Civic Intelligence

Innovative Services Nw

EIN 91-0782136 • 501(c)3 • Vancouver, WA

View Organization Page

Profile

Providing therapy, education and employment services for individuals with challenges.

9414 NE Fourth Plain BlvdVancouver, WA 98662

www.innovativeservicesnw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,391,700

Up $312,357 (+3.9%) from 2024

Liabilities

Down

$2,144,347

Down $202,475 (-8.6%) from 2024

Net Assets

Up

$6,247,353

Up $514,832 (+9.0%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$7,955,192

Up $891,473 (+13%) from 2024

Expenses

Up

$7,440,360

Up $593,351 (+8.7%) from 2024

Net Income

Up

$514,832

Up $298,122 (+138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,912,140Liabilities 2010: $2,569,591Net Assets 2010: $6,342,5492010Assets 2011: $8,366,440Liabilities 2011: $2,866,395Net Assets 2011: $5,500,0452011Assets 2012: $7,998,285Liabilities 2012: $2,810,045Net Assets 2012: $5,188,2402012Assets 2013: $7,535,802Liabilities 2013: $2,670,346Net Assets 2013: $4,865,4562013Assets 2014: $7,566,429Liabilities 2014: $2,687,021Net Assets 2014: $4,879,4082014Assets 2015: $8,036,844Liabilities 2015: $3,171,366Net Assets 2015: $4,865,4782015Assets 2016: $7,829,401Liabilities 2016: $3,089,488Net Assets 2016: $4,739,9132016Assets 2017: $7,701,320Liabilities 2017: $2,995,007Net Assets 2017: $4,706,3132017Assets 2018: $7,614,770Liabilities 2018: $2,910,415Net Assets 2018: $4,704,3552018Assets 2019: $7,594,743Liabilities 2019: $2,757,937Net Assets 2019: $4,836,8062019Assets 2020: $7,556,604Liabilities 2020: $2,592,986Net Assets 2020: $4,963,6182020Assets 2021: $7,685,141Liabilities 2021: $2,465,983Net Assets 2021: $5,219,1582021Assets 2022: $8,023,319Liabilities 2022: $2,479,608Net Assets 2022: $5,543,7112022Assets 2023: $8,105,861Liabilities 2023: $2,590,050Net Assets 2023: $5,515,8112023Assets 2024: $8,079,343Liabilities 2024: $2,346,822Net Assets 2024: $5,732,5212024Assets 2025: $8,391,700Liabilities 2025: $2,144,347Net Assets 2025: $6,247,3532025

Highlighted filing

2025

Assets$8,391,700
Liabilities$2,144,347
Net Assets$6,247,353
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,116,1982010Expenses 2011: $5,616,6032011Expenses 2012: $4,995,7242012Revenue 2013: $4,523,305Expenses 2013: $4,846,089Net Income 2013: -$322,7842013Revenue 2014: $4,833,556Expenses 2014: $4,819,604Net Income 2014: $13,9522014Revenue 2015: $5,195,224Expenses 2015: $5,209,154Net Income 2015: -$13,9302015Revenue 2016: $5,485,221Expenses 2016: $5,610,786Net Income 2016: -$125,5652016Revenue 2017: $5,424,027Expenses 2017: $5,457,627Net Income 2017: -$33,6002017Revenue 2018: $5,723,357Expenses 2018: $5,725,315Net Income 2018: -$1,9582018Revenue 2019: $6,064,400Expenses 2019: $5,931,949Net Income 2019: $132,4512019Revenue 2020: $6,115,440Expenses 2020: $5,988,628Net Income 2020: $126,8122020Revenue 2021: $6,136,024Expenses 2021: $5,880,484Net Income 2021: $255,5402021Revenue 2022: $6,790,995Expenses 2022: $6,466,442Net Income 2022: $324,5532022Revenue 2023: $7,330,065Expenses 2023: $7,357,965Net Income 2023: -$27,9002023Revenue 2024: $7,063,719Expenses 2024: $6,847,009Net Income 2024: $216,7102024Revenue 2025: $7,955,192Expenses 2025: $7,440,360Net Income 2025: $514,8322025

Highlighted filing

2025

Revenue$7,955,192
Expenses$7,440,360
Net Income$514,832
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,391,700
Liabilities
$2,144,347
Net assets
$6,247,353
Revenue
$7,955,192
Expenses
$7,440,360
Net income
$514,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$2.14$6.25$7.96$7.44$0.51
2024Detailed filing. Detailed filing data is available for this year.$8.08$2.35$5.73$7.06$6.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.11$2.59$5.52$7.33$7.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.02$2.48$5.54$6.79$6.47$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.47$5.22$6.14$5.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.56$2.59$4.96$6.12$5.99$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.59$2.76$4.84$6.06$5.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.91$4.70$5.72$5.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.70$3.00$4.71$5.42$5.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.83$3.09$4.74$5.49$5.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.04$3.17$4.87$5.20$5.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.57$2.69$4.88$4.83$4.82$0.01
2013Summary only. Only limited summary data is available for this year.$7.54$2.67$4.87$4.52$4.85$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.81$5.19$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.87$5.50$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$2.57$6.34$5.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$7,969,201
Mission and Program Overview

Mission

Guided by parents and medical, educational, social service and business professionals, innovative services nw provides quality therapeutic and child care services to children; job skills training and support to individuals with disabilities/disadvantages and their families; adult day health services; and supervised visitation, case aide, respite care, and support services to families.

