Civic Intelligence

Encompass Northwest

990 • Fiscal year 2025 • EIN 91-0825232

Jul 01, 2024 to Jun 30, 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

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.31x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$166,893

Higher top officer pay than 44% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

32nd percentile

0.2%

Faster asset growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$11,989,493

Down $418,340 (-3.4%) from 2023

Net Assets

Down

$9,001,480

Down $182,269 (-2.0%) from 2023

Liabilities

Down

$2,988,013

Down $236,071 (-7.3%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$9,713,373

Up $1,645,468 (+20%) from 2023

Expenses

Up

$9,410,780

Up $1,212,776 (+15%) from 2023

Net Income

Up

$302,593

Up $432,692 (+333%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2025: $11,989,493Liabilities 2025: $2,988,013Net Assets 2025: $9,001,4802025

Highlighted filing

2025

Assets$11,989,493
Liabilities$2,988,013
Net Assets$9,001,480
Open 2025 Filing

Operations Trend

Revenue Growth65th 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 2025: $9,713,373Expenses 2025: $9,410,780Net Income 2025: $302,5932025

Highlighted filing

2025

Revenue$9,713,373
Expenses$9,410,780
Net Income$302,593
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$9,858,891
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,703,251$9,459,262▼ $243,989
Pledges and Grants Receivable$211,200$1,051,265▲ $840,065
Cash and Non-Interest-Bearing Accounts$946,906$558,206▼ $388,700
Accounts Receivable$198,933$161,932▼ $37,001
Savings and Temporary Cash Investments$142,910$142,628▼ $282
Prepaid Expenses and Deferred Charges$106,677$90,834▼ $15,843
Total Assets$11,963,812$11,989,493▲ $25,681
Other Assets Total$653,935$525,366▼ $128,569
Liabilities
Unsecured Notes Loans Payable$2,827,690$2,758,688▼ $69,002
Accounts Payable and Accrued Expenses$134,915$148,721▲ $13,806
Other Liabilities$88,647$45,234▼ $43,413
Deferred Revenue$105,245$35,370▼ $69,875
Total Liabilities$3,156,497$2,988,013▼ $168,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,804,984$9,001,480▲ $196,496
Net Assets With Donor Restrictions$2,331$0▼ $2,331
Total Net Assets Fund Balance$8,807,315$9,001,480▲ $194,165
Total Liabilities and Net Assets / Fund Balance$11,963,812$11,989,493▲ $25,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,088,715$1,752,426$9,841,141
Land$823,537-$823,537
Equipment$149,361$533,405$682,766
Other Land Buildings$397,649-$397,649
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nela CummingExecutive DirectorFT$153,258$13,635$153,258
Amber MasseeDirector of FinanceFT$137,402$2,923$140,325
Rochelle Clayton StrunkDirector of ProgramsFT$127,659$12,663$140,322
Kim HallHighly Compensated EmployeFT$109,874$12,106$121,980
Megan MichalsonDirector of DevelopmentFT$110,822$9,372$120,194
Lisa KrejciHighly Compensated EmployeFT$114,260$4,113$118,373
Megan WalshHighly Compensated EmployeFT$103,550$10,930$114,480
Sally RasmussenHighly Compensated EmployeFT$100,158$11,736$111,894
Caitlin Brigid YoungHighly Compensated EmployeFT$108,548$2,824$111,372
Rachel PetersonHighly Compensated EmployeFT$101,952$11,826$101,952
Troy GarwoodDirector of OperationsFT$89,473$2,361$91,834

Board Members and Trustees

NameTitle
Chris GarciaPresident
Kim DarbyVice President
Camille CarlsonBoard Member
Christina DavisBoard Member
Dalene HeydonBoard Member
Debbie KuehnerBoard Member
Erika FarrBoard Member
Jason ColeBoard Member
Laura ThompsonBoard Member
Rebekah LyleBoard Member
Sandra RamseyBoard Member
Tavish MacleanBoard Member
Wendy PhippsBoard Member
Jennifer BraggSecretary
Victor RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,913,317
Program Service Revenue
$2,929,153
Investment Income
$10,170
Other Revenue
$-139,267
All Other Contributions
$1,092,117
Change in Net Assets
$302,593

