Civic Intelligence

Encompass Northwest

990 • Fiscal year 2022 • EIN 91-0825232

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.ENCOMPASSNW.ORG
9050 384th Avenue SESnoqualmie, WA 98065

(425) 888-3347

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$139,685

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,584,598

Down $53,429 (-0.4%) from 2021

Net Assets

Down

$9,251,563

Down $146,017 (-1.6%) from 2021

Liabilities

Up

$3,333,035

Up $92,588 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$7,215,343

Down $2,800,385 (-28%) from 2021

Expenses

Up

$7,631,685

Up $1,725,420 (+29%) from 2021

Net Income

Down

-$416,342

Down $4,525,805 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$12,584,598
Liabilities$3,333,035
Net Assets$9,251,563
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$7,215,343
Expenses$7,631,685
Net Income-$416,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$7,335,090
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 early education programs for preschoolers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,377,123$10,192,306▼ $184,817
Pledges and Grants Receivable$219,616$801,540▲ $581,924
Savings and Temporary Cash Investments$813,838$739,702▼ $74,136
Cash and Non-Interest-Bearing Accounts$167,868$179,530▲ $11,662
Accounts Receivable$718,106$78,017▼ $640,089
Prepaid Expenses and Deferred Charges$206,904$56,141▼ $150,763
Total Assets$12,638,027$12,584,598▼ $53,429
Other Assets Total$134,572$537,362▲ $402,790
Liabilities
Unsecured Notes Loans Payable$2,167,367$2,959,683▲ $792,316
Accounts Payable and Accrued Expenses$1,019,297$313,847▼ $705,450
Deferred Revenue$53,783$59,505▲ $5,722
Total Liabilities$3,240,447$3,333,035▲ $92,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,355,660$9,244,576▲ $6,888,916
Net Assets With Donor Restrictions$7,041,920$6,987▼ $7,034,933
Total Net Assets Fund Balance$9,397,580$9,251,563▼ $146,017
Total Liabilities and Net Assets / Fund Balance$12,638,027$12,584,598▼ $53,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,679,783$940,979$9,620,762
Land$823,537-$823,537
Equipment$334,815$316,291$651,106
Other Land Buildings$354,171-$354,171
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nela CummingExecutive DirectorFT$127,304$12,381$139,685
Kristin WebbHighly Compensated EmployeeFT$122,251$11,675$133,926
Terry GranilloDirector of FinanceFT$119,176$11,247$130,423
Rochelle Clayton StrunkHighly Compensated EmployeeFT$114,283$11,840$126,123
Kim KanzlerHighly Compensated EmployeeFT$103,490$11,351$114,841
Sally RasmussenHighly Compensated EmployeeFT$103,097$8,316$111,413
Jagruti HambirHighly Compensated EmployeeFT$102,020$3,610$105,630

Board Members and Trustees

NameTitle
Gayle BennettPast President
Rebekah LylePresident
Casey ElmquistVice President
Abhishek ErrabelliBoard Member
Chris GarciaBoard Member
Claudia CastleBoard Member
Clay RitterBoard Member
Jason ColeBoard Member
Jennifer BragBoard Member
Joan VaughnBoard Member
Jolene WilliamsBoard Member
Kim DarbyBoard Member
Marty BohnBoard Member
Sandra RamseyBoard Member
Susan SailtoBoard Member
Robin PasquarellaTrustee
Tavish MacleanSecretary
Victor RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,893,662
Program Service Revenue
$1,427,230
Investment Income
$5,468
Other Revenue
$-111,017
All Other Contributions
$1,123,352
Change in Net Assets
$-416,342

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$18,587Estimated Fair Market Value (FMV)
Total Noncash Contributions$18,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,215,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,495
Total Revenue per Audited Statements
$7,533,838
Total Revenue per Form 990
$7,215,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,125,138
Other Expenses$1,506,547
Total Fundraising Expense$240,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,198,593$81,246$94,948$4,374,787
Other Employee Benefits$959,515$18,567$21,699$999,781
Payroll Taxes$397,659$7,695$8,993$414,347
Depreciation Depletion$332,691$5,034$6,986$344,711
Occupancy$302,047$4,089$22,282$328,418
Current Officers, Directors, Trustees, and Key Employees$236,553$4,577$5,349$246,479
Office Expenses$173,211$33,544$12,638$219,393
Fees for Services Other$94,819$39,557$18,509$152,885
Advertising$120,805$8,142$18,230$147,177
Pension Plan Contributions$86,129$1,667$1,948$89,744
Other Expenses$37,115$9,201$400$46,716
Travel$42,828$2,097$1,557$46,482
Total Functional Expenses$7,163,171$227,629$240,885$7,631,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,679,855
Expenses per Audited Statements$7,631,685
Total Expenses per Form 990$7,631,685
Expenses Not Reported on Form 990$48,170
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$118,735
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$399,055-$94,871-
Spring Event$137,376-$19,507-
Total Events$536,431-$118,735$-118,735
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, 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.”

