Civic Intelligence

Encompass Northwest

990 • Fiscal year 2016 • EIN 91-0825232

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ENCOMPASSNW.ORG

Refreshing map…

1407 Boalch Avenue NWNorth Bend, WA 98045

(425) 888-2777

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,096

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,627,210

Up $167,991 (+12%) from 2015

Net Assets

Up

$1,480,144

Up $227,288 (+18%) from 2015

Liabilities

Down

$147,066

Down $59,297 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$3,604,724

Up $172,826 (+5.0%) from 2015

Expenses

Up

$3,377,436

Up $193,243 (+6.1%) from 2015

Net Income

Down

$227,288

Down $20,417 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$1,627,210
Liabilities$147,066
Net Assets$1,480,144
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$3,604,724
Expenses$3,377,436
Net Income$227,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,760,888
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.

We partner with families to build healthy foundations for children. We envision a community where all children thrive. We offer programs in pediatric therapy for children through age eight, and education programs for preschoolers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,016$578,790▼ $28,226
Savings and Temporary Cash Investments-$509,172-
Accounts Receivable$341,007$236,849▼ $104,158
Pledges and Grants Receivable$153,365$177,507▲ $24,142
Cash and Non-Interest-Bearing Accounts$260,076$23,525▼ $236,551
Prepaid Expenses and Deferred Charges$11,472$21,190▲ $9,718
Total Assets$1,459,219$1,627,210▲ $167,991
Other Assets Total$86,283$80,177▼ $6,106
Liabilities
Accounts Payable and Accrued Expenses$136,065$75,951▼ $60,114
Deferred Revenue$70,298$71,115▲ $817
Total Liabilities$206,363$147,066▼ $59,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,480$1,281,682▲ $189,202
Temporarily Rstr Net Assets$160,376$198,462▲ $38,086
Total Net Assets Fund Balance$1,252,856$1,480,144▲ $227,288
Total Liabilities and Net Assets / Fund Balance$1,459,219$1,627,210▲ $167,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,447$345,950$676,397
Leasehold Improvements$77,435$200,112$277,547
Equipment$36,658$175,454$212,112
Land$130,000-$130,000
Other Land Buildings$4,250-$4,250
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nela CummingExecutive DirectorFT$87,189$10,907$98,096
Terry GranilloDirector of FinanceFT$79,633$10,587$90,220

Board Members and Trustees

NameTitle
Larry BrownPresident
Amy WrightVice President
Brad HuttDirector
Claudia CastleDirector
John CastleDirector
Katherine RossDirector
Paula CroteauDirector
Rob WottonDirector
Robin PasquarellaDirector
Roy SimpermanDirector
Steve WeaverDirector
Tom SroufeDirector
Joan VaughnSecretary
Art ZylstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,613
Program Service Revenue
$1,131,397
Investment Income
$272
Other Revenue
$-129,558
All Other Contributions
$540,791
Change in Net Assets
$227,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,604,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,604,724
Total Revenue per Form 990
$3,604,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,781,983
Other Expenses$595,453
Total Fundraising Expense$200,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,838,832$82,429$116,257$2,037,518
Other Employee Benefits$284,003$16,442$17,639$318,084
Payroll Taxes$193,046$15,584$11,630$220,260
Current Officers, Directors, Trustees, and Key Employees$102,499$82,750-$185,249
Occupancy$141,147$5,116$6,023$152,286
Fees for Services Other$57,516$22,562$20,849$100,927
Advertising$61,047$6,550$6,419$74,016
Travel$64,446$3,469$3,008$70,923
Depreciation Depletion$36,802$4,524$3,862$45,188
Office Expenses$24,645$12,877$4,298$41,820
Pension Plan Contributions$19,884-$988$20,872
Other Expenses$7,160$4,865$1,094$13,119
Total Functional Expenses$2,911,173$265,768$200,495$3,377,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,377,436
Total Expenses per Audited Statements$3,377,436
Total Expenses per Form 990$3,377,436
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 Direct Expenses$156,164
Fundraising Gross Income$26,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$226,951$18,000$39,980$-21,980
Spring Gala$153,421$8,300$31,439$-23,139
Total Events$385,464$26,300$156,164$-129,864
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
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 A, Line 1

“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.”

Form 990, Part VI, Section A, Line 2

“John castle and claudia castle have family relationship.”

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

“Management monitors compliance by vetting potential vendors and other partners prior to engaging for services. In the event we see a potential conflict, we escalate the discussion to ensure there is no improper dealing, and that all transactions are in fact arms-length.”

