Nonprofit · EIN 20-0775618
ANACORTES FAMILY CENTER
Tax-exempt · ANACORTES, WA 98221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,325,739 | $2,197,218 | $2,128,521 | $19,328,243 | $187,798 | $19,140,445 |
| December 31, 2023 | 990 | $3,320,073 | $1,826,435 | $1,493,638 | $17,622,785 | $1,412,643 | $16,210,142 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,700,308
- of which government grants
- $1,155,655
- Program service revenue
- $530,011
- Investment income
- $86,645
- Net gain from sales of assets
- -$3,375
- Net income from fundraising events
- $8,775
- Other revenue
- $8,775
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $191,170
- Other salaries and wages
- $741,986
- Salaries, compensation and benefits (total)
- $1,128,797
- Professional fundraising fees
- $0
- Accounting fees
- $24,378
- Occupancy
- $123,319
- Depreciation
- $393,749
- Program services (functional)
- $1,762,077
- Management and general (functional)
- $231,647
- Fundraising (functional)
- $203,494
Balance sheet and other
- Total assets, start of year
- $17,622,785
- Total assets, end of year
- $19,328,243
- Total liabilities, end of year
- $187,798
- Net assets, end of year
- $19,140,445
- Land, buildings and equipment
- $13,895,181
- Publicly traded securities
- $2,323,791
- Net assets without donor restrictions
- $19,018,913
- Net assets with donor restrictions
- $121,532
- Gross receipts
- $4,503,772
- Employees
- 15
- Volunteers
- 175
- Year formed
- 2004
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI Officer | 40 | $190,857 | $18,123 |
| BEATRIZ DE LA ROSA PEREZ | PROGRAM DIRE Highest-paid employee | 40 | $104,012 | $12,803 |
| HEATHER GEER | DEVELOPMENT Highest-paid employee | 40 | $104,012 | $12,803 |
| PAM ESTVOLD | PRESIDENT Trustee or director, Officer | 1.25 | $0 | $0 |
| COLLEEN CRAIG | VICE PRESIDE Trustee or director, Officer | 1.25 | $0 | $0 |
| MARY KISER | SECRETARY Trustee or director, Officer | 1.25 | $0 | $0 |
| GINA WALSH | TREASURER Trustee or director, Officer | 1.25 | $0 | $0 |
| DIANE BOWLIN | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| CHRISTINE CLELAND-MCGRATH | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| TERESA DE LA ROSA | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| DAVE FLOYD | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MARK LIONE | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| LARRY NACHT MD | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| REILLY WYNN | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| KRIS YAUN | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN TESSLER | DIRECTOR Trustee or director | 0.75 | $0 |
| MOLLY HENRY | DIRECTOR Trustee or director | 0.75 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI Officer | 40 | $174,565 | $12,992 |
| PAM ESTVOLD | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| COLLEEN CRAIG | VICE PRESIDE Trustee or director, Officer | 6 | $0 | $0 |
| MARY KISER | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| GINA WALSH | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| DIANE BOWLIN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CHRISTINE CLELAND-MCGRATH | DIRECTOR Trustee or director | 4 | $0 | $0 |
| TERESA DE LA ROSA | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DAVE FLOYD | DIRECTOR Trustee or director | 4 | $0 | $0 |
| MARK LIONE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LARRY NACHT MD | DIRECTOR Trustee or director | 4 | $0 | $0 |
| REILLY WYNN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| KRIS YAUN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| WARREN TESSLER | DIRECTOR Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2702 COMMERCIAL AVE, ANACORTES, WA 98221-2734
- In care of
- % KAREN YOST
- Principal officer (990 for 2024)
- DUSTIN JOHNSON, 2702 COMMERCIAL AVE, ANACORTES, WA 98221
- Signed the 990
- DUSTIN JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (206) 599-9823
- Website
- WWW.ANACORTESFAMILY.ORG
- Return prepared by
- LUBY AND THOMSON PLLC
Mission
THE MISSION OF THE ANACORTES FAMILY CENTER IS TO SERVE HOMELESS WOMEN, CHILDREN AND FAMILIES IN CRISIS BY PROVIDING SHELTER IN ADDITION TO COMPREHENSIVE TRANSFORMATIONAL SERVICES TO ACHIEVE LONG LASTING PERSONAL SUCCESS AND SELF-SUFFICIENCY.
Program accomplishments
- 1) PROVIDE SHELTER FOR SINGLE WOMEN AND FAMILIES WITH CHILDREN WHO SEEK EMERGENCY SHELTER DUE TO CRISES CONDITIONS IN THEIR LIVES. 2) TO BRING TOGETHER THE EFFORTS OF CHURCHES, GOVERNMENT, CIVIC ORGANIZATIONS, AND INDIVIDUALS IN PROVIDING EMERGENCY SHELTER FOR WOMEN AND HOMELESS FAMILIES IN ANACORTES. 3) TO CREATE AN ALLIANCE WITH THE AREA'S NETWORK OF SOCIAL SERVICE AGENCIES SO WE CAN ASSIST AND SUPPORT OUR CLIENTS IN FINDING A PATH TO SELF- SUFFICIENCY AND A PERMANENT END TO THEIR HOMELESSNESS.Expenses $1,762,077 · revenue $530,011
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0775618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $19,328,243
- Income (IRS master file)
- $4,503,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,325,739 | $2,197,218 | $19,328,243 | IRS |
| 990 | December 2023 | $3,320,073 | $1,826,435 | $17,622,785 | XML |
| 990 | December 2022 | $3,990,051 | $1,228,828 | $14,599,767 | IRS |
| 990 | December 2021 | $5,579,792 | $1,143,314 | $11,636,950 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0775618).
Questions about ANACORTES FAMILY CENTER
- What is the EIN of ANACORTES FAMILY CENTER?
- The employer identification number (EIN) of ANACORTES FAMILY CENTER is 20-0775618.
- Is ANACORTES FAMILY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ANACORTES FAMILY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANACORTES FAMILY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANACORTES FAMILY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANACORTES FAMILY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ANACORTES FAMILY CENTER?
- The 990 for the year ended December 31, 2024 names DUSTIN JOHNSON.
- Who are the officers and directors of ANACORTES FAMILY CENTER?
- The 990 for the year ended December 31, 2024 lists 17 people; 3 received compensation from the organization, the highest $190,857 (DUSTIN JOHNSON, EXECUTIVE DI).
- How much revenue does ANACORTES FAMILY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,325,739, expenses of $2,197,218 and total assets of $19,328,243 at year end.
Other nonprofits in ANACORTES
- ANACORTES ABLE HOUSING INITIATIVE EIN 99-4772332 · last filed 990-N for 2025
- DAISY FOUNDATION EIN 91-2009739 · last filed 990 for 2025
- ISLAND HOSPITAL HEALTH FOUNDATION EIN 91-1030686 · last filed 990 for 2024
- SUMMIT ASSISTANCE DOGS EIN 91-2048706 · last filed 990 for 2024
- ANACORTES SCHOOLS FOUNDATION EIN 91-1263495 · last filed 990 for 2024
- FIDALGO DANCEWORKS EIN 26-2944995 · last filed 990 for 2025
- RICHARD AND LOIS WORTHINGTON FOUNDATION EIN 91-1909665 · last filed 990-PF for 2025
- ANACORTES CHAMBER OF COMMERCE INC EIN 91-0534761 · last filed 990 for 2024
All nonprofits in ANACORTES · Washington · Housing and shelter