Civic Intelligence

Village Community Services

990 • Fiscal year 2019 • EIN 91-1459748

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.VILLAGECOMMUNITYSVCS.ORG

View Organization Page

3210 Smokey Pt Drive No 200Arlington, WA 98223

(360) 653-7752

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,446

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,553,752

Down $155,426 (-5.7%) from 2018

Net Assets

Down

$1,492,922

Down $48,621 (-3.2%) from 2018

Liabilities

Down

$1,060,830

Down $106,805 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$3,078,827

Up $262,916 (+9.3%) from 2018

Expenses

Up

$3,133,829

Up $451,237 (+17%) from 2018

Net Income

Down

-$55,002

Down $188,321 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,720,835Liabilities 2010: $1,086,187Net Assets 2010: $1,634,6482010Assets 2011: $2,686,317Liabilities 2011: $1,070,524Net Assets 2011: $1,615,7932011Assets 2012: $2,786,807Liabilities 2012: $1,109,249Net Assets 2012: $1,677,5582012Assets 2013: $2,926,625Liabilities 2013: $1,131,109Net Assets 2013: $1,795,5162013Assets 2014: $3,170,333Liabilities 2014: $1,356,866Net Assets 2014: $1,813,4672014Assets 2015: $2,815,609Liabilities 2015: $1,299,062Net Assets 2015: $1,516,5472015Assets 2016: $2,465,123Liabilities 2016: $1,097,606Net Assets 2016: $1,367,5172016Assets 2017: $2,641,951Liabilities 2017: $1,159,041Net Assets 2017: $1,482,9102017Assets 2018: $2,709,178Liabilities 2018: $1,167,635Net Assets 2018: $1,541,5432018Assets 2019: $2,553,752Liabilities 2019: $1,060,830Net Assets 2019: $1,492,9222019Assets 2020: $2,866,356Liabilities 2020: $1,161,558Net Assets 2020: $1,704,7982020Assets 2021: $2,745,181Liabilities 2021: $967,045Net Assets 2021: $1,778,1362021Assets 2022: $2,926,287Liabilities 2022: $1,104,519Net Assets 2022: $1,821,7682022Assets 2023: $4,342,710Liabilities 2023: $1,119,717Net Assets 2023: $3,222,9932023Assets 2024: $5,173,249Liabilities 2024: $2,861,733Net Assets 2024: $2,311,5162024

Highlighted filing

2019

Assets$2,553,752
Liabilities$1,060,830
Net Assets$1,492,922
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,784,5162010Expenses 2011: $3,054,1842011Expenses 2012: $2,797,8642012Revenue 2013: $2,906,641Expenses 2013: $2,789,744Net Income 2013: $116,8972013Revenue 2014: $2,975,382Expenses 2014: $2,954,623Net Income 2014: $20,7592014Revenue 2015: $2,758,227Expenses 2015: $3,000,950Net Income 2015: -$242,7232015Revenue 2016: $2,815,241Expenses 2016: $2,982,710Net Income 2016: -$167,4692016Revenue 2017: $2,831,096Expenses 2017: $2,770,385Net Income 2017: $60,7112017Revenue 2018: $2,815,911Expenses 2018: $2,682,592Net Income 2018: $133,3192018Revenue 2019: $3,078,827Expenses 2019: $3,133,829Net Income 2019: -$55,0022019Revenue 2020: $3,802,447Expenses 2020: $3,612,483Net Income 2020: $189,9642020Revenue 2021: $3,984,634Expenses 2021: $3,919,520Net Income 2021: $65,1142021Revenue 2022: $4,509,346Expenses 2022: $4,384,338Net Income 2022: $125,0082022Revenue 2023: $6,255,117Expenses 2023: $4,892,962Net Income 2023: $1,362,1552023Revenue 2024: $4,753,312Expenses 2024: $5,669,006Net Income 2024: -$915,6942024

Highlighted filing

2019

Revenue$3,078,827
Expenses$3,133,829
Net Income-$55,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,373,468
Mission and Program Overview

Mission

Village community services supports people with disabilities in achieving personal potential at home, work, and in community life.

