Civic Intelligence

Central Washington Disability Resources

990 • Fiscal year 2022 • EIN 91-1577113

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 22, 2023

Organization Profilewww.mycwdr.org
301 E 2nd AveEllensburg, WA 98926

(509) 962-9620

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$71,783

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

121%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$363,485

Up $198,981 (+121%) from 2021

Net Assets

Up

$348,648

Up $198,799 (+133%) from 2021

Liabilities

Up

$14,837

Up $182 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$849,216

Up $140,901 (+20%) from 2021

Expenses

Up

$644,442

Up $53,007 (+9.0%) from 2021

Net Income

Up

$204,774

Up $87,894 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $166,312Liabilities 2010: $41,826Net Assets 2010: $124,4862010Assets 2011: $367,680Liabilities 2011: $132,447Net Assets 2011: $235,2332011Assets 2012: $275,705Liabilities 2012: $67,062Net Assets 2012: $208,6432012Assets 2013: $158,790Liabilities 2013: $5,430Net Assets 2013: $153,3602013Assets 2014: $78,356Liabilities 2014: $24,041Net Assets 2014: $54,3152014Assets 2015: $31,366Liabilities 2015: $48,150Net Assets 2015: -$16,7842015Assets 2016: $60,675Liabilities 2016: $16,909Net Assets 2016: $43,7662016Assets 2017: $36,534Liabilities 2017: $19,075Net Assets 2017: $17,4592017Assets 2018: $31,124Liabilities 2018: $13,163Net Assets 2018: $17,9612018Assets 2019: $59,467Liabilities 2019: $15,775Net Assets 2019: $43,6922019Assets 2020: $48,047Liabilities 2020: $15,078Net Assets 2020: $32,9692020Assets 2021: $164,504Liabilities 2021: $14,655Net Assets 2021: $149,8492021Assets 2022: $363,485Liabilities 2022: $14,837Net Assets 2022: $348,6482022Assets 2023: $957,768Liabilities 2023: $8,870Net Assets 2023: $948,8982023Assets 2024: $1,324,806Liabilities 2024: $21,688Net Assets 2024: $1,303,1182024

Highlighted filing

2022

Assets$363,485
Liabilities$14,837
Net Assets$348,648
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $356,464Expenses 2010: $360,384Net Income 2010: -$3,9202010Expenses 2011: $453,4852011Revenue 2012: $387,669Expenses 2012: $414,259Net Income 2012: -$26,5902012Expenses 2013: $371,8542013Revenue 2014: $240,807Expenses 2014: $339,852Net Income 2014: -$99,0452014Revenue 2015: $263,707Expenses 2015: $334,806Net Income 2015: -$71,0992015Revenue 2016: $321,837Expenses 2016: $261,287Net Income 2016: $60,5502016Revenue 2017: $311,090Expenses 2017: $337,397Net Income 2017: -$26,3072017Revenue 2018: $328,906Expenses 2018: $328,404Net Income 2018: $5022018Revenue 2019: $358,859Expenses 2019: $333,128Net Income 2019: $25,7312019Revenue 2020: $367,962Expenses 2020: $378,685Net Income 2020: -$10,7232020Revenue 2021: $708,315Expenses 2021: $591,435Net Income 2021: $116,8802021Revenue 2022: $849,216Expenses 2022: $644,442Net Income 2022: $204,7742022Revenue 2023: $1,698,963Expenses 2023: $940,800Net Income 2023: $758,1632023Revenue 2024: $1,540,926Expenses 2024: $1,214,419Net Income 2024: $326,5072024

Highlighted filing

2022

Revenue$849,216
Expenses$644,442
Net Income$204,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 22, 2023
Return Version
2021v4.1
Gross Receipts
$849,216
Mission and Program Overview

Mission

To advance the empowerment, inclusion, and wellness of all persons with disabilities through advocacy, community education, peer mentoring, and skill development so that they may realize independence and full participation in all areas of life.

