Civic Intelligence

Concerned Citizens

990 • Fiscal year 2023 • EIN 91-1156809

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileCONCERNEDCITIZENSPNW.ORG

View Organization Page

PO Box 1787Forks, WA 98331

(360) 374-9340

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$3,854,047

Flat from 2023

Net Assets

Flat

$2,878,024

Flat from 2023

Liabilities

Flat

$976,023

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Flat

$6,681,213

Flat from 2023

Expenses

Flat

$5,138,844

Flat from 2023

Net Income

Flat

$1,542,369

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,474Liabilities 2011: $641,096Net Assets 2011: $322,3782011Assets 2012: $943,008Liabilities 2012: $624,164Net Assets 2012: $318,8442012Assets 2013: $985,888Liabilities 2013: $711,878Net Assets 2013: $274,0102013Assets 2014: $921,791Liabilities 2014: $745,792Net Assets 2014: $175,9992014Assets 2015: $1,082,592Liabilities 2015: $920,775Net Assets 2015: $161,8172015Assets 2016: $974,292Liabilities 2016: $810,672Net Assets 2016: $163,6202016Assets 2017: $989,978Liabilities 2017: $798,706Net Assets 2017: $191,2722017Assets 2018: $1,083,482Liabilities 2018: $792,069Net Assets 2018: $291,4132018Assets 2019: $1,136,154Liabilities 2019: $1,016,282Net Assets 2019: $119,8722019Assets 2020: $2,399,061Liabilities 2020: $1,106,076Net Assets 2020: $1,292,9852020Assets 2021: $2,768,031Liabilities 2021: $1,099,025Net Assets 2021: $1,669,0062021Assets 2022: $2,326,300Liabilities 2022: $990,645Net Assets 2022: $1,335,6552022Assets 2023: $3,854,047Liabilities 2023: $976,023Net Assets 2023: $2,878,0242023Assets 2023: $3,854,047Liabilities 2023: $976,023Net Assets 2023: $2,878,0242023Assets 2024: $3,785,007Liabilities 2024: $960,746Net Assets 2024: $2,824,2612024

Highlighted filing

2023

Assets$3,854,047
Liabilities$976,023
Net Assets$2,878,024
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,956,6862011Expenses 2012: $2,866,3322012Revenue 2013: $3,012,662Expenses 2013: $3,057,496Net Income 2013: -$44,8342013Revenue 2014: $3,148,460Expenses 2014: $3,246,471Net Income 2014: -$98,0112014Revenue 2015: $3,177,759Expenses 2015: $3,191,941Net Income 2015: -$14,1822015Revenue 2016: $3,527,886Expenses 2016: $3,526,083Net Income 2016: $1,8032016Revenue 2017: $3,507,815Expenses 2017: $3,480,163Net Income 2017: $27,6522017Revenue 2018: $3,753,496Expenses 2018: $3,653,355Net Income 2018: $100,1412018Revenue 2019: $3,980,601Expenses 2019: $4,152,142Net Income 2019: -$171,5412019Revenue 2020: $4,840,447Expenses 2020: $3,667,334Net Income 2020: $1,173,1132020Revenue 2021: $4,199,436Expenses 2021: $3,823,415Net Income 2021: $376,0212021Revenue 2022: $3,912,061Expenses 2022: $4,254,033Net Income 2022: -$341,9722022Revenue 2023: $6,681,213Expenses 2023: $5,138,844Net Income 2023: $1,542,3692023Revenue 2023: $6,681,213Expenses 2023: $5,138,844Net Income 2023: $1,542,3692023Revenue 2024: $5,695,341Expenses 2024: $5,749,104Net Income 2024: -$53,7632024

Highlighted filing

2023

Revenue$6,681,213
Expenses$5,138,844
Net Income$1,542,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$6,681,213
Mission and Program Overview

