Civic Intelligence

Walla Walla Valley Disability Network

990EZ • Fiscal year 2020 • EIN 47-1298237

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.WWVDN.ORG
PO Box 1918Walla Walla, WA 99362

(509) 386-2356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,938

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$64,300

Up $22,141 (+53%) from 2019

Net Assets

$48,761

No earlier filing loaded for comparison.

Liabilities

Up

$15,539

Up $2,345 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$128,869

Down $37,149 (-22%) from 2019

Expenses

Down

$109,073

Down $68,679 (-39%) from 2019

Net Income

Up

$19,796

Up $31,530 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $26,641Liabilities 2015: $1,4632015Assets 2016: $46,360Liabilities 2016: $4,1872016Assets 2017: $54,684Liabilities 2017: $9,727Net Assets 2017: $44,9572017Assets 2018: $50,444Liabilities 2018: $9,745Net Assets 2018: $40,6992018Assets 2019: $42,159Liabilities 2019: $13,1942019Assets 2020: $64,300Liabilities 2020: $15,539Net Assets 2020: $48,7612020Assets 2021: $92,721Liabilities 2021: $15,152Net Assets 2021: $77,5692021Assets 2022: $136,216Liabilities 2022: $15,237Net Assets 2022: $120,9792022Assets 2023: $126,331Liabilities 2023: $19,136Net Assets 2023: $107,1952023

Highlighted filing

2020

Assets$64,300
Liabilities$15,539
Net Assets$48,761
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $57,429Expenses 2015: $32,251Net Income 2015: $25,1782015Revenue 2016: $62,401Expenses 2016: $45,406Net Income 2016: $16,9952016Revenue 2017: $68,549Expenses 2017: $65,765Net Income 2017: $2,7842017Revenue 2018: $95,355Expenses 2018: $99,613Net Income 2018: -$4,2582018Revenue 2019: $166,018Expenses 2019: $177,752Net Income 2019: -$11,7342019Revenue 2020: $128,869Expenses 2020: $109,073Net Income 2020: $19,7962020Revenue 2021: $134,680Expenses 2021: $105,872Net Income 2021: $28,8082021Revenue 2022: $204,787Expenses 2022: $161,377Net Income 2022: $43,4102022Revenue 2023: $190,644Expenses 2023: $204,428Net Income 2023: -$13,7842023

Highlighted filing

2020

Revenue$128,869
Expenses$109,073
Net Income$19,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$130,132
Mission and Program Overview

Mission

Supports caregivers of persons with disabilities through trainings and resource referrals and provides community inclusion social and recreational events for individuals with disabilities.

Program Services

DescriptionGrantsExpenses
INFORMATION AND SUPPORT:499 FAMILIES WITH INDIVIDUALS WITH DISABILITIES AND COMMUNITY MEMBERS ARE REACHED THROUGH OUR WEBSITE E-MAIL MARKETING, AND ARE SENT MONTHLY NEWSLETTERS THAT PROVIDE INFORMATION AND LINKS TO RESOURCES AND EVENTS AND SUPPORT TO CAREGIVERS. THIS FISCAL YEAR OUR WEBSITE HAD 4,992 VISITORS, 56 SUPPORT MEETINGS (IN ENGLISH AND SPANISH) WERE HELD ATTENDED BY 496 PEOPLE.$0$45,151
TRAINING:WALLA WALLA VALLEY DISABILITY NETWORK AND PARENT TO PARENT PROVIDED 18 TRAININGS ON HEALTHY RELATIONSHIPS, WILLS/ESTATE CONSIDERATIONS, DISABILITY AWARENESS, AND TRANSITION SERVICES FOR TEENS AND ADULTS WITH DISABILITIES AND THEIR CAREGIVERS ATTENDED BY 474 PEOPLE. THE ANNUAL SURVEY CONDUCTED IN SEPTEMBER 2019 INDICATED THAT FAMILIES MOST LIKED FAMILY ORIENTED EVENTS AND WOULD LIKE TO SEE MORE TRAININGS, SOCIAL AND RECREATION OPPORTUNITIES. OF THE 15 AGENCIES THAT SUPPORT FAMILIES WITH CHILDREN/ADULTS WITH DISABILITIES LISTED IN THE SURVEY, WWVDN (35) AND THE PARENT TO PARENT PROGRAM (28) (ALONG WITH DDA - 24) WERE HOW 45 PARENTS FELT MOST SUPPORTED IN OUR COMMUNITY.$0$24,342
SOCIAL AND RECREATION: THROUGH THE FISCAL YEAR, 13 INCLUSIVE SOCIAL EVENTS AND 2 RECREATION EVENTS WERE PROVIDED TO SUPPORT FAMILY NETWORKING, CONNECTING 470 ATTENDEES (CAREGIVERS AND INDIVIDUALS WITH DISABILITIES) TO 115 VOLUNTEERS, (TEEN AND ADULT COMMUNITY MEMBERS). DUE TO COVID-19, WWVDN SOCIAL AND RECREATION EVENTS WERE MOST AFFECTED BY STATE GUIDELINES OF SOCIAL DISTANCING AND SAFETY PROTOCOLS. THESE PROGRAMS COULD NOT EASILY BE DUPLICATED ON-LINE.$0$23,990
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA KNIGHTExecutive DirectorPT$28,938-$28,938
CARLA NIBLERDirector-$0--
HEATHER BAYNEVice President-$0--
AMY HARRISPresident-$0--
ALISHA WALKERSecretary-$0--
JOSH REYESTreasurer-$0--
MARIA LUISA JIMENEZDirector-$0--
ANGELA BEAMDirector-$0--
DAVEN HARSHMANDirector-$0--
SHANNON BERGEVINDirector-$0--
MIKE SPIESSDirector-$0--
TYLER ZIMMERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walla Walla Valley Disability Network
EIN
47-1298237
Phone
5093862356
Address
PO BOX 1918, WALLA WALLA, WA 99362

