Civic Intelligence

Children'S Developmental Center

EIN 91-0876634 • 501(c)3 • Richland, WA

Profile

Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training.

1549 Georgia Avenue SE ARichland, WA 99352

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$131,360

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,930,049

Up $287,426 (+5.1%) from 2024

Liabilities

Up

$275,630

Up $28,401 (+11%) from 2024

Net Assets

Up

$5,654,419

Up $259,025 (+4.8%) from 2024

Revenue

Up

$4,772,931

Up $212,306 (+4.7%) from 2024

Expenses

Up

$4,800,036

Up $191,467 (+4.2%) from 2024

Net Income

Up

-$27,105

Up $20,839 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $501,110Liabilities 2010: $98,951Net Assets 2010: $402,1592010Assets 2011: $321,248Liabilities 2011: $76,967Net Assets 2011: $244,2812011Assets 2012: $382,684Liabilities 2012: $49,571Net Assets 2012: $333,1132012Assets 2013: $409,133Liabilities 2013: $52,949Net Assets 2013: $356,1842013Assets 2014: $512,455Liabilities 2014: $76,752Net Assets 2014: $435,7032014Assets 2015: $567,414Liabilities 2015: $93,151Net Assets 2015: $474,2632015Assets 2016: $583,903Liabilities 2016: $99,498Net Assets 2016: $484,4052016Assets 2017: $558,560Liabilities 2017: $111,358Net Assets 2017: $447,2022017Assets 2018: $736,487Liabilities 2018: $211,723Net Assets 2018: $524,7642018Assets 2019: $3,131,386Liabilities 2019: $338,066Net Assets 2019: $2,793,3202019Assets 2020: $3,728,710Liabilities 2020: $439,129Net Assets 2020: $3,289,5812020Assets 2021: $5,103,526Liabilities 2021: $532,560Net Assets 2021: $4,570,9662021Assets 2022: $5,556,028Liabilities 2022: $158,991Net Assets 2022: $5,397,0372022Assets 2023: $5,662,819Liabilities 2023: $260,825Net Assets 2023: $5,401,9942023Assets 2024: $5,642,623Liabilities 2024: $247,229Net Assets 2024: $5,395,3942024Assets 2025: $5,930,049Liabilities 2025: $275,630Net Assets 2025: $5,654,4192025

Highlighted filing

2025

Assets$5,930,049
Liabilities$275,630
Net Assets$5,654,419

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,943,9852010Expenses 2011: $2,007,5192011Expenses 2012: $1,482,9762012Expenses 2013: $1,382,4692013Revenue 2014: $1,416,758Expenses 2014: $1,337,239Net Income 2014: $79,5192014Revenue 2015: $1,388,222Expenses 2015: $1,349,662Net Income 2015: $38,5602015Revenue 2016: $1,514,770Expenses 2016: $1,504,628Net Income 2016: $10,1422016Revenue 2017: $1,640,221Expenses 2017: $1,677,424Net Income 2017: -$37,2032017Revenue 2018: $2,339,826Expenses 2018: $2,262,264Net Income 2018: $77,5622018Revenue 2019: $5,361,189Expenses 2019: $2,952,318Net Income 2019: $2,408,8712019Revenue 2020: $3,800,164Expenses 2020: $3,303,903Net Income 2020: $496,2612020Revenue 2021: $4,156,765Expenses 2021: $3,147,474Net Income 2021: $1,009,2912021Revenue 2022: $4,343,956Expenses 2022: $3,517,885Net Income 2022: $826,0712022Revenue 2023: $3,979,046Expenses 2023: $3,985,572Net Income 2023: -$6,5262023Revenue 2024: $4,560,625Expenses 2024: $4,608,569Net Income 2024: -$47,9442024Revenue 2025: $4,772,931Expenses 2025: $4,800,036Net Income 2025: -$27,1052025

Highlighted filing

2025

Revenue$4,772,931
Expenses$4,800,036
Net Income-$27,105

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.28$5.65$4.77$4.80$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.25$5.40$4.56$4.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.26$5.40$3.98$3.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.16$5.40$4.34$3.52$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.53$4.57$4.16$3.15$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.44$3.29$3.80$3.30$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.34$2.79$5.36$2.95$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.52$2.34$2.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.64$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.51$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.47$1.39$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$4,958,712
Mission and Program Overview

Mission

The organization empowers familities and improves children's lives through comprehensive early intervention services, education, and therapeutic services. The organization primarily offers services to children from birth to three years with developmental delays.

