Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-2043330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$208,013
Down $129,705 (-38%) from 2018
Net Assets
Down$180,729
Down $118,429 (-40%) from 2018
Liabilities
Down$27,284
Down $11,276 (-29%) from 2018
Revenue
Down$453,865
Down $134,767 (-23%) from 2018
Expenses
Up$567,844
Up $32,500 (+6.1%) from 2018
Net Income
Down-$113,979
Down $167,267 (-314%) from 2018
To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health and improve quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $74,856 | $67,820 | ▼ $7,036 |
| Savings and Temporary Cash Investments | $111,516 | $60,907 | ▼ $50,609 |
| Cash and Non-Interest-Bearing Accounts | $107,792 | $36,044 | ▼ $71,748 |
| Land, Buildings, and Equipment, Net | $23,144 | $24,487 | ▲ $1,343 |
| Intangible Assets | $8,242 | $6,375 | ▼ $1,867 |
| Accounts Receivable | $3,938 | $5,326 | ▲ $1,388 |
| Prepaid Expenses and Deferred Charges | $8,230 | $1,533 | ▼ $6,697 |
| Total Assets | $337,718 | $208,013 | ▼ $129,705 |
| Other Assets Total | - | $5,521 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,560 | $27,284 | ▼ $11,276 |
| Total Liabilities | $38,560 | $27,284 | ▼ $11,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $270,275 | $159,346 | ▼ $110,929 |
| Net Assets With Donor Restrictions | $28,883 | $21,383 | ▼ $7,500 |
| Total Net Assets Fund Balance | $299,158 | $180,729 | ▼ $118,429 |
| Total Liabilities and Net Assets / Fund Balance | $337,718 | $208,013 | ▼ $129,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,919 | $381,455 | $390,374 |
| Leasehold Improvements | $15,568 | $9,964 | $25,532 |
| Other Land Buildings | - | $2,590 | $2,590 |
| Other Assets Org | $5,521 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tricia Lazzar | Executive Director | FT | $32,115 | $318 | $32,433 |
| Theresa Mayo | Executive Director | FT | $24,448 | - | $24,448 |
| Name | Title |
|---|---|
| Barry Long | President |
| Annie LaCroix | Vice President |
| Leslie Decker | Director |
| Meg Paulsen | Director |
| Tom Minty | Director |
| Wendell Matas | Secretary |
| Sharon Northrup | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $320,933 |
| Other Expenses | $246,911 |
| Total Fundraising Expense | $101,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,678 | $17,249 | $60,639 | $221,566 |
| Occupancy | $81,724 | $5,993 | $23,972 | $111,689 |
| Fees for Services Other | $7,592 | $66,097 | $1,931 | $75,620 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,233 | - | $46,233 |
| Payroll Taxes | $17,196 | $7,034 | $6,118 | $30,348 |
| Other Employee Benefits | $22,208 | $-166 | $744 | $22,786 |
| Fees for Services Accounting | $11,458 | $458 | $3,361 | $15,277 |
| Insurance | - | $5,365 | - | $5,365 |
| Depreciation Depletion | $5,024 | - | - | $5,024 |
| Information Technology | $467 | $3,794 | $260 | $4,521 |
| Fees for Services Legal | - | $4,507 | - | $4,507 |
| Office Expenses | $2,690 | $954 | $73 | $3,717 |
| Other Expenses | $6,050 | $3,184 | $2,628 | $3,184 |
| Advertising | $500 | $227 | $784 | $1,511 |
| Conferences and Meetings | - | $1,295 | - | $1,295 |
| All Other Expenses | $-1,815 | $1,667 | $965 | $817 |
| Travel | $195 | $141 | $87 | $423 |
| Total Functional Expenses | $301,482 | $164,800 | $101,562 | $567,844 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,587 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $36,250 | - | $6,606 | - |
| Barrel Race | $9,106 | - | - | - |
| Total Events | $45,356 | - | $14,587 | $-14,587 |
“There were no committees acting on behalf of the governing body.”
“The 990 is reviewed by the board, and the executive committee votes to approve and file. When approval is received, the board treasurer signs the document for filing Form 990 and related schedules with the Internal Revenue Service.”
“Conflict of interest policy is in place; all new board members sign a conflict of interest agreement, and these are renewed annually for all board members.”
“Governing and financial documents are available to the public upon request.”
“Pledges from 2014 and 2017 became uncollectible in 2019 ($200 and $4250 respectively).”
“Other Professional services management fees includes $65,093 for executive director search and interim executive director in additional to human resources and grant writing fees totaling $10,528.”
“FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTOngoing collaboration with facilities such as Harborview, UW, Virginia Mason, Swedish Providence, and other prominent facilities has strengthened our community outreach. Continued increase in volunteer opportunities has resulted in community collaborations and partnering with local businesses to provide a larger circle of care and more comprehensive involvement from the community through donations of time and services. Pushing Boundaries client programs offers internships each year and in 2019 we estimate 500-1000 hours were provided to students in exercise science and nonprofit managment programs from several prominent Seattle schools and universities. However, our greatest successes are the accomplishments of our clients. With over two million dollars in community donations from thousands of individuals and foundations, client achievements have included the ability to return to work, resume driving, regaining arm strength to hug their children, increasing stamina to perform daily tasks or gaining enough strength to become more independent during the day. The continued opportunity that Pushing Boundaries provides to our clientele is self-evident in the personal strides that each person continues to make in their road to increased health and improved quality of life.”
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 | 38560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health and improve quality of life. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 784 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1511 |
| IRS990/AllOtherContributionsAmt | 0 | 67448 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Northrup |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258699506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4162 148th Avenue NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45356 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 246911 |
| IRS990/CYOtherRevenueAmt | 0 | -14587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320933 |
| IRS990/CYTotalExpensesAmt | 0 | 567844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5024 |
| IRS990/Desc | 0 | Pushing Boundaries is the Northwest regional provider of intensive exercise based recovery therapy and since 2005 continues to provide services to clients from Washington, Oregon, Idaho, Hawaii, California and Alaska. In 2019, nearly 4000 hours of hands on, intensive exercise therapy were provided including comprehensive programs involving manual and robotic gait training, electro-stiumlated muscle activation, developmental neuro-reeducation and strength training. Pushing Boundaries enables clients to increase independence and often regain use of paralyzed muscles. Outreach efforts to the medical community continue to benefit the paralyzed community with a high rate of physician and rehabilitation referrals, both in and out of Washington state. (Continued on Schedule O.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28883 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21383 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3361 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15277 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4507 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1931 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66097 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | 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 | 318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barry Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Northrup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leslie Decker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendell Matas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Annie LaCroix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Minty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Meg Paulsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tricia Lazzar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Theresa Mayo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 32115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 24448 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45356 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 468452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 260 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5365 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8242 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418496 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health and improve quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180729 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 270275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23972 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111689 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4450 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22786 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental & maint |
| IRS990/OtherExpensesGrp/Desc | 1 | B&Oexcise taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Books subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and credit card fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221566 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30348 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74856 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67820 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1533 |
| IRS990/PrincipalOfficerNm | 0 | Theresa Mayo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Discount on service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190703 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 176353 |
| IRS990/PYOtherRevenueAmt | 0 | -14091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358991 |
| IRS990/PYTotalExpensesAmt | 0 | 535344 |
| IRS990/PYTotalRevenueAmt | 0 | 588632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 355639 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 577701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2095673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 466379 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 111322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 577701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 577924 |
| 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/EquipmentGrp/BookValueAmt | 0 | 8919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 390374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24487 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BARREL RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There were no committees acting on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the board, and the executive committee votes to approve and file. When approval is received, the board treasurer signs the document for filing Form 990 and related schedules with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest policy is in place; all new board members sign a conflict of interest agreement, and these are renewed annually for all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing and financial documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pledges from 2014 and 2017 became uncollectible in 2019 ($200 and $4250 respectively). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Professional services management fees includes $65,093 for executive director search and interim executive director in additional to human resources and grant writing fees totaling $10,528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTOngoing collaboration with facilities such as Harborview, UW, Virginia Mason, Swedish Providence, and other prominent facilities has strengthened our community outreach. Continued increase in volunteer opportunities has resulted in community collaborations and partnering with local businesses to provide a larger circle of care and more comprehensive involvement from the community through donations of time and services. Pushing Boundaries client programs offers internships each year and in 2019 we estimate 500-1000 hours were provided to students in exercise science and nonprofit managment programs from several prominent Seattle schools and universities. However, our greatest successes are the accomplishments of our clients. With over two million dollars in community donations from thousands of individuals and foundations, client achievements have included the ability to return to work, resume driving, regaining arm strength to hug their children, increasing stamina to perform daily tasks or gaining enough strength to become more independent during the day. The continued opportunity that Pushing Boundaries provides to our clientele is self-evident in the personal strides that each person continues to make in their road to increased health and improved quality of life. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 337718 |
| IRS990/TotalAssetsEOYAmt | 0 | 208013 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.