Civic Intelligence

Whatcom Center for Early Learning

990 • Fiscal year 2018 • EIN 91-1526226

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.WCEL.NET
2001 H StreetBellingham, WA 98225

(360) 671-3660

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,172

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,328,700

Up $142,017 (+12%) from 2017

Net Assets

Up

$1,208,730

Up $108,545 (+9.9%) from 2017

Liabilities

Up

$119,970

Up $33,472 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$1,516,285

Up $403,791 (+36%) from 2017

Expenses

Up

$1,428,251

Up $321,974 (+29%) from 2017

Net Income

Up

$88,034

Up $81,817 (+1316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $869,155Liabilities 2012: $44,541Net Assets 2012: $824,6142012Assets 2013: $894,219Liabilities 2013: $51,966Net Assets 2013: $842,2532013Assets 2014: $1,006,445Liabilities 2014: $53,094Net Assets 2014: $953,3512014Assets 2015: $1,049,483Liabilities 2015: $54,690Net Assets 2015: $994,7932015Assets 2016: $1,147,547Liabilities 2016: $71,472Net Assets 2016: $1,076,0752016Assets 2017: $1,186,683Liabilities 2017: $86,498Net Assets 2017: $1,100,1852017Assets 2018: $1,328,700Liabilities 2018: $119,970Net Assets 2018: $1,208,7302018Assets 2019: $1,574,459Liabilities 2019: $240,502Net Assets 2019: $1,333,9572019Assets 2020: $2,208,478Liabilities 2020: $556,483Net Assets 2020: $1,651,9952020Assets 2021: $2,590,489Liabilities 2021: $304,601Net Assets 2021: $2,285,8882021Assets 2022: $2,517,982Liabilities 2022: $322,259Net Assets 2022: $2,195,7232022Assets 2023: $3,034,968Liabilities 2023: $582,308Net Assets 2023: $2,452,6602023

Highlighted filing

2018

Assets$1,328,700
Liabilities$119,970
Net Assets$1,208,730
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $621,6582012Expenses 2013: $725,9302013Revenue 2014: $910,402Expenses 2014: $806,368Net Income 2014: $104,0342014Revenue 2015: $860,140Expenses 2015: $820,096Net Income 2015: $40,0442015Revenue 2016: $1,099,489Expenses 2016: $995,935Net Income 2016: $103,5542016Revenue 2017: $1,112,494Expenses 2017: $1,106,277Net Income 2017: $6,2172017Revenue 2018: $1,516,285Expenses 2018: $1,428,251Net Income 2018: $88,0342018Revenue 2019: $2,061,271Expenses 2019: $1,935,939Net Income 2019: $125,3322019Revenue 2020: $2,542,786Expenses 2020: $2,224,748Net Income 2020: $318,0382020Revenue 2021: $3,033,895Expenses 2021: $2,400,002Net Income 2021: $633,8932021Revenue 2022: $2,938,561Expenses 2022: $3,028,726Net Income 2022: -$90,1652022Revenue 2023: $3,748,729Expenses 2023: $3,476,216Net Income 2023: $272,5132023

Highlighted filing

2018

Revenue$1,516,285
Expenses$1,428,251
Net Income$88,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,545,496
Mission and Program Overview

Mission

Whatcom Center for Early Learning's mission is to partner with families to provide high-quality, equitable, and comprehensive therapy and support to children experiencing developmental delays and disabilities.

To provide early intervention services for whatcom county infants and toddlers ages birth to three years with developmental delays in partnership with families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$338,898$371,814▲ $32,916
Cash and Non-Interest-Bearing Accounts$238,020$292,345▲ $54,325
Savings and Temporary Cash Investments$272,433$275,185▲ $2,752
Land, Buildings, and Equipment, Net$262,817$257,649▼ $5,168
Accounts Receivable$68,667$123,751▲ $55,084
Prepaid Expenses and Deferred Charges$5,848$7,956▲ $2,108
Total Assets$1,186,683$1,328,700▲ $142,017
Liabilities
Accounts Payable and Accrued Expenses$10,890$119,970▲ $109,080
Other Liabilities$75,608--
Total Liabilities$86,498$119,970▲ $33,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,185$1,208,730▲ $108,545
Total Net Assets Fund Balance$1,100,185$1,208,730▲ $108,545
Total Liabilities and Net Assets / Fund Balance$1,186,683$1,328,700▲ $142,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,392$136,904$336,296
Land$51,000-$51,000
Equipment$7,257$3,938$11,195
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ModerExecutive DirectorFT$45,628$544$46,172

