Civic Intelligence

Kindering Center

990 • Fiscal year 2015 • EIN 91-0816827

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization Profilewww.kindering.org

View Organization Page

16120 NE 8th StreetBellevue, WA 98008-3037

(425) 747-4004

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$226,608

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$14,427,007

Down $569,620 (-3.8%) from 2014

Net Assets

Down

$13,646,822

Down $448,031 (-3.2%) from 2014

Liabilities

Down

$780,185

Down $121,589 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Up

$9,690,810

Up $572,565 (+6.3%) from 2014

Expenses

Up

$9,857,132

Up $760,638 (+8.4%) from 2014

Net Income

Down

-$166,322

Down $188,073 (-865%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,215,993Liabilities 2010: $98,188Net Assets 2010: $12,117,8052010Assets 2011: $12,006,425Liabilities 2011: $146,288Net Assets 2011: $11,860,1372011Assets 2012: $13,282,112Liabilities 2012: $230,067Net Assets 2012: $13,052,0452012Assets 2013: $14,628,663Liabilities 2013: $720,255Net Assets 2013: $13,908,4082013Assets 2014: $14,996,627Liabilities 2014: $901,774Net Assets 2014: $14,094,8532014Assets 2015: $14,427,007Liabilities 2015: $780,185Net Assets 2015: $13,646,8222015Assets 2016: $16,211,544Liabilities 2016: $727,216Net Assets 2016: $15,484,3282016Assets 2017: $18,035,657Liabilities 2017: $1,079,326Net Assets 2017: $16,956,3312017Assets 2018: $19,711,778Liabilities 2018: $1,086,896Net Assets 2018: $18,624,8822018Assets 2019: $23,352,591Liabilities 2019: $1,368,009Net Assets 2019: $21,984,5822019Assets 2020: $28,559,506Liabilities 2020: $3,938,843Net Assets 2020: $24,620,6632020Assets 2021: $32,652,687Liabilities 2021: $1,425,124Net Assets 2021: $31,227,5632021Assets 2022: $32,851,929Liabilities 2022: $6,149,120Net Assets 2022: $26,702,8092022Assets 2023: $33,168,627Liabilities 2023: $7,208,787Net Assets 2023: $25,959,8402023Assets 2024: $33,531,065Liabilities 2024: $7,735,083Net Assets 2024: $25,795,9822024

Highlighted filing

2015

Assets$14,427,007
Liabilities$780,185
Net Assets$13,646,822
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,956,3952010Revenue 2011: $6,214,602Expenses 2011: $6,298,665Net Income 2011: -$84,0632011Expenses 2012: $6,472,1902012Revenue 2013: $7,419,692Expenses 2013: $7,303,066Net Income 2013: $116,6262013Revenue 2014: $9,118,245Expenses 2014: $9,096,494Net Income 2014: $21,7512014Revenue 2015: $9,690,810Expenses 2015: $9,857,132Net Income 2015: -$166,3222015Revenue 2016: $12,321,283Expenses 2016: $10,776,210Net Income 2016: $1,545,0732016Revenue 2017: $13,118,257Expenses 2017: $12,761,317Net Income 2017: $356,9402017Revenue 2018: $17,441,751Expenses 2018: $15,174,137Net Income 2018: $2,267,6142018Revenue 2019: $19,557,873Expenses 2019: $17,664,189Net Income 2019: $1,893,6842019Revenue 2020: $19,594,826Expenses 2020: $18,186,681Net Income 2020: $1,408,1452020Revenue 2021: $24,070,895Expenses 2021: $18,466,850Net Income 2021: $5,604,0452021Revenue 2022: $20,133,782Expenses 2022: $22,155,936Net Income 2022: -$2,022,1542022Revenue 2023: $22,631,729Expenses 2023: $25,180,394Net Income 2023: -$2,548,6652023Revenue 2024: $25,230,485Expenses 2024: $26,769,922Net Income 2024: -$1,539,4372024

Highlighted filing

2015

Revenue$9,690,810
Expenses$9,857,132
Net Income-$166,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$9,816,157
Mission and Program Overview

Mission

Kindering embraces children of diverse abilities and their families by providing the finest education and therapies to nurture hope, courage, and the skills to soar.

