Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2025 • EIN 91-1128972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,926,308
Down $87,133 (-4.3%) from 2024
Net Assets
Down$1,683,281
Down $87,610 (-4.9%) from 2024
Liabilities
Up$243,027
Up $477 (+0.2%) from 2024
Revenue
Down$2,220,013
Down $533,913 (-19%) from 2024
Expenses
Up$2,316,474
Up $245,266 (+12%) from 2024
Net Income
Down-$96,461
Down $779,179 (-114%) from 2024
Community center services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $574,893 | $672,452 | ▲ $97,559 |
| Land, Buildings, and Equipment, Net | $304,718 | $433,156 | ▲ $128,438 |
| Cash and Non-Interest-Bearing Accounts | $501,947 | $386,262 | ▼ $115,685 |
| Investments Other Securities | $411,628 | $226,610 | ▼ $185,018 |
| Pledges and Grants Receivable | $165,004 | $147,223 | ▼ $17,781 |
| Accounts Receivable | $35,187 | $43,323 | ▲ $8,136 |
| Prepaid Expenses and Deferred Charges | $20,064 | $17,282 | ▼ $2,782 |
| Total Assets | $2,013,441 | $1,926,308 | ▼ $87,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $223,042 | $231,106 | ▲ $8,064 |
| Deferred Revenue | $14,508 | $6,921 | ▼ $7,587 |
| Escrow Account Liability | $5,000 | $5,000 | → $0 |
| Total Liabilities | $242,550 | $243,027 | ▲ $477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,655,620 | $1,556,372 | ▼ $99,248 |
| Net Assets With Donor Restrictions | $115,271 | $126,909 | ▲ $11,638 |
| Total Net Assets Fund Balance | $1,770,891 | $1,683,281 | ▼ $87,610 |
| Total Liabilities and Net Assets / Fund Balance | $2,013,441 | $1,926,308 | ▼ $87,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $329,682 | $125,957 | $455,639 |
| Leasehold Improvements | $103,474 | $215,596 | $319,070 |
| Other Securities | $123,387 | - | - |
| Name | Title |
|---|---|
| Josh Diluciano | President |
| Brenda Wilbur | Vice President |
| Ben Gagne | Director |
| Beth Budke | Director |
| Curt Chambers | Director |
| Eryn Vogrig | Director |
| Ethan Mendoza-pena | Director |
| Heath Kays | Director |
| Jilian Olson | Director |
| Joe Steele | Director |
| Marion Conley | Director |
| Rachel Moore | Director |
| Steve Kounkel | Director |
| Victor Frazier | Director |
| Val Workman | Member at Large |
| Mandy Lagerstrom | Secretary |
| Kim Weber | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $26,487 | Fair Market Value |
| Total Noncash Contributions | $26,487 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,825,286 |
| Other Expenses | $491,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,001,697 | $411,175 | - | $1,412,872 |
| Other Employee Benefits | $122,449 | $68,464 | - | $190,913 |
| Payroll Taxes | $94,500 | $44,994 | - | $139,494 |
| All Other Expenses | $357,839 | $-265,743 | - | $92,096 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,007 | - | $82,007 |
| Fees for Services Other | $4,526 | $38,637 | - | $43,163 |
| Travel | $39,050 | $180 | - | $39,230 |
| Other Expenses | $12,301 | $25,558 | - | $37,859 |
| Depreciation Depletion | $16,383 | $13,587 | - | $29,970 |
| Insurance | $13,893 | $14,800 | - | $28,693 |
| Office Expenses | $6,416 | $2,236 | - | $8,652 |
| Occupancy | $4,527 | $1 | - | $4,528 |
| Total Functional Expenses | $1,713,011 | $603,463 | $0 | $2,316,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,339,054 |
| Expenses per Audited Statements | $2,316,474 |
| Total Expenses per Form 990 | $2,316,474 |
| Expenses Not Reported on Form 990 | $1,022,580 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews the form 990 prior to filing.”
“The organization's management monitors the conflict of interest policy signed by the board each year.”
“The board researches and reviews outside surveys in determining the executive director and key employees compensation.”
“UPON REQUEST”
“This process has not changed from the prior year”
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 | 223042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY CENTER SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 95487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -265743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 357839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH CLAIBORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093237481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N 1603 BELT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 501947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82007 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 411175 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1001697 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1412872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1438727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68995 |
| IRS990/CYOtherExpensesAmt | 0 | 491188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 712291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1825286 |
| IRS990/CYTotalExpensesAmt | 0 | 2316474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2220013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14508 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29970 |
| IRS990/Desc | 0 | WOMEN, INFANTS & CHILDREN: HEALTH & NUTRITIONAL GUIDANCE & SUPPORT FOR WOMEN WITH CHILDREN OR PREGNANT, FUNDED BY STATE OF WASHINGTON DEPARTMENT OF HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115271 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126909 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5000 |
| IRS990/ExpenseAmt | 0 | 759921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURT CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH DILUCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN GAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VAL WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERYN VOGRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARION CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATH KAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH BUDKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ETHAN MENDOZA-PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE KOUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANDY LAGERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JILIAN OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1343240 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15875 |
| IRS990/GrossReceiptsAmt | 0 | 2220013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 411628 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 226610 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 774709 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY CENTER SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1770891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1683281 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1655620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1556372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 26487 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190913 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION/POSTAGE/P |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139494 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 147223 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17282 |
| IRS990/PrincipalOfficerNm | 0 | KIM FERRARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 712291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 712291 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATION: NUMEROUS RECREATIONAL PROGRAMS & SERVICES PROVIDED TO VARIOUS AGE AND INTEREST GROUPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 506405 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 413584 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 315450 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEARNING SKILLS CENTER: VARIOUS RECREATIONAL PROGRAMS FOR HANDICAPPED OR OTHERWISE DISABLED PARTICIPANTS. ALSO, FACILITY EXPANSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 131235 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 298707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1946209 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49681 |
| IRS990/PYOtherExpensesAmt | 0 | 441593 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 682718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1629615 |
| IRS990/PYTotalExpensesAmt | 0 | 2071208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2753926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 574893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 672452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1438727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1946209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1325541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1103936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1332324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7146737 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1022580 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022580 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022580 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022580 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022580 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 5112900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2953589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12259637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2461307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2968789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2348121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2126516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2354904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12259637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12397254 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 329682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455639 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1022580 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1022580 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1022580 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2316474 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.