The organization empowers families and improves children's lives through comprehensive early intervention services, education, and therapeutic services. The organization primarily offers services to children from birth to three years with developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,157,016$2,167,989▲ $10,973
Savings and Temporary Cash Investments$1,597,825$1,456,414▼ $141,411
Cash and Non-Interest-Bearing Accounts$838,939$593,487▼ $245,452
Pledges and Grants Receivable$277,063$357,792▲ $80,729
Investments in Publicly Traded Securities$151,125$343,714▲ $192,589
Accounts Receivable$136,722$36,510▼ $100,212
Prepaid Expenses and Deferred Charges$9,157$3,032▼ $6,125
Total Assets$5,642,623$5,930,049▲ $287,426
Other Assets Total$474,776$971,111▲ $496,335
Liabilities
Accounts Payable and Accrued Expenses$211,086$256,523▲ $45,437
Other Liabilities$33,323$14,372▼ $18,951
Deferred Revenue$2,820$4,735▲ $1,915
Total Liabilities$247,229$275,630▲ $28,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,320,170$5,566,255▲ $246,085
Net Assets With Donor Restrictions$75,224$88,164▲ $12,940
Total Net Assets Fund Balance$5,395,394$5,654,419▲ $259,025
Total Liabilities and Net Assets / Fund Balance$5,642,623$5,930,049▲ $287,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,746$179,034$1,147,780
Land$920,760-$920,760
Leasehold Improvements$259,301$54,945$314,246
Equipment$19,182$48,540$67,722
Other Assets Org$93,337--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zahra RoachExecutive DirectorFT$116,970$14,390$131,360
Malory TorresFinance ManagerFT$93,802$10,643$104,445

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Apollo Heating And Air ConditioningHvac Service And Replacement1201 W COLUMBIA DR, Kennewick, WA 99336$110,354
Revenue and Support

Revenue Composition

Contributions and Grants
$518,966
Program Service Revenue
$4,254,262
Investment Income
$34,194
Other Revenue
$-34,491
All Other Contributions
$277,727
Change in Net Assets
$-27,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,858,901
Other Expenses$941,135
Total Fundraising Expense$247,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,455,726$393,582$91,804$2,941,112
Other Employee Benefits$222,364$44,775$14,536$281,675
Payroll Taxes$217,101$45,191$12,754$275,046
Fees for Services Other$196,727$44,781$13,873$255,381
Current Officers, Directors, Trustees, and Key Employees$36,377$149,221$61,866$247,464
Office Expenses$142,515$33,895$20,251$196,661
Pension Plan Contributions$89,747$17,041$6,816$113,604
Fees for Services Accounting-$62,648-$62,648
Travel$59,289$448$962$60,699
Depreciation Depletion$710$51,652-$52,362
All Other Expenses$27,601$9,215$1,744$38,560
Occupancy$27,114$6,440$3,140$36,694
Insurance$24,548$2,540$823$27,911
Other Expenses$5,326$2,303$8,498$16,127
Fees for Services Legal-$15,729-$15,729
Advertising$1,096$109$6,211$7,416
Total Functional Expenses$3,641,826$911,121$247,089$4,800,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,290
Fundraising Gross Income$30,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fete$211,564$20,575$17,747$2,828
Cuisine De Vin$49,340$9,840$12,892$-3,052
Total Events$271,654$30,415$101,290$-70,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renae PilgrimBoard MemberEvent Held at Their WineryNo$14,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$14,372
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of form 990 is provided to children's developmental center's executive director, finance manager, as well as the board of directors prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy will be reviewed at the next board meeting and each year thereafter. Conflict of interest disclosure questionnaires will be collected from all directors and key employees at the beginning of each board year. The results of the questionnaires will be compiled and reviewed by the executive committee.

