2024-07-12T11:37:22-07:00 2023-12-31 454608263 1800ACCOUNTANT LLC 260 MADISON AVE 10TH FLOOR NEW YORK NY 10016 990 2023-01-01 883519494 Compassion Washington COMP 3104 S Union Ave Tacoma WA 98409 Dennis Morris Executive Director 2024-07-12 true Dennis Morris 999009999 true Trisha Rajpaul EA P01965724 8002226868 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Dennis Morris 3104 S Union Ave Tacoma WA 98409 269399 false X N/A X 2022 WA Compassion Washington unites with local communities to share the compassion of Christby partnering with other volunteers to provide free healthcare events and fight human trafficking across the state 6 0 0 0 238128 269399 0 0 0 238128 269399 0 0 20272 69701 0 0 21843 234472 42115 304173 196013 -34774 185613 146498 0 185613 146498 Compassion Washington unites with local communities to share the compassion of Christby partnering with other volunteers to provide free healthcare events and fight human trafficking across the state false false 237876 Compassion Washington unites with local communities to share the compassion of Christ by partnering withother volunteers to provide free healthcare events andfight human trafficking across the state. 237876 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 0 false false false false false false false false false false false false false false false false false false Susanne Floyd 8325105424 3104 S Union Ave Tacoma WA 98409 Dennis Morris Executive Dir. 0.00 0.00 X 36000 0 0 Susanne Floyd Treasurer 0.00 0.00 X 3203 0 0 Christine Gilge Vice President 0.00 0.00 X 0 0 0 Brent Allan President 0.00 0.00 X 0 0 0 Paul Kelly Director 0.00 0.00 X 0 0 0 Lynnette Field Secretary 0.00 0.00 X 0 0 0 39203 0 false false false 0 269399 269399 0 0 0 0 0 0 0 0 0 0 269399 X 0 0 0 0 39203 39203 0 25545 25545 0 0 4953 4953 0 1434 149 1285 1234 1234 0 0 0 0 10064 4152 5912 1718 1718 0 0 0 158 158 0 27 27 0 0 1299 1299 0 supplies 139960 139678 282 Rents 22360 22360 Stipends 9250 9250 insurance 6636 6636 40332 28614 11718 304173 237876 66297 0 185613 134806 0 0 0 0 0 0 0 0 12991 1299 11692 0 0 0 0 0 185613 146498 0 0 X 185613 146498 185613 146498 185613 146498 X -34774 -4341 X false false false X 279885 269399 549284 0 0 0 0 279885 269399 549284 0 0 549284 0 0 0 0 279885 269399 549284 X 0.00000 0.00000 12991 1299 11692 11692 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e auto expense: Column (A) - Total = $3909; Column (B) - Program Services = $2548; Column (C) - Management & General = $1361; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e bank fees: Column (A) - Total = $177; Column (B) - Program Services = $174; Column (C) - Management & General = $3; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Benevolence: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Board cost: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Clinic Expenses: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations & Grant: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscription: Column (A) - Total = $4441; Column (B) - Program Services = $1940; Column (C) - Management & General = $2501; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS AND OFFICE SUPPLIES: Column (A) - Total = $6278; Column (B) - Program Services = $5576; Column (C) - Management & General = $702; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food & Supplies: Column (A) - Total = $597; Column (B) - Program Services = $368; Column (C) - Management & General = $229; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License fees: Column (A) - Total = $977; Column (B) - Program Services = $452; Column (C) - Management & General = $525; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Fees: Column (A) - Total = $2948; Column (B) - Program Services = $2383; Column (C) - Management & General = $565; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Contract Services-1099: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $86; Column (B) - Program Services = $9; Column (C) - Management & General = $77; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1679; Column (B) - Program Services = $1011; Column (C) - Management & General = $668; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e repair and maintainence: Column (A) - Total = $3569; Column (B) - Program Services = $3569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e utilities: Column (A) - Total = $6416; Column (B) - Program Services = $6416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e volunter development: Column (A) - Total = $6190; Column (B) - Program Services = $4168; Column (C) - Management & General = $2022; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE DEVELOPMENT: Column (A) - Total = $2763; Column (B) - Program Services = $0; Column (C) - Management & General = $2763; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 To Adjust Ending Balance = -$4341