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$7,541Estimated Fair Market Value (FMV)
Total Noncash Contributions$7,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,713,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76,139
Total Revenue per Audited Statements
$9,637,234
Total Revenue per Form 990
$9,713,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,593,319
Other Expenses$1,817,461
Total Fundraising Expense$756,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,902,027$900,606$455,122$5,257,755
Other Employee Benefits$796,375$183,807$92,887$1,073,069
Current Officers, Directors, Trustees, and Key Employees$459,102$105,963$53,549$618,614
Payroll Taxes$361,505$83,437$42,165$487,107
Depreciation Depletion$287,208$38,152$19,076$344,436
Occupancy$247,844$47,643$11,551$307,038
Advertising$225,362$24,528$17,989$267,879
Office Expenses$77,191$111,708$15,752$204,651
Fees for Services Other$103,659$92,954$7,703$204,316
Pension Plan Contributions$116,349$26,854$13,571$156,774
Travel$81,880$993$1,099$83,972
Other Expenses$18,632$18,450$1,087$38,169
Total Functional Expenses$6,985,886$1,668,698$756,196$9,410,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,443,069
Expenses per Audited Statements$9,410,780
Total Expenses per Form 990$9,410,780
Expenses Not Reported on Form 990$32,289
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$145,518
Fundraising Gross Income$2
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$410,732-$122,949-
Spring Event$82,656-$22,037-
Total Events$493,388-$145,518$-145,518
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$45,234
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
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nela Cumming
Formed
1966
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
129
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 -108,428.”

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 -108,428.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6KIM DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE KUEHNER
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IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA RAMSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12DALENE HEYDON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMILLE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NELA CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER MASSEE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROCHELLE CLAYTON STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm18MEGAN MICHALSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TROY GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm21MEGAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm22CAITLIN BRIGID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA KREJCI
IRS990/Form990PartVIISectionAGrp/PersonNm24SALLY RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25RACHEL PETERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101952
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHLY COMPENSATED EMPLOYE
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/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0493386
IRS990/FundraisingDirectExpensesAmt0145518
IRS990/FundraisingGrossIncomeAmt02
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05027409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09858891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02285831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09703251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09459262
IRS990/LandBldgEquipCostOrOtherBssAmt011745093
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08807315
IRS990/NetAssetsOrFundBalancesEOYAmt09001480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-145516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-145516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08804984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09001480
IRS990/NoncashContributionsAmt07541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011551
IRS990/OccupancyGrp/ManagementAndGeneralAmt047643
IRS990/OccupancyGrp/ProgramServicesAmt0247844
IRS990/OccupancyGrp/TotalAmt0307038
IRS990/OfficeExpensesGrp/FundraisingAmt015752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111708
IRS990/OfficeExpensesGrp/ProgramServicesAmt077191
IRS990/OfficeExpensesGrp/TotalAmt0204651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653935
IRS990/OtherAssetsTotalGrp/EOYAmt0525366
IRS990/OtherChangesInNetAssetsAmt0-108428
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0796375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01073069
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt024645
IRS990/OtherExpensesGrp/FundraisingAmt11087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118450
IRS990/OtherExpensesGrp/ProgramServicesAmt0308752
IRS990/OtherExpensesGrp/ProgramServicesAmt118632
IRS990/OtherExpensesGrp/TotalAmt0367000
IRS990/OtherExpensesGrp/TotalAmt138169
IRS990/OtherLiabilitiesGrp/BOYAmt088647
IRS990/OtherLiabilitiesGrp/EOYAmt045234
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06249
IRS990/OtherRevenueTotalAmt06249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0455122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03902027
IRS990/OtherSalariesAndWagesGrp/TotalAmt05257755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361505
IRS990/PayrollTaxesGrp/TotalAmt0487107
IRS990/PensionPlanContributionsGrp/FundraisingAmt013571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116349
IRS990/PensionPlanContributionsGrp/TotalAmt0156774
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01051265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090834
IRS990/PrincipalOfficerNm0NELA CUMMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02929153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02929153
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/ExpenseAmt01206358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263595
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/ExpenseAmt0206344
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/ExpenseAmt0980691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0554133
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,989,493
Liabilities
$2,988,013
Net assets
$9,001,480
Revenue
$9,713,373
Expenses
$9,410,780
Net income
$302,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$2.99$9.00$9.71$9.41$0.30
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