Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$378,073
Down $107,456 (-22%) from 2015
Net Assets
Down$278,408
Down $115,028 (-29%) from 2015
Liabilities
Up$99,665
Up $7,572 (+8.2%) from 2015
Revenue And Expenses
Revenue
Down$1,387,672
Down $19,453 (-1.4%) from 2015
Expenses
Down$1,502,700
Down $22,320 (-1.5%) from 2015
Net Income
Up-$115,028
Up $2,867 (+2.4%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jun 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,400,438
Mission and Program Overview
Mission
Pave provides support, training, information, and resources to empower and give voice to individuals, youth and families impacted by disabilities.
Support, advocacy, training & information to empower families & individuals with disabilities headquartered in Tacoma, WA
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $221,621 | $184,836 | ▼ $36,785 |
| Pledges and Grants Receivable | $224,946 | $152,604 | ▼ $72,342 |
| Prepaid Expenses and Deferred Charges | $33,758 | $38,764 | ▲ $5,006 |
| Accounts Receivable | $3,678 | $1,516 | ▼ $2,162 |
| Land, Buildings, and Equipment, Net | $1,451 | $0 | ▼ $1,451 |
| Cash and Non-Interest-Bearing Accounts | $75 | $75 | → $0 |
| Total Assets | $485,529 | $378,073 | ▼ $107,456 |
| Other Assets Total | $0 | $278 | ▲ $278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,686 | $86,490 | ▲ $5,804 |
| Other Liabilities | $11,407 | $13,175 | ▲ $1,768 |
| Total Liabilities | $92,093 | $99,665 | ▲ $7,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $393,436 | $278,408 | ▼ $115,028 |
| Total Net Assets Fund Balance | $393,436 | $278,408 | ▼ $115,028 |
| Total Liabilities and Net Assets / Fund Balance | $485,529 | $378,073 | ▼ $107,456 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,263 | $7,263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Kahlo | Executive Director | FT | $67,000 | $7,715 | $74,715 |
| Elma Rounds | CFO | FT | $49,600 | $7,940 | $57,540 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carolyn Jones | Chair |
| Jamie Gilbert | Vice Chair |
| Adela Saenz | Member |
| Francie Peltier | Member |
| Michael Raymond | Member |
| Mike Dolan | Member |
| Nancy Levcovich | Member |
| Daniel Rehberger | Treas/Sec |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,364,767
- Program Service Revenue
- $22,690
- Investment Income
- $215
- Other Revenue
- $0
- All Other Contributions
- $17,929
- Change in Net Assets
- $-115,028
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,387,672
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $36,792
- Total Revenue per Audited Statements
- $1,424,464
- Total Revenue per Form 990
- $1,387,672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $938,296 |
| Other Expenses | $564,404 |
| Total Fundraising Expense | $63,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,999 | $14,453 | $20,463 | $648,915 |
| Fees for Services Other | $170,706 | $35,030 | $11,040 | $216,776 |
| Travel | $135,810 | $2,552 | $609 | $138,971 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,255 | - | $132,255 |
| Other Employee Benefits | $64,755 | $15,761 | $2,193 | $82,709 |
| Payroll Taxes | $52,428 | $20,344 | $1,645 | $74,417 |
| Fees for Services Accounting | - | $44,794 | - | $44,794 |
| Office Expenses | $16,710 | $14,925 | $8,574 | $40,209 |
| Occupancy | $2,970 | $11,355 | - | $14,325 |
| Conferences and Meetings | $4,440 | $1,616 | $4,712 | $10,768 |
| Other Expenses | $12,356 | $8,131 | $3,608 | $8,131 |
| Insurance | - | $5,208 | - | $5,208 |
| Fees for Services Legal | - | $3,145 | - | $3,145 |
| Depreciation Depletion | - | $1,451 | - | $1,451 |
| Total Functional Expenses | $1,109,287 | $330,043 | $63,370 | $1,502,700 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,539,492 |
| Expenses per Audited Statements | $1,502,700 |
| Total Expenses per Form 990 | $1,502,700 |
| Expenses Not Reported on Form 990 | $36,792 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,766 |
| Fundraising Gross Income | $12,766 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $97,708 | $12,766 | - | $12,766 |
| Total Events | $97,708 | $12,766 | $12,766 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Leave | $13,175 |
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 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
- No
- 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 B, line 11
“The internal affairs committee chaired by the treasurer/secretary reviews the audit and 990 with the audit firm hired by the board and management. The draft audit and 990 are presented by the audit firm at a board of directors meeting for final review and approval.”