Mission

Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,652,115-
Land, Buildings, and Equipment, Net$350,492$629,511▲ $279,019
Accounts Receivable$358,674$505,659▲ $146,985
Cash and Non-Interest-Bearing Accounts$948,909$400,516▼ $548,393
Prepaid Expenses and Deferred Charges$9,680$7,314▼ $2,366
Total Assets$2,326,300$3,854,047▲ $1,527,747
Other Assets Total$658,545$658,932▲ $387
Liabilities
Other Liabilities$617,975$617,975→ $0
Accounts Payable and Accrued Expenses$348,318$337,128▼ $11,190
Unsecured Notes Loans Payable$24,352$20,920▼ $3,432
Total Liabilities$990,645$976,023▼ $14,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,528$2,876,897▲ $1,542,369
Net Assets With Donor Restrictions$1,127$1,127→ $0
Total Net Assets Fund Balance$1,335,655$2,878,024▲ $1,542,369
Total Liabilities and Net Assets / Fund Balance$2,326,300$3,854,047▲ $1,527,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,619$198,614$600,233
Buildings$168,001$411,048$579,049
Land$54,724-$54,724
Equipment$5,167$30,254$35,421
Other Assets Org$1,387--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
William PlumleyPresident
Gretchen FleckDirector
Jim LundbergDirector
Nick LarsenDirector
Pat SoderlindDirector
Sharon MillettDirector
Erin QueenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$410,146
Program Service Revenue
$4,726,721
Investment Income
$99,072
Other Revenue
$1,445,274
All Other Contributions
$399,341
Change in Net Assets
$1,542,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,681,213
Total Revenue per Audited Statements
$6,681,213
Total Revenue per Form 990
$6,681,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,907,171
Other Expenses$1,231,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,942,014$368,691-$3,310,705
Payroll Taxes$333,757$36,676-$370,433
All Other Expenses$257,030$15,722-$272,752
Other Employee Benefits$161,790--$161,790
Pension Plan Contributions$51,915$12,328-$64,243
Occupancy$50,863$8,005-$58,868
Other Expenses$49,132$8,132-$57,264
Depreciation Depletion$13,504$30,013-$43,517
Insurance$26,180$1,140-$27,320
Conferences and Meetings$23,924$120-$24,044
Office Expenses$10,672$5,460-$16,132
Advertising$7,905$624-$8,529
Interest-$223-$223
Total Functional Expenses$4,430,498$708,346$0$5,138,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,138,844
Total Expenses per Audited Statements$5,138,844
Total Expenses per Form 990$5,138,844
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Representative Payee Account$617,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The financial manager, executive director and junior executive director review the form. It is shared with the board of directors via email.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members are required to update and sign a conflict of interest policy statement.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statem ents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens
EIN
91-1156809
Phone
3603749340
Address
PO BOX 1787, FORKS, WA 98331

Signing Officer

Name
William Plumley
Title
President
Phone
3603749340
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Plumley
Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
133
Volunteers
25

