Civic Intelligence

Strive Northwest

990 • Fiscal year 2019 • EIN 91-0782136

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.INNOVATIVESERVICESNW.ORG

View Organization Page

9414 NE Fourth Plain BlvdVancouver, WA 98662

(360) 892-5142

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$106,567

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,594,743

Down $20,027 (-0.3%) from 2018

Net Assets

Up

$4,836,806

Up $132,451 (+2.8%) from 2018

Liabilities

Down

$2,757,937

Down $152,478 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$6,064,400

Up $341,043 (+6.0%) from 2018

Expenses

Up

$5,931,949

Up $206,634 (+3.6%) from 2018

Net Income

Up

$132,451

Up $134,409 (+6865%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2019

Assets$7,594,743
Liabilities$2,757,937
Net Assets$4,836,806
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,064,400
Expenses$5,931,949
Net Income$132,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,082,231
Mission and Program Overview

Mission

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

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$6,245,816$6,117,676▼ $128,140
Cash and Non-Interest-Bearing Accounts$759,948$1,006,001▲ $246,053
Accounts Receivable$551,273$413,438▼ $137,835
Investments Program Related$41,200$41,172▼ $28
Prepaid Expenses and Deferred Charges$14,643$16,456▲ $1,813
Pledges and Grants Receivable$1,890--
Total Assets$7,614,770$7,594,743▼ $20,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,337,474$2,272,668▼ $64,806
Accounts Payable and Accrued Expenses$572,941$485,269▼ $87,672
Total Liabilities$2,910,415$2,757,937▼ $152,478
Net Assets / Fund Balance
Unrestricted Net Assets$4,578,248$4,793,630▲ $215,382
Temporarily Rstr Net Assets$126,107$43,176▼ $82,931
Total Net Assets Fund Balance$4,704,355$4,836,806▲ $132,451
Total Liabilities and Net Assets / Fund Balance$7,614,770$7,594,743▼ $20,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,002,310$1,848,236-
Land$934,456--
Equipment$180,910$454,593-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena StrongPresident & CEOFT$102,017$4,550$106,567
Melissa WolfFinance ManagerFT$46,577$3,121$49,698

Board Members and Trustees

NameTitle
Bobbi HeitschmidtCo-chair
Megan ShankCo-chair
Robert WoodardPast-chair
Dick JamesVice-chair
Amy ShannonDirector
Becky WeisDirector
Christine LipinskiDirector
Darcey ReedDirector
Debra ArbuckleDirector
Greg HallDirector
John CatonDirector
Karalee EhlineDirector
Lisa AbrahamssonDirector
Madi Kozacek-hanthoDirector
Mary DunfordDirector
Taylor VilhauerDirector
Lindsey SalvestrinSecretary
Ryan HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,660
Program Service Revenue
$4,173,283
Investment Income
$1,671
Other Revenue
$4,786
All Other Contributions
$143,586
Change in Net Assets
$132,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,064,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,831
Total Revenue per Audited Statements
$6,082,231
Total Revenue per Form 990
$6,064,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,035,047
Other Expenses$896,902
Total Fundraising Expense$43,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,486,682$200,000$15,037$3,701,719
Other Employee Benefits$583,732$63,233$2,624$649,589
Payroll Taxes$409,868$26,177$2,306$438,351
Depreciation Depletion$167,767$54,636-$222,403
Office Expenses$161,923$25,858$1,051$188,832
Current Officers, Directors, Trustees, and Key Employees$106,407$66,045$9,765$182,217
Interest$79,057$25,197-$104,254
Insurance$55,439$10,329-$65,768
Pension Plan Contributions$59,200$3,778$193$63,171
Occupancy$38,672$6,107$10,001$54,780
Advertising$37,887$3,807$1,444$43,138
All Other Expenses$28,722$11,074$504$40,300
Other Expenses$22,994$13,288$338$36,620
Fees for Services Accounting-$24,724-$24,724
Fees for Services Legal$5,146$138-$5,284
Total Functional Expenses$5,324,099$564,359$43,491$5,931,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,949,780
Expenses per Audited Statements$5,931,949
Total Expenses per Form 990$5,931,949
Expenses Not Reported on Form 990$17,831
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian EhlineBrian Ehline Is Married to Karalee Ehline, Who Is a Board Member.BRIAN EHLINE WORKED FOR THE ORGANIZATION BETWEEN 11/05/17 AND 9/05/18 AND WAS COMPENSATED FAIRLY FOR HIS WORK, AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HIS SKILL LEVEL. IN HIS POSITION, HE WAS NOT A MANAGER NOR WAS HE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS.No$14,507
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 family members
Yes
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
Innovative Services Nw
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wolf
Formed
1963
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
17
Employees
245
Volunteers
0

