Joining Hands Visitation

EIN: 813060230 501(c)(3) Human Services

Lacey, WA

Total Revenue
$235,736
Total Expenses
$385,540
Total Assets
$60,446
Net Assets
$60,446
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
WA
Principal Officer
Ophelia S Nowells
Phone
3608788389
Tax Period
2023-01-01 to 2023-12-31

Joining Hands Visitation, founded in 2016, is a small nonprofit in the Human Services sector that reported $236K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $386K exceeded revenue, resulting in a 64% operating deficit.

Mission

The mission of Joining Hands Visitation JHV is to provide quality visitation services to families in the communityto provide support for their independence build stronger family ties and better futures one child at a time. We focuson building a strong support network with community organizations and social welfare agencies that empowerchildren in the foster care system as well as those a part of family law matters involved in divorce separation,domestic violence or other societal issues.

Program Service Accomplishments

Program 1
Expenses: $385,540 Revenue: $235,736

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...

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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. We focus on building a strong network with community organizations and social welfare agencies that empower foster care children and their families in becoming independent and self sufficient. JHV is a state contracted provider for supervised visitation and transportation in Grays Harbor Mason Thurston Pacific counties and in the past year expanded to Pierce Olympic Peninsula and Lower King Counties as well. Due to the Covid-19 the agency also expanded its outreach and began assisting families involved with family law court going thru domestic violence mental health issues separation or divorce have supervised visitation as authorized by the courts. Each situation allows for some semblance of normality for the children caught in the middle.

Program 2
Expenses: $0 Revenue: $0

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...

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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. Our first priority is the well-being of the child - doing what is best for them to keep the familial bonds strong.

Program 3
Expenses: $0 Revenue: $0

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...

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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. With the nature of our services and the quality of care we provided we have seen an increase in the number of families we have helped in their journey to find the ability to co-parent peacefully. We offer both in-person and virtual visits for those unable to attend in-person visits for whatever reason such as distance incarceration severe sickness etc.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $235,257
Investment Income $479
Other Revenue $0
TOTAL REVENUE $235,736

Expense Breakdown

Grants Paid $7,875
Salaries & Benefits $205,056
Fundraising Expenses $0
Program Expenses $385,540
Other Expenses $172,609
TOTAL EXPENSES $385,540

Year-over-Year Comparison

2023 2022 Change
Revenue $235,736 $275,047 -0.1%
Expenses $385,540 $445,780 -0.1%
Net Income $-149,804 $-170,733 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
6
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
1
$0
Key Employees
6
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ophelia Nowells Executive Director 40.00
Officer Director Key Emp
$0 $0 $0
Nikita A Nowells Office Manager PCV Coordinator 40.00
Officer Key Emp
$0 $0 $0
Lois Parks PCV Specialist 36.00
Officer Key Emp
$0 $0 $0
Jeremy Wallace PCV Specialist 36.00
Officer Key Emp
$0 $0 $0
Tara Svay PCV Specialist 36.00
Officer Key Emp
$0 $0 $0
Moriya Balcom PCV Specialist 20.00
Officer Key Emp
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $235,736 $385,540 $60,446 $-149,804
2022 $275,047 $445,780 $210,250 $-170,733
2021 $444,111 $486,365 $380,983 $-42,254
2020 $1,055,952 $734,766 $380,983 $321,186
2019 $733,480 $723,300 $34,597 $10,180
2018 $553,432 $600,144 $39,291 $-46,712
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