Provide services to disabled individuals including counseling, assistance finding housing, and instruction on daily living skills. A swim program, resource library and various education classes are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,136$358,468▲ $200,332
Accounts Receivable$5,265$0▼ $5,265
Land, Buildings, and Equipment, Net$73$3,987▲ $3,914
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,504$363,485▲ $198,981
Other Assets Total$1,030$1,030→ $0
Liabilities
Other Liabilities$12,944$14,620▲ $1,676
Accounts Payable and Accrued Expenses$1,711$217▼ $1,494
Total Liabilities$14,655$14,837▲ $182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,849$348,648▲ $198,799
Total Net Assets Fund Balance$149,849$348,648▲ $198,799
Total Liabilities and Net Assets / Fund Balance$164,504$363,485▲ $198,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,104$11,104
Equipment$3,987$6,057$10,044
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mayra ColazoExecutive DirectorFT$71,783$71,783

Board Members and Trustees

NameTitle
Dave DouglasChairman
Sarah OliasonVice President
Sunna KraushaarTrustee
Diane HackabaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$849,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,083
Change in Net Assets
$204,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,826
Other Expenses$285,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,149--$240,149
Current Officers, Directors, Trustees, and Key Employees$35,892$35,891-$71,783
Occupancy$26,403$8,801-$35,204
Other Employee Benefits$26,332$2,867-$29,199
Office Expenses$19,465$6,488-$25,953
Payroll Taxes$14,562$3,133-$17,695
Fees for Services Accounting-$16,330-$16,330
Insurance$9,276--$9,276
Travel$4,397--$4,397
Information Technology$3,551--$3,551
Fees for Services Other$3,160--$3,160
Other Expenses$2,467$3,020-$2,467
All Other Expenses$949$317-$1,266
Advertising$629--$629
Depreciation Depletion$141--$141
Total Functional Expenses$567,595$76,847$0$644,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,813
Payroll Liabilities$1,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the Executive Director and the Board President then is presented to the entire Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is determined by review and a vote of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Washington Disability Resources
EIN
91-1577113
Phone
5099629620
Address
301 E 2nd Ave, Ellensburg, WA 98926

Signing Officer

Name
Dave Douglas
Title
Chairman
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Douglas
Formed
1993
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
7
Employees
17

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Melanie Rosecrans
Phone
5099259876
Raw XML Appendix389 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.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02620636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02620636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02620636
IRS990ScheduleA/TotalSupportAmt02620636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03987
IRS990ScheduleD/TotalLiabilityAmt014620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Executive Director and the Board President then is presented to the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the Executive Director is determined by review and a vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164504
IRS990/TotalAssetsEOYAmt0363485
IRS990/TotalAssetsGrp/BOYAmt0164504
IRS990/TotalAssetsGrp/EOYAmt0363485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0849216
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014655
IRS990/TotalLiabilitiesEOYAmt014837
IRS990/TotalLiabilitiesGrp/BOYAmt014655
IRS990/TotalLiabilitiesGrp/EOYAmt014837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348648
IRS990/TotalProgramServiceExpensesAmt0567595
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363485
IRS990/TravelGrp/ProgramServicesAmt04397
IRS990/TravelGrp/TotalAmt04397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E 2nd Ave
IRS990/USAddress/CityNm0Ellensburg
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098926
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.mycwdr.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Washington Disability Resources
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911577113
ReturnHeader/Filer/PhoneNum05099629620
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E 2nd Ave
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREBB JOHNSON REED & WACHSMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 E 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Rosecrans
ReturnHeader/ReturnTs02023-08-25T06:59:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Douglas
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,485
Liabilities
$14,837
Net assets
$348,648
Revenue
$849,216
Expenses
$644,442
Net income
$204,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.54$1.21$0.33
2023Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$1.70$0.94$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.85$0.64$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.71$0.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.37$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.36$0.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.32$0.26$0.06
2015Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.24$0.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.37
2012Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.39$0.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.12$0.36$0.36$0.00
Peer Organizations

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