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
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 17,831.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 17,831.”

Raw XML AppendixShowing 400 of 582 raw XML fields

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

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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01741074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06082231
IRS990/GrossRentsGrp/RealAmt018930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010329
IRS990/InsuranceGrp/ProgramServicesAmt055439
IRS990/InsuranceGrp/TotalAmt065768
IRS990/InterestGrp/ManagementAndGeneralAmt025197
IRS990/InterestGrp/ProgramServicesAmt079057
IRS990/InterestGrp/TotalAmt0104254
IRS990/InvestmentIncomeGrp/ExclusionAmt01671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041200
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041172
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02302829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06245816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06117676
IRS990/LandBldgEquipCostOrOtherBssAmt08420505
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt017831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED 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; AND SUPERVISED VISITATION, CASE AIDE, RESPITE CARE, AND SUPPORT SERVICES TO FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02337474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02272668
IRS990/NetAssetsOrFundBalancesBOYAmt04704355
IRS990/NetAssetsOrFundBalancesEOYAmt04836806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01099
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010001
IRS990/OccupancyGrp/ManagementAndGeneralAmt06107
IRS990/OccupancyGrp/ProgramServicesAmt038672
IRS990/OccupancyGrp/TotalAmt054780
IRS990/OfficeExpensesGrp/FundraisingAmt01051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161923
IRS990/OfficeExpensesGrp/TotalAmt0188832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649589
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt2338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313288
IRS990/OtherExpensesGrp/ProgramServicesAmt044029
IRS990/OtherExpensesGrp/ProgramServicesAmt136574
IRS990/OtherExpensesGrp/ProgramServicesAmt222994
IRS990/OtherExpensesGrp/TotalAmt029
IRS990/OtherExpensesGrp/TotalAmt173723
IRS990/OtherExpensesGrp/TotalAmt237047
IRS990/OtherExpensesGrp/TotalAmt336620
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03687
IRS990/OtherRevenueTotalAmt03687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03486682
IRS990/OtherSalariesAndWagesGrp/TotalAmt03701719
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409868
IRS990/PayrollTaxesGrp/TotalAmt0438351
IRS990/PensionPlanContributionsGrp/FundraisingAmt0193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059200
IRS990/PensionPlanContributionsGrp/TotalAmt063171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016456
IRS990/PrincipalOfficerNm0MELISSA WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2EARLY LEARNING
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH & FAMILY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01966198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11415778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2635915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01966198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11415778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2635915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444722
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01455726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01418778
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01365832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0636513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH AND FAMILY SERVICES: PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2APPLIED BEHAVIORAL ANALYSIS: PROVIDES SERVICES FOR INTERNAL AND EXTERNAL CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0460235
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt186860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2103903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt144836
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01952778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02493
IRS990/PYOtherExpensesAmt0958812
IRS990/PYOtherRevenueAmt026542
IRS990/PYProgramServiceRevenueAmt03741544
IRS990/PYRevenuesLessExpensesAmt0-1958

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,594,743
Liabilities
$2,757,937
Net assets
$4,836,806
Revenue
$6,064,400
Expenses
$5,931,949
Net income
$132,451
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