Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$826,334
Down $128,298 (-13%) from 2023
Net Assets
Down$666,390
Down $20,388 (-3.0%) from 2023
Liabilities
Down$159,944
Down $107,910 (-40%) from 2023
Revenue
Up$2,004,243
Up $28,279 (+1.4%) from 2023
Expenses
Up$2,024,631
Up $527,968 (+35%) from 2023
Net Income
Down-$20,388
Down $499,689 (-104%) from 2023
Pave provides support, training, information, and resources to empower and give voice to individuals, youth and families impacted by disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $632,989 | $415,047 | ▼ $217,942 |
| Pledges and Grants Receivable | $269,147 | $345,531 | ▲ $76,384 |
| Prepaid Expenses and Deferred Charges | $52,021 | $65,756 | ▲ $13,735 |
| Savings and Temporary Cash Investments | $475 | $0 | ▼ $475 |
| Total Assets | $954,632 | $826,334 | ▼ $128,298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $267,854 | $159,944 | ▼ $107,910 |
| Total Liabilities | $267,854 | $159,944 | ▼ $107,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $302,778 | $442,121 | ▲ $139,343 |
| Net Assets With Donor Restrictions | $384,000 | $224,269 | ▼ $159,731 |
| Total Net Assets Fund Balance | $686,778 | $666,390 | ▼ $20,388 |
| Total Liabilities and Net Assets / Fund Balance | $954,632 | $826,334 | ▼ $128,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Kahlo | Executive Director | FT | $72,371 | $6,500 | $78,871 |
| Name | Title |
|---|---|
| Mike Dolan | Chair |
| Mike Raymond | Vice Chair |
| Mike Corcoran | Member |
| Nadine Brown-Lack | Member |
| Nedra Robertson | Member |
| Ricky Schreckenghost | Member |
| Ryan Berg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,058,084 |
| Other Expenses | $966,547 |
| Total Fundraising Expense | $2,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $780,108 | $48,048 | - | $828,156 |
| Other Expenses | $559,640 | $0 | $0 | $559,640 |
| Fees for Services Other | $123,069 | $28,064 | - | $151,133 |
| Fees for Services Accounting | - | $107,332 | - | $107,332 |
| Pension Plan Contributions | $66,343 | $12,659 | - | $79,002 |
| Current Officers, Directors, Trustees, and Key Employees | $9,859 | $69,012 | - | $78,871 |
| Office Expenses | $54,115 | $18,320 | $2,689 | $75,124 |
| Payroll Taxes | $63,630 | $8,425 | - | $72,055 |
| Conferences and Meetings | $29,599 | $74 | $40 | $29,713 |
| Information Technology | $1,712 | $21,686 | - | $23,398 |
| Occupancy | $4,298 | $12,120 | - | $16,418 |
| Insurance | $3,289 | - | - | $3,289 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $1,695,662 | $326,240 | $2,729 | $2,024,631 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,067,050 |
| Expenses per Audited Statements | $2,024,631 |
| Total Expenses per Form 990 | $2,024,631 |
| Expenses Not Reported on Form 990 | $42,419 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The IRS Form 990 is prepared by a contracted CPA who specializes in nonprofit organizations and related issues. It is reviewed by the Executive Director and Finance Committee. After review the 990 is sent to the Board for final review and approval.”
“Board and key staff members sign the conflict of interest policy annually. Other new staff sign the policy upon hire. Upon completion of the paperwork the forms are reviewed by board leadership and the Executive Director. The board collects any necessary clarifying information and notes and conflicts. Anyone with a conflict is recused from discussions and voting on the related issues.”
“The Executive Committee approves changes in Executive Director compensation. They refer to independent wage and salary surveys for the local area, compare to other organizations of similar size and scope, and refer to HR consultants, if needed. They also keep in mind the financial needs of the organization.”
