Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$434,142
Up $144,852 (+50%) from 2022
Net Assets
Up$430,089
Up $145,388 (+51%) from 2022
Liabilities
Down$4,053
Down $536 (-12%) from 2022
Revenue
Up$2,403,683
Up $407,977 (+20%) from 2022
Expenses
Up$2,258,295
Up $79,408 (+3.6%) from 2022
Net Income
Up$145,388
Up $328,569 (+179%) from 2022
Our mission is to be a catalyst for development through scientific intervention and meaningful play. We provide physical, occupational and speech therapy services to children aged newborn-18 years of age with a variety of developmental disabilities and/or orthopedic issues. Our three tenets are therapy, education and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $284,701 | $430,089 | ▲ $145,388 |
| Cash and Non-Interest-Bearing Accounts | $201,035 | $348,350 | ▲ $147,315 |
| Land, Buildings, and Equipment, Net | $88,255 | $85,792 | ▼ $2,463 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $289,290 | $434,142 | ▲ $144,852 |
| Liabilities | |||
| Other Liabilities | $4,589 | $4,053 | ▼ $536 |
| Total Liabilities | $4,589 | $4,053 | ▼ $536 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $284,701 | $430,089 | ▲ $145,388 |
| Total Liabilities and Net Assets / Fund Balance | $289,290 | $434,142 | ▲ $144,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,362 | $7,957 | $81,319 |
| Other Land Buildings | $0 | $54,916 | $54,916 |
| Leasehold Improvements | $12,430 | $2,278 | $14,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Nelson | President | FT | $135,967 | $135,967 |
| Shannon Injety | Vice President | PT | $90,650 | $90,650 |
| Name | Title |
|---|---|
| Beverly Rigsby | Board Member |
| Christian Johnston | Board Member |
| Larry Chinnock | Board Member |
| Leo Adorador | Board Member |
| Brett Walls | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,982,689 |
| Other Expenses | $275,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,757,354 | $35,864 | - | $1,793,218 |
| Payroll Taxes | $142,270 | $2,903 | - | $145,173 |
| Occupancy | $89,002 | $899 | - | $89,901 |
| Other Employee Benefits | $43,412 | $886 | - | $44,298 |
| Information Technology | $37,520 | - | - | $37,520 |
| All Other Expenses | $25,500 | $3,889 | - | $29,389 |
| Insurance | $24,749 | $505 | - | $25,254 |
| Office Expenses | $23,019 | - | - | $23,019 |
| Other Expenses | $10,243 | $182 | - | $10,243 |
| Fees for Services Accounting | - | $5,025 | - | $5,025 |
| Depreciation Depletion | $2,438 | $25 | - | $2,463 |
| Advertising | $1,221 | $136 | - | $1,357 |
| Interest | - | $641 | - | $641 |
| Fees for Services Legal | - | $420 | - | $420 |
| Total Functional Expenses | $2,206,541 | $51,754 | $0 | $2,258,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,258,295 |
| Total Expenses per Audited Statements | $2,258,295 |
| Total Expenses per Form 990 | $2,258,295 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,590 |
| Fundraising Gross Income | $1,908 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,053 |
“The form 990 is reviewed by the board's president and vice president prior to filing.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BE A CATALYST FOR DEVELOPMENT THROUGH SCIENTIFIC INTERVENTION AND MEANINGFUL PLAY. WE PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN AGED NEWBORN-18 YEARS OF AGE WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND/OR ORTHOPEDIC ISSUES. OUR THREE TENETS ARE THERAPY, EDUCATION AND RESEARCH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1357 |
| IRS990/AllOtherContributionsAmt | 0 | 11133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29389 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097357654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10431 COMMERCE ST SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 275606 |
| IRS990/CYOtherRevenueAmt | 0 | -3682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2396191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1982689 |
| IRS990/CYTotalExpensesAmt | 0 | 2258295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2403683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2463 |
| IRS990/Desc | 0 | WONDERLAB'S MISSION IS TO PROVIDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR CHILDREN OF ALL DIAGNOSES WITHIN THE INLAND EMPIRE. DURING 2023 WONDERLAB SERVICED A TOTAL OF 13,287 APPOINTMENTS FOR OT/PT AND ST SERVICES. OF THOSE VISITS 2,361 WERE NEW INCIDENTS IN 2023 (MEANING THE FIRST CONTACT FOR A SPECIFIC SERVICE, THIS COULD BE A COMPLETELY NEW PATIENT, OR AN ESTABLISHED PATIENT WITH A NEW SERVICE ADDED). SINCE ADOPTING TELEHEALTH DURING THE PANDEMIC, WE HAVE CONTINUED WITH A HYBRID TELEHEALTH AND IN PERSON PLATFORM THROUGHOUT 2023 WHICH OFFERS UNIQUE BENEFITS TO BOTH FAMILIES AND EMPLOYEES. ANOTHER TENANT OF WONDERLAB IS TO PARTICIPATE IN THE EDUCATION OF FUTURE THERAPISTS. WE ACCOMPLISHED THIS THROUGH PROVIDING CLINICAL EDUCATION TO STUDENTS IN THE SCHOOL OF ALLIED HEALTH AT LOMA LINDA UNIVERSITY, CALIFORNIA BAPTIST UNIVERSITY'S SPEECH THERAPY