Ashley House
- Assets
- $16.8m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 177
- Location
- Federal Way, WA
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 94-3080307
Organization Overview
Ashley House is located in Federal Way, WA. The organization was established in 1993. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Ashley House employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashley House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ashley House generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $10.1m during the year ending 12/2021. While expenses have increased by 11.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASHLEY HOUSE PROVIDES COMPREHENSIVE, COST EFFECTIVE, QUALITY CARE TO MEDICALLY FRAGILE CHILDREN AND YOUNG ADULTS IN A HOME-LIKE SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASHLEY HOUSE PROVIDED TRANSITIONAL NURSING CARE SERVICES, HOSPICE SERVICES, CASE MANAGEMENT AND SOCIAL SERVICES TO 27 MEDICALLY FRAGILE CHILDREN IN 2021. FREE SERVICES WERE PROVIDED TO NEEDY CHILDREN IN 2021 VALUED AT APPROXIMATELY $135,218. ASHLEY HOUSE PROVIDES THESE SERVICES IN FIVE GROUP HOMES, IN FAMILY-LIKE SETTINGS. THE HOMES ARE STAFFED 24 HOURS A DAY WITH NURSES AND CNA'S. ADDITIONAL STAFF ARE UTILIZED TO TAKE CHILDREN TO MEDICAL APPOINTMENTS, AND ON OUTINGS. OUR SPECIFIC OBJECTIVE IS TO ENABLE CHILDREN TO BE RETURNED TO THEIR OWN HOME, OR TO SEEK ADOPTION OR FOSTER CARE. HENCE, WE ARE A SETTING FOR TRANSITIONAL CARE UNTIL PERMANENCY IS OBTAINED.
ASHLEY HOUSE YOUNG ADULT RESIDENTIAL GROUP HOME ACCEPTS UP TO 6 YOUNG ADULTS (18-30 YEARS OLD) WITH MEDICAL COMPLEXITY TO LIVE IN A HOME-LIKE SETTING (SHORT OR LONG TERM). THESE MEDICALLY FRAGILE YOUNG ADULTS ARE OFTEN INDIVIDUALS WITH COMPLICATED MEDICAL HISTORIES, SUCH AS ORGAN TRANSPLANTATION, VENTILATOR DEPENDENCY OR TRAUMATIC BRAIN INJURY AND EXPERIENCE LENGTHY HOSPITALIZATIONS, NEED SPECIALIZED CAREGIVER TRAINING, AND HAVE EQUIPMENT OR NURSING NEEDS THAT MAY EXCEED WHAT CAN BE PROVIDED IN THEIR FAMILY HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Maaz Executive Director | Officer | 40 | $169,988 |
Michaela Gould Developement Liason | 40 | $149,932 | |
Michael Pugsley Director Of Development | 40 | $144,056 | |
Erica Pernela Director Of Clinical Servi | Officer | 40 | $132,326 |
Mark Schindler Director Of Human Resource | Officer | 40 | $124,054 |
Sara Edwards Controller | Officer | 40 | $109,378 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Square Peg Construction Llc Contractor For New Shoreline Building | 12/30/21 | $1,935,962 |
Kukulu Llc Contractor For Remodeling Olympia House | 12/30/21 | $363,743 |
Crown Building Co Contractor For Remodeling Browns Point H | 12/30/21 | $297,355 |
Swinerton Builders Contractor For Remodeling Spokane House | 12/30/21 | $251,858 |
Turk Schachle Interest Payments On Short Term Loan | 12/30/21 | $126,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,805 |
| Noncash contributions included in lines 1a–1f | $120,418 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,805 |
| Total Program Service Revenue | $9,631,259 |
| Investment income | $44,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $273,354 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,185,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $135,218 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $602,896 |
| Compensation of current officers, directors, key employees. | $84,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,889,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,108,437 |
| Payroll taxes | $543,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,473 |
| Fees for services: Accounting | $24,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,969 |
| Fees for services: Other | $325,404 |
| Advertising and promotion | $19,429 |
| Office expenses | $68,636 |
| Information technology | $110,373 |
| Royalties | $0 |
| Occupancy | $105,693 |
| Travel | $24,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,628 |
| Interest | $262,497 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,118 |
| Insurance | $114,416 |
| All other expenses | $25,096 |
| Total functional expenses | $10,066,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,012 |
| Savings and temporary cash investments | $79,490 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,657,638 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $182,852 |
| Net Land, buildings, and equipment | $4,797,205 |
| Investments—publicly traded securities | $2,366,849 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,598,727 |
| Total assets | $16,832,773 |
| Accounts payable and accrued expenses | $1,862,567 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,693,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,555,612 |
| Net assets without donor restrictions | $9,217,161 |
| Net assets with donor restrictions | $60,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,832,773 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Ashley House has recieved totaling $97,217.
| Awarding Organization | Amount |
|---|---|
The Stimson-Miller Foundation Portland, OR PURPOSE: CAPITAL IMPROVEMENTS | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $20,000 |
The Seattle Foundation Seattle, WA PURPOSE: MEDICAL EQUIPMENT PURCHASES | $20,000 |
Multicare Health System Tacoma, WA PURPOSE: CONTRIBUTION FROM THE MULTICARE COMMUNITY PARTNERSHIP FUND, SUPPORT FOR OPERATIONS | $10,000 |
Jordan Fund Medina, WA PURPOSE: TO PROMOTE GENERAL PURPOSE OF ORG | $10,000 |
Gottfried & Mary Fuchs Foundation Phoenix, AZ PURPOSE: CHARITABLE | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ashley House Federal Way, WA | $16,832,773 | $10,185,444 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Make-A-Wish Foundation Of Alaska & Washington Seattle, WA | $7,788,779 | $7,185,314 |
Ronald Mcdonald House Charities Of Western Washington & Alaska Seattle, WA | $44,289,425 | $8,447,935 |
Childs Play Redmond, WA | $14,460,372 | $4,125,339 |
Make A Wish Foundation Of Oregon Inc Portland, OR | $3,824,674 | $3,586,850 |
Resource Connections Of Oregon Salem, OR | $3,978,717 | $3,302,385 |
Ronald Mcdonald House Charities Of Idaho Inc Boise, ID | $24,514,982 | $2,346,562 |
Make-A-Wish Foundation Of Idaho Boise, ID | $3,324,636 | $1,760,053 |
Transplant House A Non-Profitcorporation Seattle, WA | $1,462,731 | $1,079,520 |
Art With Heart Seattle, WA | $224,576 | $634,283 |
Goodtimes Project Seattle, WA | $2,395,997 | $946,458 |