Helps people with disabilities to achieve personal potential at home, work & in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,856$1,701,457▲ $23,601
Investments in Publicly Traded Securities$498,569$372,636▼ $125,933
Cash and Non-Interest-Bearing Accounts$304,913$223,850▼ $81,063
Accounts Receivable$93,678$142,562▲ $48,884
Prepaid Expenses and Deferred Charges$46,044$85,474▲ $39,430
Savings and Temporary Cash Investments$88,118$26,273▼ $61,845
Pledges and Grants Receivable-$1,500-
Total Assets$2,709,178$2,553,752▼ $155,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,791$694,983▼ $27,808
Accounts Payable and Accrued Expenses$439,930$365,197▼ $74,733
Deferred Revenue$4,914$650▼ $4,264
Total Liabilities$1,167,635$1,060,830▼ $106,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,666$1,465,331▲ $13,665
Net Assets With Donor Restrictions$89,877$27,591▼ $62,286
Total Net Assets Fund Balance$1,541,543$1,492,922▼ $48,621
Total Liabilities and Net Assets / Fund Balance$2,709,178$2,553,752▼ $155,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,221$457,195$1,638,416
Land$331,372-$331,372
Other Land Buildings$115,928$213,301$329,229
Equipment$72,936$159,735$232,671
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami WiermanExecutive Director - Finance/opsFT$61,155$6,291$67,446
Michelle DietzExecutive Director - Program/developFT$59,739$6,291$66,030
Kathleen NelsonDirector of Residential ServicesFT$52,920$6,291$59,211
Kris MeckoDirector of Employment ServicesFT$44,560$6,291$50,851

Board Members and Trustees

NameTitle
Vicki AdamsPresident
Margaret McclureVice President
Marilyn BakerVice President (until 3/2019)
Bridget SimondsDirector
Jeanette WintersDirector
Robert StaffordDirector
Joan FlesherSecretary
Rick SpearsSecretary (until 8/2019)
Joan PenningtonTreasurer
Art HuttonTreasurer (until 1/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,095
Program Service Revenue
$46,621
Investment Income
$66,470
Other Revenue
$-53,359
All Other Contributions
$54,754
Change in Net Assets
$-55,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,166,632
Revenue Not Reported on Financial Statements
$-87,805
Revenue Not Reported on Form 990
$13,856
Other Revenue Adjustments
$-89,806
Total Revenue per Audited Statements
$3,180,488
Total Revenue per Form 990
$3,078,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,695,843
Other Expenses$437,086
Total Fundraising Expense$47,105
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,890,868$124,595$20,681$2,036,144
Payroll Taxes$222,589$19,913$1,652$244,154
Current Officers, Directors, Trustees, and Key Employees$110,062$131,189-$241,251
Other Employee Benefits$157,256$15,477$1,561$174,294
Travel$76,242$399$148$76,789
Fees for Services Other$45,277$20,144$7,394$72,815
Occupancy$41,767$18,288$2,260$62,315
Office Expenses$45,001$11,751$4,056$60,808
Depreciation Depletion$42,776$13,913$1,688$58,377
Fees for Services Accounting-$22,025-$22,025
Insurance-$10,819-$10,819
Information Technology$4,406$277$88$4,771
Fees for Service Investment Mgmnt Fees-$2,001-$2,001
Grants to Domestic Individuals$900--$900
Other Expenses$599$2,357$2,379$599
Advertising$16-$469$485
Total Functional Expenses$2,665,470$421,254$47,105$3,133,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,229,109
Total Expenses per Form 990$3,133,829
Expenses per Audited Statements$3,120,097
Expenses Not Reported on Form 990$109,012
Expenses Not Reported on Financial Statements$13,732
Other Expense Adjustments$11,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,501
Fundraising Gross Income$6,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$6,875-$4,929-
Gala$45,220$5,625$14,249$-8,624
Total Events$56,101$6,171$33,501$-27,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joan PenningtonTreasurerGuardian of a ClientNo-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 is reviewed and approved by the board prior to submission to the irs.”

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

“The organization has adopted a policy based on the sample provided by executive service corps of washington. This policy is comprehensive and contains procedures for monitoring and enforcing the policy. Each board member completes the form annually.”

Form 990, Part VI, Section B, Line 15A

“Executive team compensation is determined by the board and discussed during executive sessions of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict on interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Village Community Services
EIN
91-1459748
Phone
3606537752
Address
3210 SMOKEY PT DRIVE NO 200, ARLINGTON, WA 98223

Signing Officer

Name
Tami Wierman
Title
Executive Director
Phone
3606537752
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Wierman
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
142
Volunteers
40

