Civic Intelligence

Encompass Northwest

990 • Fiscal year 2024 • EIN 91-0825232

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.37x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$156,517

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,963,812

Down $444,021 (-3.6%) from 2023

Net Assets

Down

$8,807,315

Down $376,434 (-4.1%) from 2023

Liabilities

Down

$3,156,497

Down $67,587 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$8,596,457

Up $528,552 (+6.6%) from 2023

Expenses

Up

$8,961,400

Up $763,396 (+9.3%) from 2023

Net Income

Down

-$364,943

Down $234,844 (-181%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $9,183,7492023Assets 2024: $11,963,812Liabilities 2024: $3,156,497Net Assets 2024: $8,807,3152024

Highlighted filing

2024

Assets$11,963,812
Liabilities$3,156,497
Net Assets$8,807,315
Open 2024 Filing

Operations Trend

Revenue Growth47th 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: -$130,0992023Revenue 2024: $8,596,457Expenses 2024: $8,961,400Net Income 2024: -$364,9432024

Highlighted filing

2024

Revenue$8,596,457
Expenses$8,961,400
Net Income-$364,943
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$8,724,241
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$9,873,720$9,703,251▼ $170,469
Cash and Non-Interest-Bearing Accounts$328,334$946,906▲ $618,572
Pledges and Grants Receivable$808,349$211,200▼ $597,149
Accounts Receivable$127,215$198,933▲ $71,718
Savings and Temporary Cash Investments$477,741$142,910▼ $334,831
Prepaid Expenses and Deferred Charges$90,419$106,677▲ $16,258
Total Assets$12,407,833$11,963,812▼ $444,021
Other Assets Total$702,055$653,935▼ $48,120
Liabilities
Unsecured Notes Loans Payable$2,894,558$2,827,690▼ $66,868
Accounts Payable and Accrued Expenses$113,380$134,915▲ $21,535
Deferred Revenue$85,185$105,245▲ $20,060
Other Liabilities$130,961$88,647▼ $42,314
Total Liabilities$3,224,084$3,156,497▼ $67,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,179,090$8,804,984▼ $374,106
Net Assets With Donor Restrictions$4,659$2,331▼ $2,328
Total Net Assets Fund Balance$9,183,749$8,807,315▼ $376,434
Total Liabilities and Net Assets / Fund Balance$12,407,833$11,963,812▼ $444,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,163,929$1,471,434$9,635,363
Land$823,537-$823,537
Equipment$204,216$469,961$674,177
Other Land Buildings$511,569-$511,569
Other Assets Org$88,647--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nela CummingExecutive DirectorFT$144,005$12,512$156,517
Rochelle Clayton StrunkDirector of ProgramsFT$121,467$11,834$133,301
Amber MasseeDirector of FinanceFT$129,165$57$129,222
Lisa KrejciHighly Compensated EmployeFT$115,931$3,498$119,429
Megan WalshHighly Compensated EmployeFT$103,839$9,394$113,233
Kim HallHighly Compensated EmployeFT$101,317$11,116$112,433
Jessica ScanzonHighly Compensated EmployeFT$104,116$8,194$112,310
Caitlin YoungHighly Compensated EmployeFT$109,242$2,889$112,131
Megan MichalsonDirector of DevelopmentFT$105,652$4,051$109,703

Board Members and Trustees

NameTitle
Rebekah LylePast President
Casey ElmquistPresident
Chris GarciaVice President
Abhishek ErrabelliBoard Member
Christina DavisBoard Member
Clayton RitterBoard Member
Dalene HeydonBoard Member
Erika FarrBoard Member
Jason ColeBoard Member
Jennifer BraggBoard Member
Suzanne SailtoBoard Member
Tavish MacleanBoard Member
Wendy PhippsBoard Member
Jolene WilliamsTrustee
Robin PasquarellaTrustee
Kim DarbySecretary
Victor RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,109,517
Program Service Revenue
$2,595,858
Investment Income
$13,680
Other Revenue
$-122,598
All Other Contributions
$940,813
Change in Net Assets
$-364,943

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$9,450Estimated Fair Market Value (FMV)
Total Noncash Contributions$9,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,596,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,741
Total Revenue per Audited Statements
$8,617,198
Total Revenue per Form 990
$8,596,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,069,875
Other Expenses$1,891,525
Total Fundraising Expense$684,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,687,327$724,412$394,598$4,806,337
Other Employee Benefits$886,001$174,064$94,815$1,154,880
Payroll Taxes$387,196$76,068$41,436$504,700
Current Officers, Directors, Trustees, and Key Employees$383,812$75,404$41,073$500,289
Depreciation Depletion$277,273$39,602$19,801$336,676
Occupancy$242,608$34,913$11,217$288,738
Fees for Services Other$89,043$117,445$10,211$216,699
Office Expenses$70,829$123,855$13,316$208,000
Pension Plan Contributions$79,533$15,625$8,511$103,669
Travel$70,714$761$1,266$72,741
Other Expenses$32,330$4,650$662$37,642
Advertising$20,661$1,322$1,540$23,523
Total Functional Expenses$6,848,765$1,427,873$684,762$8,961,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,993,632
Expenses per Audited Statements$8,961,400
Total Expenses per Form 990$8,961,400
Expenses Not Reported on Form 990$32,232
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$127,784
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$381,480-$109,482-
Spring Event$90,105-$17,219-
Total Events$471,585-$127,783$-127,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$88,647
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
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nela Cumming
Formed
1966
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
142
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 -11,491.”

