Civic Intelligence

Northwest Center

990 • Fiscal year 2019 • EIN 91-0786790

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profilewww.nwcenter.org

View Organization Page

1119 SW 7th StreetRenton, WA 98057

(206) 765-8709

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$317,804

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$20,425,389

Up $760,648 (+3.9%) from 2018

Net Assets

Up

$17,880,777

Up $2,410,920 (+16%) from 2018

Liabilities

Down

$2,544,612

Down $1,650,272 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$25,921,037

Up $2,375,786 (+10%) from 2018

Expenses

Up

$24,957,166

Up $2,383,158 (+11%) from 2018

Net Income

Down

$963,871

Down $7,372 (-0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $19,557,745Liabilities 2010: $10,159,728Net Assets 2010: $9,398,0172010Assets 2011: $19,115,367Liabilities 2011: $9,181,459Net Assets 2011: $9,933,9082011Assets 2012: $17,786,286Liabilities 2012: $7,046,636Net Assets 2012: $10,739,6502012Assets 2013: $18,355,914Liabilities 2013: $6,999,492Net Assets 2013: $11,356,4222013Assets 2014: $20,475,809Liabilities 2014: $7,594,776Net Assets 2014: $12,881,0332014Assets 2015: $23,968,786Liabilities 2015: $7,548,141Net Assets 2015: $16,420,6452015Assets 2016: $25,286,383Liabilities 2016: $5,964,661Net Assets 2016: $19,321,7222016Assets 2017: $26,865,577Liabilities 2017: $5,860,277Net Assets 2017: $21,005,3002017Assets 2018: $19,664,741Liabilities 2018: $4,194,884Net Assets 2018: $15,469,8572018Assets 2019: $20,425,389Liabilities 2019: $2,544,612Net Assets 2019: $17,880,7772019Assets 2020: $24,402,249Liabilities 2020: $9,051,671Net Assets 2020: $15,350,5782020Assets 2021: $27,265,328Liabilities 2021: $4,746,626Net Assets 2021: $22,518,7022021Assets 2022: $33,475,596Liabilities 2022: $12,785,671Net Assets 2022: $20,689,9252022Assets 2023: $25,512,150Liabilities 2023: $17,363,496Net Assets 2023: $8,148,6542023Assets 2024: $25,686,652Liabilities 2024: $25,951,291Net Assets 2024: -$264,6392024

Highlighted filing

2019

Assets$20,425,389
Liabilities$2,544,612
Net Assets$17,880,777
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $34,948,5482010Expenses 2011: $37,539,6672011Expenses 2012: $38,027,4082012Revenue 2013: $39,424,678Expenses 2013: $38,982,843Net Income 2013: $441,8352013Revenue 2014: $41,346,233Expenses 2014: $39,887,192Net Income 2014: $1,459,0412014Revenue 2015: $45,290,679Expenses 2015: $41,763,851Net Income 2015: $3,526,8282015Revenue 2016: $45,576,566Expenses 2016: $42,667,823Net Income 2016: $2,908,7432016Revenue 2017: $50,386,401Expenses 2017: $49,266,859Net Income 2017: $1,119,5422017Revenue 2018: $23,545,251Expenses 2018: $22,574,008Net Income 2018: $971,2432018Revenue 2019: $25,921,037Expenses 2019: $24,957,166Net Income 2019: $963,8712019Revenue 2020: $22,627,066Expenses 2020: $25,035,677Net Income 2020: -$2,408,6112020Revenue 2021: $30,017,196Expenses 2021: $23,175,023Net Income 2021: $6,842,1732021Revenue 2022: $26,638,391Expenses 2022: $25,706,376Net Income 2022: $932,0152022Revenue 2023: $25,392,987Expenses 2023: $24,975,242Net Income 2023: $417,7452023Revenue 2024: $27,343,572Expenses 2024: $30,505,862Net Income 2024: -$3,162,2902024

Highlighted filing

2019

Revenue$25,921,037
Expenses$24,957,166
Net Income$963,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$38,744,981
Mission and Program Overview

Mission

Mission of Northwest Center is to promote the growth development and independence of persons with disabilities through programs of therapy, education and work opportunity.

