Civic Intelligence

Encompass Northwest

990 • Fiscal year 2019 • EIN 91-0825232

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$109,655

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,790,332

Up $1,182,428 (+33%) from 2018

Net Assets

Up

$4,607,624

Up $1,187,993 (+35%) from 2018

Liabilities

Down

$182,708

Down $5,565 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Down

$6,471,565

Down $144,830 (-2.2%) from 2018

Expenses

Up

$5,283,572

Up $617,420 (+13%) from 2018

Net Income

Down

$1,187,993

Down $762,250 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$4,790,332
Liabilities$182,708
Net Assets$4,607,624
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$6,471,565
Expenses$5,283,572
Net Income$1,187,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$7,456,286
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
Savings and Temporary Cash Investments$1,185,096$1,883,523▲ $698,427
Land, Buildings, and Equipment, Net$1,508,076$1,846,657▲ $338,581
Accounts Receivable$625,996$514,544▼ $111,452
Pledges and Grants Receivable$131,357$294,587▲ $163,230
Prepaid Expenses and Deferred Charges$46,072$91,734▲ $45,662
Cash and Non-Interest-Bearing Accounts$14,667$60,332▲ $45,665
Total Assets$3,607,904$4,790,332▲ $1,182,428
Other Assets Total$96,640$98,955▲ $2,315
Liabilities
Accounts Payable and Accrued Expenses$75,295$105,483▲ $30,188
Deferred Revenue$112,978$77,225▼ $35,753
Total Liabilities$188,273$182,708▼ $5,565
Net Assets / Fund Balance
Temporarily Rstr Net Assets$498,095$2,826,113▲ $2,328,018
Unrestricted Net Assets$2,921,536$1,781,511▼ $1,140,025
Total Net Assets Fund Balance$3,419,631$4,607,624▲ $1,187,993
Total Liabilities and Net Assets / Fund Balance$3,607,904$4,790,332▲ $1,182,428

Asset Categories

AssetBook ValueDepreciationBasis
Land$823,537-$823,537
Buildings$279,417$396,980$676,397
Other Land Buildings$447,622-$447,622
Leasehold Improvements$134,585$244,829$379,414
Equipment$161,496$172,306$333,802
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nela CummingExecutive DirectorFT$97,658$11,997$109,655
Terry GranilloDirector of FinanceFT$89,942$12,696$102,638

Board Members and Trustees

NameTitle
Brad HuttPast President
Joan VaughnPresident
Tavish MacleanVice President
Alyssa DirienzoDirector
Amy WrightDirector
Andrea HeustonDirector
Art ZylstraDirector
Casey ElmquistDirector
Claudia CastleDirector
Erika RibaryDirector
Jason ColeDirector
Katherine RossDirector
Marty BohnDirector
Rebekag LyleDirector
Robin PasquarellaDirector
Sandra RamseyDirector
Victoria HeydonDirector
Gayle BennettTrustee
Janice EvansSecretary
Roy SimpermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,410,543
Program Service Revenue
$1,155,771
Investment Income
$12,271
Other Revenue
$-107,020
All Other Contributions
$1,938,799
Change in Net Assets
$1,187,993

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
Securities Publicly Traded7$856,752Ave High/low
Clothing and Household Goods-$11,934Estimated Fmw
Total Noncash Contributions7$868,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,471,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,600
Total Revenue per Audited Statements
$6,518,165
Total Revenue per Form 990
$6,471,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,388,978
Other Expenses$894,594
Total Fundraising Expense$489,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,743,991$28,065$230,852$3,002,908
Other Employee Benefits$731,024$15,405$65,779$812,208
Payroll Taxes$264,140$8,367$23,710$296,217
Current Officers, Directors, Trustees, and Key Employees$134,108$72,135$28,096$234,339
Fees for Services Other$104,249$32,920$80,030$217,199
Occupancy$181,711$5,570$9,912$197,193
Travel$84,000$3,148$5,828$92,976
Advertising$63,449$5,587$10,308$79,344
Office Expenses$47,518$16,605$10,755$74,878
Depreciation Depletion$61,766$1,327$2,144$65,237
Pension Plan Contributions$40,441-$2,865$43,306
Other Expenses$22,118$2,713$527$25,358
Total Functional Expenses$4,592,394$201,870$489,308$5,283,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,330,172
Expenses per Audited Statements$5,283,572
Total Expenses per Form 990$5,283,572
Expenses Not Reported on Form 990$46,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,945
Fundraising Gross Income$30,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$336,300$23,850$48,022$-24,172
Rise & Shine Breakfast$95,662$6,250$9,315$-3,065
Total Events$431,962$30,100$137,945$-107,845
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 B, Line 11B

“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. The same survey data is used for all positions, including officers and key employees.”

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
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nela Cumming
Formed
1966
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
122
Volunteers
250

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 634 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/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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt2097658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189942
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0401862
IRS990/FundraisingDirectExpensesAmt0137945
IRS990/FundraisingGrossIncomeAmt030100
IRS990/GainOrLossGrp/SecuritiesAmt05847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02815850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0852623
IRS990/GrossReceiptsAmt07456286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01508076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846657
IRS990/LandBldgEquipCostOrOtherBssAmt02660772
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0846776
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/NetAssetsOrFundBalancesBOYAmt03419631
IRS990/NetAssetsOrFundBalancesEOYAmt04607624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0868686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09912
IRS990/OccupancyGrp/ManagementAndGeneralAmt05570
IRS990/OccupancyGrp/ProgramServicesAmt0181711
IRS990/OccupancyGrp/TotalAmt0197193
IRS990/OfficeExpensesGrp/FundraisingAmt010755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016605
IRS990/OfficeExpensesGrp/ProgramServicesAmt047518
IRS990/OfficeExpensesGrp/TotalAmt074878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096640
IRS990/OtherAssetsTotalGrp/EOYAmt098955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0731024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0812208
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt018502
IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12713
IRS990/OtherExpensesGrp/ProgramServicesAmt0113879
IRS990/OtherExpensesGrp/ProgramServicesAmt122118
IRS990/OtherExpensesGrp/TotalAmt0142409
IRS990/OtherExpensesGrp/TotalAmt125358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825
IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02743991
IRS990/OtherSalariesAndWagesGrp/TotalAmt03002908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264140
IRS990/PayrollTaxesGrp/TotalAmt0296217
IRS990/PensionPlanContributionsGrp/FundraisingAmt02865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040441
IRS990/PensionPlanContributionsGrp/TotalAmt043306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091734
IRS990/PrincipalOfficerNm0NELA CUMMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155771
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING: PROVIDES ACADEMIC-YEAR FIVE 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/ExpenseAmt01089193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191071
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/ExpenseAmt0212720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY 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/ExpenseAmt0434009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05521182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07449
IRS990/PYOtherExpensesAmt0944958
IRS990/PYOtherRevenueAmt0-67157
IRS990/PYProgramServiceRevenueAmt01154921
IRS990/PYRevenuesLessExpensesAmt01950243
IRS990/PYSalariesCompEmpBnftPaidAmt03718764
IRS990/PYTotalExpensesAmt04666152
IRS990/PYTotalProfFndrsngExpnsAmt02430
IRS990/PYTotalRevenueAmt06616395
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01187993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01185096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01883523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME SPACE RENTAL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05410543

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,790,332
Liabilities
$182,708
Net assets
$4,607,624
Revenue
$6,471,565
Expenses
$5,283,572
Net income
$1,187,993
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
2019Detailed filing. Detailed filing data is available for this year.$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