Civic Intelligence

Strive Northwest

990 • Fiscal year 2018 • EIN 91-0782136

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 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

0.38x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$78,985

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,614,770

Down $86,550 (-1.1%) from 2017

Net Assets

Down

$4,704,355

Down $1,958 (-0.0%) from 2017

Liabilities

Down

$2,910,415

Down $84,592 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$5,723,357

Up $299,330 (+5.5%) from 2017

Expenses

Up

$5,725,315

Up $267,688 (+4.9%) from 2017

Net Income

Up

-$1,958

Up $31,642 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$7,614,770
Liabilities$2,910,415
Net Assets$4,704,355
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$5,723,357
Expenses$5,725,315
Net Income-$1,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$5,751,257
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$6,379,981$6,245,816▼ $134,165
Cash and Non-Interest-Bearing Accounts$814,749$759,948▼ $54,801
Accounts Receivable$389,211$551,273▲ $162,062
Investments Program Related$49,761$41,200▼ $8,561
Prepaid Expenses and Deferred Charges$11,617$14,643▲ $3,026
Pledges and Grants Receivable$56,001$1,890▼ $54,111
Total Assets$7,701,320$7,614,770▼ $86,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,399,398$2,337,474▼ $61,924
Accounts Payable and Accrued Expenses$595,609$572,941▼ $22,668
Total Liabilities$2,995,007$2,910,415▼ $84,592
Net Assets / Fund Balance
Unrestricted Net Assets$4,594,978$4,578,248▼ $16,730
Temporarily Rstr Net Assets$111,335$126,107▲ $14,772
Total Net Assets Fund Balance$4,706,313$4,704,355▼ $1,958
Total Liabilities and Net Assets / Fund Balance$7,701,320$7,614,770▼ $86,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,171,914$1,660,668-
Land$934,456--
Equipment$139,446$414,988-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena StrongPresident & CEOFT$78,985-$78,985
Susan VenerusoVP, Internal OperationsFT$62,056$8,539$70,595

Board Members and Trustees

NameTitle
Bobbi HeitschmidtCo-chair
Megan ShankCo-chair
Robert WoodardPast-chair
Dick JamesVice-chair
Becky WeisDirector
Christine LipinskiDirector
Darcey ReedDirector
Debbie MarcoulierDirector
Debra ArbuckleDirector
John CatonDirector
Karalee EhlineDirector
Madi Kozacek-hanthoDirector
Mary DunfordDirector
Lindsey SalvestrinSecretary
Ryan HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,778
Program Service Revenue
$3,741,544
Investment Income
$2,493
Other Revenue
$26,542
All Other Contributions
$178,234
Change in Net Assets
$-1,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,723,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,900
Total Revenue per Audited Statements
$5,751,257
Total Revenue per Form 990
$5,723,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,766,503
Other Expenses$958,812
Total Fundraising Expense$34,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,224,268$245,697$18,616$3,488,581
Other Employee Benefits$542,207$72,275$3,240$617,722
Payroll Taxes$353,387$34,818$2,103$390,308
Depreciation Depletion$180,218$48,264$5$228,487
Current Officers, Directors, Trustees, and Key Employees$125,886$78,300$4,965$209,151
Office Expenses$172,942$28,335$2,972$204,249
Interest$88,105$19,457-$107,562
Insurance$56,663$8,936-$65,599
Pension Plan Contributions$56,300$3,810$631$60,741
Occupancy$49,662$4,573-$54,235
All Other Expenses$32,580$11,451$1,817$45,848
Other Expenses$20,782$21,046$2$41,828
Advertising$31,518$4,388$141$36,047
Fees for Services Accounting-$24,100-$24,100
Fees for Services Legal$20,123$522-$20,645
Total Functional Expenses$5,063,206$627,411$34,698$5,725,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,753,215
Expenses per Audited Statements$5,725,315
Total Expenses per Form 990$5,725,315
Expenses Not Reported on Form 990$27,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,672
Fundraising Direct Expenses$14,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,412$37,672$2,669$35,003
Total Events$89,412$37,672$14,146$23,526
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 NOVEMBER 15, 2017 AND SEPTEMBER 26, 2018 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$24,560
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wolf
Formed
1963
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
227
Volunteers
50

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:

“Fundraising special events 14,146. Rental expenses 13,754.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events 14,146. Rental expenses 13,754.”

Raw XML AppendixShowing 400 of 573 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, INTERNAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051740
IRS990/FundraisingDirectExpensesAmt014146
IRS990/FundraisingGrossIncomeAmt037672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01722804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05751257
IRS990/GrossRentsGrp/RealAmt016745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08936
IRS990/InsuranceGrp/ProgramServicesAmt056663
IRS990/InsuranceGrp/TotalAmt065599
IRS990/InterestGrp/ManagementAndGeneralAmt019457
IRS990/InterestGrp/ProgramServicesAmt088105
IRS990/InterestGrp/TotalAmt0107562
IRS990/InvestmentIncomeGrp/ExclusionAmt02493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt049761
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041200
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02075656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06379981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06245816
IRS990/LandBldgEquipCostOrOtherBssAmt08321472
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt013754
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/BOYAmt02399398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02337474
IRS990/NetAssetsOrFundBalancesBOYAmt04706313
IRS990/NetAssetsOrFundBalancesEOYAmt04704355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02991
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02991
IRS990/NetUnrelatedBusTxblIncmAmt0160
IRS990/NoncashContributionsAmt015914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04573
IRS990/OccupancyGrp/ProgramServicesAmt049662
IRS990/OccupancyGrp/TotalAmt054235
IRS990/OfficeExpensesGrp/FundraisingAmt02972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028335
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172942
IRS990/OfficeExpensesGrp/TotalAmt0204249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617722
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321046
IRS990/OtherExpensesGrp/ProgramServicesAmt057145
IRS990/OtherExpensesGrp/ProgramServicesAmt151420
IRS990/OtherExpensesGrp/ProgramServicesAmt220782
IRS990/OtherExpensesGrp/TotalAmt0117
IRS990/OtherExpensesGrp/TotalAmt177110
IRS990/OtherExpensesGrp/TotalAmt252985
IRS990/OtherExpensesGrp/TotalAmt341828
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03224268
IRS990/OtherSalariesAndWagesGrp/TotalAmt03488581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353387
IRS990/PayrollTaxesGrp/TotalAmt0390308
IRS990/PensionPlanContributionsGrp/FundraisingAmt0631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056300
IRS990/PensionPlanContributionsGrp/TotalAmt060741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014643
IRS990/PrincipalOfficerNm0MELISSA WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2EARLY LEARNING
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH & FAMILY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01743472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3224605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01743472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472655
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01313228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01170047
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/ExpenseAmt01328007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0530765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. YOUTH AND FAMILY SERVICES: PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.APPLIED BEHAVIORAL ANALYSIS: PROVIDES SERVICES FOR INTERNAL AND EXTERNAL CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0810460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0297260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01753610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04092
IRS990/PYOtherExpensesAmt0949081
IRS990/PYOtherRevenueAmt031329
IRS990/PYProgramServiceRevenueAmt03634996
IRS990/PYRevenuesLessExpensesAmt0-33600
IRS990/PYSalariesCompEmpBnftPaidAmt04508546
IRS990/PYTotalExpensesAmt05457627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05424027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02991
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01743497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01753610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01615307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236060

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,614,770
Liabilities
$2,910,415
Net assets
$4,704,355
Revenue
$5,723,357
Expenses
$5,725,315
Net income
-$1,958
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