Civic Intelligence

Walla Walla Valley Disability Network

990 • Fiscal year 2025 • EIN 47-1298237

Sep 01, 2024 to Aug 31, 2025

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

(509) 255-3779

Siviq Scores

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

Liabilities / Assets

90th percentile

0.30x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$56,285

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$207,739

Up $81,408 (+64%) from 2023

Net Assets

Up

$144,670

Up $37,475 (+35%) from 2023

Liabilities

Up

$63,069

Up $43,933 (+230%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$246,829

Up $56,185 (+29%) from 2023

Expenses

Up

$211,990

Up $7,562 (+3.7%) from 2023

Net Income

Up

$34,839

Up $48,623 (+353%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$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: $107,1952023Assets 2025: $207,739Liabilities 2025: $63,069Net Assets 2025: $144,6702025

Highlighted filing

2025

Assets$207,739
Liabilities$63,069
Net Assets$144,670
Open 2025 Filing

Operations Trend

Revenue Growth72nd 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: -$13,7842023Revenue 2025: $246,829Expenses 2025: $211,990Net Income 2025: $34,8392025

Highlighted filing

2025

Revenue$246,829
Expenses$211,990
Net Income$34,839
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$258,815
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
Savings and Temporary Cash Investments$66,492$147,024▲ $80,532
Cash and Non-Interest-Bearing Accounts$68,045$46,706▼ $21,339
Accounts Receivable$12,370$13,433▲ $1,063
Prepaid Expenses and Deferred Charges$8,872$476▼ $8,396
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,779$207,739▲ $51,960
Other Assets Total$0$100▲ $100
Liabilities
Deferred Revenue$22,916$43,356▲ $20,440
Other Liabilities$18,205$19,713▲ $1,508
Accounts Payable and Accrued Expenses$4,827$0▼ $4,827
Total Liabilities$45,948$63,069▲ $17,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,831$144,670▲ $34,839
Total Liabilities and Net Assets / Fund Balance$155,779$207,739▲ $51,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,341$2,341
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shamra BaezExecutive DirectorPT$56,285$56,285

Board Members and Trustees

NameTitle
Shannon BergevinPresident
Tyler ZimmermanVice President
Angela BeamDirector
Carmen BernalDirector
Elise HawkinsDirector
Maggie MirandaDirector
Mike SpiessDirector
Ulises HernandezDirector
Sarah SpiessSecretary
Cheryl SutlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,296
Program Service Revenue
$3,965
Investment Income
$4,134
Other Revenue
$-8,566
All Other Contributions
$115,811
Change in Net Assets
$34,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,446
Other Expenses$48,544
Total Fundraising Expense$14,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,239$141$2,697$103,077
Current Officers, Directors, Trustees, and Key Employees$18,064$18,997$10,147$47,208
Payroll Taxes$10,360$1,676$1,125$13,161
Fees for Services Accounting-$8,503-$8,503
Occupancy$4,040$1,512-$5,552
Insurance$697$1,424-$2,121
All Other Expenses$926$546$502$1,974
Other Expenses$610$174$350$784
Travel$137--$137
Total Functional Expenses$162,156$35,013$14,821$211,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,986
Fundraising Gross Income$3,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ability Walk$8,600-$918-
Annual Fundraiser$43,640$3,420$2,184$1,236
Total Events$52,240$3,420$11,986$-8,566
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$19,713
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 A, Line 2

“Board members mike spiess and sarah spiess have a family relationship.”

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 signing the authorization to submit 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
5092553779
Address
PO BOX 1918, WALLA WALLA, WA 99362

Signing Officer

Name
Shamra Baez
Title
Executive Director
Phone
5092553779
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamra Baez
Formed
2014
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
95

