Nonprofit · EIN 47-4784317
MULLEN-POLK FOUNDATION
Also known as OUR NEXT GENERATION SRF
Tax-exempt · VANCOUVER, WA 98660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,738,619 | $2,240,391 | -$501,772 | $7,733,793 | $6,177,135 | $1,556,658 |
| December 31, 2023 | 990 | $3,764,900 | $2,063,043 | $1,701,857 | $7,029,304 | $4,970,874 | $2,058,430 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,738,594
- of which government grants
- $1,676,782
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $212,218
- Other salaries and wages
- $656,925
- Salaries, compensation and benefits (total)
- $1,001,164
- Professional fundraising fees
- $0
- Legal fees
- $385
- Accounting fees
- $10,670
- Occupancy
- $157,272
- Travel
- $13,849
- Depreciation
- $13,626
- Program services (functional)
- $1,775,377
- Management and general (functional)
- $462,601
- Fundraising (functional)
- $2,413
Balance sheet and other
- Total assets, start of year
- $7,029,304
- Total assets, end of year
- $7,733,793
- Total liabilities, end of year
- $6,177,135
- Net assets, end of year
- $1,556,658
- Land, buildings and equipment
- $7,361,749
- Net assets without donor restrictions
- $911,396
- Net assets with donor restrictions
- $645,262
- Gross receipts
- $1,738,619
- Employees
- 33
- Volunteers
- 9
- Year formed
- 2015
- 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 |
|---|---|---|---|---|
| LINDA WEEMS | EXECUTIVE DIRECTOR Officer | 55 | $194,000 | $18,218 |
| RAYKO DIAZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EBONY MACKEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA BOLDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIANTE GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JHAIZMINE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA WEEMS | EXECUTIVE DIRECTOR Officer | 55 | $174,000 | $9,712 |
| RAYKO DIAZ | TREASURER & BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| ANNIE BANCEU | SECRETARY & BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA BOLDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIANTE GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EBONY MACKEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JHAIZMINE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SELINA SORGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1104 MAIN STREET, VANCOUVER, WA 98660-2999
- In care of
- % LINDA WEEMS
- Principal officer (990 for 2024)
- LINDA WEEMS, 1104 MAIN ST SUITE M110, VANCOUVER, WA 98660
- Signed the 990
- LINDA WEEMS, EXECUTIVE DIRECTOR
- Phone
- (253) 250-2886
- Website
- MULLEN-POLK-FOUNDATION.ORG
- Return prepared by
- PERKINS & COMPANY PC
Mission
TO PROVIDE SERVICES AND ADVOCACY FOR, AND ON BEHALF OF, CHILDREN AND THEIR FAMILIES WHO ARE AT RISK OF INVOLVEMENT, OR ARE ALREADY INVOLVED, WITH THE CHILD WELFARE SYSTEM IN THE STATE OF WASHINGTON.
Program accomplishments
- QUALIFIED RESIDENTIAL TREATMENT PROGRAM: DURING 2024, MULLEN-POLK FOUNDATION CONTINUED OPERATING THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM, "OUR NEXT GENERATION," A PRIVATE FACILITY, TO ACCOMODATE THE NEEDS OF YOUNG PEOPLE WHO HAVE BEEN RECOGNIZED AS MODERATE TO HIGH RISK FOR BEHAVIORAL AND EMOTIONAL HEALTH ISSUES, INCLUDING MENTAL HEALTH DISTURBNCE AND DEVELOPMENTAL DISABILITIES. SERVICES OFFERED BY OUR NEXT GENERATION INCLUDED: THERAPEUTIC, GROUP AND INDIVIDUAL COUNSELING, CRISIS INTERVENTION, EDUCATIONAL PROGRAMMING, CHOICES (ANGER MANAGEMENT) AND CHEMICAL DEPENDENCY AWARENESS, AND IF APPLICABLE; NARCOTICS ANONYMOUS AND/OR ALCOHOLICS ANONYMOUS. OUR NEXT GENERATION STAFF RESIDENTIAL HOME SERVED 17 YOUTH AGES 12-17 DURING 2024.Expenses $1,084,495
- CHILD PLACING AGENCY: DURING 2024, THE MULLEN-POLK FOUNDATION CONTINUED TO PROVIDE OUR LICENSED FOSTER AND ADOPTIVE FAMILIES WITH THE TRAINING, TOOLS, AND COMPASSIONATE SUPPORT NEEDED, TO GIVE EACH CHILD IN THEIR CARE EVERY CHANCE TO SUCCEED. MULLEN-POLK FOUNDATION IS LICENSED BY THE STATE OF WASHINGTON AS A CHILD PLACING AGENCY FOR FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, AND ADOPTIONS. DURING 2024, THE MULLEN-POLK FOUNDATION PROVIDED RECRUITMENT, TRAINING, LICENSING, PLACEMENT, CASE MANAGEMENT AND ADOPTION SERVICES FOR 17 FOSTER YOUTH.Expenses $508,211
- FAMILY RESOURCE CENTER: DURING 2024, THE MULLEN-POLK FOUNDATION'S FAMILY RESOURCE CENTER SUPPORTED FAMILIES AND INDIVIDUALS IN THE COMMUNITY WITH ASSISTANCE OBTAINING HYGIENE SUPPLIES, HOUSING AND TRANSPORTATION, CONNECTING INDIVIDUALS WITH FOOD BANKS, SNAP & TANF, HEALTH SERVICES, MENTAL HEALTH SERVICES, AND OTHER IMMEDIATE NEEDS. DURING 2024, THE FAMILY RESOURCE CENTER PROVIDED SUPPORT TO APPROXIMATELY 300 INDIVIDUALS AND 100 FAMILIES, OF WHICH ABOUT 80 FAMILIES RECEIVED ASSISTANCE WITH HOUSING.Expenses $182,671
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
- 47-4784317
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $7,733,793
- Income (IRS master file)
- $1,738,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,738,619 | $2,240,391 | $7,733,793 | IRS |
| 990 | December 2023 | $3,764,900 | $2,063,043 | $7,029,304 | XML |
| 990 | December 2022 | $1,358,447 | $1,233,002 | $1,423,022 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 47-4784317).
Questions about MULLEN-POLK FOUNDATION
- What is the EIN of MULLEN-POLK FOUNDATION?
- The employer identification number (EIN) of MULLEN-POLK FOUNDATION is 47-4784317.
- Is MULLEN-POLK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MULLEN-POLK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MULLEN-POLK FOUNDATION 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 MULLEN-POLK FOUNDATION 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 MULLEN-POLK FOUNDATION 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 MULLEN-POLK FOUNDATION?
- The 990 for the year ended December 31, 2024 names LINDA WEEMS.
- Who are the officers and directors of MULLEN-POLK FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $194,000 (LINDA WEEMS, EXECUTIVE DIRECTOR).
- How much revenue does MULLEN-POLK FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,738,619, expenses of $2,240,391 and total assets of $7,733,793 at year end.
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