Tilikum
- Assets
- $921.9k
- Revenue
- $600.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Vancouver, WA
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 94-3144885
Organization Overview
Tilikum is located in Vancouver, WA. The organization was established in 1994. According to its NTEE Classification (G42) the organization is classified as: Ear & Throat Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Tilikum employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tilikum 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, Tilikum generated $600.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.1% each year . All expenses for the organization totaled $661.0k during the year ending 12/2021. While expenses have increased by 23.8% 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
WORKING TO IMPROVE THE LIVES AND RIGHTS OF DEAF, DEAF-BLIND, LATE-DEAFENED, AND HARD OF HEARING INDIVIDUALS IN SOUTHWEST WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WASHINGTON STATE DSHS & OFFICE OF DEAF & HARD OF HEARING SERVICES, REFERRAL SERVICES, ADA EDUCATION & CONSULTATION, OUTREACH ACTIVITIES, CASE MANAGEMENT & INFORMATION, ADVOCACY FOR THE DEAF, RESOURCE LIBRARY, NEWS LETTER, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobby Jacobs Vice President | OfficerTrustee | 1.8 | $0 |
Michael J West Treasurer | OfficerTrustee | 1.8 | $0 |
Don Redford President | OfficerTrustee | 1.8 | $0 |
Wanda Forcht Secretary | Trustee | 1.8 | $0 |
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 | $47,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,602 |
| Total Program Service Revenue | $542,845 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,450 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $600,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,722 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,415 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,220 |
| Payroll taxes | $39,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,015 |
| Fees for services: Accounting | $2,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,383 |
| Advertising and promotion | $0 |
| Office expenses | $9,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,433 |
| Travel | $21,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,900 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,658 |
| Insurance | $7,293 |
| All other expenses | $6,636 |
| Total functional expenses | $661,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,959 |
| Savings and temporary cash investments | $36,279 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,437 |
| Prepaid expenses and deferred charges | $325 |
| Net Land, buildings, and equipment | $601,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $921,867 |
| Accounts payable and accrued expenses | $97 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,443 |
| Total liabilities | $10,540 |
| Net assets without donor restrictions | $892,783 |
| Net assets with donor restrictions | $18,544 |
| 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 | $921,867 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tilikum has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: CHARITABLE, GENERAL OPERATING SUPPORT | $5,000 |
Innovia Foundation Spokane, WA PURPOSE: CHARITABLE, GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tilikum Vancouver, WA | $921,867 | $600,916 |
Vestibular Disorders Association Portland, OR | $393,709 | $524,940 |
Colorado Hearing Foundation Spokane, WA | $2,771,914 | $49,320 |
Room Circus Medical Clowing Seattle, WA | $0 | $0 |
Global Ent Outreach Coupeville, WA | $3,759,765 | $1,709,659 |
Oregon Speech & Hearing Assoc Salem, OR | $69,089 | $0 |
Voice And Speech Trainers Assoc Inc Redmond, WA | $409,047 | $0 |
Washington Speech & Hearing Association Gig Harbor, WA | $25,493 | $0 |
Ephphatha Deaf Ministries International Inc Everett, WA | $29,222 | $0 |
Registry Of Interpreters For The Deaf Seattle, WA | $30,576 | $0 |
Lions Sight And Hearing Foundation Of Snohomish County Everett, WA | $154,732 | $0 |
2ears2learn Inc Boise, ID | $38,546 | $0 |