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 120, RICHLAND, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
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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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IRS990/Desc0INFORMATION AND SUPPORT: THROUGH THE WWVDN.ORG WEBSITE, EMAIL MARKETING, AND MONTHLY NEWSLETTERS, WWVDN CONNECTS WITH OVER 800 INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND COMMUNITY MEMBERS, PROVIDING THEM WITH RESOURCES, EVENT INFORMATION, AND CAREGIVER SUPPORT. WEEKLY EMAIL REMINDERS HIGHLIGHT UPCOMING ACTIVITIES, AND OUR SOCIAL MEDIA CHANNELS FURTHER AMPLIFY IMPORTANT UPDATES AND INFORMATION. THIS FISCAL YEAR, OUR WEBSITE SAW A 22.5% INCREASE IN VISITORS, TOTALING OVER 16,000 VISITS. ADDITIONALLY, WE HOSTED 38 SUPPORT MEETINGS (IN BOTH ENGLISH AND SPANISH), ATTENDED BY 1,061 INDIVIDUALS. WWVDN ALSO PRESENTED AT 28 EVENTS WITH LOCAL SERVICE ORGANIZATIONS, HEALTHCARE PROVIDERS, AND SCHOOLS, AS WELL AS AT COMMUNITY EXPOS AND FAIRS, REACHING OVER 1500 PEOPLE TO FOSTER DISABILITY AWARENESS, OUTREACH, AND EDUCATION.
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IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01676
IRS990/PayrollTaxesGrp/ProgramServicesAmt010360
IRS990/PayrollTaxesGrp/TotalAmt013161
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476
IRS990/PrincipalOfficerNm0SHAMRA BAEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03965
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL AND RECREATION: OVER THE FISCAL YEAR, WE HELD 88 INCLUSIVE SOCIAL AND RECREATIONAL EVENTS THROUGH OUR SOAR PROGRAM, WHICH SUPPORTS TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, ALONG WITH OUR PARENT TO PARENT PROGRAM, WHICH FOSTERS FAMILY CONNECTIONS. THESE EVENTS BROUGHT TOGETHER A TOTAL OF 1,843 ATTENDEES, AND AN ADDITIONAL 180 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03965
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING: WALLA WALLA VALLEY DISABILITY NETWORK AND PARENT TO PARENT DELIVERED 20 TRAINING SESSIONS OVER THE FISCAL YEAR, INCLUDING WORKSHOPS ON GUARDIANSHIP, WILLS & TRUSTS, PAPERWORK TO ACCESS BENEFITS, AND A WORKSHOP WITH THE SPECIAL EDUCATION OMBUDS. PARENT TO PARENT ALSO HOSTED ITS ANNUAL "HELPING PARENT TRAINING," EQUIPPING PARENTS TO PROVIDE EMOTIONAL AND INFORMATIONAL SUPPORT TO OTHER PARENTS OF CHILDREN WITH SIMILAR DIAGNOSES. OUR ANNUAL SURVEY IN AUGUST SAW 57 RESPONSES IN ENGLISH AND 9 IN SPANISH. OF THE 10 AGENCIES LISTED IN THE SURVEY, THE TOP SOURCES OF COMMUNITY SUPPORT WERE WWVDN (37 RESPONSES), SOCIAL SECURITY ADMINISTRATION (33 RESPONSES), AND THE DEVELOPMENTAL DISABILITIES COMMUNITY SERVICES (30 RESPONSES). NOTABLY, ONLY 25 OUT OF THE 66 SURVEY PARTICIPANTS CURRENTLY RECEIVE SUPPORT THROUGH DDCS, WITH EIGHT ON THE "ELIGIBLE BUT NO PAID SERVICE" LIST, AND ANOTHER 21 EITHER DENIED OR NOT YET APPLIED FOR SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt046812
IRS990/PYOtherRevenueAmt05273
IRS990/PYProgramServiceRevenueAmt03863
IRS990/PYRevenuesLessExpensesAmt02636
IRS990/PYSalariesCompEmpBnftPaidAmt0153643
IRS990/PYTotalExpensesAmt0200455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203091
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0954932
IRS990ScheduleA/SubstantialContributorsTotAmt05682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960614
IRS990ScheduleA/TotalSupportAmt0965911
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ABILITY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8566
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03597
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MIKE SPIESS AND SARAH SPIESS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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 SIGNING THE AUTHORIZATION TO SUBMIT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0155779
IRS990/TotalAssetsEOYAmt0207739
IRS990/TotalAssetsGrp/BOYAmt0155779
IRS990/TotalAssetsGrp/EOYAmt0207739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247296
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045948
IRS990/TotalLiabilitiesEOYAmt063069
IRS990/TotalLiabilitiesGrp/BOYAmt045948

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,739
Liabilities
$63,069
Net assets
$144,670
Revenue
$246,829
Expenses
$211,990
Net income
$34,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.63$1.45$2.47$2.12$0.35
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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