The mission of Northwest Center is to promote the rights, growth, development and independence of people with disabilities through programs of therapy, education and work opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,038,207$11,558,176▲ $1,519,969
Accounts Receivable$2,576,235$3,776,493▲ $1,200,258
Land, Buildings, and Equipment, Net$2,217,533$1,968,002▼ $249,531
Cash and Non-Interest-Bearing Accounts$3,640,720$1,729,525▼ $1,911,195
Savings and Temporary Cash Investments$474,886$789,233▲ $314,347
Prepaid Expenses and Deferred Charges$666,362$603,960▼ $62,402
Inventories for Sale or Use$43,738$0▼ $43,738
Pledges and Grants Receivable$7,060$0▼ $7,060
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$19,664,741$20,425,389▲ $760,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,286$1,351,632▲ $792,346
Other Liabilities$1,082,465$0▼ $1,082,465
Deferred Revenue$1,235,971$890,337▼ $345,634
Accounts Payable and Accrued Expenses$1,317,162$302,643▼ $1,014,519
Total Liabilities$4,194,884$2,544,612▼ $1,650,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,449,857$17,880,777▲ $2,430,920
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$15,469,857$17,880,777▲ $2,410,920
Total Liabilities and Net Assets / Fund Balance$19,664,741$20,425,389▲ $760,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,113,499$6,591,426$7,704,925
Leasehold Improvements$605,866$2,914,910$3,520,776
Other Land Buildings$165,154$294,163$459,317
Buildings$83,483$315,663$399,146
Land$0-$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene BoesPresident & CEOPT$119,600$26,590$146,190
Martin BuelherDirector of Information TechnologyPT$64,207$81,704$145,911
Steve StatonDirector of Finance & AccountingPT$63,216$82,357$145,573
Robin KruegerChief Financial OfficerPT$92,460$11,265$103,725
Ty TaylorChief Operations OfficerPT$83,862$11,820$95,682
Emily MillerChief People OfficerPT$75,723$9,755$85,478
Robyn BrownChief Development OfficerPT$76,749$6,550$83,299
Michael QuinnVice President, Business DevelopmentPT$73,600$8,072$81,672
Michael ScalzoVP OperationsPT$58,628$15,924$74,552
Laura KneedlerChief Education & Therapy OfficerPT$62,454$10,266$72,720
William KruegerStrategic Relationship OfficerPT$64,400$5,786$70,186

Board Members and Trustees

NameTitle
Stephanie GebhardtChairman
Alan MunroDirector
Claire VerityDirector
Heather FitzpatrickDirector
Jeff RoushDirector
Jill LockeDirector
Laethan WeneDirector
Lonnie PacelliDirector
Mary BarbosaDirector
Mike GanoDirector
Parul HoulahanDirector
Todd MillerDirector
Tom MorominoDirector
Brian VolkertDirector (through 05/2019)
Jayson AmandusSecretary
Charlie OgleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CFO SelectionsTemp Staffing310 120th Ave NE Ste101, Bellevue, WA 98005$126,099
AccountempsTemp StaffingPO Box 743295, Los Angeles, CA 90074$118,957
Forum SolutionsLeadership CoachingPO Box 1458, Mercer Island, WA 98040$110,513
Revenue and Support

Revenue Composition

Contributions and Grants
$6,926,503
Program Service Revenue
$18,207,324
Investment Income
$534,760
Other Revenue
$252,450
All Other Contributions
$6,735,489
Change in Net Assets
$963,871