PROGRAM, ST. AUGUSTINE UNIVERSITY AND WITH UNIVERSITY OF REDLANDS IN THEIR COMMUNICATION SCIENCE DISORDERS PROGRAM. WE ALSO PROVIDED EDUCATION TO STUDENTS IN PHYSICAL THERAPY BY TEACHING 3 COURSES IN THE ENTRY LEVEL AND POST PROFESSIONAL PROGRAMS SPECIFIC TO PEDIATRIC THERAPY. WONDERLAB PARTNERED WITH LOCAL UNIVERSITIES INCLUDING LOMA LINDA UNIVERSITY, UNIVERSITY OF REDLANDS, UNIVERSITY OF ST. AUGUSTINE AND CALIFORNIA BAPTIST UNIVERSITY TO HOST GRADUATE STUDENTS FOR FIELDWORK TRAINING. FINALLY, WE HOSTED, SUPPORT GROUPS AND LANGUAGE GROUPS FOR COMMUNITY MEMBERS TO ADD TO THE WHOLENESS AND CONTINUATION OF CARE FOR OUR NEIGHBORS. OUR THIRD AND FINAL TENANT IS TO PARTICIPATE IN RESEARCH RELATED TO THERAPY. WE ARE CURRENTLY WORKING WITH UNIVERSITY OF RIVERSIDE STUDENTS IN THE BIO-ENGINEERING DEPARTMENT ON THEIR RESEARCH PROPOSALS. WE HAVE BEEN ABLE TO PARTICIPATE AS CONTENT EXPERTS AND HOPE TO MOVE INTO DATA COLLECTION SOON. OUR LONG-TERM GOALS INCLUDE INCREASING THE NUMBER OF PEDIATRIC SPECIFIC THERAPY VISITS WE COMPLETE NEXT YEAR, CONTINUE TO PARTICIPATE IN RESEARCH PROJECTS WITH OUR LOCAL UNIVERSITIES, CONTINUE TO HOST STUDENTS AND VOLUNTEERS, AND HOST ANOTHER WONDERLAB WORKSHOP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2206541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| 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/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/PersonNm | 0 | RHONDA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON INJETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEO ADORADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY CHINNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90650 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1908 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2409273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25254 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/InterestGrp/TotalAmt | 0 | 641 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150943 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BE A CATALYST FOR DEVELOPMENT THROUGH SCIENTIFIC INTERVENTION AND MEANINGFUL PLAY. OUR PRIMARY MISSION IS TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN AGED NEWBORN-18 YEARS OF AGE WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND/OR ORTHOPEDIC ISSUES. WE HAVE EXPANDED TO ALSO PROVIDE LIMITED SERVICES TO ADULTS WHO HAVE STRUGGLED TO FIND NEEDED THERAPY. OUR THREE TENETS ARE THERAPY, EDUCATION AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430089 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44298 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1757354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1793218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145173 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621340 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2396191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2396191 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOLICITING THE COMMUNITY TO OBTAIN DONATIONS FOR FUNDING OUR THERAPY PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18340 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 291725 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1977336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1887162 |
| IRS990/PYTotalExpensesAmt | 0 | 2178887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1995706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145388 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2396232 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70530 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25775 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD'S PRESIDENT AND VICE PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4053 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2396191 |
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| IRS990/TotalVolunteersCnt | 0 | 72 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 434142 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10431 COMMERCE ST SUITE A |
| IRS990/USAddress/CityNm | 0 | REDLANDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92374 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEWONDERLAB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097357654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WONDERLAB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOND |
| ReturnHeader/Filer/EIN | 0 | 811849273 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097357654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10431 COMMERCE ST SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454116011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEANNE C MINNERLY A PROF ACCTCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1175 IDAHO ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097936600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNE C MINNERLY |
| ReturnHeader/ReturnTs | 0 | 2024-09-27T17:19:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.