“Financial statements and governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 267854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PAVE provides support, training, information, and resources to empower and give voice to individuals, youth and families impacted by disabilities. |
| IRS990/AllOtherContributionsAmt | 0 | 82098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535652266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6316 South 12th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tacoma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98465 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29599 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29713 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3999 |
| IRS990/CYOtherExpensesAmt | 0 | 966547 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1058084 |
| IRS990/CYTotalExpensesAmt | 0 | 2024631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2004243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PARENT TRAINING AND INFORMATION (PTI) CENTER (FUNDED THROUGH A GRANT FROM THE US DEPARTMENT OF EDUCATION SINCE 1981) PROVIDES TRAINING, INFORMATION, RESOURCES, AND TECHNICAL ASSISTANCE TO HELP PARENTS, CAREGIVERS, YOUTH, AND PROFESSIONALS UNDERSTAND AND ADVOCATE FOR INDIVIDUALS WITH DISABILITIES BIRTH THROUGH AGE 26 IN WASHINGTON STATE. PTI CONTINUES COLLABORATIVE EFFORTS WITH SYSTEMS PARTNERS TO ADDRESS BARRIERS, IMPROVE COMMUNICATIONS, AND INCREASE ACCESS TO EDUCATION AND AND RELATED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 384000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224269 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 518810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107332 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107332 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tracy Kahlo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Dolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Corcoran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nedra Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nadine Brown-Lack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ricky Schreckenghost |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1918146 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2004243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21686 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3289 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3999 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3999 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PAVE provides support, training, information, and resources to empower and give voice to individuals, youth and families impacted by disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 302778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442121 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 559640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 559640 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 780108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828156 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72055 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12659 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66343 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79002 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 269147 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 345531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65756 |
| IRS990/PrincipalOfficerNm | 0 | Tracy Kahlo |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INCLUSIONARY PRACTICES PROFESSIONAL (IPP) DEVELOPMENT PROJECT IN COORDINATION WITH OSPI AND OTHER STATEWIDE PROFESSIONAL DEVELOPMENT PARTNERS, DESIGN AND DELIVER TRAINING AND SUPPORT TO PARENTS AND FAMILIES OF STUDENTS WITH DISABILITIES AGES 6-21 IN WASHINGTON STATE, AND OUTCOMES (E.G., GRADUATION AND POST-SCHOOL). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 329032 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pierce Count Parent to Parent (P2P) (Funded by Pierce County Human Services and the ARC of WA/State P2P) Provides support, training, information, and resources for individuals and families who experience intellectual and developmental disabilities across the lifespan for system navigation, P2P, outreach and education, and self-advocate leadership development and engagement. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 205563 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY TO FAMILY HEALTH INFORMATION CENTER (F2FHIC) (FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES SINCE 2005) HELPS FAMILIES OF CHILDREN, YOUTH, AND YOUNG ADULTS THROUGH AGE 25 WITH SPECIAL HEALTH CARE NEEDS (CYSHCN), AND THE PROFESSIONALS WHO SERVE THEM, TO FIND RESOURCES AROUND CARE AND SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LIFESPAN RESPITE WA (LRW) (FUNDED BY DSHS) IS A STATEWIDE PROGRAM THAT OFFERS SUPPORT IN THE FORM OF A VOUCHER(FINANCIAL AWARD)FOR UNPAID CAREGIVERSWHO SUPPORTA FAMILY MEMBER, FRIEND, OR NEIGHBOR WHO HAS A SPECIAL NEED OR CONDITION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | STOMP (SPECIALIZED TRAINING OF MILITARY PARENTS) PROGRAM FUNDED BY THE DEPARTMENT OF ARMY) TO PROVIDE VIRTUAL AND IN-SEAT (PERSON) WORKSHOPS ON PARENTS RIGHTS SPECIAL EDUCATION & HEALTHCARE SERVICES TO MILITARY FAMILIES AND PROFESSIONALS AT MILITARY INSTALLATIONS IN THE U.S. AND WORLDWIDE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Person Centered Planning |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 407520 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 180675 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 41356 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 12706 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1975954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 552083 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 479301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944580 |
| IRS990/PYTotalExpensesAmt | 0 | 1496663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1975964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2042663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1975954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1858060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8739760 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99953 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99999 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8739760 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1975954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1858060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8739760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8743835 |
| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 42419 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 42419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42419 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2024631 |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2004243 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2004243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2046662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2067050 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The IRS Form 990 is prepared by a contracted CPA who specializes in nonprofit organizations and related issues. It is reviewed by the Executive Director and Finance Committee. After review the 990 is sent to the Board for final review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board and key staff members sign the conflict of interest policy annually. Other new staff sign the policy upon hire. Upon completion of the paperwork the forms are reviewed by board leadership and the Executive Director. The board collects any necessary clarifying information and notes and conflicts. Anyone with a conflict is recused from discussions and voting on the related issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Committee approves changes in Executive Director compensation. They refer to independent wage and salary surveys for the local area, compare to other organizations of similar size and scope, and refer to HR consultants, if needed. They also keep in mind the financial needs of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements and governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 954632 |
| IRS990/TotalAssetsEOYAmt | 0 | 826334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 954632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 826334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2000244 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2729 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 326240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1695662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2024631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 686778 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.