Providing an array of services that meet the needs of disabled and other vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,528,135$5,560,615▲ $32,480
Cash and Non-Interest-Bearing Accounts$1,838,480$2,175,749▲ $337,269
Accounts Receivable$618,602$591,301▼ $27,301
Investments Program Related$35,623$37,497▲ $1,874
Prepaid Expenses and Deferred Charges$58,503$26,538▼ $31,965
Total Assets$8,079,343$8,391,700▲ $312,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,906,147$1,840,260▼ $65,887
Accounts Payable and Accrued Expenses$440,675$304,087▼ $136,588
Total Liabilities$2,346,822$2,144,347▼ $202,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,688,556$6,183,827▲ $495,271
Net Assets With Donor Restrictions$43,965$63,526▲ $19,561
Total Net Assets Fund Balance$5,732,521$6,247,353▲ $514,832
Total Liabilities and Net Assets / Fund Balance$8,079,343$8,391,700▲ $312,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,297,940$3,058,176$7,356,116
Land$934,456-$934,456
Equipment$136,500$515,785$652,285
Other Land Buildings$191,719-$191,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena StrongPresident & CEOFT$179,349$8,983$179,349
Melissa WolfFinance ManagerFT$95,094$3,804$98,898

Board Members and Trustees

NameTitle
Taylor VilhauerChair
Darcey ReedPast Chair
Rhonda BuckVice-chair
Aimee WalterDirector
Emily YoderDirector
Jaymey SweeneyDirector
Lauren ShimerDirector
Liz MarquezDirector
Armida NunezSecretary
Ryan HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,008,913
Program Service Revenue
$3,905,898
Investment Income
$32,753
Other Revenue
$7,628
All Other Contributions
$204,024
Change in Net Assets
$514,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,230Fair Market Value (FMV)
Other Non Cash Contri Table1$3,362Fair Market Value (FMV)
Total Noncash Contributions2$47,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,955,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,009
Total Revenue per Audited Statements
$7,969,201
Total Revenue per Form 990
$7,955,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,300,118
Other Expenses$1,140,242
Total Fundraising Expense$24,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,273,148$230,983$12,047$4,516,178
Other Employee Benefits$796,865$131,283$3,447$931,595
Payroll Taxes$440,359$41,025$1,797$483,181
Current Officers, Directors, Trustees, and Key Employees$134,339$160,500$3,708$298,547
Office Expenses$231,201$31,676$64$262,941
Depreciation Depletion$157,387$88,702-$246,089
Insurance$65,382$19,222-$84,604
Occupancy$62,348$21,032-$83,380
Advertising$14,846$67,201-$82,047
Interest$46,770$25,805-$72,575
Pension Plan Contributions$52,398$17,563$656$70,617
Travel$51,640$80-$51,720
Fees for Services Accounting-$24,200-$24,200
Other Expenses$15,292$3,562$46$18,900
All Other Expenses$5,071$2,042$2,789$9,902
Fees for Services Legal$1,245$410-$1,655
Total Functional Expenses$6,590,168$825,638$24,554$7,440,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,454,370
Expenses per Audited Statements$7,440,361
Total Expenses per Form 990$7,440,361
Expenses Not Reported on Form 990$14,009
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“An outside cpa firm prepares the agency's 990 and is reviewed by the finance manager and ceo. The form 990 is e-mailed to the executive committee or finance committee, then sent to the full board for review before submitting to the irs.”

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

“A number of service contracts with the county and state include disclosure forms requiring signatures each year when the contract is renewed. These signatures are generally gathered at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board did a performance review of the ceo and consulted with outside professionals. Compensation was set within budget guidelines as comparables would have exceeded budget restrictions. Other key employees compensation was reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 is published on charity watchdog sites such as guidestar, irs determination letter, 990, audit and other disclosure forms are provided upon request to contracting entities, grantors and individuals.”

