Civic Intelligence

Encompass Northwest

990 • Fiscal year 2014 • EIN 91-0825232

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

1407 Boalch Avenue NW98045

(425) 888-2777

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$110,267

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,225,274

Down $42,536 (-3.4%) from 2013

Net Assets

Down

$1,005,151

Down $71,419 (-6.6%) from 2013

Liabilities

Up

$220,123

Up $28,883 (+15%) from 2013

Revenue

Down

$3,015,880

Down $126,259 (-4.0%) from 2013

Expenses

Up

$3,154,860

Up $70,316 (+2.3%) from 2013

Net Income

Down

-$138,980

Down $196,575 (-341%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,207,277Liabilities 2010: $211,156Net Assets 2010: $996,1212010Assets 2011: $1,244,600Liabilities 2011: $209,416Net Assets 2011: $1,035,1842011Assets 2012: $1,222,066Liabilities 2012: $203,091Net Assets 2012: $1,018,9752012Assets 2013: $1,267,810Liabilities 2013: $191,240Net Assets 2013: $1,076,5702013Assets 2014: $1,225,274Liabilities 2014: $220,123Net Assets 2014: $1,005,1512014Assets 2015: $1,459,219Liabilities 2015: $206,363Net Assets 2015: $1,252,8562015Assets 2016: $1,627,210Liabilities 2016: $147,066Net Assets 2016: $1,480,1442016Assets 2017: $1,639,657Liabilities 2017: $170,269Net Assets 2017: $1,469,3882017Assets 2018: $3,607,904Liabilities 2018: $188,273Net Assets 2018: $3,419,6312018Assets 2019: $4,790,332Liabilities 2019: $182,708Net Assets 2019: $4,607,6242019Assets 2020: $6,215,043Liabilities 2020: $1,061,498Net Assets 2020: $5,153,5452020Assets 2021: $12,638,027Liabilities 2021: $3,240,447Net Assets 2021: $9,397,5802021Assets 2022: $12,584,598Liabilities 2022: $3,333,035Net Assets 2022: $9,251,5632022Assets 2023: $12,407,833Liabilities 2023: $3,224,084Net Assets 2023: $9,183,7492023

Highlighted filing

2014

Assets$1,225,274
Liabilities$220,123
Net Assets$1,005,151

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,548,8712010Expenses 2011: $2,364,9692011Expenses 2012: $2,801,6612012Revenue 2013: $3,142,139Expenses 2013: $3,084,544Net Income 2013: $57,5952013Revenue 2014: $3,015,880Expenses 2014: $3,154,860Net Income 2014: -$138,9802014Revenue 2015: $3,431,898Expenses 2015: $3,184,193Net Income 2015: $247,7052015Revenue 2016: $3,604,724Expenses 2016: $3,377,436Net Income 2016: $227,2882016Revenue 2017: $3,872,421Expenses 2017: $3,883,177Net Income 2017: -$10,7562017Revenue 2018: $6,616,395Expenses 2018: $4,666,152Net Income 2018: $1,950,2432018Revenue 2019: $6,471,565Expenses 2019: $5,283,572Net Income 2019: $1,187,9932019Revenue 2020: $6,412,416Expenses 2020: $5,866,495Net Income 2020: $545,9212020Revenue 2021: $10,015,728Expenses 2021: $5,906,265Net Income 2021: $4,109,4632021Revenue 2022: $7,215,343Expenses 2022: $7,631,685Net Income 2022: -$416,3422022Revenue 2023: $8,067,905Expenses 2023: $8,198,004Net Income 2023: -$130,0992023

Highlighted filing

2014

Revenue$3,015,880
Expenses$3,154,860
Net Income-$138,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,154,876
Mission and Program Overview

Mission

The purpose of encompass is to improve the well-being of children by partnering with families and the community. Our vision is a community where all children thrive.