Form 990, Part VI, Section B, Line 15A

The board chair must approve any change to the compensation of children's developmental center's executive director. When considering the compensation of the executive director, the chair of the board of directors must determine that the compensation to be paid is reasonable by considering all elements of compensation.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DEVELOPMENTAL CENTER
EIN
91-0876634
Phone
5097351062
Address
1549 GEORGIA AVENUE SE A, RICHLAND, WA 99352

Signing Officer

Name
Zahra Roach
Title
Executive Director
Phone
5097351062
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zahra Roach
Formed
1978
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
25

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 120, RICHLAND, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements.

Raw XML AppendixShowing 400 of 527 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/BOYAmt0211086
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IRS990/AccountsReceivableGrp/EOYAmt036510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EMPOWERS FAMILIES AND IMPROVES CHILDREN'S LIVES THROUGH COMPREHENSIVE EARLY INTERVENTION SERVICES, EDUCATION, AND THERAPEUTIC SERVICES. THE ORGANIZATION PRIMARILY OFFERS SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS.
IRS990/AdvertisingGrp/FundraisingAmt06211
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IRS990/BooksInCareOfDetail/PhoneNum05097351062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01549 GEORGIA AVENUE SE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099352
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IRS990/CollectionsOfArtInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0710
IRS990/DepreciationDepletionGrp/TotalAmt052362
IRS990/Desc0DURING FISCAL YEAR 2024-2025, THE CENTER PROVIDED SERVICES TO CHILDREN ACROSS BENTON AND FRANKLIN COUNTIES. ON AVERAGE, WE SERVED 152 CHILDREN FROM BENTON COUNTY AND 171 CHILDREN FROM FRANKLIN COUNTY THROUGH OUR EARLY SUPPORT FOR INFANTS AND TODDLERS PROGRAM. THIS GIVES A COMBINED AVERAGE OF 325 CHILDREN SERVED EACH MONTH OVER ALL COUNTIES WE SERVE. THIS PROGRAM RECEIVED AN AVERAGE OF 53 REFERRALS PER MONTH, WITH APPROXIMATELY 49% QUALIFYING FOR SERVICES.DUE TO THE FINANCIAL SUSTAINABILITY IN OUR EARLY SUPPORT FOR INFANTS AND TODDLERS PROGRAM WE HAVE BEEN ABLE TO START OTHER OPPORTUNITIES TO HELP FAMILIES. WE HAVE STARTED A HOSPITAL TO HOME PROGRAM WHICH HELPS FAMILIES TRANSITION BABIES IN THE NICU TO RECEIVE POSITIVE MEDICAL OUTCOMES. WE ALSO RAN A QUARTERLY CHILD BEHAVIOR MANAGEMENT WORKSHOP FOR THOSE CHILDREN ENROLLED IN OUR PROGRAM. THESE CLASSES ARE FOCUSED MORE ON HOW THE PARENTS CAN IMPLEMENT THINGS AT HOME TO HELP WITH BEHAVIOR.OUR APPLIED BEHAVIOR ANALYSIS (ABA) PROGRAM WAS DISCONTINUED AS OF JUNE 30, 2025, WITH PLANS TO EXPLORE OPPORTUNITIES TO REINSTATE THESE SERVICES IN THE FUTURE. THE PEDIATRIC PELVIC HEALTH PROGRAM CONTINUED TO SERVE AN AVERAGE OF 58 CHILDREN, CONSISTENT WITH THE PRIOR FISCAL YEAR. PEDIATRIC PELVIC HEALTH PROGRAM HAS HISTORICALLY RUN AT A DEFICIT BUT WITH HARD WORK ON SCHEDULE CHANGES AND GRANT WRITING THE LAST TWO FISCAL YEARS HAVE BEEN SELF-SUSTAINING.ACROSS ALL THREE PROGRAMS, THE CENTER SERVED A TOTAL OF 836 CHILDREN DURING THE FISCAL YEAR, DELIVERING 21,948 DIRECT SERVICE APPOINTMENTS.COMPLIANCE AND QUALITY ASSURANCE - IN ADDITION, WE RECEIVED OUR ANNUAL DETERMINATION LETTER FROM THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES (DCYF), THE STATE AGENCY FOR WHICH WE ARE A CONTRACTED PROVIDER. THE CENTER ACHIEVED 100% COMPLIANCE WITH NO RECOMMENDATIONS FOR IMPROVEMENT - MARKING OUR FOURTH CONSECUTIVE YEAR OF RECEIVING THIS RATING.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MEISKE MILLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN WATERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8ZAHRA ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm9MALORY TORRES
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/ReportableCompFromOrgAmt8116970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt993802
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241239
IRS990/FundraisingDirectExpensesAmt0101290
IRS990/FundraisingGrossIncomeAmt030415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04958712
IRS990/GrossRentsGrp/RealAmt0120875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0823
IRS990/InsuranceGrp/ManagementAndGeneralAmt02540
IRS990/InsuranceGrp/ProgramServicesAmt024548
