Civic Intelligence

Walla Walla Valley Disability Network

990 • Fiscal year 2022 • EIN 47-1298237

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 24, 2023

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,064

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$136,216

Flat from 2022

Net Assets

Flat

$120,979

Flat from 2022

Liabilities

Flat

$15,237

Flat from 2022

Revenue

Flat

$204,787

Flat from 2022

Expenses

Flat

$161,377

Flat from 2022

Net Income

Flat

$43,410

Flat from 2022

Historical Trend

Balance Sheet Trend

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 2022: $136,216Liabilities 2022: $15,237Net Assets 2022: $120,9792022Assets 2023: $126,331Liabilities 2023: $19,136Net Assets 2023: $107,1952023

Highlighted filing

2022

Assets$136,216
Liabilities$15,237
Net Assets$120,979

Operations Trend

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 2022: $204,787Expenses 2022: $161,377Net Income 2022: $43,4102022Revenue 2023: $190,644Expenses 2023: $204,428Net Income 2023: -$13,7842023

Highlighted filing

2022

Revenue$204,787
Expenses$161,377
Net Income$43,410
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$204,787
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,349$65,161▲ $44,812
Savings and Temporary Cash Investments$58,630$59,941▲ $1,311
Rtn Earn Endowment Incm Other Fnds$0$43,410▲ $43,410
Accounts Receivable$12,615$10,334▼ $2,281
Land, Buildings, and Equipment, Net$936$468▼ $468
Prepaid Expenses and Deferred Charges$190$312▲ $122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,720$136,216▲ $43,496
Liabilities
Other Liabilities$10,021$13,912▲ $3,891
Deferred Revenue$4,630$1,325▼ $3,305
Accounts Payable and Accrued Expenses$500--
Total Liabilities$15,151$15,237▲ $86
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,569$120,979▲ $43,410
Total Liabilities and Net Assets / Fund Balance$92,720$136,216▲ $43,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468$1,873$2,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia KnightExecutive DirectorPT$29,064$29,064

Board Members and Trustees

NameTitle
Alisha WalkerPresident
Shannon BergevinVice President
Amanda HinrichsDirector
Carla NiblerDirector
Cheryl SutlickDirector
Maggie MirandaDirector
Mike SpiessDirector
Tyler ZimmermanSecretary
Daven HarshmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,359
Program Service Revenue
$1,405
Investment Income
$23
Other Revenue
$0
All Other Contributions
$119,045
Change in Net Assets
$43,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,818
Other Expenses$39,559
Total Fundraising Expense$3,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,434$965$305$77,704
Current Officers, Directors, Trustees, and Key Employees$25,258$6,710$2,504$34,472
Payroll Taxes$7,712$1,555$375$9,642
Fees for Services Accounting$3,780$3,135-$6,915
Occupancy$5,576$670-$6,246
All Other Expenses$614$203$185$1,002
Other Expenses$653$54$139$846
Conferences and Meetings$13$621-$634
Depreciation Depletion$468--$468
Total Functional Expenses$142,719$15,150$3,508$161,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilites$13,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members are provided a copy of the form 990 electronically. Additionally, the form 990 is reviewed at the board meeting; board members vote to approve before the executive director signs to authorize submission to the irs.

Form 990, Part VI, Section B, Line 12C

Annually at the strategic planning retreat, the policies of the nonprofit are reviewed and signed which include conflict of interest statements, confidentiality, and board descriptions. Also, at the beginning of each board meeting board members are required to disclose any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The executive director compensation is decided after thorough review and approval by the board of directors. The compensation for coordinators is reviewed by the contracting state and county agencies.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public by request of the executive director.

