2023-11-15T13:11:03-06:00 2022-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2022-01-01 943121951 BRIGID COLLINS HOUSE BRIG 3607344616 1231 N GARDEN ST 200 BELLINGHAM WA 982255162 BYRON MANERING EXECUTIVE DIRECTOR 3607344616 2023-11-15 1 BYRON MANERING 999009999 0 STEVE FORBES-CPA P00012098 3607344280 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIGID COLLINS FAMILY SUPPORT CENTER JENN LOCKWOOD 1231 N GARDEN ST 200 BELLINGHAM WA 982255162 3374283 0 X WWW.BRIGIDCOLLINS.ORG X 1991 WA COMPREHENSIVE SERVICES PROVIDED TO CHILDREN, FAMILIES AND OTHERS AFFECTED BY CHILD ABUSE. 13 13 55 12 0 0 3676027 3151417 26179 40401 2875 3273 117718 144908 3822799 3339999 66589 91729 0 0 2600941 2609067 0 0 89400 664700 647602 3332230 3348398 490569 -8399 4990529 4965695 1262425 1247512 3728104 3718183 TO END THE CYCLE OF CHILD ABUSE IN WHATCOM AND SKAGIT COUNTIES. 0 0 2756630 91729 40401 COMPREHENSIVE SERVICES WERE PROVIDED FOR CHILDREN AND FAMILIES IN WHATCOM, SKAGIT, ISLAND, AND SAN JUAN COUNTIES, THAT SUPPORT HEALTHY FAMILY DEVELOPMENT AND RESPONDS TO NEEDS OF CHILDREN AFFECTED BY CHILD ABUSE. IN 2022, THE ORGANIZATION SERVED 2,532 CHILDREN AND FAMILIES. 2756630 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WA X MELISSA PICKEL 3607344616 1231 N GARDEN ST 200 BELLINGHAM WA 98225 ERIN HUMMEL VICE PRESIDENT 1.00 X X 0 0 0 DAVE RYBERG TREASURER 1.00 X X 0 0 0 MICHAEL COOK BOARD MEMBER 1.00 X 0 0 0 MO WEST BOARD MEMBER 1.00 X 0 0 0 TIM METZ BOARD MEMBER 1.00 X 0 0 0 RACHEL WALLACE PRESIDENT 1.00 X X 0 0 0 KATI JOHNSON SECRETARY 1.00 X X 0 0 0 KERRY SYRE BOARD MEMBER 1.00 X 0 0 0 ANDREA MOORE BOARD MEMBER 1.00 X 0 0 0 CARL BRUNER BOARD MEMBER 1.00 X 0 0 0 YULIYA RYBALKA BOARD MEMBER 1.00 X 0 0 0 RICH HART BOARD MEMBER 1.00 X 0 0 0 MARIN SIEMANOWSKI BOARD MEMBER 1.00 X 0 0 0 KATHRYN MERRIS BOARD MEMBER 1.00 X 0 0 0 KIM LUND BOARD MEMBER 1.00 X 0 0 0 BYRON MANERING EXECUTIVE DIRECTOR 40.00 X 137904 0 7625 JENNIFER LOCKWOOD ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 102406 0 12092 240310 0 19717 2 0 0 0 0 78567 2423618 649232 3151417 PROGRAM SERVICE FEES 561990 40401 40401 40401 3273 3273 179192 34284 144908 144908 3339999 40401 0 148181 91729 91729 260027 213728 39139 7160 1961311 1612094 295214 54003 19824 16295 2983 546 161302 132590 24272 4440 206603 169833 31084 5686 50067 50067 25891 25511 380 4769 4064 545 160 115131 98104 13159 3868 43987 43987 34985 29811 3999 1175 27271 23238 3117 916 45598 38854 5212 1532 119633 101939 13674 4020 29664 25276 3391 997 REPAIR AND MAINTENANCE 50765 43257 5802 1706 TELEPHONE 33125 28226 3786 1113 UTILITIES 24901 21218 2846 837 BANK FEES 13699 11673 1566 460 28116 25203 2132 781 3348398 2756630 502368 89400 970149 936293 720356 216944 464282 568839 40094 36907 3820637 1183835 2743699 2636802 520437 51949 49473 4990529 4965695 207241 210292 1055184 1037220 1262425 1247512 X 3054786 3167170 673318 551013 3728104 3718183 4990529 4965695 X -8399 4072 -5594 X X 0 1 X 1 1 1 X 3167846 2934735 3410030 3676027 3151417 16340055 3167846 2934735 3410030 3676027 3151417 16340055 16340055 10376 24832 7401 2875 3273 48757 16388812 194973 0.99700 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50459 1775 540 226 51468 47921 3251 473 240 50459 46073 2484 446 190 47921 43815 2849 416 175 46073 45196 -21 1193 167 43815 0.00000 0.30056 0.69943 1 0 1050040 1050040 2620162 1079070 1541092 150435 104765 45670 2636802 BAIRD FINANCIAL INVESTMENT 520437 C 520437 3344071 4072 4072 3339999 0 3339999 3353992 5594 5594 3348398 0 3348398 PART V, LINE 4: THE ORGANIZATION UTILIZES INCOME EARNED ON ITS ENDOWMENTS TO PROVIDE SUPPORT TO FAMILIES IN NEED. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 5,594. AUCTION 142422 142422 664 1609 13454 WOODS COFFEE DAY 19350 19350 5 17420 17420 145 7746 10666 179192 179192 809 7746 1609 24120 34284 144908 1 BASIC NECESSITIES 366 91729 RETAIL VALUE ITEMS PURCHASED FOR PARTICIPANTS TO ASSIST WITH BASIC NEEDS (E.G. CHILDREN'S CLOTHES, ENERGY BILL). PART I, LINE 2: THE ORGANIZATION PURCHASES ITEMS FOR PARTICIPANTS BASED ON THEIR IDENTIFIED NEEDS. ALL PURCHASES ARE SUPPORTED BY RECEIPTS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMITTING FORM 990 TO THE IRS, THE ORGANIZATION HAS BOTH THE EXECUTIVE DIRECTOR AND THE ACCOUNTING SPECIALIST REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE EXECUTIVE DIRECTOR THEN PRESENTS THE FORM 990 TO THE BOARD TREASURER FOR REVIEW BEFORE THE BOARD PRESIDENT APPROVES THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE ORGANIZATION PERFORMS ONGOING MONITORING AND IF THERE ARE ANY CONFLICTS THEN THE BOARD MEMBER WILL STEP DOWN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS ANNUAL PERFORMANCE EVALUATIONS. WAGE REVIEW CONSISTS OF EXISTING MARKET SURVEY FOR SALARY COMPARISONS. SALARY AND BENEFITS ADJUSTMENTS ARE VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM THE OFFICE. SUPPORTERS OF THE ORGANIZATION RECEIVE FINANCIAL STATEMENTS IN THE ANNUAL REPORT. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -5,594. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.