Civic Intelligence

Encompass Northwest

990 • Fiscal year 2023 • EIN 91-0825232

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

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

58th percentile

0.26x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$146,201

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$12,407,833

Flat from 2023

Net Assets

Flat

$9,183,749

Flat from 2023

Liabilities

Flat

$3,224,084

Flat from 2023

Revenue

Flat

$8,067,905

Flat from 2023

Expenses

Flat

$8,198,004

Flat from 2023

Net Income

Flat

-$130,099

Flat from 2023

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: $9,183,7492023Assets 2023: $12,407,833Liabilities 2023: $3,224,084Net Assets 2023: $9,183,7492023

Highlighted filing

2023

Assets$12,407,833
Liabilities$3,224,084
Net Assets$9,183,749

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: -$130,0992023Revenue 2023: $8,067,905Expenses 2023: $8,198,004Net Income 2023: -$130,0992023

Highlighted filing

2023

Revenue$8,067,905
Expenses$8,198,004
Net Income-$130,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,189,926
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$10,192,306$9,873,720▼ $318,586
Pledges and Grants Receivable$801,540$808,349▲ $6,809
Savings and Temporary Cash Investments$739,702$477,741▼ $261,961
Cash and Non-Interest-Bearing Accounts$179,530$328,334▲ $148,804
Accounts Receivable$78,017$127,215▲ $49,198
Prepaid Expenses and Deferred Charges$56,141$90,419▲ $34,278
Total Assets$12,584,598$12,407,833▼ $176,765
Other Assets Total$537,362$702,055▲ $164,693
Liabilities
Unsecured Notes Loans Payable$2,959,683$2,894,558▼ $65,125
Other Liabilities$0$130,961▲ $130,961
Accounts Payable and Accrued Expenses$313,847$113,380▼ $200,467
Deferred Revenue$59,505$85,185▲ $25,680
Total Liabilities$3,333,035$3,224,084▼ $108,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,244,576$9,179,090▼ $65,486
Net Assets With Donor Restrictions$6,987$4,659▼ $2,328
Total Net Assets Fund Balance$9,251,563$9,183,749▼ $67,814
Total Liabilities and Net Assets / Fund Balance$12,584,598$12,407,833▼ $176,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,428,593$1,206,770$9,635,363
Land$823,537-$823,537
Equipment$263,885$397,949$661,834
Other Land Buildings$357,705-$357,705
Other Assets Org$130,961--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nela CummingExecutive DirectorFT$133,676$12,525$146,201
Rochelle Clayton StrunkHighly Compensated EmployeFT$116,800$12,016$128,816
Kim KanzlerHighly Compensated EmployeFT$105,211$11,340$116,551
Kim HallHighly Compensated EmployeFT$102,071$11,513$113,584
Sally RasmussenHighly Compensated EmployeFT$104,986$8,523$113,509
Lisa KrejciHighly Compensated EmployeFT$109,647$3,303$112,950
Megan WalshHighly Compensated EmployeFT$100,817$9,723$110,540
Jessica ScanzonHighly Compensated EmployeFT$100,794$8,523$109,317
Caitlin YoungHighly Compensated EmployeFT$105,673$2,422$108,095
Amber MasseeDirector of FinanceFT$83,583$14$83,597
Linda BensonDirector of DevelopmentFT$8,676$260$8,936

Board Members and Trustees

NameTitle
Rebekah LylePast President
Casey ElmquistPresident
Chris GarciaVice President
Abhishek ErrabelliBoard Member
Christina DavisBoard Member
Claudia CastleBoard Member
Clayton RitterBoard Member
Gayle BennettBoard Member
Jason ColeBoard Member
Jennifer BraggBoard Member
Joan VaughnBoard Member
Martie BohnBoard Member
Sandra RamseyBoard Member
Suzanne SailtoBoard Member
Tavish MacleanBoard Member
Jolene WilliamsTrustee
Robin PasquarellaTrustee
Kim DarbySecretary
Victor RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,205,541
Program Service Revenue
$1,958,131
Investment Income
$1,364
Other Revenue
$-97,131
All Other Contributions
$984,479
Change in Net Assets
$-130,099