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
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia E Knight
Formed
2014
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
52

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING:WALLA WALLA VALLEY DISABILITY NETWORK AND PARENT TO PARENT PROVIDED 21 TRAININGS INCLUDING A TRANSITION WORKSHOP SERIES OFFERED JANUARY 2022 MARCH 2022. THE TRANSITION SERIES TRAINED CAREGIVERS ON THE FOLLOWING TOPICS: GOVERNMENT AGENCIES, GUARDIANSHIP/POA/SUPPORTED DECISION MAKING, EMPLOYMENT AND COMMUNITY INCLUSION SERVICES, TRANSPORTATION, JOB FOUNDATIONS AND MORE. THE SERIES CONCLUDED WITH A TRANSITION EXPO, 65 CAREGIVERS ENGAGED IN THIS SERIES. PARENT TO PARENT OFFERED ITS ANNUAL "HELPING PARENT TRAINING" FOR PARENTS INTERESTED IN HELPING OTHER PARENTS WITH CHILDREN WITH SIMILAR DIAGNOSIS WITH EMOTIONAL AND INFORMATIONAL SUPPORT. A PEER MENTOR TRAINING WAS CONDUCTED AT COLLEGE PLACE HIGH SCHOOL TO BEGIN A BUDDY PROGRAM AT THE SCHOOL. THESE TRAININGS AND MORE WERE ATTENDED BY 269 PEOPLE. THE ANNUAL SURVEY CONDUCTED IN AUGUST HAD 59 ENGLISH RESPONSES AND 5 SPANISH. OF THE 14 AGENCIES LISTED IN THE SURVEY, WWVDN (48) AND THE PARENT TO PARENT PROGRAMS (40), ALONG WITH THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA) ARE WHERE THE 64 FAMILIES ARE RECEIVING SUPPORT IN OUR COMMUNITY. CURRENTLY ONLY 25 OF THE 64 PARTICIPANTS ON THE SURVEY ARE ELIGIBLE AND RECEIVING SUPPORT THROUGH DDA, FIVE (5) ARE ON THE "ELIGIBLE, BUT NO PAID SERVICE" LIST, AND ANOTHER TWENTY-THREE (23) WERE EITHER DENIED SERVICES OR HAVE NOT APPLIED FOR SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt020062
IRS990/PYOtherRevenueAmt072
IRS990/PYProgramServiceRevenueAmt0695
IRS990/PYRevenuesLessExpensesAmt0-91192
IRS990/PYSalariesCompEmpBnftPaidAmt078886
IRS990/PYTotalExpensesAmt0105872
IRS990/PYTotalProfFndrsngExpnsAmt06924
IRS990/PYTotalRevenueAmt014680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0715229
IRS990ScheduleA/SubstantialContributorsTotAmt011464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726693
IRS990ScheduleA/TotalSupportAmt0726800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468
IRS990ScheduleD/TotalLiabilityAmt013912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 ELECTRONICALLY. ADDITIONALLY, THE FORM 990 IS REVIEWED AT THE BOARD MEETING; BOARD MEMBERS VOTE TO APPROVE BEFORE THE EXECUTIVE DIRECTOR SIGNS TO AUTHORIZE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AT THE STRATEGIC PLANNING RETREAT, THE POLICIES OF THE NONPROFIT ARE REVIEWED AND SIGNED WHICH INCLUDE CONFLICT OF INTEREST STATEMENTS, CONFIDENTIALITY, AND BOARD DESCRIPTIONS. ALSO, AT THE BEGINNING OF EACH BOARD MEETING BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS DECIDED AFTER THOROUGH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE COMPENSATION FOR COORDINATORS IS REVIEWED BY THE CONTRACTING STATE AND COUNTY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092720
IRS990/TotalAssetsEOYAmt0136216
IRS990/TotalAssetsGrp/BOYAmt092720
IRS990/TotalAssetsGrp/EOYAmt0136216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203359
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015151
IRS990/TotalLiabilitiesEOYAmt015237
IRS990/TotalLiabilitiesGrp/BOYAmt015151
IRS990/TotalLiabilitiesGrp/EOYAmt015237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142719
IRS990/TotalProgramServiceRevenueAmt01405
IRS990/TotalReportableCompFromOrgAmt029064
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1918
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WWVDN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA E KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093862356
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24

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