2023-12-15T14:19:33-06:00 2023-06-30 263824391 Laura Lindal CPA 5509 Canvasback Rd Blaine WA 98230 990 2022-07-01 911717603 Citrine Health CITR 4252599899 PO Box 3167 Everett WA 98213 Kerri Mallams Executive Director 4252599899 2023-12-15 Kerri Mallams 999009999 0 Laura Lindal P01267403 2067348134 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kerri Mallams PO Box 3167 Everett WA 98213 1874893 0 X www.citrinehealth.org X 1996 WA The Organization connects women and their families to services and resources for health and wellness. 5 5 12 10 0 0 151326 1782755 1600824 10558 90 46996 -9611 -39800 1742629 1800509 0 0 0 0 728699 744172 0 0 0 889550 969943 1618249 1714115 124380 86394 631769 3814917 324910 3421164 306859 393753 The Organization connects women and their families to services and resources for health and wellness. 0 0 1207224 Health screenings - in partnership with the Washington Breast and Cervical Health Program, the Organization connects underinsured women to free or low-cost preventative healthcare services and provides mobile screening events. The Organization also provides services for colon health screenings for men and women. 274538 Outreach - under contracts with the Washington State Department of Social and Health Services, the Organization works to identify and connect eligible people to low cost health insurance and food assistance programs offered by the State of Washington. 69813 10558 Women's Wellness Center - the Organization operates a facility that combines wellness coaching, circuit strength training, body treatments, spa services and healthy lifestyle classes. The Center is intended to provide an overall approach to wellness for women and girls. During COVID, although closed to the public, the facility has maintained online classes and training. 1551575 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 4252599899 PO Box 3167 Everett WA 98213 X Rhea Reynolds President 3.00 X X 0 0 0 Wendy Lin Vice President 1.50 X X 0 0 0 Sandra Kinney Treasurer 1.50 X X 0 0 0 Marilyn Finsen Secretary 1.50 X X 0 0 0 Lisa Gavin Director 1.50 X 0 0 0 0 0 0 0 0 0 0 0 1704844 77911 1782755 Wellness Center 713940 10558 10558 10558 46996 46996 34584 74384 -39800 -39800 1800509 10558 0 7196 X 598967 531621 67346 90553 80372 10181 54652 48507 6145 1238 1238 55162 55162 749829 749109 720 1954 1734 220 14801 13135 1666 22448 19924 2524 94113 83531 10582 1489 1440 49 4397 2469 1928 7494 6652 842 Equipment and software 14738 13081 1657 Miscellaneous 1184 1184 Bank and credit card ch 1096 1096 1714115 1551575 162540 0 141903 7252 0 3046931 429637 700513 22282 20446 8950 15175 144527 138727 10197 5800 10000 10000 8800 8800 631769 3814917 314576 573549 10334 2847615 324910 3421164 X 287462 378330 19397 15423 306859 393753 631769 3814917 86394 500 0 X 0 1 X 0 1 1 X 19981 37282 30972 18286 1782755 1889276 19981 37282 30972 18286 1782755 1889276 1889276 5 5 44 90 46996 47140 1936416 6464023 0.97570 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69404 69404 0 75123 69323 5800 5800 1801009 500 500 1800509 0 1800509 1714115 0 1714115 0 1714115 Form 990, Part VI, Section B, line 11b A draft of the Form 990 is first reviewed by the Executive Director and then is reviewed by the Board of Directors. Form 990, Part VI, Section B, line 12c Board members agree, by means of a signed statement, that they will provide full, written disclosure of conflicts up election or appoingment and that they will disclose any and all conflicts as they arise during the board member's tenure. Form 990, Part VI, Section B, line 15a An Ad Hoc Committee of the Boord analyzes comparable salaries and uses a wage survey, in conjunction with the information and the budget, the Committee makes a recommendation regarding the Executive Director's compensation. There are no other officers or key employees who are compensated. Form 990, Part VI, Section C, line 19 The governing documents and conflict of interest policy are available upon request. The financial statements are publicly available (published at the Federal Audit Clearinghouse) as part of the Federal Single Audit process. Form 990, Part IX, line 11g Clinical services: Program service expenses 746,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 746,043. Video production: Program service expenses 3,066. Management and general expenses 720. Fundraising expenses 0. Total expenses 3,786.