Civic Intelligence

Central Washington Disability Resources

990 • Fiscal year 2023 • EIN 91-1577113

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 11, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,491

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$957,768

Flat from 2023

Net Assets

Flat

$948,898

Flat from 2023

Liabilities

Flat

$8,870

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Flat

$1,698,963

Flat from 2023

Expenses

Flat

$940,800

Flat from 2023

Net Income

Flat

$758,163

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2023: $957,768Liabilities 2023: $8,870Net Assets 2023: $948,8982023Assets 2024: $1,324,806Liabilities 2024: $21,688Net Assets 2024: $1,303,1182024

Highlighted filing

2023

Assets$957,768
Liabilities$8,870
Net Assets$948,898
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 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

2023

Revenue$1,698,963
Expenses$940,800
Net Income$758,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,698,963
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$358,468$624,019▲ $265,551
Land, Buildings, and Equipment, Net$3,987$3,176▼ $811
Accounts Receivable-$3,015-
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$363,485$957,768▲ $594,283
Other Assets Total$1,030$327,558▲ $326,528
Liabilities
Other Liabilities$14,620$8,870▼ $5,750
Accounts Payable and Accrued Expenses$217--
Total Liabilities$14,837$8,870▼ $5,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,648$948,898▲ $600,250
Total Net Assets Fund Balance$348,648$948,898▲ $600,250
Total Liabilities and Net Assets / Fund Balance$363,485$957,768▲ $594,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,104$11,104
Equipment$3,176$6,868$10,044
Other Assets Org$131--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mayra ColazoExecutive DirectorFT$76,491$76,491

Board Members and Trustees

NameTitle
Zoey MajorsPresident
Alexis OdleVice President
Mari DonahueBoard Member
Isabelle OliverSecretary
Maddie CrismanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,192,647
Change in Net Assets
$758,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,703
Salaries, Compensation, and Employee Benefits$421,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,142--$265,142
Current Officers, Directors, Trustees, and Key Employees$38,246$38,245-$76,491
Fees for Services Legal-$70,000-$70,000
Payroll Taxes$40,092$3,825-$43,917
Occupancy$27,836$9,278-$37,114
Other Employee Benefits$32,000$3,547-$35,547
Fees for Services Accounting-$26,529-$26,529
Office Expenses$20,356$2,832-$23,188
Insurance$7,858--$7,858
Travel$1,213--$1,213
Depreciation Depletion$811--$811
Other Expenses$691--$691
All Other Expenses$289--$289
Fees for Services Other$100--$100
Total Functional Expenses$786,544$154,256$0$940,800
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
Payroll Liabilities$6,402
Credit Card Payable$2,467
Rounding$1
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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Mayra Colazo
Title
Executive Director
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zoey Majors
Formed
1993
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
7
Employees
19

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Melanie Rosecrans
Phone
5099259876
Raw XML Appendix395 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/BOYAmt0217
IRS990/AccountsReceivableGrp/EOYAmt03015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01192647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0289
IRS990/AllOtherExpensesGrp/TotalAmt0289
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mayra Colazo
IRS990/BooksInCareOfDetail/PhoneNum05099629620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E 2nd Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358468
IRS990/CashNonInterestBearingGrp/EOYAmt0624019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038245
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076491
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01698963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0519703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0758163
IRS990/CYSalariesCompEmpBnftPaidAmt0421097
IRS990/CYTotalExpensesAmt0940800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01698963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0811
IRS990/DepreciationDepletionGrp/TotalAmt0811
IRS990/Desc0To 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0786544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026529
IRS990/FeesForServicesAccountingGrp/TotalAmt026529
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070000
IRS990/FeesForServicesLegalGrp/TotalAmt070000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mayra Colazo
IRS990/Form990PartVIISectionAGrp/PersonNm1Alexis Odle
IRS990/Form990PartVIISectionAGrp/PersonNm2Zoey Majors
IRS990/Form990PartVIISectionAGrp/PersonNm3Isabelle Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm4Maddie Crisman
IRS990/Form990PartVIISectionAGrp/PersonNm5Mari Donahue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0506316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01698963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07858
IRS990/InsuranceGrp/TotalAmt07858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03176
IRS990/LandBldgEquipCostOrOtherBssAmt021148
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348648
IRS990/NetAssetsOrFundBalancesEOYAmt0948898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0948898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09278
IRS990/OccupancyGrp/ProgramServicesAmt027836
IRS990/OccupancyGrp/TotalAmt037114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OfficeExpensesGrp/ProgramServicesAmt020356
IRS990/OfficeExpensesGrp/TotalAmt023188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01030
IRS990/OtherAssetsTotalGrp/EOYAmt0327558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035547
IRS990/OtherExpensesGrp/Desc0Program assistance expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0335493
IRS990/OtherExpensesGrp/ProgramServicesAmt110020
IRS990/OtherExpensesGrp/ProgramServicesAmt26397
IRS990/OtherExpensesGrp/ProgramServicesAmt3691
IRS990/OtherExpensesGrp/TotalAmt0335493
IRS990/OtherExpensesGrp/TotalAmt110020
IRS990/OtherExpensesGrp/TotalAmt26397
IRS990/OtherExpensesGrp/TotalAmt3691
IRS990/OtherLiabilitiesGrp/BOYAmt014620
IRS990/OtherLiabilitiesGrp/EOYAmt08870
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt040092
IRS990/PayrollTaxesGrp/TotalAmt043917
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Zoey Majors
IRS990/PriorPeriodAdjustmentsAmt0-157913
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849216
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285616
IRS990/PYRevenuesLessExpensesAmt0204774
IRS990/PYSalariesCompEmpBnftPaidAmt0358826
IRS990/PYTotalExpensesAmt0644442
IRS990/PYTotalRevenueAmt0849216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0758163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02336338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04628068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04628068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02336338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04628068
IRS990ScheduleA/TotalSupportAmt04628068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0327427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Advances
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0327558
IRS990ScheduleD/TotalLiabilityAmt08870
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363485
IRS990/TotalAssetsEOYAmt0957768
IRS990/TotalAssetsGrp/BOYAmt0363485
IRS990/TotalAssetsGrp/EOYAmt0957768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01698963
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014837
IRS990/TotalLiabilitiesEOYAmt08870
IRS990/TotalLiabilitiesGrp/BOYAmt014837
IRS990/TotalLiabilitiesGrp/EOYAmt08870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948898
IRS990/TotalProgramServiceExpensesAmt0786544
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt076491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01698963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957768
IRS990/TravelGrp/ProgramServicesAmt01213
IRS990/TravelGrp/TotalAmt01213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E 2nd Ave
IRS990/USAddress/CityNm0Ellensburg
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098926
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.mycwdr.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mayra Colazo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-08-02T15:25:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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
$957,768
Liabilities
$8,870
Net assets
$948,898
Revenue
$1,698,963
Expenses
$940,800
Net income
$758,163
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
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.70$0.94$0.76
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