Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 01-0930965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$37,807
Up $13,018 (+53%) from 2014
Net Assets
Up$27,299
Up $11,857 (+77%) from 2014
Liabilities
Up$10,508
Up $1,161 (+12%) from 2014
Revenue
Up$181,305
Up $32,235 (+22%) from 2014
Expenses
Up$169,448
Up $27,508 (+19%) from 2014
Net Income
Up$11,857
Up $4,727 (+66%) from 2014
Island time activities dba vitalize kitsap empowers people with intellectual disabilities to lead lives of meaning and self determination by providing opportunities and guidance to set and achieve goals, build relationships, learn and practice life and work skills, and to be involved community members. We effectively and efficiently empower our participants to realize their goals in seven main life areas: coomunication, community engagement, continued education, health & fitness, art and leisure, realtionships and work.
To promote independence and empowerment for people with intellectual disabilities through social networking, community involvement, and personal skill development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,777 | $18,363 | ▲ $7,586 |
| Accounts Receivable | $11,852 | $18,348 | ▲ $6,496 |
| Land, Buildings, and Equipment, Net | $1,929 | $1,096 | ▼ $833 |
| Prepaid Expenses and Deferred Charges | $231 | - | - |
| Total Assets | $24,789 | $37,807 | ▲ $13,018 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,347 | $10,508 | ▲ $1,161 |
| Total Liabilities | $9,347 | $10,508 | ▲ $1,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,442 | $27,299 | ▲ $11,857 |
| Total Net Assets Fund Balance | $15,442 | $27,299 | ▲ $11,857 |
| Total Liabilities and Net Assets / Fund Balance | $24,789 | $37,807 | ▲ $13,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,096 | $3,850 | $4,946 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Rockefeller | Executive Di | - | $15,423 | $15,423 |
| Ellen Briggs | President | PT | $6,455 | $6,455 |
| Name | Title |
|---|---|
| Carmen Pinto | Member |
| Sarah Fisken | Member |
| Sheri Ley-mackey | Member |
| L'LANI CURRAN | Secretary |
| Seth Milleson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $130,800 |
| Other Expenses | $38,648 |
| Total Fundraising Expense | $5,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,505 | $11,245 | $4,421 | $121,171 |
| Payroll Taxes | $8,384 | $894 | $351 | $9,629 |
| Travel | $7,548 | - | - | $7,548 |
| Occupancy | $5,990 | $666 | - | $6,656 |
| Fees for Services Accounting | - | $6,090 | - | $6,090 |
| Fees for Services Other | $1,701 | - | - | $1,701 |
| Office Expenses | - | $1,238 | - | $1,238 |
| Insurance | - | $1,156 | - | $1,156 |
| Depreciation Depletion | $833 | - | - | $833 |
| Other Expenses | $1,162 | $158 | $476 | $476 |
| Total Functional Expenses | $139,419 | $24,781 | $5,248 | $169,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the final version of the form 990 was emailed to all board members for review. The form 990 was then discussed at the following board meeting and approved by unanimous consent.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. 1. Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflicts of interest policy a. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Public inspection of organization's books and records is available upon request of the executive director: ellen briggs po box 10822 bainbridge island, wa 98110 206-212-0145”
“No documents available to the public”
“Volunteers at ita provide support for group activities and are supervised by trained and certified staff. All volunteers must pass a background check.”