To nurture children, enrich families, and inspire community. We pursue this through programs in early childhood education, parent education, early intervention therapy, wraparound family support, and collaborative community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,987$645,221▼ $46,766
Accounts Receivable$217,328$261,154▲ $43,826
Pledges and Grants Receivable$227,347$190,266▼ $37,081
Savings and Temporary Cash Investments$43,973$0▼ $43,973
Cash and Non-Interest-Bearing Accounts$53,154$35,769▼ $17,385
Prepaid Expenses and Deferred Charges$34,021$18,220▼ $15,801
Total Assets$1,267,810$1,225,274▼ $42,536
Other Assets Total$0$74,644▲ $74,644
Liabilities
Accounts Payable and Accrued Expenses$133,146$124,212▼ $8,934
Deferred Revenue$58,094$65,911▲ $7,817
Mortgage Notes Payable Secured by Investment Property-$30,000-
Total Liabilities$191,240$220,123▲ $28,883
Net Assets / Fund Balance
Unrestricted Net Assets$855,186$816,385▼ $38,801
Temporarily Rstr Net Assets$221,384$188,766▼ $32,618
Total Net Assets Fund Balance$1,076,570$1,005,151▼ $71,419
Total Liabilities and Net Assets / Fund Balance$1,267,810$1,225,274▼ $42,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,467$311,930$676,397
Leasehold Improvements$89,097$181,701$270,798
Equipment$61,657$138,361$200,018
Land$130,000-$130,000
Other Assets Org$74,644--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory MalcolmExecutive DirectorFT$99,099$11,168$110,267
Terry GranilloDirector of FinanceFT$68,572$10,295$78,867

Board Members and Trustees

NameTitle
Ken HeikkilaPast President
Steve WeaverPresident
Katherine RossPresident-elect
Amy WrightDirector
Chelley PattersonDirector
John CastleDirector
Larry BrownDirector
Rhonda EnderDirector
Sean PelletierTrustee
Deanna GregorySecretary
Robert WottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,041,518
Program Service Revenue
$882,845
Investment Income
$4,839
Other Revenue
$86,678
All Other Contributions
$282,377
Change in Net Assets
$-138,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,015,880
Total Revenue per Form 990
$3,015,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,518,033
Other Expenses$636,827
Total Fundraising Expense$161,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,797$111,525$103,423$1,975,745
Payroll Taxes$168,699$10,685$9,909$189,293
Current Officers, Directors, Trustees, and Key Employees$166,907$10,572$9,804$187,283
Occupancy$143,783$5,655$5,242$154,680
Other Employee Benefits$124,903$7,911$7,336$140,150
Fees for Services Other$103,450$26,944$3,748$134,142
Travel$68,140$8,748$5,962$82,850
Advertising$53,001$8,131$2,739$63,871
Office Expenses$44,173$14,674$2,744$61,591
Depreciation Depletion$44,911$2,278$3,763$50,952
Pension Plan Contributions$22,781$1,443$1,338$25,562
Other Expenses$5,282$891$1,000$6,282
Total Functional Expenses$2,774,810$218,954$161,096$3,154,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,154,860
Total Expenses per Audited Statements$3,154,860
Total Expenses per Form 990$3,154,860
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,321
Fundraising Direct Expenses$138,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$354,053$114,073$30,015$84,058
Event 2$235,846$78,578$21,555$57,023
Total Events$626,847$222,321$138,996$83,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

There were changes made to the bylaws. A copy of the changes will be provided with the return.

Form 990, Part VI, Section B, Line 11

990 is presented to the finance committee for detail review and approval. Once reviewed there, the 990 is forwarded to the full board of directors, which votes to accept and submit the document.

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

The process occurs at two points in time. First, when a new board member starts, the conflict of interest policy is reviewed in an orientation and signed at that point. Second, each continuing board member is required to sign the conflict of interest affidavit annually.

Form 990, Part VI, Section B, Line 15

Washington employers prepare a semiannual regional survey of nonprofit compensation. Executive director compensation is targeted within the 25th-75th percentile range of that survey. The same tool is used for officers and key employees to set, evaluate, and adjust their salaries.

Form 990, Part VI, Section C, Line 19

Financial statements are available on request, as are all governing documents, including the conflict of interest policy. Financial statements have been posted to guidestar in the past, but not consistently.

Form 990, Part VI, Line 1A

The executive committee comprises the president, past-president, treasurer, secretary and trustee of the board of directors. They meet monthly and ad hoc as necessary. This committee has the authority and responsibility to act when such action is time critical such that the timing of regular board meetings would not allow for timely attention to critical issues.