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$2,635Estimated Fair Market Value (FMV)
Total Noncash Contributions$2,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,067,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,392
Total Revenue per Audited Statements
$8,178,297
Total Revenue per Form 990
$8,067,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,637,452
Other Expenses$1,560,552
Total Fundraising Expense$288,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,503,274$116,499$139,544$4,759,317
Other Employee Benefits$1,023,182$26,470$31,705$1,081,357
Payroll Taxes$455,586$11,786$14,117$481,489
Depreciation Depletion$347,447--$347,447
Occupancy$292,627-$6,361$298,988
Current Officers, Directors, Trustees, and Key Employees$213,781$5,530$6,624$225,935
Office Expenses$73,100$109,781$25,699$208,580
Fees for Services Other$146,981$35,370$25,482$207,833
Advertising$125,748$7,671$13,484$146,903
Pension Plan Contributions$84,547$2,187$2,620$89,354
Other Expenses$52,406$18,921$885$72,212
Travel$56,571$48$1,615$58,234
Total Functional Expenses$7,563,873$345,770$288,361$8,198,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,246,111
Expenses per Audited Statements$8,198,004
Total Expenses per Form 990$8,198,004
Expenses Not Reported on Form 990$48,107
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$122,021
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$373,618-$108,363-
Spring Event$82,675-$12,784-
Total Events$456,293-$122,021$-122,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$130,961
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, vice 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

After the audit is reviewed and approved by the board, those financial statements are used as the basis for the 990 preparation. The 990 is reviewed by the director of finance and signed and approved by the executive director.

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
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nela Cumming
Formed
1966
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
149
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 62,285.

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 62,285.

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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 EARLY EDUCATION PROGRAMS FOR PRESCHOOLERS AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311340
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298523
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY ELMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4REBEKAH LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN PASQUARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm9ABHISHEK ERRABELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAYTON RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTOR ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE SAILTO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOLENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIE BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19NELA CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm20AMBER MASSEE
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SALLY RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM KANZLER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROCHELLE CLAYTON STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm25KIM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm26MEGAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm27CAITLIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm28LISA KREJCI
IRS990/Form990PartVIISectionAGrp/PersonNm29JESSICA SCANZON
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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/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100817
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt29HIGHLY COMPENSATED EMPLOYE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0456293
IRS990/FundraisingDirectExpensesAmt0122021
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04512182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08189926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01604719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010192306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09873720
IRS990/LandBldgEquipCostOrOtherBssAmt011478439
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 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/NetAssetsOrFundBalancesBOYAmt09251563
IRS990/NetAssetsOrFundBalancesEOYAmt09183749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-122021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-122021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09244576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09179090
IRS990/NoncashContributionsAmt02605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06361
IRS990/OccupancyGrp/ProgramServicesAmt0292627
IRS990/OccupancyGrp/TotalAmt0298988
IRS990/OfficeExpensesGrp/FundraisingAmt025699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109781
IRS990/OfficeExpensesGrp/ProgramServicesAmt073100
IRS990/OfficeExpensesGrp/TotalAmt0208580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0537362
IRS990/OtherAssetsTotalGrp/EOYAmt0702055
IRS990/OtherChangesInNetAssetsAmt062285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01023182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01081357
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt020225
IRS990/OtherExpensesGrp/FundraisingAmt1885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118921
IRS990/OtherExpensesGrp/ProgramServicesAmt0188623
IRS990/OtherExpensesGrp/ProgramServicesAmt152406
IRS990/OtherExpensesGrp/TotalAmt0220355
IRS990/OtherExpensesGrp/TotalAmt172212
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0130961
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024890
IRS990/OtherRevenueTotalAmt024890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04503274
IRS990/OtherSalariesAndWagesGrp/TotalAmt04759317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.4$3.22$9.18$8.07$8.20$0.13
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