“Our community. Additionally, some of our specific goals include: -assist our members in developing life skills to enhance their independence, -provide social activities for our members to participate with their peers, -create opportunities for physical activity and learning healthy choices, -coordinate the availability of music, art and theater classes for adults with disabilities, -offer academic tutoring in areas such as reading, math and writing, -engage in regular activities to participate out in our community, -organize events to include adults with disabilities from other groups on and off island, -work collaboratively with other service providers on bainbridge island and elsewhere in kitsap county to expand available services, -support primary caregivers with respite and coordination of community services. Individuals with intellectual disabilities are included in the statistics available for people with developmental disabilities from the washington state developmental disabilities council (wsddc). According to the wsccd, nearly 82% of the estimated 113,000 individuals with developmental disabilities in washington live with their families or in their own homes with some kind of caregiver support. These caregivers and families report that a large percentage of their family members with developmental disabilities seldom or never participate in community activities; many individuals have all of their social interactions and activities provided by their in-home caregivers. Few services exist to provide continued education to these adults, let alone social interaction. These daily limits don't just impact adults with intellectual disabilities; their family members and caregivers struggle to balance the constant demands of life- long caregiving with their own work and personal time. Research shows that even a small amount of respite care helps families continue to provide care in the home, preventing "burn out- and family disintegration. In addition to limiting the growth of people with intellectual disabilities and increasing stress on their families, the in-home isolation of so many people denies our communities the presence of this long-marginalized segment of our population, whose integration into community life brings the manifold benefits of increased of human diversity to all of us. Our ita staff knows from research and experience that all people can find a path to personal fulfillment and independence, and that people with intellectual disabilities often require an individualized infrastructure of support in order to achieve their dreams. Counsel with many individuals who have intellectual disabilities and their parents and caregivers made it obvious to our ita founders that there was an unmet need in our community to provide this level of support in seven different personal growth areas, communication, health, relationships, community, work, continued education, and leisure. Specifically, ita was founded to meet the need for individualized, one-on-one and small group instruction and support to empower individuals with intellectual disabilities and their families to identify personal goals in these seven areas, to map out action plans to meet these goals, and to develop programming that integrates these individual goals into peer group social and educational activities. Ita programming is focused on a number of clubs and individualized daily programming. Every friday is adventure club at ita. Members and staff attend community events, visit museums, practice riding public transit, attend plays, etc. Community navigation and exploration increase independence, social connections, and exposure to new opportunities for work and fun. Ita's weekly afternoon activity club on mondays and wednesdays provides social interaction and individual skill development through crafting, cooking, and preparation for parties and seasonal celebrations. Physical activities and group games also encourage improvement in strength, balance, mo”
