Civic Intelligence

Pave

990 • Fiscal year 2018 • EIN 91-1106684

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization Profilewww.PAVE.org

View Organization Page

6316 South 12th StreetTacoma, WA 98465

(253) 565-2266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,323

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$377,936

Down $15,850 (-4.0%) from 2017

Net Assets

Up

$307,647

Up $5,415 (+1.8%) from 2017

Liabilities

Down

$70,289

Down $21,265 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Down

$1,264,163

Down $136,217 (-9.7%) from 2017

Expenses

Down

$1,258,748

Down $117,808 (-8.6%) from 2017

Net Income

Down

$5,415

Down $18,409 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $343,137Liabilities 2010: $68,550Net Assets 2010: $274,5872010Assets 2011: $377,654Liabilities 2011: $55,841Net Assets 2011: $321,8132011Assets 2012: $500,834Liabilities 2012: $45,690Net Assets 2012: $455,1442012Assets 2013: $606,406Liabilities 2013: $58,587Net Assets 2013: $547,8192013Assets 2014: $609,193Liabilities 2014: $97,862Net Assets 2014: $511,3312014Assets 2015: $485,529Liabilities 2015: $92,093Net Assets 2015: $393,4362015Assets 2016: $378,073Liabilities 2016: $99,665Net Assets 2016: $278,4082016Assets 2017: $393,786Liabilities 2017: $91,554Net Assets 2017: $302,2322017Assets 2018: $377,936Liabilities 2018: $70,289Net Assets 2018: $307,6472018Assets 2019: $439,287Liabilities 2019: $117,030Net Assets 2019: $322,2572019Assets 2020: $300,455Liabilities 2020: $106,871Net Assets 2020: $193,5842020Assets 2021: $589,262Liabilities 2021: $250,519Net Assets 2021: $338,7432021Assets 2022: $424,627Liabilities 2022: $219,271Net Assets 2022: $205,3562022Assets 2023: $954,632Liabilities 2023: $267,854Net Assets 2023: $686,7782023Assets 2024: $826,334Liabilities 2024: $159,944Net Assets 2024: $666,3902024

Highlighted filing

2018

Assets$377,936
Liabilities$70,289
Net Assets$307,647
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,425,5652010Expenses 2011: $1,506,7452011Expenses 2012: $1,283,9102012Expenses 2013: $1,339,1882013Revenue 2014: $1,436,837Expenses 2014: $1,473,325Net Income 2014: -$36,4882014Revenue 2015: $1,407,125Expenses 2015: $1,525,020Net Income 2015: -$117,8952015Revenue 2016: $1,387,672Expenses 2016: $1,502,700Net Income 2016: -$115,0282016Revenue 2017: $1,400,380Expenses 2017: $1,376,556Net Income 2017: $23,8242017Revenue 2018: $1,264,163Expenses 2018: $1,258,748Net Income 2018: $5,4152018Revenue 2019: $1,631,958Expenses 2019: $1,617,348Net Income 2019: $14,6102019Revenue 2020: $1,319,038Expenses 2020: $1,447,711Net Income 2020: -$128,6732020Revenue 2021: $1,875,255Expenses 2021: $1,730,096Net Income 2021: $145,1592021Revenue 2022: $1,553,978Expenses 2022: $1,701,218Net Income 2022: -$147,2402022Revenue 2023: $1,975,964Expenses 2023: $1,496,663Net Income 2023: $479,3012023Revenue 2024: $2,004,243Expenses 2024: $2,024,631Net Income 2024: -$20,3882024

Highlighted filing

2018

Revenue$1,264,163
Expenses$1,258,748
Net Income$5,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,278,209
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,894$188,908▼ $24,986
Pledges and Grants Receivable$131,472$126,112▼ $5,360
Prepaid Expenses and Deferred Charges$39,655$49,318▲ $9,663
Accounts Receivable$2,648$9,512▲ $6,864
Land, Buildings, and Equipment, Net$5,936$3,710▼ $2,226
Cash and Non-Interest-Bearing Accounts$75$76▲ $1
Total Assets$393,786$377,936▼ $15,850
Other Assets Total$106$300▲ $194
Liabilities
Accounts Payable and Accrued Expenses$78,924$57,054▼ $21,870
Other Liabilities$12,630$13,235▲ $605
Total Liabilities$91,554$70,289▼ $21,265
Net Assets / Fund Balance
Unrestricted Net Assets$302,232$307,647▲ $5,415
Total Net Assets Fund Balance$302,232$307,647▲ $5,415
Total Liabilities and Net Assets / Fund Balance$393,786$377,936▼ $15,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,710$10,231$13,941
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy KahloExecutive DirectorFT$68,500$5,823$74,323
Elma RoundsCFOFT$50,700$4,310$55,010