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$6,305,897Thrift Shop Value
Other Non Cash Contri Table11$63,000Selling Price Value
Total Noncash Contributions11$6,368,897-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,402,881
Other Expenses$6,390,049
Total Fundraising Expense$536,009
Grants and Similar Amounts Paid$164,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,049,836$727,130$399,713$14,176,679
Other Expenses$2,331,598$32,635$4,309$2,368,542
Other Employee Benefits$1,738,588$159,666$37,264$1,935,518
Occupancy$1,404,271$110,938$870$1,516,079
Payroll Taxes$1,384,663$101,429$28,329$1,514,421
Fees for Services Other$382,278$449,416$40,394$872,088
Current Officers, Directors, Trustees, and Key Employees-$587,095-$587,095
Office Expenses$205,458$261,108$16,566$483,132
Depreciation Depletion$317,400$24,826$902$343,128
Insurance$168,609$56,434-$225,043
Pension Plan Contributions$139,924$48,617$627$189,168
Travel$139,273$16,037$5,207$160,517
Grants to Domestic Individuals$119,236--$119,236
Advertising$73,237$36,181$1,664$111,082
Information Technology$33,035$72,898$164$106,097
Fees for Services Management$90,290--$90,290
Fees for Services Legal-$60,737-$60,737
Fees for Services Accounting-$45,767-$45,767
Grants to Domestic Orgs$45,000--$45,000
Fees for Service Investment Mgmnt Fees-$5,251-$5,251
Interest$2,296--$2,296
Total Functional Expenses$21,624,992$2,796,165$536,009$24,957,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Center ServicesRenton, WA501(c)(3)General Support$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$287,384
Fundraising Gross Income$287,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$354,330$217,800$89,342$128,458
Golden Hearts Luncheon$124,068$69,583$15,380$54,203
Total Events$478,398$287,383$287,383$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 and Schedule B are reviewed by the organization's Chief Financial Officer and Chief Executive Officer. The full Board also reviews the Form 990 and Schedule B prior to filing with the IRS.”

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

“Annually each Board member must complete a new Conflict of Interest Questionnaire which is reviewed by the Finance Committee. All new Board members are asked to complete the questionnaire before attending their first Board meeting. Members must avoid any relationship or activity that might impair or appear to impair their ability to make objective and fair decisions when performing their duties. At times members may be faced with situations where the business actions they take on behalf of Northwest Center may conflict with their own personal or family interests, because the course of action that is best for the organization may not be in the best course of action for the individual. Members owe a duty to Northwest Center to advance its legitimate interests when the opportunity to do so arises. Members must never use Northwest Center property or information for personal gain or personally take for themselves any opportunity that is discovered through the position with Northwest Center.”

Form 990, Part VI, Section B, Line 15

“Annually, the Organization uses the Payscale external compensation system that surveys local non-profit associations and organizations to provide guidance for determining the President and CEO's compensation. The Board established a compensation policy in 2013 and the Board Finance Committee reviews it from time to time.”

Form 990, Part VI, Section C, Line 19

“Audited Financial Statements and Form 990 are posted on Northwest Center's website. The Conflict of Interest Policy and other governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Northwest Center
EIN
91-0786790
Phone
2067658709
Address
1119 SW 7th Street, Renton, WA 98057

Signing Officer

Name
Sterling Adlakha
Title
CFO
Phone
2063786357
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Boes
Formed
1966
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
614
Volunteers
100