“Book / tax depreciation difference 833 total 833”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE INDEPENDENCE AND EMPOWERMENT FOR PEOPLE WITH INTELLECTUAL DISABILITIES THROUGH SOCIAL NETWORKING, COMMUNITY INVOLVEMENT, AND PERSONAL SKILL DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 57090 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN HEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062959564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11508 CHADWICK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 38648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130800 |
| IRS990/CYTotalExpensesAmt | 0 | 169448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 833 |
| IRS990/Desc | 0 | ISLAND TIME ACTIVITIES (ITA) IS A NON-PROFIT ORGANIZATION IN KITSAP COUNTY SERVING PEOPLE WITH INTELLECTUAL DISABILITIES SUCH AS DOWN SYNDROME, AUTISM, AND ANGELMAN SYNDROME. ITA WAS DEVELOPED TO FILL A VOID IN THE COMMUNITY; IN WASHINGTON STATE, THERE ARE EXTREMELY LIMITED OPTIONS FOR COMMUNITY INVOLVEMENT, CONTINUED PERSONAL GROWTH, AND GAINFUL EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OUTSIDE OF PUBLIC SCHOOLS. THROUGH SOCIAL NETWORKING, COMMUNITY DEVELOPMENT AND PERSONAL SKILL DEVELOPMENT, ITA STAFF STRIVES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES. IT IS ITA'S GOAL TO CONTINUE TO PROVIDE INDIVIDUALIZED PROGRAMMING FOR OUR MEMBERS, AND TO PROVIDE SUPPORT FOR THE FAMILIES OF THE PEOPLE WE SERVE IN OUR COMMUNITY. ADDITIONALLY, SOME OF OUR SPECIFIC GOALS INCLUDE: -ASSIST OUR MEMBERS IN DEVELOPING LIFE SKILLS TO ENHANCE THEIR INDEPENDENCE, -PROVIDE SOCIAL ACTIVITIES FOR OUR MEMBERS TO PARTICIPATE WITH THEIR PEERS, -CREATE OPPORTUNITIES FOR PHYSICAL ACTIVITY AND LEARNING HEALTHY CHOICES, -COORDINATE THE AVAILABILITY OF MUSIC, ART AND THEATER CLASSES FOR ADULTS WITH DISABILITIES, -OFFER ACADEMIC TUTORING IN AREAS SUCH AS READING, MATH AND WRITING, -ENGAGE IN REGULAR ACTIVITIES TO PARTICIPATE OUT IN OUR COMMUNITY, -ORGANIZE EVENTS TO INCLUDE ADULTS WITH DISABILITIES FROM OTHER GROUPS ON AND OFF ISLAND, -WORK COLLABORATIVELY WITH OTHER SERVICE PROVIDERS ON BAINBRIDGE ISLAND AND ELSEWHERE IN KITSAP COUNTY TO EXPAND AVAILABLE SERVICES, -SUPPORT PRIMARY CAREGIVERS WITH RESPITE AND COORDINATION OF COMMUNITY SERVICES. INDIVIDUALS WITH INTELLECTUAL DISABILITIES ARE INCLUDED IN THE STATISTICS AVAILABLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES FROM THE WASHINGTON STATE DEVELOPMENTAL DISABILITIES COUNCIL (WSDDC). ACCORDING TO THE WSCCD, NEARLY 82% OF THE ESTIMATED 113,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN WASHINGTON LIVE WITH THEIR FAMILIES OR IN THEIR OWN HOMES WITH SOME KIND OF CAREGIVER SUPPORT. THESE CAREGIVERS AND FAMILIES REPORT THAT A LARGE PERCENTAGE OF THEIR FAMILY MEMBERS WITH DEVELOPMENTAL DISABILITIES SELDOM OR NEVER PARTICIPATE IN COMMUNITY ACTIVITIES; MANY INDIVIDUALS HAVE ALL OF THEIR SOCIAL INTERACTIONS AND ACTIVITIES PROVIDED BY THEIR IN-HOME CAREGIVERS. FEW SERVICES EXIST TO PROVIDE CONTINUED EDUCATION TO THESE ADULTS, LET ALONE SOCIAL INTERACTION. THESE DAILY LIMITS DON'T JUST IMPACT ADULTS WITH INTELLECTUAL DISABILITIES; THEIR FAMILY MEMBERS AND CAREGIVERS STRUGGLE TO BALANCE THE CONSTANT DEMANDS OF LIFE- LONG CAREGIVING WITH THEIR OWN WORK AND PERSONAL TIME. RESEARCH SHOWS THAT EVEN A SMALL AMOUNT OF RESPITE CARE HELPS FAMILIES CONTINUE TO PROVIDE CARE IN THE HOME, PREVENTING "BURN OUT- AND FAMILY DISINTEGRATION. IN ADDITION TO LIMITING THE GROWTH OF PEOPLE WITH INTELLECTUAL DISABILITIES AND INCREASING STRESS ON THEIR FAMILIES, THE IN-HOME ISOLATION OF SO MANY PEOPLE DENIES OUR COMMUNITIES THE PRESENCE OF THIS