Kindering is the largest and most comprehensive neurodevelopmental center in Washington State, serving infants and toddlers with special needs and their families. With locations in Bellevue and Bothell, Kindering helped more than 4000 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,271,527$7,285,839▼ $985,688
Land, Buildings, and Equipment, Net$3,378,489$3,094,708▼ $283,781
Pledges and Grants Receivable$1,734,121$1,778,755▲ $44,634
Cash and Non-Interest-Bearing Accounts$596,667$1,269,262▲ $672,595
Accounts Receivable$692,855$688,542▼ $4,313
Prepaid Expenses and Deferred Charges$142,180$130,538▼ $11,642
Total Assets$14,996,627$14,427,007▼ $569,620
Other Assets Total$180,788$179,363▼ $1,425
Liabilities
Other Liabilities$678,970$589,045▼ $89,925
Accounts Payable and Accrued Expenses$222,804$191,140▼ $31,664
Total Liabilities$901,774$780,185▼ $121,589
Net Assets / Fund Balance
Unrestricted Net Assets$9,806,707$9,190,773▼ $615,934
Temporarily Rstr Net Assets$2,132,775$2,300,678▲ $167,903
Permanently Rstr Net Assets$2,155,371$2,155,371→ $0
Total Net Assets Fund Balance$14,094,853$13,646,822▼ $448,031
Total Liabilities and Net Assets / Fund Balance$14,996,627$14,427,007▼ $569,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,013,983$2,109,247$5,123,230
Equipment$80,725$221,309$302,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,271,527-▼ $66,738$-918,950$9,123,739
2014$7,510,825$362,225▲ $398,477-$8,271,527
2013$6,491,643$28,053▲ $991,129-$7,510,825
2012$5,889,220$50,110▲ $586,717$34,404$6,491,643
2011$2,306,830$4,103,275▼ $47,573$310,985$5,889,220
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxine SiegelExecutive DirectorFT$212,055$14,553$226,608
Lisa GreenwaldChief Program OfficerFT$104,609$10,250$114,859

Board Members and Trustees

NameTitle
Glenn Lux MDPresident
Stacey GiardVice President
Alex SilvermanDirector
Brendan MervinDirector
Charles Cowan MDDirector
Craig FuijiiDirector
Diane DemopulosDirector
Effie True GleasonDirector
Greg BennDirector
Ian WilsonDirector
Judith Piercedirector
Rich LaVoicedirector
Robin Rothedirector
Rodney UmbergerDirector
Rosie Van Coevorden MDDirector
Stephen CordialDirector
Tony SanchezDirector
Robby TonkinSecretary
Bill PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,017,773
Program Service Revenue
$2,465,239
Investment Income
$240,991
Other Revenue
$-33,193
All Other Contributions
$1,104,535
Change in Net Assets
$-166,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,671,686
Revenue Not Reported on Financial Statements
$19,124
Revenue Not Reported on Form 990
$-229,663
Total Revenue per Audited Statements
$9,442,023
Total Revenue per Form 990
$9,690,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,330,502
Other Expenses$1,526,630
Total Fundraising Expense$370,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,103,572$339,349$251,868$6,694,789
Other Employee Benefits$625,867$34,797$25,826$686,490
Payroll Taxes$549,300$30,540$22,667$602,507
Occupancy$398,378$22,149$16,440$436,967
Depreciation Depletion$281,133$15,631$11,601$308,365
Office Expenses$275,242$15,303$12,496$303,041
Current Officers, Directors, Trustees, and Key Employees$206,597$11,486$8,525$226,608
Fees for Services Other$166,062$9,232$5,663$180,957
Travel$116,529$6,479$4,861$127,869
Pension Plan Contributions$109,501$6,088$4,519$120,108
Insurance$33,553$1,865$1,385$36,803
Fees for Services Accounting$29,760$1,655$1,227$32,642
Fees for Service Investment Mgmnt Fees$17,435$970$719$19,124
Conferences and Meetings$3,200$178$132$3,510
Other Expenses$2,991$166$123$3,280
Fees for Services Legal$488$27$20$535
Total Functional Expenses$8,986,648$499,645$370,839$9,857,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,890,054
Total Expenses per Form 990$9,857,132
Expenses per Audited Statements$9,838,008
Expenses Not Reported on Form 990$52,046
Expenses Not Reported on Financial Statements$19,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,347
Fundraising Gross Income$92,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$578,337$44,200$39,943$4,257
Salute to Courage luncheon$236,782$6,969$9,498$-2,529
Total Events$856,104$92,154$125,347$-33,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$589,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is distributed electronically with time for review/questions. Board members confirm via email that they have received and reviewed the document and that any questions have been answered.”