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files its information return annually which is subject to examination by taxing authorities, generally three years after the return is filed. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of supporting services.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to individuals -900.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental property expenses -67,136. Special event expenses -33,501. In-kind contribution 10,831.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 67,136. Special event expenses 33,501.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 900. In-kind contributions 10,831.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (UNTIL 3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (UNTIL 8/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR - FINANCE/OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR - PROGRAM/DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EMPLOYMENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049930
IRS990/FundraisingDirectExpensesAmt033501
IRS990/FundraisingGrossIncomeAmt06171
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt046736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02906285
IRS990/GrantAmt0900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240240
IRS990/GrossReceiptsAmt03373468
IRS990/GrossRentsGrp/RealAmt041107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt088
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0277
IRS990/InformationTechnologyGrp/ProgramServicesAmt04406
IRS990/InformationTechnologyGrp/TotalAmt04771
IRS990/InsuranceGrp/ManagementAndGeneralAmt010819
IRS990/InsuranceGrp/TotalAmt010819
IRS990/InvestmentIncomeGrp/ExclusionAmt019534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0498569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0372636
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701457
IRS990/LandBldgEquipCostOrOtherBssAmt02531688
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193504
IRS990/LessRentalExpensesGrp/RealAmt067136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLAGE COMMUNITY SERVICES SUPPORTS PEOPLE WITH DISABILITIES IN ACHIEVING PERSONAL POTENTIAL AT HOME, WORK, AND IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0722791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0694983
IRS990/NetAssetsOrFundBalancesBOYAmt01541543
IRS990/NetAssetsOrFundBalancesEOYAmt01492922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26029
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-26029
IRS990/NetUnrelatedBusTxblIncmAmt0-15437
IRS990/NetUnrlzdGainsLossesInvstAmt06381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01451666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01465331
IRS990/NoncashContributionsAmt016580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02260
IRS990/OccupancyGrp/ManagementAndGeneralAmt018288
IRS990/OccupancyGrp/ProgramServicesAmt041767
IRS990/OccupancyGrp/TotalAmt062315
IRS990/OfficeExpensesGrp/FundraisingAmt04056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011751
IRS990/OfficeExpensesGrp/ProgramServicesAmt045001
IRS990/OfficeExpensesGrp/TotalAmt060808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174294
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PARTICIPANT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt04579
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt22379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22357
IRS990/OtherExpensesGrp/ProgramServicesAmt016561
IRS990/OtherExpensesGrp/ProgramServicesAmt14410
IRS990/OtherExpensesGrp/ProgramServicesAmt26740
IRS990/OtherExpensesGrp/ProgramServicesAmt3599
IRS990/OtherExpensesGrp/TotalAmt037036
IRS990/OtherExpensesGrp/TotalAmt116770
IRS990/OtherExpensesGrp/TotalAmt211476
IRS990/OtherExpensesGrp/TotalAmt3599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01890868
IRS990/OtherSalariesAndWagesGrp/TotalAmt02036144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222589
IRS990/PayrollTaxesGrp/TotalAmt0244154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085474
IRS990/PrincipalOfficerNm0TAMI WIERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT AND CAREER PLANNING PROGRAM PROVIDES INDIVIDUALIZED VOCATIONAL SUPPORT BY BUILDING JOB READINESS SKILLS IN ORDER TO SECURE PAID EMPLOYMENT AND/OR VOLUNTEER POSITIONS, FOR PERSONS WITH DISABILITIES AND REHABILITATIVE NEEDS. THIS PROGRAM INCLUDES JOB COACHING AND ON-THE-JOB SUPPORT AS NEEDED. THE ORGANIZATION ALSO PROVIDES CONSULTATION AND ASSESSMENT FOR LOCAL COMMUNITY SCHOOLS AND TRIBAL ASSOCIATIONS. PARTICIPANTS SERVED - 81
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036551
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRAINING PROGRAM'S MISSION IS TO SUPPORT CLIENTS, FAMILIES, CAREGIVERS, AND EMPLOYERS THROUGH TRAINING. THE PROGRAM PROVIDES STATE-REQUIRED INITIAL TRAINING AND CONTINUING EDUCATION FOR DIRECT CARE PROFESSIONALS. THE PROGRAM HOLDS REGULAR CLASSES IN ART, TECHNOLOGY, AND JOB AND FINANCE SKILLS FOR PEOPLE OF ALL ABILITIES. IT ALSO PROVIDES SKILLS TRAINERS THAT WORK ONE-ON-ONE WITH RESIDENTIAL PROGRAM CLIENTS TO MEET THEIR GOALS. PARTICIPANTS SERVED - 13
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02766150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059487
IRS990/PYOtherExpensesAmt0383502
IRS990/PYOtherRevenueAmt0-62095
IRS990/PYProgramServiceRevenueAmt052369
IRS990/PYRevenuesLessExpensesAmt0133319
IRS990/PYSalariesCompEmpBnftPaidAmt02299090
IRS990/PYTotalExpensesAmt02682592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02815911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-55002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-26029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03019095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02766150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02821845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02802383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02721099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014130572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt014130572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03019095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02766150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02821845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02802383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02721099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014130572

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,553,752
Liabilities
$1,060,830
Net assets
$1,492,922
Revenue
$3,078,827
Expenses
$3,133,829
Net income
-$55,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.86$2.31$4.75$5.67$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.12$3.22$6.26$4.89$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.10$1.82$4.51$4.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.97$1.78$3.98$3.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.16$1.70$3.80$3.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.49$3.08$3.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.17$1.54$2.82$2.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.16$1.48$2.83$2.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.10$1.37$2.82$2.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.30$1.52$2.76$3.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.36$1.81$2.98$2.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.13$1.80$2.91$2.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.11$1.68$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.07$1.62$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.09$1.63$2.78