Civic Intelligence

Strive Northwest

990 • Fiscal year 2021 • EIN 91-0782136

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$130,320

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,685,141

Up $128,537 (+1.7%) from 2020

Net Assets

Up

$5,219,158

Up $255,540 (+5.1%) from 2020

Liabilities

Down

$2,465,983

Down $127,003 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$6,136,024

Up $20,584 (+0.3%) from 2020

Expenses

Down

$5,880,484

Down $108,144 (-1.8%) from 2020

Net Income

Up

$255,540

Up $128,728 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$7,685,141
Liabilities$2,465,983
Net Assets$5,219,158
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$6,136,024
Expenses$5,880,484
Net Income$255,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$6,142,419
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$6,009,899$5,790,791▼ $219,108
Cash and Non-Interest-Bearing Accounts$1,087,144$1,372,349▲ $285,205
Accounts Receivable$396,897$459,703▲ $62,806
Investments Program Related$38,238$43,062▲ $4,824
Prepaid Expenses and Deferred Charges$24,426$19,236▼ $5,190
Total Assets$7,556,604$7,685,141▲ $128,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,205,126$2,133,694▼ $71,432
Accounts Payable and Accrued Expenses$387,860$332,289▼ $55,571
Total Liabilities$2,592,986$2,465,983▼ $127,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,938,070$5,095,680▲ $157,610
Net Assets With Donor Restrictions$25,548$123,478▲ $97,930
Total Net Assets Fund Balance$4,963,618$5,219,158▲ $255,540
Total Liabilities and Net Assets / Fund Balance$7,556,604$7,685,141▲ $128,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,712,644$2,234,390-
Land$934,456--
Equipment$143,691$538,655-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena StrongPresident & CEOFT$124,469$5,851$130,320
Melissa WolfFinance ManagerFT$72,990$8,310$81,300

Board Members and Trustees

NameTitle
Ryan HartChair
Lindsey SalvestrinPast-chair
Megan ShankPast-chair
Darcey ReedVice-chair
Aimee WalterDirector
Amy ShannonDirector
Bobbi HeitschmidtDirector
Christine LipinskiDirector
Debra ArbuckleDirector
Dick JamesDirector
Greg HallDirector
John CatonDirector
Karalee EhlineDirector
Mary DunfordDirector
Taylor VilhauerDirector
Robert WoodardSecretary
Becky WeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,394
Program Service Revenue
$3,561,314
Investment Income
$7,090
Other Revenue
$2,226
All Other Contributions
$202,643
Change in Net Assets
$255,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,136,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,395
Total Revenue per Audited Statements
$6,142,419
Total Revenue per Form 990
$6,136,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,882,760
Other Expenses$997,724
Total Fundraising Expense$11,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,493,799$159,584$4,697$3,658,080
Other Employee Benefits$489,638$77,526$736$567,900
Payroll Taxes$380,679$23,069$554$404,302
Office Expenses$221,991$15,736$483$238,210
Depreciation Depletion$171,415$63,452-$234,867
Current Officers, Directors, Trustees, and Key Employees$102,368$76,379$1,805$180,552
Interest$66,816$29,770-$96,586
Pension Plan Contributions$65,759$6,144$23$71,926
Insurance$51,959$9,915-$61,874
Occupancy$31,592$12,527-$44,119
Fees for Services Accounting-$24,000-$24,000
Advertising$15,934$5,144$1,751$22,829
Other Expenses$16,317$3,009$447$19,326
All Other Expenses$17,866$54$300$18,220
Fees for Services Legal$4,430$4,492-$8,922
Total Functional Expenses$5,313,848$555,477$11,159$5,880,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,886,879
Expenses per Audited Statements$5,880,484
Total Expenses per Form 990$5,880,484
Expenses Not Reported on Form 990$6,395
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
Lindsey LipinskiLindsey Lipinski Is the Daughter of Board Member Christine Lipinski.LINDSEY LIPINSKI WAS HIRED ON 2/12/2020 AND IS CURRENTLY STILL EMPLOYED BY THE ORGANIZATION. SHE IS COMPENSATED FAIRLY FOR HER WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HER SKILL LEVEL. SHE IS NOT A MANAGER NOR IS SHE IN A POSITION TO EXCERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS.No$20,871
Karalee EhlineKaralee Ehline Is a Board Member and Temporarily Worked as an Employee.KARALEE EHLINE WORKED FOR THE ORGANIZATION BETWEEN 7/1/2020 AND 6/30/2021 AND WAS COMPENSATED FAIRLY FOR HER WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HER SKILL LEVEL. IN HER POSITION, SHE WAS NOT A MANAGER NOR WAS SHE IN A POSITION TO INDEPENDENTLY EXERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS.No$10,089
Dante HeitschmidtDante Heitschmidt Is the Son of Board Member Bobbi Heitschmidt.DANTE HEITSCHMIDT WORKED FOR THE ORGANIZATION BETWEEN 7/1/2020 AND 7/24/2020 AND WAS COMPENSATED FAIRLY FOR HIS WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HIS SKILL LEVEL. HE WAS NOT A MANAGER NOR WAS HE IN A POSITION TO EXCERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS.No$1,865
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
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
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wolf
Formed
1963
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
196
Volunteers
30

