Civic Intelligence

West Central Community Development Organization

990 • Fiscal year 2019 • EIN 91-1128972

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.MYSPOKANE.NET/WCCC/INDEX.HTM

View Organization Page

North 1603 BeltSpokane, WA 99205

(509) 326-9540

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,227,635

Up $274,603 (+29%) from 2018

Net Assets

Up

$1,005,763

Up $214,767 (+27%) from 2018

Liabilities

Up

$221,872

Up $59,836 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$1,929,464

Up $56,684 (+3.0%) from 2018

Expenses

Down

$1,714,697

Down $202,424 (-11%) from 2018

Net Income

Up

$214,767

Up $259,108 (+584%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $871,810Liabilities 2010: $117,312Net Assets 2010: $754,4982010Assets 2011: $897,668Liabilities 2011: $102,785Net Assets 2011: $794,8832011Assets 2012: $878,315Liabilities 2012: $100,411Net Assets 2012: $777,9042012Assets 2013: $831,428Liabilities 2013: $96,712Net Assets 2013: $734,7162013Assets 2014: $765,568Liabilities 2014: $136,133Net Assets 2014: $629,4352014Assets 2015: $774,256Liabilities 2015: $147,664Net Assets 2015: $626,5922015Assets 2016: $816,106Liabilities 2016: $132,314Net Assets 2016: $683,7922016Assets 2017: $1,032,013Liabilities 2017: $196,676Net Assets 2017: $835,3372017Assets 2018: $953,032Liabilities 2018: $162,036Net Assets 2018: $790,9962018Assets 2019: $1,227,635Liabilities 2019: $221,872Net Assets 2019: $1,005,7632019Assets 2020: $1,390,163Liabilities 2020: $291,601Net Assets 2020: $1,098,5622020Assets 2021: $1,267,817Liabilities 2021: $170,594Net Assets 2021: $1,097,2232021Assets 2022: $1,276,423Liabilities 2022: $233,717Net Assets 2022: $1,042,7062022Assets 2023: $1,276,230Liabilities 2023: $197,422Net Assets 2023: $1,078,8082023Assets 2024: $2,013,441Liabilities 2024: $242,550Net Assets 2024: $1,770,8912024Assets 2025: $1,926,308Liabilities 2025: $243,027Net Assets 2025: $1,683,2812025

Highlighted filing

2019

Assets$1,227,635
Liabilities$221,872
Net Assets$1,005,763
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,418,2892010Expenses 2011: $1,542,0452011Expenses 2012: $1,425,3522012Expenses 2013: $1,503,6052013Revenue 2014: $1,495,673Expenses 2014: $1,600,954Net Income 2014: -$105,2812014Revenue 2015: $1,569,044Expenses 2015: $1,571,887Net Income 2015: -$2,8432015Revenue 2016: $1,642,993Expenses 2016: $1,585,793Net Income 2016: $57,2002016Revenue 2017: $1,840,168Expenses 2017: $1,688,623Net Income 2017: $151,5452017Revenue 2018: $1,872,780Expenses 2018: $1,917,121Net Income 2018: -$44,3412018Revenue 2019: $1,929,464Expenses 2019: $1,714,697Net Income 2019: $214,7672019Revenue 2020: $1,912,898Expenses 2020: $1,820,099Net Income 2020: $92,7992020Revenue 2021: $1,664,410Expenses 2021: $1,665,749Net Income 2021: -$1,3392021Revenue 2022: $1,618,970Expenses 2022: $1,673,487Net Income 2022: -$54,5172022Revenue 2023: $1,975,401Expenses 2023: $1,939,299Net Income 2023: $36,1022023Revenue 2024: $2,753,926Expenses 2024: $2,071,208Net Income 2024: $682,7182024Revenue 2025: $2,220,013Expenses 2025: $2,316,474Net Income 2025: -$96,4612025

Highlighted filing

2019

Revenue$1,929,464
Expenses$1,714,697
Net Income$214,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,929,464
Mission and Program Overview