Board Members and Trustees

NameTitle
Carolyn JonesChair
Jamie GilbertVice Chair
Adela SaenzMember
Michael RaymondMember
Mike DolanMember
Nancy LevcovichMember
Daniel RehbergerTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,368
Program Service Revenue
$9,301
Investment Income
$560
Other Revenue
$4,934
All Other Contributions
$13,096
Change in Net Assets
$5,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,560
Total Revenue per Audited Statements
$1,316,723
Total Revenue per Form 990
$1,264,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,810
Other Expenses$384,938
Total Fundraising Expense$43,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,464$28,623$11,362$624,449
Current Officers, Directors, Trustees, and Key Employees-$110,808$8,392$119,200
Fees for Services Other$85,654$9,573-$95,227
Travel$85,259$886$129$86,274
Other Employee Benefits$52,236$15,648$1,955$69,839
Payroll Taxes$48,773$9,921$1,628$60,322
Office Expenses$21,601$17,333$101$39,035
Fees for Services Accounting-$26,779-$26,779
Occupancy$3,051$11,921-$14,972
Conferences and Meetings$5,679$544-$6,223
Fees for Services Legal-$6,071-$6,071
Insurance-$5,293-$5,293
Other Expenses$3,721$1,510$0$5,231
Depreciation Depletion-$2,226-$2,226
Total Functional Expenses$933,573$282,102$43,073$1,258,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,308
Expenses per Audited Statements$1,258,748
Total Expenses per Form 990$1,258,748
Expenses Not Reported on Form 990$52,560
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$14,046
Fundraising Gross Income$14,046
Gaming Gross Income$4,934
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$76,506$14,046$14,046$0
Total Events$76,506$14,046$14,046$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$13,235
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 11B

“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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Kahlo
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
825