Board Members and Trustees

NameTitle
Kalen HannaBoard Chair
Sarah KaiserVice Chair
Ariana Lee-newmanDirector
Beverly OttDirector
Damian KellyDirector
Jason OlsenDirector
Jessi SmithDirector
Sarah BillingtonDirector
Molly MckennaSecretary
Art MccanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,381
Program Service Revenue
$1,373,889
Investment Income
$13,234
Other Revenue
$40,781
All Other Contributions
$25,003
Change in Net Assets
$88,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,415
Other Expenses$211,527
Total Fundraising Expense$3,547
Grants and Similar Amounts Paid$309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,601$176,039-$968,640
Other Employee Benefits$95,110$17,243-$112,353
Payroll Taxes$72,941$16,309-$89,250
Current Officers, Directors, Trustees, and Key Employees$37,797$8,375-$46,172
Travel$44,052$581-$44,633
Fees for Services Other$32,615$4,925-$37,540
Office Expenses$21,593$12,122$3,547$37,262
Occupancy$9,270$11,834-$21,104
Fees for Services Accounting$6,215$13,265-$19,480
Depreciation Depletion$9,382$9,382-$18,764
Conferences and Meetings$9,511$6,793-$16,304
Other Expenses$7,639$630-$8,269
Information Technology$434$3,106-$3,540
Fees for Service Investment Mgmnt Fees$1,480$1,538-$3,018
Fees for Services Legal-$1,613-$1,613
Grants to Domestic Orgs$309--$309
Total Functional Expenses$1,140,949$283,755$3,547$1,428,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,992
Fundraising Direct Expenses$29,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,092$69,992$8,825$61,167
Total Events$97,092$69,992$29,211$40,781
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
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
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, Part VI, Section B, Line 11B

“Copies of the form 990 are available to the board of directors prior to the filing of the return.”

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

“The board monitors compliance of conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents are available upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Whatcom Center for Early Learning
EIN
91-1526226
Phone
3606713660
Address
2001 H STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Kalen Hanna
Title
Board Chair
Phone
3606713660
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Moder
Formed
1973
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
50