Preparer

Firm
Baker Overby & Moore Inc
Address
1234 E FRONT STREET STE C, PORT ANGELES, WA 98362-4310
Preparer
Kristen Cray
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0348318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0337128
IRS990/AccountsReceivableGrp/BOYAmt0358674
IRS990/AccountsReceivableGrp/EOYAmt0505659
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0624
IRS990/AdvertisingGrp/ProgramServicesAmt07905
IRS990/AdvertisingGrp/TotalAmt08529
IRS990/AllOtherContributionsAmt0399341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0257030
IRS990/AllOtherExpensesGrp/TotalAmt0272752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA MIDDLETON
IRS990/BooksInCareOfDetail/PhoneNum03603749340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 SOUTH FORKS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0948909
IRS990/CashNonInterestBearingGrp/EOYAmt0400516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023924
IRS990/ConferencesMeetingsGrp/TotalAmt024044
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099072
IRS990/CYOtherExpensesAmt01231673
IRS990/CYOtherRevenueAmt01445274
IRS990/CYProgramServiceRevenueAmt04726721
IRS990/CYRevenuesLessExpensesAmt01542369
IRS990/CYSalariesCompEmpBnftPaidAmt03907171
IRS990/CYTotalExpensesAmt05138844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06681213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013504
IRS990/DepreciationDepletionGrp/TotalAmt043517
IRS990/Desc0PATHWAYS TO EMPLOYMENT, COMMUNITY ACCESS, SUPERVISED VISITS AND PERSONAL CARE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01127
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02673800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PLUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT SODERLIND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06681213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01140
IRS990/InsuranceGrp/ProgramServicesAmt026180
IRS990/InsuranceGrp/TotalAmt027320
IRS990/InterestGrp/ManagementAndGeneralAmt0223
IRS990/InterestGrp/TotalAmt0223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629511
IRS990/LandBldgEquipCostOrOtherBssAmt01269427
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01335655
IRS990/NetAssetsOrFundBalancesEOYAmt02878024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01334528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02876897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08005
IRS990/OccupancyGrp/ProgramServicesAmt050863
IRS990/OccupancyGrp/TotalAmt058868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05460
IRS990/OfficeExpensesGrp/ProgramServicesAmt010672
IRS990/OfficeExpensesGrp/TotalAmt016132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0658545
IRS990/OtherAssetsTotalGrp/EOYAmt0658932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161790
IRS990/OtherExpensesGrp/Desc0CONSULTING / CONTRACT SVC
IRS990/OtherExpensesGrp/Desc1ERTC PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28132
IRS990/OtherExpensesGrp/ProgramServicesAmt0350755
IRS990/OtherExpensesGrp/ProgramServicesAmt1151057
IRS990/OtherExpensesGrp/ProgramServicesAmt249132
IRS990/OtherExpensesGrp/TotalAmt0350755
IRS990/OtherExpensesGrp/TotalAmt1213132
IRS990/OtherExpensesGrp/TotalAmt2159137
IRS990/OtherExpensesGrp/TotalAmt357264
IRS990/OtherLiabilitiesGrp/BOYAmt0617975
IRS990/OtherLiabilitiesGrp/EOYAmt0617975
IRS990/OtherRevenueMiscGrp/Desc0ERTC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01426248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01426248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119026
IRS990/OtherRevenueTotalAmt01445274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02942014
IRS990/OtherSalariesAndWagesGrp/TotalAmt03310705
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333757
IRS990/PayrollTaxesGrp/TotalAmt0370433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051915
IRS990/PensionPlanContributionsGrp/TotalAmt064243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07314
IRS990/PrincipalOfficerNm0WILLIAM PLUMLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04485587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04485587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241134
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01202874
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: ADULT FAMILY HOME - HOUSING FOR SIX RESIDENTS WITH DEVELOPMENTAL DELAYS, EACH HAS THEIR OWN ROOM AND INDIVIDUALIZED SCHEDULE TO MEET THEIR NEEDS. DIVISION OF VOCATIONAL REHABILITATION - HELPING INDIVIDUALS WITH DIABILITIES TO PARTICIPATE FULLY IN THEIR COMMUNITIES AND BECOME EMPLOYED BY EMPOWERING THEM TO ACHIEVE GREATER INDEPENDENCE THROUGH EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0553824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0801386
IRS990/PYOtherRevenueAmt02818
IRS990/PYProgramServiceRevenueAmt03832426
IRS990/PYRevenuesLessExpensesAmt0-341972
IRS990/PYSalariesCompEmpBnftPaidAmt03452647
IRS990/PYTotalExpensesAmt04254033
IRS990/PYTotalRevenueAmt03912061
IRS990/ReconcilationRevenueExpnssAmt01542369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01652115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ERTC INTEREST EARNED 98,901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01451568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02216354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06271067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03835365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04011371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03385949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03879585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021383337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023599691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06681213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03912061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04199436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04837517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03969464
IRS990ScheduleA/Total509Grp/TotalAmt023599691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06780750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03912182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04199570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04837572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03969476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023699550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579049
IRS990ScheduleD/EquipmentGrp/BookValueAmt05167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035421
IRS990ScheduleD/ExpensesSubtotalAmt05138844
IRS990ScheduleD/LandGrp/BookValueAmt054724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0617975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISC OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt06681213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0658932
IRS990ScheduleD/TotalExpensesPerForm990Amt05138844
IRS990ScheduleD/TotalLiabilityAmt0617975
IRS990ScheduleD/TotalRevenuePerForm990Amt06681213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06681213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05138844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL MANAGER, EXECUTIVE DIRECTOR AND JUNIOR EXECUTIVE DIRECTOR REVIEW THE FORM. IT IS SHARED WITH THE BOARD OF DIRECTORS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEM ENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02326300
IRS990/TotalAssetsEOYAmt03854047
IRS990/TotalAssetsGrp/BOYAmt02326300
IRS990/TotalAssetsGrp/EOYAmt03854047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410146
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04430498
IRS990/TotalFunctionalExpensesGrp/TotalAmt05138844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990645
IRS990/TotalLiabilitiesEOYAmt0976023
IRS990/TotalLiabilitiesGrp/BOYAmt0990645
IRS990/TotalLiabilitiesGrp/EOYAmt0976023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02878024
IRS990/TotalProgramServiceExpensesAmt04430498
IRS990/TotalProgramServiceRevenueAmt04726721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06271067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06681213
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02326300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03854047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024352
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0945 S FORKS AVE
IRS990/USAddress/CityNm0FORKS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098331
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,854,047
Liabilities
$976,023
Net assets
$2,878,024
Revenue
$6,681,213
Expenses
$5,138,844
Net income
$1,542,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.96$2.82$5.70$5.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.98$2.88$6.68$5.14$1.54
2023Summary only. Only limited summary data is available for this year.$3.85$0.98$2.88$6.68$5.14$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.99$1.34$3.91$4.25$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.10$1.67$4.20$3.82$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.11$1.29$4.84$3.67$1.17
2019Summary only. Only limited summary data is available for this year.$1.14$1.02$0.12$3.98$4.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.79$0.29$3.75$3.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.80$0.19$3.51$3.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.81$0.16$3.53$3.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.92$0.16$3.18$3.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.18$3.15$3.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.27$3.01$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.32$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.64$0.32$2.96