Form 990 for tax year 2023
Filed by NORTH COUNTIES FAMILY SERVICES.
Totals
- Total revenue
- $729,401
- Total expenses
- $720,823
- Contributions and grants received
- $718,599
- Grants paid
- $45,941
- Program service revenue
- $0
- Investment income
- $3,924
- Other revenue
- $6,878
- Total assets, end of year
- $1,245,127
- Total liabilities, end of year
- $29,412
- Net assets or fund balances, end of year
- $1,215,715
- Program services expenses (Part IX)
- $624,651
- Management and general expenses
- $96,172
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $624,651
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$712,871
-
1f · All other contributions, gifts and grants
$5,728
-
3 · Investment income
total $3,924 · excluded $3,924
-
11a · Other revenue: OTHER
total $6,878 · excluded $6,878
-
11e · Other revenue, total
$6,878
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,941 · program services $45,941
-
5 · Compensation of officers, directors and key employees
total $165,476 · program services $155,464 · management and general $10,012
-
7 · Other salaries and wages
total $225,821 · program services $212,159 · management and general $13,662
-
10 · Payroll taxes
total $39,343 · program services $36,963 · management and general $2,380
-
11a · Fees: management
total $56,400 · program services $56,400
-
11c · Fees: accounting
total $6,930 · management and general $6,930
-
11g · Fees: other
total $48,611 · management and general $48,611
-
13 · Office expenses
total $47,734 · program services $44,887 · management and general $2,847
-
16 · Occupancy
total $10,897 · program services $10,238 · management and general $659
-
17 · Travel
total $11,916 · program services $2,119 · management and general $9,797
-
22 · Depreciation, depletion and amortization
total $11,200 · program services $10,522 · management and general $678
-
23 · Insurance
total $8,693 · program services $8,167 · management and general $526
-
24a · Other expenses: FOOD/MEALS
total $18,565 · program services $18,565
-
24b · Other expenses: OTHER
total $11,514 · program services $11,444 · management and general $70
-
24c · Other expenses: VEHICLE
total $7,607 · program services $7,607
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,143 · program services $2,143
-
24e · All other expenses
total $2,032 · program services $2,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,011,841 · end of year $1,030,883
-
4 · Accounts receivable
beginning of year $115,547 · end of year $122,838
-
10a · Land, buildings and equipment: cost or other basis
$412,308
-
10b · Land, buildings and equipment: accumulated depreciation
$324,708
-
10c · Land, buildings and equipment, net
beginning of year $98,800 · end of year $87,600
-
15 · Other assets
beginning of year $3,806 · end of year $3,806
-
17 · Accounts payable and accrued expenses
beginning of year $22,857 · end of year $29,412
-
27 · Net assets without donor restrictions
beginning of year $1,207,137 · end of year $1,215,715
Mission and programs · 2023
Mission
NORTH COUNTIES' FAMILY SERVICES IS DEDICATED TO SERVING PARENTS, CHILDREN, INDIVIDUALS, AND COMMUNITIES SO THEY ACHIEVE THEIR HIGHEST POTENTIAL. WE ACCOMPLISH THIS THROUGH SUPPORT IN EDUCATION, OUTREACH, AND HEALTHY-OPTION ACTIVITIES AND EVENTS THAT BUILD UPON INDIVIDUAL, FAMILY, AND COMMUNITY STRENGTHS.
-
COVID RELIEF BASIC NEEDS: NORTH COUNTIES' FAMILY SERVICES WAS IDENTIFIED AS A TRUSTED AGENCY IN SNOHOMISH COUNTY TO DISTRIBUTE COVID RELIEF BASIC NEEDS TO RESIDENTS OF DARRINGTON AND THE COUNTY AT LARGE WHO WERE AFFECTED BY THE COVID PANDEMIC.
Expenses $45,941 · Grants $45,941
-
KID'S PLACE: TO PROVIDE THE HIGHEST QUALITY CARE FOR CHILDREN IN A SAFE, FUN AND ENRICHING ENVIRONMENT. ACTIVITIES INCLUDE VARIOUS ARTS AND CRAFTS, OUTDOOR RECREATION, HOMEWORK TUTORING, GROUP ACTIVITIES, MUSIC, READING, AND MORE.
Expenses $3,025
-
FAMILY SERVICES: SUPPORTING LOCAL COMMUNITIES THROUGH COUNSELING SERVICES, PREVENTION SERVICES, AND YOUTH AND FAMILY ACTIVITIES.
Expenses $575,685
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CYNTHIA WILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SHONEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WYONNE PERRAULT
EXECUTIVE DIRECTOR
- Total calculated
- $94,401
- From this org
- $94,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WILLIAM PICKARD
CFO
- Total calculated
- $75,833
- From this org
- $75,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511279349300206
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