Form 990, Part VI, Section B, line 12C
“Board and key staff members sign the conflict of interest policy annually. New staff at hire. Upon completion of the paperwork Board Leadership reviews the responses and Executive Director the key staff.”
Form 990, Part VI, Section B, line 15A
“The Executive Committee of the Board approves changes in Executive Director compensation”
Form 990, Part VI, Section C, line 19
“The governing documents, policies and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pave
- EIN
- 91-1106684
- Phone
- 2535652266
- Address
- 6316 South 12th Street, Tacoma, WA 98465
Signing Officer
- Name
- Tracy Kahlo
- Title
- Executive Director
- Phone
- 2535652266
- Signed
- 2017-06-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy Kahlo
- Formed
- 1980
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 31
- Volunteers
- 825
Preparer
- Firm
- Watson & McDonell PLLC
- Address
- 1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
- Preparer
- Susan Reilly
- Phone
- 2066242380
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Subcontracted Services for Grant and other: Program service expenses 136,426. Management and general expenses 4,161. Fundraising expenses 0. Total expenses 140,587. WELTER CONSULTING, LLC : Program service expenses 0. Management and general expenses 17,863. Fundraising expenses 0. Total expenses 17,863. CHELAN/DOUGLAS PARENT TO PARENT : Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. SPUTNIK MOMENT: Program service expenses 8,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,850. DADSMOVE : Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. DAVID MARKS STUDIO IT : Program service expenses 7,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,430. ANGEL COMPUTER SYSTEMS, INC. : Program service expenses 0. Management and general expenses 6,752. Fundraising expenses 0. Total expenses 6,752. SPECTRUM PENSION CONSULTANTS : Program service expenses 0. Management and general expenses 6,254. Fundraising expenses 0. Total expenses 6,254. STEPHEN KILBREATH BENEFIT AUCTIONS : Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,500. Total expenses 5,500. Greater Giving - Bidding Fee: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,600. Total expenses 1,600. PSAV Event AV: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,785. Total expenses 1,785. WILSON MIDDLETON Event Video: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,155. Total expenses 2,155.”
Financial Statement Notes
Part X, Line 2:
“PAVE is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/MissionDesc | 0 | PAVE is a parent- directed organization, which exists to share information and resources with people whose lives are linked to children, and adults with disabilities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14325 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 278 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82709 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing & Publication |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Repair & Rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10526 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648915 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1645 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74417 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 224946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 152604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38764 |
| IRS990/PrincipalOfficerNm | 0 | Tracy Kahlo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Specialized Training of Military Parents (STOMP) Program - is funded by the Department of Army and Navy to provide 2 day workshiops at 93 military installations in the U.S. and abroad by 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 210202 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Branch Military Parent Technical Assistance Center (MPTAC) is national project funded by the Office of Special Education Programs (OSEP) through the Department of Education and the 4-year grant cycle started in 2014. The Branch builds the capacity of parent centers to provide effective services to military parents of children with disabilities and youth with disabilities in military families. The Branch has three main goals for their technical assistance Parent centers will have access to high-quality, relevant, useful, and accurate information on topics that increase your effectiveness when working with military families; Parent centers in the 10 States with the highest military representation will have sustained, effective relationships with the personnel on the military installations within their States; Parent centers who request intensive technical assistance will increase their capacity to support military families and have sustained, effective relationships with the personnel on the military installations in their areas. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 244231 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Pierce County Person Centered Planning (PCP) (funded by Pierce County School Districts) is a process focused on celebrating the gifts, talents, and dreams of a person. Using a process called mapping, friends, family, and the individual share ideas to create action steps for the individual to move closer to their future and a meaningful life. Training is provided to school professionals and a cohort model of PCP facilitators are trained and ready to assist offering with solutions for transition high school youth with disabilities and their families.Pierce County Community Inclusion Program (CIP) (funded by Pierce County Human Services) hosts inclusive community gatherings, and provides information and resources, referrals and support to families in Pierce County. CIP helps build strong networks of support, resilient families, youth and professionals, works in cooperation with school districts and self-advocates in three geographical areas in Pierce County: East, West and Peninsula.Family to Family Health Information Center (F2FHIC) at PAVE (funded by the Department of Health and Human Services since 2005) serves families who have children and youth with special health care