Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-1535497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,578,885
Down $101,791 (-6.1%) from 2023
Net Assets
Down$1,359,681
Down $65,303 (-4.6%) from 2023
Liabilities
Down$219,204
Down $36,488 (-14%) from 2023
Revenue
Up$1,124,217
Up $35,698 (+3.3%) from 2023
Expenses
Up$1,189,520
Up $113,012 (+10%) from 2023
Net Income
Down-$65,303
Down $77,314 (-644%) from 2023
Provide early intervention listening and spoken language services to children ages birth to five who are deaf or have hearing loss.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,049,217 | $1,050,658 | ▲ $1,441 |
| Land, Buildings, and Equipment, Net | $36,505 | $47,059 | ▲ $10,554 |
| Cash and Non-Interest-Bearing Accounts | $117,609 | $17,722 | ▼ $99,887 |
| Accounts Receivable | $19,220 | $10,675 | ▼ $8,545 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,680,676 | $1,578,885 | ▼ $101,791 |
| Other Assets Total | $458,125 | $452,771 | ▼ $5,354 |
| Liabilities | |||
| Other Liabilities | $170,741 | $121,697 | ▼ $49,044 |
| Accounts Payable and Accrued Expenses | $84,951 | $97,507 | ▲ $12,556 |
| Total Liabilities | $255,692 | $219,204 | ▼ $36,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,424,984 | $1,359,681 | ▼ $65,303 |
| Total Net Assets Fund Balance | $1,424,984 | $1,359,681 | ▼ $65,303 |
| Total Liabilities and Net Assets / Fund Balance | $1,680,676 | $1,578,885 | ▼ $101,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $46,553 | $8,297 | $54,850 |
| Other Land Buildings | $506 | $1,180 | $1,686 |
| Other Assets Org | $170,741 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danette Driscoll | Executive Director | PT | $126,000 | $126,000 |
| Name | Title |
|---|---|
| Art Dorval | Chair |
| John Drake | Vice Chair |
| Chaylee Piger | Director |
| Frank Cervantes | Director |
| Laura Frank | Director |
| Mark Vandam | Director |
| Michelle Greenwood | Director |
| Stephanie Aden | Director |
| Tamara Simmerman | Director |
| William Schmitt | Director |
| Cindy Bishop | Secretary |
| Malyn Malquist | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $897,962 |
| Other Expenses | $291,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,563 | $114,601 | - | $603,164 |
| Current Officers, Directors, Trustees, and Key Employees | $102,060 | $23,940 | - | $126,000 |
| Fees for Services Other | $63,097 | $98 | - | $63,195 |
| Payroll Taxes | $49,339 | $11,573 | - | $60,912 |
| Other Employee Benefits | $45,940 | $10,776 | - | $56,716 |
| Occupancy | $55,955 | - | - | $55,955 |
| Pension Plan Contributions | $41,448 | $9,722 | - | $51,170 |
| Office Expenses | - | $20,915 | - | $20,915 |
| All Other Expenses | $2,732 | $12,050 | - | $14,782 |
| Travel | $14,764 | - | - | $14,764 |
| Fees for Services Accounting | - | $7,989 | - | $7,989 |
| Other Expenses | $7,375 | - | - | $7,375 |
| Insurance | - | $7,247 | - | $7,247 |
| Depreciation Depletion | - | $3,526 | - | $3,526 |
| Fees for Services Management | - | $3,111 | - | $3,111 |
| Conferences and Meetings | $2,519 | - | - | $2,519 |
| Information Technology | $1,053 | $247 | - | $1,300 |
| Total Functional Expenses | $963,725 | $225,795 | $0 | $1,189,520 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,687 |
| Fundraising Gross Income | $24,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Hoedown | $207,269 | $24,169 | $37,565 | $-13,396 |
| Total Events | $207,269 | $24,169 | $39,512 | $-15,343 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $121,696 |
| Rounding | $1 |
“A copy of the 990 is provided to the executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer. The board also reviews a draft. Once management is satisfied with the 990, the executive director signs the form 8879-te authorizing the preparer to e-file the return.”
“Monitoring of the conflict of interest policy is done annually. Directors and key employees are asked to review and confirm to the board.”
“The board of directors reviews the executive director's compensation and prepares a written employment contract.”
“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 84951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EARLY INTERVENTION LISTENING AND SPOKEN LANGUAGE SERVICES TO CHILDREN AGES BIRTH TO FIVE WHO ARE DEAF OR HAVE HEARING LOSS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 306471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FORTITUDE TAX ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099220406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16201 E INDIANA AVE SUITE 5220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 183100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77777 |
| IRS990/CYOtherExpensesAmt | 0 | 291558 |
| IRS990/CYOtherRevenueAmt | 0 | -15518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 572387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 897962 |
| IRS990/CYTotalExpensesAmt | 0 | 1189520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1124217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3526 |
| IRS990/Desc | 0 | SPOKANE HOPE TEACHES AND SUPPORTS CHILDREN FROM BIRTH TO AGE FIVE WHO ARE DEAF OR HARD OF HEARING SO THEY CAN LISTEN, SPEAK, LEARN AND THRIVE. THE PROGRAM SERVED 80 CHILDREN DURING THE FISCAL YEAR 2023. OF THE 80 CHILDREN, THERE WERE 25 PRESCHOOLERS SERVED, 44 BIRTH TO THREE YEAR OLDS SERVED, AND 11 RURAL OUTREACH CHILDREN SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 963725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63195 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANETTE DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART DORVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALYN MALQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE ADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMARA SIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAYLEE PIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK VANDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 183100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24169 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1163904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7247 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56536 |
| 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 | PROVIDE EARLY INTERVENTION LISTENING AND SPOKEN LANGUAGE SERVICES TO CHILDREN AGES BIRTH TO FIVE WHO ARE DEAF OR HAVE HEARING LOSS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1424984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1359681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15343 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15518 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1424984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1359681 |
| IRS990/NoncashContributionsAmt | 0 | 2656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 458125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 452771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56716 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC THERAPIST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121697 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 603164 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60912 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9722 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51170 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANETTE DRISCOLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RURAL OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 354298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 354298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 447196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39111 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 270699 |
| IRS990/PYOtherRevenueAmt | 0 | 148286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 453926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 805809 |
| IRS990/PYTotalExpensesAmt | 0 | 1076508 |
| IRS990/PYTotalRevenueAmt | 0 | 1088519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 572388 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1049217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1050658 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 282030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 170741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INNOVIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 121696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47059 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 452771 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121697 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.