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

“The form 990 is presented to the finance committee for detail review and approval. Once reviewed there, the form 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 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

“The executive director's compensation is derived from industry survey data to establish a range with placement on the range based on years of experience. The board reviews and adjusts the executive director's 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
4258883347
Address
9050 384TH AVENUE SE, SNOQUALMIE, WA 98065

Signing Officer

Name
Nela Cumming
Title
Executive Director
Phone
4258883347
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nela Cumming
Formed
1966
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
132
Volunteers
0

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Lisa Hayward
Phone
4254539192
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap contract 270,325.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap contract 270,325.”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/PersonNm5CASEY ELMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6REBEKAH LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN PASQUARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER BRAG
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm12ABHISHEK ERRABELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAY RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN SAILTO
IRS990/Form990PartVIISectionAGrp/PersonNm17JOLENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18NELA CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY GRANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm20JAGRUTI HAMBIR
IRS990/Form990PartVIISectionAGrp/PersonNm21SALLY RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM KANZLER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROCHELLE CLAYTON STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTIN WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt18127304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24122251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0536431
IRS990/FundraisingDirectExpensesAmt0118735
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03990391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07335090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010377123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010192306
IRS990/LandBldgEquipCostOrOtherBssAmt011449576
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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 EARLY EDUCATION PROGRAMS FOR PRESCHOOLERS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09397580
IRS990/NetAssetsOrFundBalancesEOYAmt09251563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-118735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-118735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02355660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09244576
IRS990/NoncashContributionsAmt018587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022282
IRS990/OccupancyGrp/ManagementAndGeneralAmt04089
IRS990/OccupancyGrp/ProgramServicesAmt0302047
IRS990/OccupancyGrp/TotalAmt0328418
IRS990/OfficeExpensesGrp/FundraisingAmt012638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173211
IRS990/OfficeExpensesGrp/TotalAmt0219393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134572
IRS990/OtherAssetsTotalGrp/EOYAmt0537362
IRS990/OtherChangesInNetAssetsAmt0270325
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0959515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0999781
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt027346
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19201
IRS990/OtherExpensesGrp/ProgramServicesAmt0181206
IRS990/OtherExpensesGrp/ProgramServicesAmt137115
IRS990/OtherExpensesGrp/TotalAmt0220765
IRS990/OtherExpensesGrp/TotalAmt146716
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07718
IRS990/OtherRevenueTotalAmt07718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04198593
IRS990/OtherSalariesAndWagesGrp/TotalAmt04374787
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397659
IRS990/PayrollTaxesGrp/TotalAmt0414347
IRS990/PensionPlanContributionsGrp/FundraisingAmt01948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086129
IRS990/PensionPlanContributionsGrp/TotalAmt089744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0801540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056141
IRS990/PrincipalOfficerNm0NELA CUMMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01427230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01427230
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING: PROVIDES ACADEMIC-YEAR PRESCHOOL FOR CHILDREN AGES 3 AND 4. THE PRESCHOOL PROGRAM INCLUDES ECEAP (EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM), A WASHINGTON STATE FUNDED PRESCHOOL FOR 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 AND 2.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01432488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210190
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTCHILD+ PROGRAM: 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 ENHANCE THEIR CHILD'S DEVELOPMENT IN THE CONTEXT OF THE ITEM BROUGHT TO THE HOME. THE ITEM IS THEN LEFT WITH THE FAMILY PERMANENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229883
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.BEHAVIORAL HEALTH PROGRAM: WE OFFER A VARIETY OF BEHAVIORAL HEALTH THERAPIES AND GROUPS SUPPORTING YOUNG CHILDREN WITH MENTAL HEALTH ISSUES INCLUDING A PARENT-CHILD INTERACTION THERAPY 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/ExpenseAmt0721416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08676344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,584,598
Liabilities
$3,333,035
Net assets
$9,251,563
Revenue
$7,215,343
Expenses
$7,631,685
Net income
-$416,342
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
2022Detailed filing. Detailed filing data is available for this year.$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