needs from birth to 26 years old and the professionals who serve them. F2FHIC promotes good treatment decisions, cost effectiveness, and improved health outcomes. This includes working with families, community based organizations, state & local agencies, and medical programs to create a strong system of access to care.Pierce County Parent to Parent (P2P) (funded by Pierce County Human Services and the ARC of WA) provides one-to-one support and training to parent volunteers who are matched with a family. This effective peer-mentoring provides shared experiential support, informational resources, and emotional support for residents of Pierce County and those temporarily in Pierce County to obtain vital medical attention.Family Youth System Partners Round Table (FYSPRT) (funded by DSHS/Behavioral Health Services) is a statewide mental health initiative that brings families, youth system (mental health, recovery, juvenile justice, Child Services, school and the Division of Developmental Disabilities) and providers together in community forum meetings. These meetings are used to look at how mental health services are provided, how effective they are, and how the system could better support families and youth. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 280331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1397303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1550 |
| IRS990/PYOtherExpensesAmt | 0 | 496177 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1028843 |
| IRS990/PYTotalExpensesAmt | 0 | 1525020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1407125 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22690 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1364767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1397303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1385853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6913586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3321 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62585 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6913586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1364767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1397303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1385853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6913586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6916907 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36792 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36792 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7263 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36792 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1502700 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Leave |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36792 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1387672 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAVE is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1502700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13175 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1387672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1424464 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1539492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 84942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 84942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The internal affairs committee chaired by the treasurer/secretary reviews the audit and 990 with the audit firm hired by the board and management. The draft audit and 990 are presented by the audit firm at a board of directors meeting for final review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board and key staff members sign the conflict of interest policy annually. New staff at hire. Upon completion of the paperwork Board Leadership reviews the responses and Executive Director the key staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Committee of the Board approves changes in Executive Director compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, policies and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Subcontracted Services for Grant and other: Program service expenses 136,426. Management and general expenses 4,161. Fundraising expenses 0. Total expenses 140,587. WELTER CONSULTING, LLC : Program service expenses 0. Management and general expenses 17,863. Fundraising expenses 0. Total expenses 17,863. CHELAN/DOUGLAS PARENT TO PARENT : Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. SPUTNIK MOMENT: Program service expenses 8,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,850. DADSMOVE : Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. DAVID MARKS STUDIO IT : Program service expenses 7,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,430. ANGEL COMPUTER SYSTEMS, INC. : Program service expenses 0. Management and general expenses 6,752. Fundraising expenses 0. Total expenses 6,752. SPECTRUM PENSION CONSULTANTS : Program service expenses 0. Management and general expenses 6,254. Fundraising expenses 0. Total expenses 6,254. STEPHEN KILBREATH BENEFIT AUCTIONS : Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,500. Total expenses 5,500. Greater Giving - Bidding Fee: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,600. Total expenses 1,600. PSAV Event AV: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,785. Total expenses 1,785. WILSON MIDDLETON Event Video: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,155. Total expenses 2,155. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 485529 |
| IRS990/TotalAssetsEOYAmt | 0 | 378073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 485529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1364767 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63370 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 330043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1109287 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1502700 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99665 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $378,073
- Liabilities
- $99,665
- Net assets
- $278,408
- Revenue
- $1,387,672
- Expenses
- $1,502,700
- Net income
- -$115,028