Filing and Contact Details

Filer

EIN
91-0825232
Phone
4258882777

Signing Officer

Name
Nela Cumming
Title
Executive Director
Phone
4258882777
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nela Cumming
Formed
1966
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
99
Volunteers
425

Preparer

Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 564 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/ActivityOrMissionDesc0TO NURTURE CHILDREN, ENRICH FAMILIES, AND INSPIRE COMMUNITY. WE PURSUE THIS THROUGH PROGRAMS IN EARLY CHILDHOOD EDUCATION, PARENT EDUCATION, EARLY INTERVENTION THERAPY, WRAPAROUND FAMILY SUPPORT, AND COLLABORATIVE COMMUNITY ACTIVITIES.
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IRS990/Desc0BIRTH TO 3 EARLY INTERVENTION & PEDIATRIC THERAPY: PROVIDES THERAPEUTIC SERVICES IN OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY TO CHILDREN FROM BIRTH TO AGE 18. BIRTH TO 3 SERVICES ARE PROVIDED IN HOME BY CERTIFIED THERAPISTS, AND FAMILY CASES MANAGED BY A TEAM OF FAMILY RESOURCE COORDINATORS. SERVICES SUPPORT BOTH THE CHILDREN AND THEIR FAMILIES TO ENSURE THAT BABIES BORN WITH SIGNIFICANT PHYSICAL OR DEVELOPMENTAL CHALLENGES HAVE ALL THE TOOLS THEY NEED TO ACHIEVE THEIR FULL POTENTIAL AS THEY GROW UP AND ENTER THE EDUCATION SYSTEM. PEDIATRIC THERAPY SERVICES ARE CLINIC BASED, PROVIDING SPEECH AND MOTOR THERAPY SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
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IRS990/InvestmentIncomeGrp/ExclusionAmt04839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04839
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645221
IRS990/LandBldgEquipCostOrOtherBssAmt01277213
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT ENCOMPASS, OUR MISSION IS TO NURTURE CHILDREN, ENRICH FAMILIES, AND INSPIRE COMMUNITY. WE PURSUE THIS THROUGH PROGRAMS IN EARLY CHILDHOOD EDUCATION, PARENT EDUCATION, EARLY INTERVENTION THERAPY, WRAPAROUND FAMILY SUPPORT, AND COLLABORATIVE COMMUNITY ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt01076570
IRS990/NetAssetsOrFundBalancesEOYAmt01005151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05242
IRS990/OccupancyGrp/ManagementAndGeneralAmt05655
IRS990/OccupancyGrp/ProgramServicesAmt0143783
IRS990/OccupancyGrp/TotalAmt0154680
IRS990/OfficeExpensesGrp/FundraisingAmt02744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014674
IRS990/OfficeExpensesGrp/ProgramServicesAmt044173
IRS990/OfficeExpensesGrp/TotalAmt061591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt074644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140150
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03200
IRS990/OtherExpensesGrp/FundraisingAmt1888
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ProgramServicesAmt061906
IRS990/OtherExpensesGrp/ProgramServicesAmt16077
IRS990/OtherExpensesGrp/ProgramServicesAmt25282
IRS990/OtherExpensesGrp/TotalAmt074603
IRS990/OtherExpensesGrp/TotalAmt17856
IRS990/OtherExpensesGrp/TotalAmt26282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPACE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt02033
IRS990/OtherRevenueMiscGrp/ExclusionAmt11320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11320
IRS990/OtherRevenueTotalAmt03353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975745
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168699
IRS990/PayrollTaxesGrp/TotalAmt0189293
IRS990/PensionPlanContributionsGrp/FundraisingAmt01338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022781
IRS990/PensionPlanContributionsGrp/TotalAmt025562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018220
IRS990/PrincipalOfficerNm0NELA CUMMING
IRS990/PriorPeriodAdjustmentsAmt067561
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882845
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING: PROVIDES ACADEMIC-YEAR THREE PRESCHOOL CLASSROOMS FOR CHILDREN AGES 3 & 4. THE PRESCHOOL PROGRAM FEATURES AN ECEAP (EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM) COMPONENT REPRESENTING CHILDREN FROM VERY LOW INCOME FAMILIES, WHICH IS COMPLETELY INTEGRATED WITH THE GENERAL POPULATION OF FULL-TUITION PARTICIPANTS. THE PRESCHOOL PROGRAM ITSELF IS THE ONLY NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) ACCREDITED PROGRAM IN OUR SERVICE AREA. IN ADDITION, WE OFFER WEEKLY TODDLER CLASSES FOR KIDS AGES 1 & 2 TO GIVE THEM A LEG UP ON PRESCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182520