IRS990/InsuranceGrp/TotalAmt027911
IRS990/InvestmentIncomeGrp/ExclusionAmt034194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0343714
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02157016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02167989
IRS990/LandBldgEquipCostOrOtherBssAmt02450508
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt084491
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EMPOWERS FAMILITIES AND IMPROVES CHILDREN'S LIVES THROUGH COMPREHENSIVE EARLY INTERVENTION SERVICES, EDUCATION, AND THERAPEUTIC SERVICES. THE ORGANIZATION PRIMARILY OFFERS SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05395394
IRS990/NetAssetsOrFundBalancesEOYAmt05654419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70875
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05320170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05566255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03140
IRS990/OccupancyGrp/ManagementAndGeneralAmt06440
IRS990/OccupancyGrp/ProgramServicesAmt027114
IRS990/OccupancyGrp/TotalAmt036694
IRS990/OfficeExpensesGrp/FundraisingAmt020251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142515
IRS990/OfficeExpensesGrp/TotalAmt0196661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0474776
IRS990/OtherAssetsTotalGrp/EOYAmt0971111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281675
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTREACH AND NETWORKING
IRS990/OtherExpensesGrp/FundraisingAmt01843
IRS990/OtherExpensesGrp/FundraisingAmt11968
IRS990/OtherExpensesGrp/FundraisingAmt28498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22303
IRS990/OtherExpensesGrp/ProgramServicesAmt067596
IRS990/OtherExpensesGrp/ProgramServicesAmt147900
IRS990/OtherExpensesGrp/ProgramServicesAmt220089
IRS990/OtherExpensesGrp/ProgramServicesAmt35326
IRS990/OtherExpensesGrp/TotalAmt076083
IRS990/OtherExpensesGrp/TotalAmt174775
IRS990/OtherExpensesGrp/TotalAmt220089
IRS990/OtherExpensesGrp/TotalAmt316127
IRS990/OtherLiabilitiesGrp/BOYAmt033323
IRS990/OtherLiabilitiesGrp/EOYAmt014372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02455726
IRS990/OtherSalariesAndWagesGrp/TotalAmt02941112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217101
IRS990/PayrollTaxesGrp/TotalAmt0275046
IRS990/PensionPlanContributionsGrp/FundraisingAmt06816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089747
IRS990/PensionPlanContributionsGrp/TotalAmt0113604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03032
IRS990/PrincipalOfficerNm0ZAHRA ROACH
IRS990/PriorPeriodAdjustmentsAmt0222085
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BIRTH TO THREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04254262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04254262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026571
IRS990/PYOtherExpensesAmt0995407
IRS990/PYOtherRevenueAmt0-19953
IRS990/PYProgramServiceRevenueAmt04089304
IRS990/PYRevenuesLessExpensesAmt0-47944
IRS990/PYSalariesCompEmpBnftPaidAmt03613162
IRS990/PYTotalExpensesAmt04608569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04560625
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04254262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01597825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01456414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT OF GIFTS, GRANTS AND CONTRIBUTIONS FOR 2020 HAS BEEN UPDATED FROM PRIOR FILINGS TO REFLECT THE PRIOR PERIOD ADJUSTMENT OF $222,085 RELATED TO A 2020 ERC CREDIT RECEIVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03469791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018574066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt03469791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03469791
IRS990ScheduleA/TotalSupportAmt03862768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01147780
IRS990ScheduleD/EquipmentGrp/BookValueAmt019182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0920760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1781873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt393337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS RESERVED FOR UNEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL TAX REFUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0971111
IRS990ScheduleD/TotalLiabilityAmt014372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0241239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101290

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