Nonprofit · EIN 91-1022358
THE MEMORIAL FOUNDATION
Tax-exempt · YAKIMA, WA 98902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,939,936 | $10,465,425 | $1,474,511 | $30,645,037 | $660,134 | $29,984,903 |
| December 31, 2023 | 990 | $8,265,069 | $3,408,682 | $4,856,387 | $29,607,171 | $1,144,778 | $28,462,393 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,662,826
- Program service revenue
- $0
- Investment income
- $325,108
- Net income from fundraising events
- -$47,998
- Other revenue
- -$47,998
Expenses
- Grants and similar amounts paid
- $8,195,048
- Compensation of officers, directors and key employees
- $201,293
- Other salaries and wages
- $349,807
- Salaries, compensation and benefits (total)
- $677,143
- Professional fundraising fees
- $0
- Accounting fees
- $46,093
- Occupancy
- $33,791
- Depreciation
- $20,565
- Program services (functional)
- $8,276,670
- Management and general (functional)
- $2,121,714
- Fundraising (functional)
- $67,041
Balance sheet and other
- Total assets, start of year
- $29,607,171
- Total assets, end of year
- $30,645,037
- Total liabilities, end of year
- $660,134
- Net assets, end of year
- $29,984,903
- Land, buildings and equipment
- $603,786
- Publicly traded securities
- $26,630,022
- Net assets without donor restrictions
- $1,957,707
- Net assets with donor restrictions
- $28,027,196
- Gross receipts
- $12,023,162
- Employees
- 10
- Volunteers
- 145
- Year formed
- 1978
- 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 |
|---|---|---|---|---|
| ERIN BLACK | CEO Officer | 40 | $199,272 | $26,785 |
| LEANNE ANTONIO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRESSA MERCY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| B JEAN PRYOR | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT G PRICE | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DOUG ELLISON | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BRUCE HEISER | IMMEDIATE PAST CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TOM STOKES | EXECUTIVE COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL M LOUDON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROLINE SUNDQUIST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHERYL SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JAMES HAVEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JOCELYN PEDROSA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR TIMOTHY MELHORN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER HUNTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA D CUEVAS | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL MOEN | TRUSTEE Trustee or director | 1 | $0 |
| RICK LINNEWEH | TRUSTEE Trustee or director | 1 | $0 |
| WEST H CAMPBELL | TRUSTEE Trustee or director | 1 | $0 |
| DAVID M HARGREAVES | TRUSTEE Trustee or director | 1 | $0 |
| RAY MERRELL | TRUSTEE Trustee or director | 1 | $0 |
| BERTHA LOPEZ | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN BLACK | CEO Officer | 40 | $199,272 | $26,785 |
| LEANNE ANTONIO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRESSA MERCY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| B JEAN PRYOR | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT G PRICE | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DOUG ELLISON | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BRUCE HEISER | IMMEDIATE PAST CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TOM STOKES | EXECUTIVE COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 |
| BILL DOLSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL M LOUDON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROLINE SUNDQUIST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHERYL SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JAMES HAVEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JOCELYN PEDROSA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR TIMOTHY MELHORN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER HUNTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARIA D CUEVAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL MOEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICK LINNEWEH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WEST H CAMPBELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID M HARGREAVES | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3111 TIETON DRIVE, YAKIMA, WA 98902-3628
- Principal officer (990 for 2024)
- ERIN BLACK, 3111 TIETON DRIVE, YAKIMA, WA 989023628
- Signed the 990
- ERIN BLACK, CHIEF EXECUTIVE OFFICER
- Phone
- (509) 576-5794
- Website
- WWW.MEMFOUND.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
ADVANCE AND TRANSFORM HEALTHCARE IN YAKIMA.
Program accomplishments
- CHILDREN'S VILLAGE - SUPPORTING SERVICES FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS.Expenses $7,157,213 · grants $7,075,591
- SUPPORT NUMEROUS HEALTHCARE/HEALTHCARE RELATED PROGRAMS.Expenses $644,949 · grants $644,949
- HOSPICE HOME HEALTH CARE - SUPPORTING HOSPICE/HOME HEALTH SERVICES INCLUDING END OF LIFE SERVICES TO PATIENTS AT HOME AND IN AN IN-PATIENT SETTING (INCLUDING PALLIATIVE CARE/TRANSITIONS).Expenses $248,491 · grants $248,491
- NORTH STAR LODGE - SUPPORTING A FULL-SERVICE OUTPATIENT CANCER TREATMENT FACILITY.Expenses $226,017 · grants $226,017
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
- 91-1022358
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $30,645,037
- Income (IRS master file)
- $12,023,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,939,936 | $10,465,425 | $30,645,037 | IRS |
| 990 | December 2023 | $8,265,069 | $3,408,682 | $29,607,171 | XML |
| 990 | December 2022 | $10,308,328 | $3,090,316 | $23,513,224 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 91-1022358).
Questions about THE MEMORIAL FOUNDATION
- What is the EIN of THE MEMORIAL FOUNDATION?
- The employer identification number (EIN) of THE MEMORIAL FOUNDATION is 91-1022358.
- Is THE MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MEMORIAL 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 THE MEMORIAL 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 THE MEMORIAL 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 THE MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names ERIN BLACK.
- Who are the officers and directors of THE MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $199,272 (ERIN BLACK, CEO).
- How much revenue does THE MEMORIAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,939,936, expenses of $10,465,425 and total assets of $30,645,037 at year end.
Other nonprofits in YAKIMA
- YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION EIN 91-0567263 · last filed 990 for 2024
- PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO EIN 91-6071384 · last filed 990 for 2025
- COMMUNITY HEALTH OF CENTRAL WASHINGTON EIN 57-1140982 · last filed 990 for 2025
- YAKIMA NEIGHBORHOOD HEALTH SERVICES EIN 91-0928817 · last filed 990 for 2025
- GARDEN VILLAGE EIN 91-2090034 · last filed 990 for 2024
- LIFE CHOICES CLINIC AND CARE CENTER EIN 91-1307616 · last filed 990 for 2025
- PRIME TIME EIN 91-1348128 · last filed 990 for 2024
- IMAGE POINT MOBILE MEDICAL SERVICES EIN 45-4383517 · last filed 990-EZ for 2024