FORM 990, PART XII, LINE 2C:

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

FORM 990, PART IV, LINE 4:

“The organization had filed a form 5768 to revoke its election to have the provisions of section 501(h) of the code, relating to expenditures to influence legislation, apply to its tax year ending june 30, 2024 and all subsequent tax years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap contract -11,491.”

Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134915
IRS990/AccountsReceivableGrp/BOYAmt0127215
IRS990/AccountsReceivableGrp/EOYAmt0198933
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt01540
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01322
IRS990/AdvertisingGrp/ProgramServicesAmt020661
IRS990/AdvertisingGrp/TotalAmt023523
IRS990/AllOtherContributionsAmt0940813
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER MASSEE
IRS990/BooksInCareOfDetail/PhoneNum04258883347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09050 384TH AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SNOQUALMIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098065
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0328334
IRS990/CashNonInterestBearingGrp/EOYAmt0946906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041073
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0383812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500289
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0471585
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06109517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013680
IRS990/CYOtherExpensesAmt01891525
IRS990/CYOtherRevenueAmt0-122598
IRS990/CYProgramServiceRevenueAmt02595858
IRS990/CYRevenuesLessExpensesAmt0-364943
IRS990/CYSalariesCompEmpBnftPaidAmt07069875
IRS990/CYTotalExpensesAmt08961400
IRS990/CYTotalFundraisingExpenseAmt0684762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08596457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt085185
IRS990/DeferredRevenueGrp/EOYAmt0105245
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019801
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039602
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277273
IRS990/DepreciationDepletionGrp/TotalAmt0336676
IRS990/Desc0EARLY SUPPORT FOR INFANTS AND TODDLERS (ESIT) AND PEDIATRIC THERAPY: PROVIDES THERAPEUTIC SERVICES IN OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY TO CHILDREN FROM BIRTH TO AGE 8. ESIT SERVICES ARE PROVIDED IN HOME BY LICENSED THERAPISTS AND FAMILY CASES MANAGED BY A TEAM OF FAMILY RESOURCE COORDINATORS. SERVICES SUPPORT BOTH THE CHILDREN (BIRTH TO THREE YEARS) 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. PEDIATRIC THERAPY SERVICES ARE PRIMARILY CLINIC BASED, PROVIDING SPEECH AND MOTOR THERAPY SERVICES FOR CHILDREN AGED 3-8 YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04659
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02331
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04558268
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0264349
IRS990/FeesForServicesOtherGrp/FundraisingAmt010211
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0117445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089043
IRS990/FeesForServicesOtherGrp/TotalAmt0216699
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258194
IRS990/Form990PartVIISectionAGrp/PersonNm0TAVISH MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY ELMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3REBEKAH LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN PASQUARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm7ABHISHEK ERRABELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAYTON RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE SAILTO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOLENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIKA FARR
IRS990/Form990PartVIISectionAGrp/PersonNm15DALENE HEYDON
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm17NELA CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm18AMBER MASSEE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROCHELLE CLAYTON STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm20MEGAN MICHALSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm22MEGAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm23CAITLIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA KREJCI
IRS990/Form990PartVIISectionAGrp/PersonNm25JESSICA SCANZON
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/ReportableCompFromOrgAmt17144005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104116
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HIGHLY COMPENSATED EMPLOYE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0471585
IRS990/FundraisingDirectExpensesAmt0127784
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04432770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08724241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01941395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09873720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09703251
IRS990/LandBldgEquipCostOrOtherBssAmt011644646
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt09183749
IRS990/NetAssetsOrFundBalancesEOYAmt08807315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-127784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-127784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09179090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08804984
IRS990/NoncashContributionsAmt09450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011217
IRS990/OccupancyGrp/ManagementAndGeneralAmt034913
IRS990/OccupancyGrp/ProgramServicesAmt0242608
IRS990/OccupancyGrp/TotalAmt0288738
IRS990/OfficeExpensesGrp/FundraisingAmt013316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123855
IRS990/OfficeExpensesGrp/ProgramServicesAmt070829
IRS990/OfficeExpensesGrp/TotalAmt0208000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702055
IRS990/OtherAssetsTotalGrp/EOYAmt0653935
IRS990/OtherChangesInNetAssetsAmt0-11491
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154880
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt046316
IRS990/OtherExpensesGrp/FundraisingAmt1662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14650
IRS990/OtherExpensesGrp/ProgramServicesAmt0621438
IRS990/OtherExpensesGrp/ProgramServicesAmt132330
IRS990/OtherExpensesGrp/TotalAmt0707506
IRS990/OtherExpensesGrp/TotalAmt137642
IRS990/OtherLiabilitiesGrp/BOYAmt0130961
IRS990/OtherLiabilitiesGrp/EOYAmt088647
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05186
IRS990/OtherRevenueTotalAmt05186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0394598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0724412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03687327
IRS990/OtherSalariesAndWagesGrp/TotalAmt04806337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387196
IRS990/PayrollTaxesGrp/TotalAmt0504700
IRS990/PensionPlanContributionsGrp/FundraisingAmt08511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079533
IRS990/PensionPlanContributionsGrp/TotalAmt0103669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0808349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106677
IRS990/PrincipalOfficerNm0NELA CUMMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02595858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02595858
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/ExpenseAmt01350090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239988
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/ExpenseAmt0161247
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/ExpenseAmt0779160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0324023
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,963,812
Liabilities
$3,156,497
Net assets
$8,807,315
Revenue
$8,596,457
Expenses
$8,961,400
Net income
-$364,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$3.16$8.81$8.60$8.96$0.36
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