LONG-MARGINALIZED SEGMENT OF OUR POPULATION, WHOSE INTEGRATION INTO COMMUNITY LIFE BRINGS THE MANIFOLD BENEFITS OF INCREASED OF HUMAN DIVERSITY TO ALL OF US. OUR ITA STAFF KNOWS FROM RESEARCH AND EXPERIENCE THAT ALL PEOPLE CAN FIND A PATH TO PERSONAL FULFILLMENT AND INDEPENDENCE, AND THAT PEOPLE WITH INTELLECTUAL DISABILITIES OFTEN REQUIRE AN INDIVIDUALIZED INFRASTRUCTURE OF SUPPORT IN ORDER TO ACHIEVE THEIR DREAMS. COUNSEL WITH MANY INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND THEIR PARENTS AND CAREGIVERS MADE IT OBVIOUS TO OUR ITA FOUNDERS THAT THERE WAS AN UNMET NEED IN OUR COMMUNITY TO PROVIDE THIS LEVEL OF SUPPORT IN SEVEN DIFFERENT PERSONAL GROWTH AREAS, COMMUNICATION, HEALTH, RELATIONSHIPS, COMMUNITY, WORK, CONTINUED EDUCATION, AND LEISURE. SPECIFICALLY, ITA WAS FOUNDED TO MEET THE NEED FOR INDIVIDUALIZED, ONE-ON-ONE AND SMALL GROUP INSTRUCTION AND SUPPORT TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO IDENTIFY PERSONAL GOALS IN THESE SEVEN AREAS, TO MAP OUT ACTION PLANS TO MEET THESE GO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1701 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SETH MILLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L'LANI CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERI LEY-MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH FISKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN PINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA ROCKEFELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 181305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4946 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE INDEPENDENCE AND EMPOWERMENT FOR PEOPLE WITH INTELLECTUAL DISABILITIES THROUGH SOCIAL NETWORKING, COMMUNITY INVOLVEMENT, AND PERSONAL SKILL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27299 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE B&O TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MANAGEMENT & GENERA |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 476 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121171 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS AT ITA PROVIDE SUPPORT FOR GROUP ACTIVITIES AND ARE SUPERVISED BY TRAINED AND CERTIFIED STAFF. ALL VOLUNTEERS MUST PASS A BACKGROUND CHECK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR COMMUNITY. ADDITIONALLY, SOME OF OUR SPECIFIC GOALS INCLUDE: -ASSIST OUR MEMBERS IN DEVELOPING LIFE SKILLS TO ENHANCE THEIR INDEPENDENCE, -PROVIDE SOCIAL ACTIVITIES FOR OUR MEMBERS TO PARTICIPATE WITH THEIR PEERS, -CREATE OPPORTUNITIES FOR PHYSICAL ACTIVITY AND LEARNING HEALTHY CHOICES, -COORDINATE THE AVAILABILITY OF MUSIC, ART AND THEATER CLASSES FOR ADULTS WITH DISABILITIES, -OFFER ACADEMIC TUTORING IN AREAS SUCH AS READING, MATH AND WRITING, -ENGAGE IN REGULAR ACTIVITIES TO PARTICIPATE OUT IN OUR COMMUNITY, -ORGANIZE EVENTS TO INCLUDE ADULTS WITH DISABILITIES FROM OTHER GROUPS ON AND OFF ISLAND, -WORK COLLABORATIVELY WITH OTHER SERVICE PROVIDERS ON BAINBRIDGE ISLAND AND ELSEWHERE IN KITSAP COUNTY TO EXPAND AVAILABLE SERVICES, -SUPPORT PRIMARY CAREGIVERS WITH RESPITE AND COORDINATION OF COMMUNITY SERVICES. INDIVIDUALS WITH INTELLECTUAL DISABILITIES ARE INCLUDED IN THE STATISTICS AVAILABLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES FROM THE WASHINGTON STATE DEVELOPMENTAL DISABILITIES COUNCIL (WSDDC). ACCORDING TO THE WSCCD, NEARLY 82% OF THE ESTIMATED 113,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN WASHINGTON LIVE WITH THEIR FAMILIES OR IN THEIR OWN HOMES WITH SOME KIND OF CAREGIVER SUPPORT. THESE CAREGIVERS AND FAMILIES REPORT THAT A LARGE PERCENTAGE OF THEIR FAMILY MEMBERS WITH DEVELOPMENTAL DISABILITIES SELDOM OR NEVER PARTICIPATE IN COMMUNITY ACTIVITIES; MANY INDIVIDUALS HAVE ALL OF THEIR SOCIAL INTERACTIONS AND ACTIVITIES PROVIDED BY THEIR IN-HOME