Preparer

Firm
Moss Adams LLP
Address
2707 Colby Ave Ste 801, Everett, WA 98201
Preparer
Colleen Ramires
Phone
4255515719
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Income taxes - The Internal Revenue Service has determined that Northwest Center is exempt from federal income taxes under the provisions of Section 501(a) of the Internal Revenue Code because NWC qualifies as an organization included within Section 501(c)(3) of the Internal Revenue Code. In 2018, NWCS requested the IRS provide confirmation that the structure of the Organization sufficiently complies with all IRS guidelines for 501(c)(3) status. Management believes, on advice of counsel, that it will receive a positive confirmation from the IRS. NWC did incur net unrelated business income tax for the year ended December 31, 2019 and 2018, but it is not material to the financial statements. NWC has net operating losses of approximately $3,000,000 to offset future net unrelated business income. The carryforwards expire in approximately 10 to 20 years. The tax asset representing the value of the net operating loss carryforwards has been offset by a full valuation allowance as of December 31, 2019, because it is uncertain whether NWC's deferred tax assets will become available to offset future tax liabilities. NWC follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to NWC. NWC recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. NWC recognizes interest and penalties related to income tax matters in income tax expense. As of December 31, 2019 and 2018, NWC had no uncertain tax positions requiring accrual. NWC files an exempt organization and unrelated business income tax return with the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 1,082 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt518
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt618
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt718
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt818
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt918
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1018
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Eugene Boes
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm2Ty Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Robyn Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Scalzo
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Kneedler
IRS990/Form990PartVIISectionAGrp/PersonNm8William Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Buelher
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Staton
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Gebhardt
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm13Jayson Amandus
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Gano
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Moromino
IRS990/Form990PartVIISectionAGrp/PersonNm16Alan Munro
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Volkert
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Barbosa
IRS990/Form990PartVIISectionAGrp/PersonNm19Parul Houlahan
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeff Roush
IRS990/Form990PartVIISectionAGrp/PersonNm21Lonnie Pacelli
IRS990/Form990PartVIISectionAGrp/PersonNm22Laethan Wene
IRS990/Form990PartVIISectionAGrp/PersonNm23Todd Miller
IRS990/Form990PartVIISectionAGrp/PersonNm24Heather Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm25Jill Locke
IRS990/Form990PartVIISectionAGrp/PersonNm26Claire Verity
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt385159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt479601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt577630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt864728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0163881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1116932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2107921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt399968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt493445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt591131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt679785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt779588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt875985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt975372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1074209
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President, Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Education & Therapy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Strategic Relationship Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance & Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (through 05/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191014
IRS990/FundraisingDirectExpensesAmt0287384
IRS990/FundraisingGrossIncomeAmt0287384
IRS990/GainOrLossGrp/OtherAmt0165840
IRS990/GainOrLossGrp/SecuritiesAmt053809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119236
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0165840
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06284472
IRS990/GrossReceiptsAmt038744981
IRS990/GrossSalesOfInventoryAmt06305897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072898
IRS990/InformationTechnologyGrp/ProgramServicesAmt033035
IRS990/InformationTechnologyGrp/TotalAmt0106097
IRS990/InsuranceGrp/ManagementAndGeneralAmt056434
IRS990/InsuranceGrp/ProgramServicesAmt0168609
IRS990/InsuranceGrp/TotalAmt0225043
IRS990/InterestGrp/ProgramServicesAmt02296
IRS990/InterestGrp/TotalAmt02296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0315111
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315111
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010038207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011558176
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010116162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02217533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01968002
IRS990/LandBldgEquipCostOrOtherBssAmt012084164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,425,389
Liabilities
$2,544,612
Net assets
$17,880,777
Revenue
$25,921,037
Expenses
$24,957,166
Net income
$963,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$26.0$0.26$27.3$30.5$3.16
2023Summary only. Only limited summary data is available for this year.$25.5$17.4$8.15$25.4$25.0$0.42
2022Summary only. Only limited summary data is available for this year.$33.5$12.8$20.7$26.6$25.7$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$4.75$22.5$30.0$23.2$6.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$9.05$15.4$22.6$25.0$2.41
2019Detailed filing. Detailed filing data is available for this year.$20.4$2.54$17.9$25.9$25.0$0.96
2018Summary only. Only limited summary data is available for this year.$19.7$4.19$15.5$23.5$22.6$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$5.86$21.0$50.4$49.3$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.96$19.3$45.6$42.7$2.91
2015Summary only. Only limited summary data is available for this year.$24.0$7.55$16.4$45.3$41.8$3.53
2014Summary only. Only limited summary data is available for this year.$20.5$7.59$12.9$41.3$39.9$1.46
2013Summary only. Only limited summary data is available for this year.$18.4$7.00$11.4$39.4$39.0$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.05$10.7$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.18$9.93$37.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$10.2$9.40$34.9