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan Reilly
Phone
4252506100
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 466 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/BOYAmt078924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057054
IRS990/AccountsReceivableGrp/BOYAmt02648
IRS990/AccountsReceivableGrp/EOYAmt09512
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support, advocacy, training & information to empower families & individuals with disabilities headquartered in Tacoma, WA
IRS990/AllOtherContributionsAmt013096
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02535652266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06316 South 12th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098465
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075
IRS990/CashNonInterestBearingGrp/EOYAmt076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08392
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0544
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05679
IRS990/ConferencesMeetingsGrp/TotalAmt06223
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt062460
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01249368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0560
IRS990/CYOtherExpensesAmt0384938
IRS990/CYOtherRevenueAmt04934
IRS990/CYProgramServiceRevenueAmt09301
IRS990/CYRevenuesLessExpensesAmt05415
IRS990/CYSalariesCompEmpBnftPaidAmt0873810
IRS990/CYTotalExpensesAmt01258748
IRS990/CYTotalFundraisingExpenseAmt043073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01264163
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02226
IRS990/DepreciationDepletionGrp/TotalAmt02226
IRS990/Desc0Parent Training and Information (PTI) Center (funded through a grant from the Department of Education since 1981) works to help parents, youth, and professionals understand and advocate for individuals with disabilities in the public education system in Washington State. The PTI's current 5 year grant cycle began in 2014. During this fiscal year we increased the family, professional and youth contacts from 12,478 to 14,502. We provided 27 trainings to mostly migrant families transioning from Part C to Part B. We provided Transition and Resource Fairs to a total of 296 participants.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0333229
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026779
IRS990/FeesForServicesAccountingGrp/TotalAmt026779
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06071
IRS990/FeesForServicesLegalGrp/TotalAmt06071
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085654
IRS990/FeesForServicesOtherGrp/TotalAmt095227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85823
IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Rehberger
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Levcovich
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm6Adela Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm7Elma Rounds
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Kahlo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868500
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062460
IRS990/FundraisingDirectExpensesAmt014046
IRS990/FundraisingGrossIncomeAmt014046
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04934
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01173812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01278209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05293
IRS990/InsuranceGrp/TotalAmt05293
IRS990/InvestmentIncomeGrp/ExclusionAmt0560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03710
IRS990/LandBldgEquipCostOrOtherBssAmt013941
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAVE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0302232
IRS990/NetAssetsOrFundBalancesEOYAmt0307647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04934
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011921
IRS990/OccupancyGrp/ProgramServicesAmt03051
IRS990/OccupancyGrp/TotalAmt014972
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017333
IRS990/OfficeExpensesGrp/ProgramServicesAmt021601
IRS990/OfficeExpensesGrp/TotalAmt039035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069839
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Event expense
IRS990/OtherExpensesGrp/Desc2Equipment Repair & Rent
IRS990/OtherExpensesGrp/Desc3Credit card and other f
IRS990/OtherExpensesGrp/FundraisingAmt01504
IRS990/OtherExpensesGrp/FundraisingAmt118002
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21510
IRS990/OtherExpensesGrp/ProgramServicesAmt043135
IRS990/OtherExpensesGrp/ProgramServicesAmt13721
IRS990/OtherExpensesGrp/TotalAmt066533
IRS990/OtherExpensesGrp/TotalAmt118002
IRS990/OtherExpensesGrp/TotalAmt213072
IRS990/OtherExpensesGrp/TotalAmt35231
IRS990/OtherLiabilitiesGrp/BOYAmt012630
IRS990/OtherLiabilitiesGrp/EOYAmt013235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09921
IRS990/PayrollTaxesGrp/ProgramServicesAmt048773
IRS990/PayrollTaxesGrp/TotalAmt060322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049318
IRS990/PrincipalOfficerNm0Tracy Kahlo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Parent Training and In
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09301
IRS990/ProgSrvcAccomActy2Grp/Desc0The STOMP program is funded by the Department of Army, Airforce, and Navy to provide 1 & 2 day workshops on Parents Rights and Responsibilities in Achieving Special Education Services to military families and professional at military installations in the U.S. and abroad and 1-hour webinars to be completed by 2020. In this fiscal year a total of 39 trainings were done - 23 were within the continental United States and 12 were done in Europe and Asia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107609
IRS990/ProgSrvcAccomActy3Grp/Desc0The Branch - Military Parent Technical Assistance Center (MPTAC) This program is funded by the Office of Special Education Programs (OSEP) through the Department of Education and the four year grant cycle started in 2014. The Branch will build the capacity of Parent Centers to provide effective services to miliitary 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 accuate information on topics that increase their effectiveness when working with military families. Parent centers in the 10 states with the highest military representation will have usstained, effective relationships with the personnel on the military installations within their state. 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 area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pierce 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Pierce 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Pierce 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Family 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/ExpenseAmt013081
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191698
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt298350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt391633
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt431147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01397216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0452545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02800
IRS990/PYRevenuesLessExpensesAmt023824
IRS990/PYSalariesCompEmpBnftPaidAmt0924011
IRS990/PYTotalExpensesAmt01376556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01323847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01364767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01397303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01419355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06754640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt052560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt052560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06807200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01301928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01323847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01364767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01397303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01419355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06807200
IRS990ScheduleA/TotalSupportAmt06810509
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052560
IRS990ScheduleD/DonatedServicesUseFcltsAmt052560
IRS990ScheduleD/EquipmentGrp/BookValueAmt03710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013941
IRS990ScheduleD/ExpensesNotReportedAmt052560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01258748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/RevenueNotReportedAmt052560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01264163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAVE 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03710
IRS990ScheduleD/TotalExpensesPerForm990Amt01258748
IRS990ScheduleD/TotalLiabilityAmt013235
IRS990ScheduleD/TotalRevenuePerForm990Amt01264163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01311308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Board 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/ExplanationTxt2The Executive Committee of the Board approves changes in Executive Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393786
IRS990/TotalAssetsEOYAmt0377936
IRS990/TotalAssetsGrp/BOYAmt0393786
IRS990/TotalAssetsGrp/EOYAmt0377936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01249368
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091554
IRS990/TotalLiabilitiesEOYAmt070289
IRS990/TotalLiabilitiesGrp/BOYAmt091554
IRS990/TotalLiabilitiesGrp/EOYAmt070289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,936
Liabilities
$70,289
Net assets
$307,647
Revenue
$1,264,163
Expenses
$1,258,748
Net income
$5,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$2.00$2.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.27$0.69$1.98$1.50$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.21$1.55$1.70$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.34$1.88$1.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.32$1.45$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.63$1.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.26$1.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.40$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.39$1.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.39$1.41$1.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$1.44$1.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.43