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 6,395.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 6,395.”

Raw XML AppendixShowing 400 of 572 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1872990
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02362751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06142419
IRS990/GrossRentsGrp/RealAmt08621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09915
IRS990/InsuranceGrp/ProgramServicesAmt051959
IRS990/InsuranceGrp/TotalAmt061874
IRS990/InterestGrp/ManagementAndGeneralAmt029770
IRS990/InterestGrp/ProgramServicesAmt066816
IRS990/InterestGrp/TotalAmt096586
IRS990/InvestmentIncomeGrp/ExclusionAmt07090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt038238
IRS990/InvestmentsProgramRelatedGrp/EOYAmt043062
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02773045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06009899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05790791
IRS990/LandBldgEquipCostOrOtherBssAmt08563836
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt06395
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/BOYAmt02205126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02133694
IRS990/NetAssetsOrFundBalancesBOYAmt04963618
IRS990/NetAssetsOrFundBalancesEOYAmt05219158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02226
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04938070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05095680
IRS990/NoncashContributionsAmt0480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012527
IRS990/OccupancyGrp/ProgramServicesAmt031592
IRS990/OccupancyGrp/TotalAmt044119
IRS990/OfficeExpensesGrp/FundraisingAmt0483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015736
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221991
IRS990/OfficeExpensesGrp/TotalAmt0238210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567900
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/FundraisingAmt1447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33009
IRS990/OtherExpensesGrp/ProgramServicesAmt0104794
IRS990/OtherExpensesGrp/ProgramServicesAmt149035
IRS990/OtherExpensesGrp/ProgramServicesAmt229456
IRS990/OtherExpensesGrp/ProgramServicesAmt316317
IRS990/OtherExpensesGrp/TotalAmt0116260
IRS990/OtherExpensesGrp/TotalAmt170200
IRS990/OtherExpensesGrp/TotalAmt242311
IRS990/OtherExpensesGrp/TotalAmt319326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03493799
IRS990/OtherSalariesAndWagesGrp/TotalAmt03658080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380679
IRS990/PayrollTaxesGrp/TotalAmt0404302
IRS990/PensionPlanContributionsGrp/FundraisingAmt023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065759
IRS990/PensionPlanContributionsGrp/TotalAmt071926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019236
IRS990/PrincipalOfficerNm0MELISSA WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2EARLY LEARNING
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01649272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11501762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2379513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01649272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11501762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330767
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01691298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01501762
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/ExpenseAmt01852386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0379513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0345437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0976499
IRS990/PYOtherRevenueAmt08088
IRS990/PYProgramServiceRevenueAmt04094833
IRS990/PYRevenuesLessExpensesAmt0126812
IRS990/PYSalariesCompEmpBnftPaidAmt05012129
IRS990/PYTotalExpensesAmt05988628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06115440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01649272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02565394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02012519

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,685,141
Liabilities
$2,465,983
Net assets
$5,219,158
Revenue
$6,136,024
Expenses
$5,880,484
Net income
$255,540
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