Signing Officer

Name
Cynthia E Knight
Title
Executive Director
Phone
5093862356
Signed
2021-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 85. Description: business registration fees. Amount: 60. Description: program expenses. Amount: 493. Description: supplies. Amount: 9,160. Description: insurance. Amount: 2,134. Description: miscellaneous. Amount: 382. Description: conferences. Amount: 212. Description: fundraising. Amount: 507. Description: depreciation. Amount: 468. Description: telephone. Amount: 461. Total to form 990-ez, line 16: 13,962.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 4,617. End of year amount: 5,809. Description: prepaid insurance. Beg. Of year amount: 154. End of year amount: 276. Description: other depreciable assets. Beg. Of year amount: 1,873. End of year amount: 1,405.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,330. End of year amount: 1,220. Description: payroll liabilities. Beg. Of year amount: 827. End of year amount: 1,184. Description: accrued payroll. Beg. Of year amount: 5,732. End of year amount: 7,712. Description: deferred revenue. Beg. Of year amount: 5,305. End of year amount: 5,423.”

Form 990-ez, Part V, Line 33

“In 2019-2020, wwvdn coordinated with walla walla public schools and college place public schools special education departments to bring the "better together learning series" to 3 elementary schools, 3 middle schools and 2 high schools. In addition, 165 pioneer middle school students in 8 separate classroom presentations participated in the "with a little help from my friends" peer mentor and disability awareness program offered by wwvdn. With the local elk's lodge, in february 2020, wwvdn hosted the "autism family event" that included sensory kits for attendees and a q&a session with local autism professionals. Wwvdn joined local efforts in 2019 to promote the census 2020. With covid-19 bringing events to a halt in march, wwvdn swiftly moved events online, creatively reimagining a transition expo, a summer camp (with youtube talent show) and offering a socially distanced family event at a local drive-in theater.”

