Nonprofit · EIN 91-1717603
CITRINE HEALTH
Also known as DBA POSITIVE WOMENS NETWORK
Tax-exempt · EVERETT, WA 98213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,262,126 | $2,154,848 | $107,278 | $1,134,024 | $491,097 | $642,927 |
| June 30, 2024 | 990 | $2,846,084 | $2,704,188 | $141,896 | $3,096,009 | $2,560,360 | $535,649 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,268,085
- of which government grants
- $2,207,532
- Program service revenue
- $0
- Investment income
- $45,350
- Net income from sales of inventory
- -$51,309
- Other revenue
- -$51,309
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $682,121
- Salaries, compensation and benefits (total)
- $838,608
- Professional fundraising fees
- $0
- Accounting fees
- $57,600
- Occupancy
- $81,694
- Travel
- $3,583
- Depreciation
- $2,033
- Program services (functional)
- $1,999,314
- Management and general (functional)
- $154,895
- Fundraising (functional)
- $639
Balance sheet and other
- Total assets, start of year
- $3,096,009
- Total assets, end of year
- $1,134,024
- Total liabilities, end of year
- $491,097
- Net assets, end of year
- $642,927
- Net assets without donor restrictions
- $627,504
- Net assets with donor restrictions
- $15,423
- Gross receipts
- $2,342,832
- Employees
- 12
- Volunteers
- 5
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerri Mallams | Executive Director Key employee | 40 | $164,876 |
| Marilyn Finsen | President Trustee or director, Officer | 3 | $0 |
| Sandra Bowers-Kinney | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Lisa Gavin | Secretary Trustee or director, Officer | 1.5 | $0 |
| Rhea Reynolds | Director Trustee or director | 1.5 | $0 |
| Megan Kalsen | Director Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerri Mallams | Executive Director Key employee | 40 | $156,530 |
| Marilyn Finsen | President Trustee or director, Officer | 3 | $0 |
| Wendy Lin | Vice President Trustee or director, Officer | 1.5 | $0 |
| Sandra Bowers-Kinney | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Lisa Gavin | Secretary Trustee or director, Officer | 1.5 | $0 |
| Rhea Reynolds | Director Trustee or director | 1.5 | $0 |
| Megan Kalsen | Director Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3167, EVERETT, WA 98213-1167
- In care of
- % KERRI L MALLAMS
- Principal officer (990 for 2024)
- Kerri Mallams, PO Box 3167, Everett, WA 98213
- Signed the 990
- Kerri Mallams, Executive Director
- Phone
- (425) 259-9899
- Website
- www.citrinehealth.org
- Return prepared by
- Laura Lindal CPA
Mission
The Organization connects women and their families to services and resources for health and wellness.
Program accomplishments
- Health screenings - In partnership with the Washington Breast and Cervical Health Program, the Organization connects underinsured women to free or low-cost preventative healthcare services and provides mobile screening events.Expenses $1,751,484
- Outreach - Under contracts with Within Reach and the Washington State Department of Social and Health Services, the Organization works to identify and connect eligible people to low-cost health insurance and food assistance programs offered by the State of Washington.Expenses $182,264
- Women's Wellness - Women's Wellness offers classes on exercise and health, as well as providing connection to free services with licensed clinicians for low-income women with health challenges. As part of Women's Wellness, the Organization also provides The Bra Shop and BeadPositive Key Chains.Expenses $65,566
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1717603
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E700)
- Assets (IRS master file)
- $1,134,024
- Income (IRS master file)
- $2,342,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,262,126 | $2,154,848 | $1,134,024 | XML |
| 990 | June 2024 | $2,846,084 | $2,704,188 | $3,096,009 | XML |
| 990 | June 2023 | $1,800,509 | $1,714,115 | $3,814,917 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 91-1717603).
Questions about CITRINE HEALTH
- What is the EIN of CITRINE HEALTH?
- The employer identification number (EIN) of CITRINE HEALTH is 91-1717603.
- Is CITRINE HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CITRINE HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITRINE HEALTH 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 CITRINE HEALTH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITRINE HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITRINE HEALTH?
- The 990 for the year ended June 30, 2025 names Kerri Mallams.
- Who are the officers and directors of CITRINE HEALTH?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $164,876 (Kerri Mallams, Executive Director).
- How much revenue does CITRINE HEALTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,262,126, expenses of $2,154,848 and total assets of $1,134,024 at year end.
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