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes CPA
Phone
3607344280
Raw XML AppendixShowing 400 of 441 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/BOYAmt010890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119970
IRS990/AccountsReceivableGrp/BOYAmt068667
IRS990/AccountsReceivableGrp/EOYAmt0123751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY INTERVENTION SERVICES FOR WHATCOM COUNTY INFANTS AND TODDLERS AGES BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS IN PARTNERSHIP WITH FAMILIES.
IRS990/AllOtherContributionsAmt025003
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARK MODER
IRS990/BooksInCareOfDetail/PhoneNum03606713660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 H STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0238020
IRS990/CashNonInterestBearingGrp/EOYAmt0292345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037797
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046172
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06793
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09511
IRS990/ConferencesMeetingsGrp/TotalAmt016304
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088381
IRS990/CYGrantsAndSimilarPaidAmt0309
IRS990/CYInvestmentIncomeAmt013234
IRS990/CYOtherExpensesAmt0211527
IRS990/CYOtherRevenueAmt040781
IRS990/CYProgramServiceRevenueAmt01373889
IRS990/CYRevenuesLessExpensesAmt088034
IRS990/CYSalariesCompEmpBnftPaidAmt01216415
IRS990/CYTotalExpensesAmt01428251
IRS990/CYTotalFundraisingExpenseAmt03547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01516285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09382
IRS990/DepreciationDepletionGrp/TotalAmt018764
IRS990/Desc0TO PROVIDE EARLY INTERVENTION SERVICES FOR WHATCOM COUNTY INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES, AND PROVIDE EMOTIONAL SUPPORT AND INFORMATION TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND/OR DISABILITIES. THE ORGANIZATION SERVED 602 INDIVIDUAL CHILDREN IN THE EARLY INTERVENTION AND PLAYGROUP PROGRAMS COMBINED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01140949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt036278
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013265
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06215
IRS990/FeesForServicesAccountingGrp/TotalAmt019480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01613
IRS990/FeesForServicesLegalGrp/TotalAmt01613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032615
IRS990/FeesForServicesOtherGrp/TotalAmt037540
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01538
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01480
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03018
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt10544
IRS990/Form990PartVIISectionAGrp/PersonNm0KALEN HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm2ART MCCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMIAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIANA LEE-NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY OTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH BILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MODER
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/ReportableCompFromOrgAmt1045628
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027100
IRS990/FundraisingDirectExpensesAmt029211
IRS990/FundraisingGrossIncomeAmt069992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0309
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0309
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01545496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03106
IRS990/InformationTechnologyGrp/ProgramServicesAmt0434
IRS990/InformationTechnologyGrp/TotalAmt03540
IRS990/InvestmentIncomeGrp/ExclusionAmt013234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371814
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257649
IRS990/LandBldgEquipCostOrOtherBssAmt0398491
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EARLY INTERVENTION SERVICES FOR WHATCOM COUNTY INFANTS AND TODDLERS AGES BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS IN PARTNERSHIP WITH FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01100185
IRS990/NetAssetsOrFundBalancesEOYAmt01208730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011834
IRS990/OccupancyGrp/ProgramServicesAmt09270
IRS990/OccupancyGrp/TotalAmt021104
IRS990/OfficeExpensesGrp/FundraisingAmt03547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012122
IRS990/OfficeExpensesGrp/ProgramServicesAmt021593
IRS990/OfficeExpensesGrp/TotalAmt037262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112353
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ProgramServicesAmt07639
IRS990/OtherExpensesGrp/TotalAmt08269
IRS990/OtherLiabilitiesGrp/BOYAmt075608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016309
IRS990/PayrollTaxesGrp/ProgramServicesAmt072941
IRS990/PayrollTaxesGrp/TotalAmt089250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07956
IRS990/PrincipalOfficerNm0MARK MODER
IRS990/PriorPeriodAdjustmentsAmt03150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01373889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01373889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07278
IRS990/PYOtherExpensesAmt0208999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0902392
IRS990/PYRevenuesLessExpensesAmt06217
IRS990/PYSalariesCompEmpBnftPaidAmt0897278
IRS990/PYTotalExpensesAmt01106277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112494
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01373889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03728699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt01012737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012737
IRS990ScheduleA/TotalSupportAmt01061904
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336296
IRS990ScheduleD/EquipmentGrp/BookValueAmt07257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011195
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029211
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07808
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01459
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE OF CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01186683
IRS990/TotalAssetsEOYAmt01328700
IRS990/TotalAssetsGrp/BOYAmt01186683
IRS990/TotalAssetsGrp/EOYAmt01328700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088381
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140949
IRS990/TotalFunctionalExpensesGrp/TotalAmt01428251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086498
IRS990/TotalLiabilitiesEOYAmt0119970
IRS990/TotalLiabilitiesGrp/BOYAmt086498
IRS990/TotalLiabilitiesGrp/EOYAmt0119970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01100185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208730
IRS990/TotalOtherCompensationAmt0544
IRS990/TotalProgramServiceExpensesAmt01140949
IRS990/TotalProgramServiceRevenueAmt01373889
IRS990/TotalReportableCompFromOrgAmt045628
IRS990/TotalRevenueGrp/ExclusionAmt054015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01373889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0581
IRS990/TravelGrp/ProgramServicesAmt044052
IRS990/TravelGrp/TotalAmt044633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01100185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01208730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 H STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,700
Liabilities
$119,970
Net assets
$1,208,730
Revenue
$1,516,285
Expenses
$1,428,251
Net income
$88,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$0.58$2.45$3.75$3.48$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.32$2.20$2.94$3.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.30$2.29$3.03$2.40$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.56$1.65$2.54$2.22$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.24$1.33$2.06$1.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$1.52$1.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.10$1.11$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.10$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$0.99$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.91$0.81$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.82$0.62