Nonprofit · EIN 85-2900369
PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS
Tax-exempt · SEATTLE, WA 98103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $486,886 | $458,624 | $28,262 | $302,246 | $0 | $302,246 |
| December 31, 2023 | 990 | $529,105 | $317,404 | $211,701 | $270,981 | $7,831 | $263,150 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $546,780
- of which government grants
- $117,641
- Program service revenue
- $38,575
- Investment income
- $4,308
- Net income from fundraising events
- -$102,777
- Other revenue
- -$102,777
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,282
- Other salaries and wages
- $132,390
- Salaries, compensation and benefits (total)
- $212,350
- Professional fundraising fees
- $0
- Legal fees
- $45
- Accounting fees
- $9,574
- Occupancy
- $28,228
- Travel
- $3,011
- Depreciation
- $11,674
- Program services (functional)
- $264,625
- Management and general (functional)
- $127,739
- Fundraising (functional)
- $66,260
Balance sheet and other
- Total assets, start of year
- $270,981
- Total assets, end of year
- $302,246
- Total liabilities, end of year
- $0
- Net assets, end of year
- $302,246
- Land, buildings and equipment
- $12,859
- Net assets without donor restrictions
- $290,843
- Net assets with donor restrictions
- $11,403
- Gross receipts
- $589,663
- Employees
- 8
- Volunteers
- 25
- Year formed
- 2020
- 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 |
|---|---|---|---|
| ALEXANDRIA MORALES | EXECUTIVE DIRECTOR UNTIL DECEMBER 2024 Trustee or director, Officer | 40 | $45,628 |
| ELLYSA BRACKEN | EXECUTIVE DIRECTOR SINCE DECEMBER 2024 Officer | 40 | $3,654 |
| TRICIA DAVIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MOLLY BECK | TREASURER Trustee or director, Officer | 1.5 | $0 |
| HONNA KIMMRERER | MEMBER AT LARGE Trustee or director | 1.5 | $0 |
| KALEINANI DETJEN | MEMBER AT LARGE Trustee or director | 1.5 | $0 |
| MELODY BUCK | MEMBER AT LARGE Trustee or director | 1.5 | $0 |
| SASHA BROWN | MEMBER AT LARGE Trustee or director | 1.5 | $0 |
| ROBERTA ROMERO | MEMBER AT LARGE Trustee or director | 1.5 | $0 |
| MARSHAL REID | MEMBER AT LARGE Trustee or director | 1.5 | $0 |
| KELLY KERBY | MEMBER AT LARGE Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexandria Morales | Executive Director Officer | 40 | $67,000 |
| Honna Kimmerer | Member at Large Trustee or director | 1.5 | $0 |
| Kaleinani Detjen | Member at Large Trustee or director | 1.5 | $0 |
| Melody Buck | Member at Large Trustee or director | 1.5 | $0 |
| Sasha Brown | Member at Large Trustee or director | 1.5 | $0 |
| Roberta Romero | Member at Large Trustee or director | 1.5 | $0 |
| Marshall Reid | Member at Large Trustee or director | 1.5 | $0 |
| Kelly Kerby | Secretary Trustee or director, Officer | 2 | $0 |
| Molly Beck | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Tricia Davis | President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6532 PHINNEY AVE N ROOM 32, SEATTLE, WA 98103-5234
- In care of
- % MICHELLE CLARK
- Principal officer (990 for 2024)
- ELLYSE BRACKEN, 6532 PHINNEY AVE N 32, SEATTLE, WA 98103
- Signed the 990
- ELLYSE BRACKEN, EXECUTIVE DIRECTOR
- Phone
- (760) 440-6433
- Website
- WWW.SEATTLEAPG.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: Michelle Clark, 705 E ILLINOIS ST, Bellingham WA 98225. Mailing address: 6532 PHINNEY AVE N RM 32, Seattle WA 98103.
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS (APG) CREATES SAFE, SOBER, AND SUPPORTIVE SPACES WHERE YOUTH AND FAMILIES IMPACTED BY ADDICTION, TRAUMA, AND SYSTEMIC INEQUITIES CAN HEAL, CONNECT, AND BUILD BRIGHTER FUTURES.
Program accomplishments
- GENERAL PROGRAM - BRIDGES DELIVERS COMMUNITY-BASED RECOVERY SUPPORT FOR TEENS AND THEIR FAMILIES BY OFFERING STRUCTURED PEER GROUPS, INDIVIDUALIZED MENTORSHIP, SOBER SOCIAL ACTIVITIES, AND FAMILY ENGAGEMENT PROGRAMMING. GENERAL PROGRAM COSTS INCLUDE PERSONNEL, TRAINING, PROGRAM SUPPLIES, TRANSPORTATION, EVENT AND ACTIVITY FEES, FOOD, AND FACILITY-RELATED EXPENSES. FUNDS ARE ALSO USED FOR PROGRAM EVALUATION, MATERIALS, COMMUNITY PARTNERSHIPS, AND ACCESSIBILITY SUPPORTS THAT KEEP SERVICES LOW- OR NO-COST TO PARTICIPANTS.Expenses $262,526 · revenue $38,575
- FIELD TRIPS - BRIDGES HOSTS REGULAR FIELD TRIPS THAT PROVIDE YOUTH WITH SAFE, SOBER OPPORTUNITIES TO BUILD CONNECTION, PRACTICE LIFE SKILLS, AND STRENGTHEN RECOVERY. EXPENSES INCLUDE TRANSPORTATION, ACTIVITY FEES, FOOD, STAFF SUPERVISION, AND SUPPLIES NEEDED TO ENSURE EQUITABLE ACCESS AND A SUPPORTIVE ENVIRONMENT FOR ALL PARTICIPANTS.Expenses $2,099
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
- 85-2900369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $302,246
- Income (IRS master file)
- $589,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $486,886 | $458,624 | $302,246 | IRS |
| 990 | December 2023 | $529,105 | $317,404 | $270,981 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Michelle Clark Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $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 85-2900369).
Questions about PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS
- What is the EIN of PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS?
- The employer identification number (EIN) of PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS is 85-2900369.
- Is PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS 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 PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS 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 PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS 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 PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS?
- The 990 for the year ended December 31, 2024 names ELLYSE BRACKEN.
- Who are the officers and directors of PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $45,628 (ALEXANDRIA MORALES, EXECUTIVE DIRECTOR UNTIL DECEMBER 2024).
- How much revenue does PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $486,886, expenses of $458,624 and total assets of $302,246 at year end.
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