Joining Hands Visitation EIN 81-3060230

Joining Hands Visitation

EIN  81-3060230 Public charity (501(c)(3)) Lacey, WA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Connects foster children with families through supervised visits and transportation.
Leadership
Ophelia Nowells · Executive Director
Money in and out
$236K revenue, $386K expenses
Bottom line
100% program efficiency

Connects foster children with families through supervised visits and transportation. For fiscal year 2023 it reported $236K in revenue, $386K in expenses, and $60K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$236K
Pt VIII · Ln 12
Total expenses
$386K
Pt IX · Ln 25
Net assets
$60K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$150K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate▼ -67% vs prior filing year
Surplus margin
-64%
revenue over expenses, this year▼ -2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$236K
FY2023▼ -14%
Expenses
$386K
FY2023▼ -14%
Total assets
$60K
FY2023▼ -71%
Total liabilities
$0
FY2023
Total revenue
$236K
Pt VIII · Ln 12
Total expenses
$386K
Pt IX · Ln 25
Net assets
$60K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$150K
Total assetsPt X · Ln 16$60K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $386K of program spending, described in the organization's own filed words · FY2023.
01

The mission of Joining Hands Visitation JHV is to help reunite foster care children with their non-custodial parents and to provide support for their independence building stronger family ties and better futures one child at a time.

$386Kprogram expense
02

When the onset of Covid-19 happened the agency expanded into the field of private paid supervised visitation and supervised exchanges for families involved with family law court due to divorce separation or abuse and neglect due to the lack of availability of resources for providing such services as well as offering virtual visitation.

Pt IX · col B
03

JHV offers supervised visitation monitored visitation supervised exchange and virtual visitation and transport only to our offices out in the local community as well as in the parental home whatever the court order or DCFY referral authorizes in a professional friendly and stress free manner.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJoining Hands Visitation
EINHdr · item D81-3060230
Principal addressHdr · item CLacey, WA
WebsiteHdr · item Jwww.joininghandsvisitation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Office Manager Pcv Coordinator
$0Pt VII · Sec A
Pcv Specialist
$0Pt VII · Sec A
Pcv Specialist
$0Pt VII · Sec A
Pcv Specialist
$0Pt VII · Sec A
Pcv Specialist
$0Pt VII · Sec A

Nikita a Nowells’s $43K as Office Manager Pcv Coordinator is at the 30th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Program service revenue100%$235K
Investment income$479
Total revenueLn 12$236K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$386K
Total functional expensesLn 25$386K

Balance Sheet

Part X · end of year
CashLn 1$60K
Total assetsLn 16$60K
Total liabilitiesLn 26$0
Total net assetsLn 32$60K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $60K · Operating expenses/yr $386K
1.9 months
Where the money goes
Program services
Program services $386K · Total expenses $386K
100%
Management & General
Management & general $0 · Total expenses $386K
0%
Fundraising
Fundraising $0 · Total expenses $386K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $236K
0%
Government reliance
Government grants $0 · Total revenue $236K
0%
Earned-income share
Program service revenue $235K · Total revenue $236K
100%
Investment reliance
Investment income $479 · Total revenue $236K
+0.2%
Program self-sufficiency
Program service revenue $235K · Total expenses $386K
61%
Growth & trend
Revenue growth (YoY)
This year $236K · Prior year $275K
-14%
Net-asset trend (YoY)
End of year $60K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $236K · Expenses $386K
-64%
Liabilities-to-Assets
Total liabilities — · Total assets $60K
Net-asset ratio
Net assets $60K · Total assets $60K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $60K
0%
People & payroll
Highest Reported Total Compensation
Individual Ophelia Nowells · Reported title Executive Director · Highest reported compensation $0 · Total expenses $386K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $205K · Total expenses $386K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth -14%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $57K · 2021–2023
Unitemized GrantFY2023$7,875
Unitemized GrantFY2022$33,625
Unitemized GrantFY2021$15,750

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$236K revenue · viewing · ⤓ 990 PDF
FY2022$275K revenue · ⤓ 990 PDF
FY2021$444K revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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