Mission

Community center services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,943$483,427▲ $58,484
Land, Buildings, and Equipment, Net$161,427$353,147▲ $191,720
Pledges and Grants Receivable$197,710$231,007▲ $33,297
Cash and Non-Interest-Bearing Accounts$131,753$107,836▼ $23,917
Accounts Receivable$24,163$44,963▲ $20,800
Prepaid Expenses and Deferred Charges$13,036$7,255▼ $5,781
Total Assets$953,032$1,227,635▲ $274,603
Liabilities
Accounts Payable and Accrued Expenses$152,253$215,830▲ $63,577
Deferred Revenue$9,783$6,042▼ $3,741
Total Liabilities$162,036$221,872▲ $59,836
Net Assets / Fund Balance
Unrestricted Net Assets$774,994$923,028▲ $148,034
Temporarily Rstr Net Assets$16,002$82,735▲ $66,733
Total Net Assets Fund Balance$790,996$1,005,763▲ $214,767
Total Liabilities and Net Assets / Fund Balance$953,032$1,227,635▲ $274,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,127$62,585$337,712
Equipment$78,020$191,973$269,993
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Eryn KelleyPresident
Rae-lynn BardenVice President
Brenda WilburDirector
Cam ZorrozuaDirector
Dave WermeDirector
Deacon BandDirector
Josh DilucianoDirector
Karen StrattonDirector
Keith KelleyDirector
Marion ConleyDirector
Patrice FritschDirector
Tom MessickDirector
Val WorkmanDirector
Victor FrazierDirector
Jake KrummelSecretary
Kim WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,062
Program Service Revenue
$533,169
Investment Income
$3,233
Other Revenue
$0
All Other Contributions
$87,276
Change in Net Assets
$214,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$374,946
Total Revenue per Audited Statements
$2,304,410
Total Revenue per Form 990
$1,929,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,354
Other Expenses$365,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,005$265,611-$1,015,616
Other Employee Benefits$101,964$53,451-$155,415
Payroll Taxes$75,398$29,717-$105,115
Current Officers, Directors, Trustees, and Key Employees-$73,208-$73,208
All Other Expenses$258,211$-209,206-$49,005
Fees for Services Other$7,725$32,175-$39,900
Travel$36,245$875-$37,120
Insurance$13,234$17,213-$30,447
Other Expenses$8,429$20,343-$28,772
Depreciation Depletion$8,377$18,028-$26,405
Office Expenses$2,471$1,475-$3,946
Occupancy$3,412$1-$3,413
Total Functional Expenses$1,309,882$404,815$0$1,714,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,089,643
Expenses per Audited Statements$1,714,697
Total Expenses per Form 990$1,714,697
Expenses Not Reported on Form 990$374,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the form 990 prior to filing.”

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

“The organization's management monitors the conflict of interest policy signed by the board each year.”

Form 990, Part VI, Section B, Line 15

“The board researches and reviews outside surveys in determining the executive director and key employees compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
West Central Community Development Assoc
EIN
91-1128972
Phone
5093269540
Address
NORTH 1603 BELT, SPOKANE, WA 99205

Signing Officer

Name
Kim Ferraro
Title
Exec Director
Phone
5093269540
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ferraro
Formed
1980
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
63
Volunteers
624

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“This process has not changed from the prior year”