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT & PARENT-CHILD HOME PROGRAMS: PROVIDES FREE FAMILY SUPPORT SERVICES TO ALL FAMILIES IN BOTH ENGLISH AND SPANISH LANGUAGE. WE PROVIDE REFERRAL TO SERVICES, COUNSELING, AND OTHER WRAP-AROUND SUPPORTIVE SERVICES TO BRIDGE FAMILIES OVER TIMES OF CRISIS. PARENT-CHILD HOME PROVIDES FREE IN-HOME LITERACY, PARENTING EDUCATION, AND SCHOOL READINESS SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN. PROGRAM CENTERS AROUND BRINGING TANGIBLE ITEMS (TOYS, BOOKS, ETC) INTO THE HOME AND WORKING WITH PARENTS TO TEACH THEM HOW TO INTERACT WITH THEIR CHILD IN GENERAL AND IN THE CONTEXT OF THE ITEM BROUGHT TO THE HOME. THE ITEM IS THEN LEFT WITH THE FAMILY PERMANENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0295251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTING EDUCATION AND PARENT CHILD INTERACTION THERAPY: WE OFFER PARENTING EDUCATION CLASSES TO THE GENERAL COMMUNITY, FREE OF CHARGE OR ON A SLIDING SCALE TO ASSIST PARENTS IN OVERCOMING THE MANY CHALLENGES OF PARENTING ANY CHILD. WE ALSO OFFER A MORE TARGETED PARENT-CHILD INTERACTION PROGRAM THAT PROVIDES INDIVIDUAL COACHING TO PARENTS STRUGGLING WITH ISSUES OF EXTREME BEHAVIOR.SUMMER PROGRAMS & COMMUNITY ACTIVITIES. SIX-WEEK SERIES OF ONE-WEEK SUMMER CAMPS FOR 2-8 YEAR OLDS, INCLUDING A CAMP COUNSELOR PROGRAM FOR YOUNG PEOPLE UP TO AGE 13. COMMUNITY ACTIVITIES IN PARTNERSHIP WITH LOCAL CITIES, SERVICE ORGANIZATIONS, AND RELIGIOUS COALITIONS TO FOSTER AND STRENGTHEN THE STRENGTH OF COMMUNITY IN OUR SERVICE REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0439190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02303025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0640697
IRS990/PYOtherRevenueAmt0-10236
IRS990/PYProgramServiceRevenueAmt0849017
IRS990/PYRevenuesLessExpensesAmt057595
IRS990/PYSalariesCompEmpBnftPaidAmt02443847
IRS990/PYTotalExpensesAmt03084544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03142139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02041518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02303025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02140530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01960141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01952624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010397838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01820885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt010397838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02041518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02303025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02140530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01960141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01952624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010397838
IRS990ScheduleA/TotalSupportAmt010429249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt076936
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt076057
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt072521
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt067062
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0292576
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0307743
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0304227
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0290083
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0268248
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01170301
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01200
IRS990ScheduleC/GrassrootsCeilingAmt0438864
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt076936
IRS990ScheduleC/LobbyingCeilingAmt01755452
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0307743
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03154860

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.4$3.22$9.18$8.07$8.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.33$9.25$7.22$7.63$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.24$9.40$10.0$5.91$4.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.06$5.15$6.41$5.87$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.18$4.61$6.47$5.28$1.19
2018Summary only. Only limited summary data is available for this year.$3.61$0.19$3.42$6.62$4.67$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$3.87$3.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$3.60$3.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$3.43$3.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$3.02$3.15$0.14
2013Summary only. Only limited summary data is available for this year.$1.27$0.19$1.08$3.14$3.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.04$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$2.55