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

“Directors and employees review the policy annually. If any conflicts are reported or discovered, the appropriate personnel are notified and the nature of the conflict and any necessary action is discussed. The number of transactions is small enough that individual review is appropriate.”

Form 990, Part VI, Section B, line 15

“The Board Executive Committee determines the Executive Director salary on an annual basis. This decision is made with the assistance of outside consulting , and annual review and/or any other information that may help the Board make a decision. Other high level positions, such as Director of Operations, are determined by the Executive Director, also based on performance and salary research. This process was last used in year 2012 for the position of the Director of Operations.”

Form 990, Part VI, Section C, line 19

“Financial statements are available upon request and are also included in the annual report. Governing documents are made available upon request. The independent auditor's report is available through the Federal Audit Clearinghouse.”

Filing and Contact Details

Filer

Filer Name
Kindering Center
EIN
91-0816827
Phone
4257474004
Address
16120 NE 8th Street, Bellevue, WA 98008-3037

Signing Officer

Name
maxine m siegel
Title
executive director
Phone
4257474004
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine M Siegel
Formed
1965
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
183
Volunteers
250

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Bad Debt Expense Recovery 6,896.”

Form 990, Part I, Line 6 - Volunteers

“The organization has 100 regular volunteers and 150 individuals that volunteer for its special events.”

Financial Statement Notes

Part V, Line 4:

“the organization's endowment consists of funds established for the maintenance and operations of the kindering center.”

Part XII, Line 2D - Other Adjustments:

“Bad debt expense recovery -6,896.”