Raw XML Appendix223 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS CAREGIVERS OF PERSONS WITH DISABILITIES THROUGH TRAININGS AND RESOURCE REFERRALS AND PROVIDES COMMUNITY INCLUSION SOCIAL AND RECREATIONAL EVENTS FOR INDIVIDUALS WITH DISABILITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION AND SUPPORT:499 FAMILIES WITH INDIVIDUALS WITH DISABILITIES AND COMMUNITY MEMBERS ARE REACHED THROUGH OUR WEBSITE E-MAIL MARKETING, AND ARE SENT MONTHLY NEWSLETTERS THAT PROVIDE INFORMATION AND LINKS TO RESOURCES AND EVENTS AND SUPPORT TO CAREGIVERS. THIS FISCAL YEAR OUR WEBSITE HAD 4,992 VISITORS, 56 SUPPORT MEETINGS (IN ENGLISH AND SPANISH) WERE HELD ATTENDED BY 496 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL AND RECREATION: THROUGH THE FISCAL YEAR, 13 INCLUSIVE SOCIAL EVENTS AND 2 RECREATION EVENTS WERE PROVIDED TO SUPPORT FAMILY NETWORKING, CONNECTING 470 ATTENDEES (CAREGIVERS AND INDIVIDUALS WITH DISABILITIES) TO 115 VOLUNTEERS, (TEEN AND ADULT COMMUNITY MEMBERS). DUE TO COVID-19, WWVDN SOCIAL AND RECREATION EVENTS WERE MOST AFFECTED BY STATE GUIDELINES OF SOCIAL DISTANCING AND SAFETY PROTOCOLS. THESE PROGRAMS COULD NOT EASILY BE DUPLICATED ON-LINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING:WALLA WALLA VALLEY DISABILITY NETWORK AND PARENT TO PARENT PROVIDED 18 TRAININGS ON HEALTHY RELATIONSHIPS, WILLS/ESTATE CONSIDERATIONS, DISABILITY AWARENESS, AND TRANSITION SERVICES FOR TEENS AND ADULTS WITH DISABILITIES AND THEIR CAREGIVERS ATTENDED BY 474 PEOPLE. THE ANNUAL SURVEY CONDUCTED IN SEPTEMBER 2019 INDICATED THAT FAMILIES MOST LIKED FAMILY ORIENTED EVENTS AND WOULD LIKE TO SEE MORE TRAININGS, SOCIAL AND RECREATION OPPORTUNITIES. OF THE 15 AGENCIES THAT SUPPORT FAMILIES WITH CHILDREN/ADULTS WITH DISABILITIES LISTED IN THE SURVEY, WWVDN (35) AND THE PARENT TO PARENT PROGRAM (28) (ALONG WITH DDA - 24) WERE HOW 45 PARENTS FELT MOST SUPPORTED IN OUR COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 85. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 493. DESCRIPTION: SUPPLIES. AMOUNT: 9,160. DESCRIPTION: INSURANCE. AMOUNT: 2,134. DESCRIPTION: MISCELLANEOUS. AMOUNT: 382. DESCRIPTION: CONFERENCES. AMOUNT: 212. DESCRIPTION: FUNDRAISING. AMOUNT: 507. DESCRIPTION: DEPRECIATION. AMOUNT: 468. DESCRIPTION: TELEPHONE. AMOUNT: 461. TOTAL TO FORM 990-EZ, LINE 16: 13,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,617. END OF YEAR AMOUNT: 5,809. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 276. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,873. END OF YEAR AMOUNT: 1,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 1,220. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 827. END OF YEAR AMOUNT: 1,184. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 5,732. END OF YEAR AMOUNT: 7,712. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,305. END OF YEAR AMOUNT: 5,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2019-2020, WWVDN COORDINATED WITH WALLA WALLA PUBLIC SCHOOLS AND COLLEGE PLACE PUBLIC SCHOOLS SPECIAL EDUCATION DEPARTMENTS TO BRING THE "BETTER TOGETHER LEARNING SERIES" TO 3 ELEMENTARY SCHOOLS, 3 MIDDLE SCHOOLS AND 2 HIGH SCHOOLS. IN ADDITION, 165 PIONEER MIDDLE SCHOOL STUDENTS IN 8 SEPARATE CLASSROOM PRESENTATIONS PARTICIPATED IN THE "WITH A LITTLE HELP FROM MY FRIENDS" PEER MENTOR AND DISABILITY AWARENESS PROGRAM OFFERED BY WWVDN. WITH THE LOCAL ELK'S LODGE, IN FEBRUARY 2020, WWVDN HOSTED THE "AUTISM FAMILY EVENT" THAT INCLUDED SENSORY KITS FOR ATTENDEES AND A Q&A SESSION WITH LOCAL AUTISM PROFESSIONALS. WWVDN JOINED LOCAL EFFORTS IN 2019 TO PROMOTE THE CENSUS 2020. WITH COVID-19 BRINGING EVENTS TO A HALT IN MARCH, WWVDN SWIFTLY MOVED EVENTS ONLINE, CREATIVELY REIMAGINING A TRANSITION EXPO, A SUMMER CAMP (WITH YOUTUBE TALENT SHOW) AND OFFERING A SOCIALLY DISTANCED FAMILY EVENT AT A LOCAL DRIVE-IN THEATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA E KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON C GEBERS
ReturnHeader/ReturnTs02021-03-04T19:11:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,300
Liabilities
$15,539
Net assets
$48,761
Revenue
$128,869
Expenses
$109,073
Net income
$19,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.19$1.07$1.91$2.04$0.14
2022Summary only. Only limited summary data is available for this year.$1.36$0.15$1.21$2.05$1.61$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.35$1.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.49$1.29$1.09$0.20
2019Summary only. Only limited summary data is available for this year.$0.42$0.13$1.66$1.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.41$0.95$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.69$0.66$0.03
2016Summary only. Only limited summary data is available for this year.$0.46$0.04$0.62$0.45$0.17
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.57$0.32$0.25