CAREGIVERS. FEW SERVICES EXIST TO PROVIDE CONTINUED EDUCATION TO THESE ADULTS, LET ALONE SOCIAL INTERACTION. THESE DAILY LIMITS DON'T JUST IMPACT ADULTS WITH INTELLECTUAL DISABILITIES; THEIR FAMILY MEMBERS AND CAREGIVERS STRUGGLE TO BALANCE THE CONSTANT DEMANDS OF LIFE- LONG CAREGIVING WITH THEIR OWN WORK AND PERSONAL TIME. RESEARCH SHOWS THAT EVEN A SMALL AMOUNT OF RESPITE CARE HELPS FAMILIES CONTINUE TO PROVIDE CARE IN THE HOME, PREVENTING "BURN OUT- AND FAMILY DISINTEGRATION. IN ADDITION TO LIMITING THE GROWTH OF PEOPLE WITH INTELLECTUAL DISABILITIES AND INCREASING STRESS ON THEIR FAMILIES, THE IN-HOME ISOLATION OF SO MANY PEOPLE DENIES OUR COMMUNITIES THE PRESENCE OF THIS LONG-MARGINALIZED SEGMENT OF OUR POPULATION, WHOSE INTEGRATION INTO COMMUNITY LIFE BRINGS THE MANIFOLD BENEFITS OF INCREASED OF HUMAN DIVERSITY TO ALL OF US. OUR ITA STAFF KNOWS FROM RESEARCH AND EXPERIENCE THAT ALL PEOPLE CAN FIND A PATH TO PERSONAL FULFILLMENT AND INDEPENDENCE, AND THAT PEOPLE WITH INTELLECTUAL DISABILITIES OFTEN REQUIRE AN INDIVIDUALIZED INFRASTRUCTURE OF SUPPORT IN ORDER TO ACHIEVE THEIR DREAMS. COUNSEL WITH MANY INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND THEIR PARENTS AND CAREGIVERS MADE IT OBVIOUS TO OUR ITA FOUNDERS THAT THERE WAS AN UNMET NEED IN OUR COMMUNITY TO PROVIDE THIS LEVEL OF SUPPORT IN SEVEN DIFFERENT PERSONAL GROWTH AREAS, COMMUNICATION, HEALTH, RELATIONSHIPS, COMMUNITY, WORK, CONTINUED EDUCATION, AND LEISURE. SPECIFICALLY, ITA WAS FOUNDED TO MEET THE NEED FOR INDIVIDUALIZED, ONE-ON-ONE AND SMALL GROUP INSTRUCTION AND SUPPORT TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO IDENTIFY PERSONAL GOALS IN THESE SEVEN AREAS, TO MAP OUT ACTION PLANS TO MEET THESE GOALS, AND TO DEVELOP PROGRAMMING THAT INTEGRATES THESE INDIVIDUAL GOALS INTO PEER GROUP SOCIAL AND EDUCATIONAL ACTIVITIES. ITA PROGRAMMING IS FOCUSED ON A NUMBER OF CLUBS AND INDIVIDUALIZED DAILY PROGRAMMING. EVERY FRIDAY IS ADVENTURE CLUB AT ITA. MEMBERS AND STAFF ATTEND COMMUNITY EVENTS, VISIT MUSEUMS, PRACTICE RIDING PUBLIC TRANSIT, ATTEND PLAYS, ETC. COMMUNITY NAVIGATION AND EXPLORATION INCREASE INDEPENDENCE, SOCIAL CONNECTIONS, AND EXPOSURE TO NEW OPPORTUNITIES FOR WORK AND FUN. ITA'S WEEKLY AFTERNOON ACTIVITY CLUB ON MONDAYS AND WEDNESDAYS PROVIDES SOCIAL INTERACTION AND INDIVIDUAL SKILL DEVELOPMENT THROUGH CRAFTING, COOKING, AND PREPARATION FOR PARTIES AND SEASONAL CELEBRATIONS. PHYSICAL ACTIVITIES AND GROUP GAMES ALSO ENCOURAGE IMPROVEMENT IN STRENGTH, BALANCE, MO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FINAL VERSION OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW. THE FORM 990 WAS THEN DISCUSSED AT THE FOLLOWING BOARD MEETING AND APPROVED BY UNANIMOUS CONSENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC INSPECTION OF ORGANIZATION'S BOOKS AND RECORDS IS AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR: ELLEN BRIGGS PO BOX 10822 BAINBRIDGE ISLAND, WA 98110 206-212-0145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 833 TOTAL 833 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10508 |
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| IRS990/USAddress/CityNm | 0 | POULSBO |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ISLANDTIMEACTIVITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA ROCKEFELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2062013224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISLAND TIME ACTIVITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLA |
| ReturnHeader/Filer/EIN | 0 | 010930965 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062013224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10822 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SETH MILLESON |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T01:29:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.