Filing and Contact Details

Filer

Filer Name
Strive Northwest
EIN
91-0782136
Phone
3608925142
Address
9414 NE FOURTH PLAIN BLVD, VANCOUVER, WA 98662

Signing Officer

Name
Melissa Wolf
Title
Finance Manager
Phone
3608925142
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wolf
Formed
1963
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
139
Volunteers
20

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit report review process did not change from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in income 14,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in income 14,009.”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304087
IRS990/AccountsReceivableGrp/BOYAmt0618602
IRS990/AccountsReceivableGrp/EOYAmt0591301
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067201
IRS990/AdvertisingGrp/ProgramServicesAmt014846
IRS990/AdvertisingGrp/TotalAmt082047
IRS990/AllOtherContributionsAmt0204024
IRS990/AllOtherExpensesGrp/FundraisingAmt02789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05071
IRS990/AllOtherExpensesGrp/TotalAmt09902
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA WOLF
IRS990/BooksInCareOfDetail/PhoneNum03608925142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09414 NE FOURTH PLAIN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098662
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01838480
IRS990/CashNonInterestBearingGrp/EOYAmt02175749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03708
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0298547
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04008913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032753
IRS990/CYOtherExpensesAmt01140242
IRS990/CYOtherRevenueAmt07628
IRS990/CYProgramServiceRevenueAmt03905898
IRS990/CYRevenuesLessExpensesAmt0514832
IRS990/CYSalariesCompEmpBnftPaidAmt06300118
IRS990/CYTotalExpensesAmt07440360
IRS990/CYTotalFundraisingExpenseAmt024554
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07955192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157387
IRS990/DepreciationDepletionGrp/TotalAmt0246089
IRS990/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043965
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063526
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01936564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024200
IRS990/FeesForServicesAccountingGrp/TotalAmt024200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01245
IRS990/FeesForServicesLegalGrp/TotalAmt01655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113804
IRS990/Form990PartVIISectionAGrp/PersonNm0DARCEY REED
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR VILHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3AIMEE WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ARMIDA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY YODER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYMEY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN SHIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10DENA STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10179349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03804889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07969201
IRS990/GrossRentsGrp/RealAmt021392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019222
IRS990/InsuranceGrp/ProgramServicesAmt065382
IRS990/InsuranceGrp/TotalAmt084604
IRS990/InterestGrp/ManagementAndGeneralAmt025805
IRS990/InterestGrp/ProgramServicesAmt046770
IRS990/InterestGrp/TotalAmt072575
IRS990/InvestmentIncomeGrp/ExclusionAmt032753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt035623
IRS990/InvestmentsProgramRelatedGrp/EOYAmt037497
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03573961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05528135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05560615
IRS990/LandBldgEquipCostOrOtherBssAmt09134576
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt014009
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING THERAPY, EDUCATION AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01906147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01840260
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05732521
IRS990/NetAssetsOrFundBalancesEOYAmt06247353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07383
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07383
IRS990/NetUnrelatedBusTxblIncmAmt01537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05688556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06183827
IRS990/NoncashContributionsAmt047592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021032
IRS990/OccupancyGrp/ProgramServicesAmt062348
IRS990/OccupancyGrp/TotalAmt083380
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231201
IRS990/OfficeExpensesGrp/TotalAmt0262941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0796865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0931595
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-77871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33562
IRS990/OtherExpensesGrp/ProgramServicesAmt0134659
IRS990/OtherExpensesGrp/ProgramServicesAmt1107218
IRS990/OtherExpensesGrp/ProgramServicesAmt215292
IRS990/OtherExpensesGrp/TotalAmt011
IRS990/OtherExpensesGrp/TotalAmt1172871
IRS990/OtherExpensesGrp/TotalAmt229347
IRS990/OtherExpensesGrp/TotalAmt318900
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245
IRS990/OtherRevenueTotalAmt0245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04273148
IRS990/OtherSalariesAndWagesGrp/TotalAmt04516178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440359
IRS990/PayrollTaxesGrp/TotalAmt0483181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052398
IRS990/PensionPlanContributionsGrp/TotalAmt070617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026538
IRS990/PrincipalOfficerNm0MELISSA WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING
IRS990/ProgramServiceRevenueGrp/Desc1PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01936046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11908372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01936046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11908372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261480
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03538809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01936046
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01114795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03731094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018079
IRS990/PYOtherExpensesAmt01431015
IRS990/PYOtherRevenueAmt023336
IRS990/PYProgramServiceRevenueAmt03291210
IRS990/PYRevenuesLessExpensesAmt0216710
IRS990/PYSalariesCompEmpBnftPaidAmt05415994
IRS990/PYTotalExpensesAmt06847009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07063719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01908617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04008913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03731094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03221477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03038276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02565394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016565154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018592551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt016565154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04008913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03731094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03221477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03038276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02565394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016565154
IRS990ScheduleA/TotalSupportAmt016629394
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/BuildingsGrp/BookValueAmt04297940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03058176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07356116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652285
IRS990ScheduleD/ExpensesNotReportedAmt014009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07440361
IRS990ScheduleD/LandGrp/BookValueAmt0934456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0934456
IRS990ScheduleD/OtherExpensesIncludedAmt014009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191719
IRS990ScheduleD/OtherRevenueAmt014009
IRS990ScheduleD/RevenueNotReportedAmt014009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07955192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES INCLUDED IN INCOME 14,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED IN INCOME 14,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05560615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.