Raw XML AppendixShowing 400 of 496 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/BOYAmt0152253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215830
IRS990/AccountsReceivableGrp/BOYAmt024163
IRS990/AccountsReceivableGrp/EOYAmt044963
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY CENTER SERVICES
IRS990/AllOtherContributionsAmt087276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-209206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258211
IRS990/AllOtherExpensesGrp/TotalAmt049005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN DIAS
IRS990/BooksInCareOfDetail/PhoneNum05093237481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N 1603 BELT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131753
IRS990/CashNonInterestBearingGrp/EOYAmt0107836
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01393062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03233
IRS990/CYOtherExpensesAmt0365343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0533169
IRS990/CYRevenuesLessExpensesAmt0214767
IRS990/CYSalariesCompEmpBnftPaidAmt01349354
IRS990/CYTotalExpensesAmt01714697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01929464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09783
IRS990/DeferredRevenueGrp/EOYAmt06042
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08377
IRS990/DepreciationDepletionGrp/TotalAmt026405
IRS990/Desc0WOMEN, INFANTS & CHILDREN: HEALTH & NUTRITIONAL GUIDANCE & SUPPORT FOR WOMEN WITH CHILDREN OR PREGNANT, FUNDED BY STATE OF WASHINGTON DEPARTMENT OF HEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0537371
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07725
IRS990/FeesForServicesOtherGrp/TotalAmt039900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DEACON BAND
IRS990/Form990PartVIISectionAGrp/PersonNm1RAE-LYNN BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH DILUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6VAL WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERYN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICE FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA WILBUR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARION CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAKE KRUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE WERME
IRS990/Form990PartVIISectionAGrp/PersonNm14CAM ZORROZUA
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN STRATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01305786
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01929464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017213
IRS990/InsuranceGrp/ProgramServicesAmt013234
IRS990/InsuranceGrp/TotalAmt030447
IRS990/InvestmentIncomeGrp/ExclusionAmt03233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353147
IRS990/LandBldgEquipCostOrOtherBssAmt0607705
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY CENTER SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0790996
IRS990/NetAssetsOrFundBalancesEOYAmt01005763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt03412
IRS990/OccupancyGrp/TotalAmt03413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OfficeExpensesGrp/ProgramServicesAmt02471
IRS990/OfficeExpensesGrp/TotalAmt03946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155415
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION/POSTAGE/P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320343
IRS990/OtherExpensesGrp/ProgramServicesAmt044004
IRS990/OtherExpensesGrp/ProgramServicesAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt28429
IRS990/OtherExpensesGrp/TotalAmt058739
IRS990/OtherExpensesGrp/TotalAmt152181
IRS990/OtherExpensesGrp/TotalAmt235415
IRS990/OtherExpensesGrp/TotalAmt328772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750005
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029717
IRS990/PayrollTaxesGrp/ProgramServicesAmt075398
IRS990/PayrollTaxesGrp/TotalAmt0105115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07255
IRS990/PrincipalOfficerNm0KIM FERRARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533169
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION: NUMEROUS RECREATIONAL PROGRAMS & SERVICES PROVIDED TO VARIOUS AGE AND INTEREST GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253139
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INCLUSION/PATHWAYS TO EMPLOYMENT: ONE ON ONE PROGRAM FOR DEVELOPMENTALLY DISABLED CLIENTS FOR EXPOSURE TO COMMUNITY ACTIVITIES AND JOB TRAINING INCLUDING JOB ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING SKILLS CENTER: VARIOUS RECREATIONAL PROGRAMS FOR HANDICAPPED OR OTHERWISE DISABLED PARTICIPANTS. ALSO, FACILITY EXPANSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0272192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0579017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0472170
IRS990/PYRevenuesLessExpensesAmt0-44341
IRS990/PYSalariesCompEmpBnftPaidAmt01338104
IRS990/PYTotalExpensesAmt01917121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01393062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01430112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01230206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06610913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01877490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02239016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08488403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01768008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01775193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01606532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01533612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08488403
IRS990ScheduleA/TotalSupportAmt08492924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0374946
IRS990ScheduleD/DonatedServicesUseFcltsAmt0374946
IRS990ScheduleD/EquipmentGrp/BookValueAmt078020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269993
IRS990ScheduleD/ExpensesNotReportedAmt0374946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01714697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337712
IRS990ScheduleD/RevenueNotReportedAmt0374946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01929464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353147
IRS990ScheduleD/TotalExpensesPerForm990Amt01714697
IRS990ScheduleD/TotalRevenuePerForm990Amt01929464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02304410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02089643
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT MONITORS THE CONFLICT OF INTEREST POLICY SIGNED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RESEARCHES AND REVIEWS OUTSIDE SURVEYS IN DETERMINING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,635
Liabilities
$221,872
Net assets
$1,005,763
Revenue
$1,929,464
Expenses
$1,714,697
Net income
$214,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.24$1.68$2.22$2.32$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.77$2.75$2.07$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.20$1.08$1.98$1.94$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.04$1.62$1.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.17$1.10$1.66$1.67$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.29$1.10$1.91$1.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$1.93$1.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.16$0.79$1.87$1.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.84$1.84$1.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.68$1.64$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.63$1.57$1.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.50$1.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.79$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$1.42