Nonprofit · EIN 82-5010198
THEM BEFORE US
Tax-exempt · SEATTLE, WA 98146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $979,152 | $795,595 | $183,557 | $488,832 | $6,606 | $482,226 |
| December 31, 2023 | 990 | $477,977 | $353,450 | $124,527 | $309,173 | $10,374 | $298,799 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $975,463
- Program service revenue
- $0
- Investment income
- $3,689
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $246,887
- Other salaries and wages
- $201,294
- Salaries, compensation and benefits (total)
- $499,515
- Professional fundraising fees
- $0
- Legal fees
- $1,800
- Accounting fees
- $2,760
- Travel
- $32,072
- Program services (functional)
- $472,091
- Management and general (functional)
- $128,650
- Fundraising (functional)
- $194,854
Balance sheet and other
- Total assets, start of year
- $309,173
- Total assets, end of year
- $488,832
- Total liabilities, end of year
- $6,606
- Net assets, end of year
- $482,226
- Net assets without donor restrictions
- $482,226
- Gross receipts
- $979,152
- Employees
- 9
- Year formed
- 2018
- 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 |
|---|---|---|---|---|
| KATY FAUST | PRESIDENT Trustee or director, Officer | 40 | $134,869 | $896 |
| JOSH WOOD | EXECUTIVE DIRECTOR Trustee or director | 40 | $114,583 | $2,496 |
| TAMERA DUKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK HOEFFNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG MAINWARING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM PRUZAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL SHAPPERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL GUPPY | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATY FAUST | President Officer | 40 | $80,000 |
| PAUL GUPPY | BOARD CHAIRMAN Trustee or director | 1 | $0 |
| TAMERA DUKE | BOARD MEMBER Trustee or director | 0 | $0 |
| MARK HOEFFNER | BOARD MEMBER Trustee or director | 0 | $0 |
| DOUG MAINWARING | BOARD MEMBER Trustee or director | 0 | $0 |
| ADAM PRUZAN | BOARD MEMBER Trustee or director | 0 | $0 |
| PAUL SHAPPERT | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSH WOOD | Executive Dir. Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 46452, SEATTLE, WA 98146-0452
- Principal officer (990 for 2024)
- JOSH WOOD, 10202 ROCKING CHAIR RD, Matthews, NC 28105
- Signed the 990
- JOSH WOOD, EXECUTIVE DIRECTOR
- Phone
- (206) 853-9389
- Website
- WWW.THEMBEFOREUS.COM
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Katy Faust, PO Box 46452, Seattle WA 98136. Mailing address: PO Box 46452, Seattle WA 98136. Website: https://thembeforeus.com/
- Return prepared by
- Catalyst Accounting Group
Mission
PROTECTING EVERY CHILDS RIGHT TO THEIR MOTHER AND FATHER BY EDUCATING LAWMAKERS, MEDIA INFLUENCERS, AND CONCERNED CITIZENS ABOUT THE HARM CHILDREN SUFFER WHEN THOSE RIGHTS ARE VIOLATED.
Program accomplishments
- SPEAKING ENGAGEMENTS AND PUBLISHING ARTICLES INFORMING PUBLIC OF LAWS THAT IMPACT CHILDRENS RIGHTS.Expenses $472,091
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
- 82-5010198
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $488,832
- Income (IRS master file)
- $979,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $979,152 | $795,595 | $488,832 | XML |
| 990 | December 2023 | $477,977 | $353,450 | $309,173 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Katy Faust Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mary Kay Faust Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Mary Kay Faust Filed under this EIN, most likely by a chapter or affiliate | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5010198).
Questions about THEM BEFORE US
- What is the EIN of THEM BEFORE US?
- The employer identification number (EIN) of THEM BEFORE US is 82-5010198.
- Is THEM BEFORE US tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THEM BEFORE US tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEM BEFORE US 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 THEM BEFORE US 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 THEM BEFORE US 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 THEM BEFORE US?
- The 990 for the year ended December 31, 2024 names JOSH WOOD.
- Who are the officers and directors of THEM BEFORE US?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $134,869 (KATY FAUST, PRESIDENT).
- How much revenue does THEM BEFORE US have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $979,152, expenses of $795,595 and total assets of $488,832 at year end.
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