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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/PersonNm17Tony Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm18Diane Demopulos
IRS990/Form990PartVIISectionAGrp/PersonNm19Maxine Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm20Lisa Greenwald
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Program Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0763950
IRS990/FundraisingDirectExpensesAmt0125347
IRS990/FundraisingGrossIncomeAmt092154
IRS990/GainOrLossGrp/SecuritiesAmt07560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04538862
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07560
IRS990/GrossReceiptsAmt09816157
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01385
IRS990/InsuranceGrp/ManagementAndGeneralAmt01865
IRS990/InsuranceGrp/ProgramServicesAmt033553
IRS990/InsuranceGrp/TotalAmt036803
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233431
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07285839
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IRS990/LandBldgEquipAccumDeprecAmt02330556
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03094708
IRS990/LandBldgEquipCostOrOtherBssAmt05425264
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Kindering embraces children of diverse abilities and their families by providing the finest education and therapies to nurture hope, courage, and the skills to soar.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014094853
IRS990/NetAssetsOrFundBalancesEOYAmt013646822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-288605
IRS990/NoncashContributionsAmt015741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016440
IRS990/OccupancyGrp/ManagementAndGeneralAmt022149
IRS990/OccupancyGrp/ProgramServicesAmt0398378
IRS990/OccupancyGrp/TotalAmt0436967
IRS990/OfficeExpensesGrp/FundraisingAmt012496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275242
IRS990/OfficeExpensesGrp/TotalAmt0303041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180788
IRS990/OtherAssetsTotalGrp/EOYAmt0179363
IRS990/OtherChangesInNetAssetsAmt06896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686490
IRS990/OtherExpensesGrp/Desc0Equipment rental and Ma
IRS990/OtherExpensesGrp/Desc1continuing education
IRS990/OtherExpensesGrp/Desc2dues
IRS990/OtherExpensesGrp/FundraisingAmt01534
IRS990/OtherExpensesGrp/FundraisingAmt11233
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt037151
IRS990/OtherExpensesGrp/ProgramServicesAmt129889
IRS990/OtherExpensesGrp/ProgramServicesAmt22991
IRS990/OtherExpensesGrp/TotalAmt040753
IRS990/OtherExpensesGrp/TotalAmt132784
IRS990/OtherExpensesGrp/TotalAmt23280
IRS990/OtherLiabilitiesGrp/BOYAmt0678970
IRS990/OtherLiabilitiesGrp/EOYAmt0589045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06103572
IRS990/OtherSalariesAndWagesGrp/TotalAmt06694789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549300
IRS990/PayrollTaxesGrp/TotalAmt0602507
IRS990/PensionPlanContributionsGrp/FundraisingAmt04519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109501
IRS990/PensionPlanContributionsGrp/TotalAmt0120108
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02155371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02155371
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01778755
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130538
IRS990/PrincipalOfficerNm0MAXINE M SIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0early intervention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02465239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02465239
IRS990/ProgSrvcAccomActy2Grp/Desc0KidsClinic: Kindering offers center based, private therapy for children through age 10. KidsClinic enhances the child's ability, fosters independence, and helps them become more engaged at home and in the community. Currently offered comprehensive evaluations and customized therapy include Speech-Language, Occupational, Physical and Feeding Therapy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352910
IRS990/ProgSrvcAccomActy3Grp/Desc0CHERISH (Children Encouraged by Relationships In Secure Homes): By addressing the needs of the vulnerable population of young children in foster and kinship care, CHERISH helps children and caregivers form important early bonds and provides developmental therapies and early education to prepare children to reach their full social, emotional, physical and academic potential.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0315550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Parent Education provides free, multi-lingual parenting courses for families who may be experiencing difficulties with parenting skills. Referrals are by self, courts, Children Protective Services. Monthly support groups are open to program graduates. Kindering's Sibshops provide lively, workshops for brothers and sisters of children with special needs ages 6-12. Fathers Network connects fathers of children with special needs with each other and with resources. Local groups as well as a national coordinator/training/speaker for other agencies regarding the needs of others.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0783497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06988608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331336
IRS990/PYOtherExpensesAmt01647561
IRS990/PYOtherRevenueAmt0-68910
IRS990/PYProgramServiceRevenueAmt01867211
IRS990/PYRevenuesLessExpensesAmt021751
IRS990/PYSalariesCompEmpBnftPaidAmt07448933
IRS990/PYTotalExpensesAmt09096494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09118245
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166322

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,427,007
Liabilities
$780,185
Net assets
$13,646,822
Revenue
$9,690,810
Expenses
$9,857,132
Net income
-$166,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.74$25.8$25.2$26.8$1.54
2023Summary only. Only limited summary data is available for this year.$33.2$7.21$26.0$22.6$25.2$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$6.15$26.7$20.1$22.2$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.43$31.2$24.1$18.5$5.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$3.94$24.6$19.6$18.2$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.37$22.0$19.6$17.7$1.89
2018Summary only. Only limited summary data is available for this year.$19.7$1.09$18.6$17.4$15.2$2.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.08$17.0$13.1$12.8$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.73$15.5$12.3$10.8$1.55
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.78$13.6$9.69$9.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.90$14.1$9.12$9.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.72$13.9$7.42$7.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.23$13.1$6.47
2011Summary only. Only limited summary data is available for this year.$12.0$0.15$11.9$6.21$6.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.10$12.1$5.96
Peer Organizations

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