Form 990, Part VI, Section B, Line 15

“Ed compensation derived from industry survey data to establish a range, with placement on the range based on years of experience. Board reviews and adjusts ed salary annually based on refreshed survey data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Encompass Northwest
EIN
91-0825232
Phone
4258882777
Address
1407 BOALCH AVENUE NW, NORTH BEND, WA 98045

Signing Officer

Name
Nela Cumming
Title
Executive Director
Phone
4258882777
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nela Cumming
Formed
1966
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
109
Volunteers
350

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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IRS990/ActivityOrMissionDesc0WE PARTNER WITH FAMILIES TO BUILD HEALTHY FOUNDATIONS FOR CHILDREN. WE ENVISION A COMMUNITY WHERE ALL CHILDREN THRIVE. WE OFFER PROGRAMS IN PEDIATRIC THERAPY FOR CHILDREN THROUGH AGE EIGHT, AND EDUCATION PROGRAMS FOR PRESCHOOLERS AND FAMILIES.
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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 12. BIRTH TO 3 SERVICES ARE PROVIDED IN HOME BY LICENSED 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0359164
IRS990/FundraisingDirectExpensesAmt0156164
IRS990/FundraisingGrossIncomeAmt026300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01411515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03760888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578790
IRS990/LandBldgEquipCostOrOtherBssAmt01300306
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH FAMILIES TO BUILD STRONG FOUNDATIONS FOR CHILDREN. OUR VISION IS A COMMUNITY WHERE ALL CHILDREN THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01252856
IRS990/NetAssetsOrFundBalancesEOYAmt01480144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-129864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-129864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06023
IRS990/OccupancyGrp/ManagementAndGeneralAmt05116
IRS990/OccupancyGrp/ProgramServicesAmt0141147
IRS990/OccupancyGrp/TotalAmt0152286
IRS990/OfficeExpensesGrp/FundraisingAmt04298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012877
IRS990/OfficeExpensesGrp/ProgramServicesAmt024645
IRS990/OfficeExpensesGrp/TotalAmt041820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086283
IRS990/OtherAssetsTotalGrp/EOYAmt080177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318084
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08428
IRS990/OtherExpensesGrp/FundraisingAmt11094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14865
IRS990/OtherExpensesGrp/ProgramServicesAmt080146
IRS990/OtherExpensesGrp/ProgramServicesAmt17160
IRS990/OtherExpensesGrp/TotalAmt097174
IRS990/OtherExpensesGrp/TotalAmt113119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0220
IRS990/OtherRevenueMiscGrp/ExclusionAmt186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186
IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01838832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02037518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193046
IRS990/PayrollTaxesGrp/TotalAmt0220260
IRS990/PensionPlanContributionsGrp/FundraisingAmt0988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019884
IRS990/PensionPlanContributionsGrp/TotalAmt020872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021190
IRS990/PrincipalOfficerNm0NELA CUMMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01131397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131397
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING: PROVIDES ACADEMIC-YEAR FOUR PRESCHOOL CLASSROOMS FOR CHILDREN AGES 3 & 4. THE PRESCHOOL PROGRAM FEATURES AN ECEAP 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/ExpenseAmt0693747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164642
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT-CHILD HOME PROGRAMS: 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/ExpenseAmt0185703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTING ENGAGEMENT. WE OFFER WORKSHOPS AND CLASSES RELATED TO EARLY CHILDHOOD DEVELOPMENT, REDUCING STRESS IN THE HOME, AND POSITIVE PARENTING TECHNIQUES TO PARENTS THROUGHOUT OUR COMMUNITY. ADDITIONALLY, WE SUPPORT FAMILIES BY PROVIDING SIBSHOPS AND SUPER SITTERS/SAFE KIDS TRAINING TO CHILDREN. PARENT CHILD INTERACTION THERAPY (BEHAVIORAL HEALTH): WE OFFER A PARENT-CHILD INTERACTION PROGRAM THAT PROVIDES INDIVIDUAL COACHING TO PARENTS STRUGGLING WITH ISSUES OF EXTREME BEHAVIOR.SUMMER PROGRAMS. WE OFFER A SIX WEEK SERIES OF CAMPS FOR 2-7 YEAR OLDS, INCLUDING A CAMP COUNSELOR PROGRAM FOR YOUNG PEOPLE UP TO AGE 13.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02510222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03305
IRS990/PYOtherExpensesAmt0591028
IRS990/PYOtherRevenueAmt0-100357
IRS990/PYProgramServiceRevenueAmt01018728
IRS990/PYRevenuesLessExpensesAmt0247705
IRS990/PYSalariesCompEmpBnftPaidAmt02593165
IRS990/PYTotalExpensesAmt03184193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03431898
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME SPACE RENTAL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02602613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02510222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02041518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02303025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02140530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011597908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04767142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt011597908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02602613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02510222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02041518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02303025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02140530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011597908
IRS990ScheduleA/TotalSupportAmt011616260
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/CurrentYearAmt079718
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt077303
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt076936
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt076057
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0310014
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0318872
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt03184193
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0307743

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,210
Liabilities
$147,066
Net assets
$1,480,144
Revenue
$3,604,724
Expenses
$3,377,436
Net income
$227,288
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