Civic Intelligence

A Step Ahead in Pierce County

EIN 91-2145470 • 501(c)3 • Puyallup, WA

Profile

Supporting families of infants and toddlers with special needs by enhancing their development and relationships both at home and in their community.

10324 Canyon Rd E 203Puyallup, WA 98373

www.asapc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$112,097

Higher top officer pay than 42% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,230,129

Down $172,981 (-12%) from 2022

Liabilities

Down

$284,206

Down $22,758 (-7.4%) from 2022

Net Assets

Down

$945,923

Down $150,223 (-14%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$4,116,404

Up $935,855 (+29%) from 2022

Expenses

Up

$4,241,725

Up $642,595 (+18%) from 2022

Net Income

Up

-$125,321

Up $293,260 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $438,309Liabilities 2011: $12,561Net Assets 2011: $425,7482011Assets 2012: $434,307Liabilities 2012: $12,562Net Assets 2012: $421,7452012Assets 2013: $495,485Liabilities 2013: $28,772Net Assets 2013: $466,7132013Assets 2014: $504,254Liabilities 2014: $27,981Net Assets 2014: $476,2732014Assets 2015: $665,852Liabilities 2015: $29,083Net Assets 2015: $636,7692015Assets 2016: $906,803Liabilities 2016: $27,784Net Assets 2016: $879,0192016Assets 2017: $1,009,847Liabilities 2017: $41,746Net Assets 2017: $968,1012017Assets 2018: $1,300,089Liabilities 2018: $54,490Net Assets 2018: $1,245,5992018Assets 2019: $1,905,316Liabilities 2019: $451,103Net Assets 2019: $1,454,2132019Assets 2020: $1,814,240Liabilities 2020: $443,875Net Assets 2020: $1,370,3652020Assets 2021: $1,886,823Liabilities 2021: $372,096Net Assets 2021: $1,514,7272021Assets 2022: $1,403,110Liabilities 2022: $306,964Net Assets 2022: $1,096,1462022Assets 2023: $1,230,129Liabilities 2023: $284,206Net Assets 2023: $945,9232023

Highlighted filing

2023

Assets$1,230,129
Liabilities$284,206
Net Assets$945,923
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,152,8602011Expenses 2012: $1,109,3762012Expenses 2013: $1,320,4482013Revenue 2014: $1,493,443Expenses 2014: $1,483,883Net Income 2014: $9,5602014Revenue 2015: $1,670,234Expenses 2015: $1,509,738Net Income 2015: $160,4962015Revenue 2016: $1,815,337Expenses 2016: $1,573,087Net Income 2016: $242,2502016Revenue 2017: $1,930,666Expenses 2017: $1,841,584Net Income 2017: $89,0822017Revenue 2018: $2,813,053Expenses 2018: $2,535,555Net Income 2018: $277,4982018Revenue 2019: $3,137,000Expenses 2019: $2,928,386Net Income 2019: $208,6142019Revenue 2020: $3,217,006Expenses 2020: $3,300,854Net Income 2020: -$83,8482020Revenue 2021: $3,433,949Expenses 2021: $3,289,587Net Income 2021: $144,3622021Revenue 2022: $3,180,549Expenses 2022: $3,599,130Net Income 2022: -$418,5812022Revenue 2023: $4,116,404Expenses 2023: $4,241,725Net Income 2023: -$125,3212023

Highlighted filing

2023

Revenue$4,116,404
Expenses$4,241,725
Net Income-$125,321
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,230,129
Liabilities
$284,206
Net assets
$945,923
Revenue
$4,116,404
Expenses
$4,241,725
Net income
-$125,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.28$0.95$4.12$4.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.31$1.10$3.18$3.60$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.37$1.51$3.43$3.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$3.22$3.30$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.45$1.45$3.14$2.93$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$2.81$2.54$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.93$1.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.82$1.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.67$1.51$0.16
2014Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$1.49$1.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.1
Gross Receipts
$3,319,987
Mission and Program Overview

Mission

Our mission is supporting families of infants and toddlers of all abilities by enhancing their development and relationships both at home and in their community. Our vision is a community that embraces and integrates children of all abilities and treasures the unique gifts each child possesses. Our team works hand in hand with families to unlock the full potential for every child, strengthen family relationships, and create a foundation for a brighter, more inclusive future for all.

To provide assistance to infants and toddlers with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$796,342$694,623▼ $101,719
Accounts Receivable$512,910$322,035▼ $190,875
Cash and Non-Interest-Bearing Accounts$271,814$195,062▼ $76,752
Prepaid Expenses and Deferred Charges$50,796$48,461▼ $2,335
Land, Buildings, and Equipment, Net$28,503$19,583▼ $8,920
Pledges and Grants Receivable$15,000$0▼ $15,000
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,886,823$1,403,110▼ $483,713
Other Assets Total$211,458$123,346▼ $88,112
Liabilities
Accounts Payable and Accrued Expenses$164,638$187,617▲ $22,979
Other Liabilities$207,458$119,347▼ $88,111
Total Liabilities$372,096$306,964▼ $65,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,727$1,096,146▼ $403,581
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$1,514,727$1,096,146▼ $418,581
Total Liabilities and Net Assets / Fund Balance$1,886,823$1,403,110▼ $483,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,015$63,133$64,148
Leasehold Improvements$18,568$32,536$51,104
Other Assets Org$123,346--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PozolinskiExecutive DirectorFT$83,371$13,756$97,127

Board Members and Trustees

NameTitle
Amy SchreiberPresident
Scott LeingangVice President
Aaron BlackwellDirector
Annissa WallaceDirector
Jordyn Fleming-BowmanDirector
Andrea PearsonSecretary
Uchenna BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,065,682
Program Service Revenue
$93,840
Investment Income
$277
Other Revenue
$20,750
All Other Contributions
$78,718
Change in Net Assets
$-418,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,180,549
Total Revenue per Audited Statements
$3,180,549
Total Revenue per Form 990
$3,180,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,208,267
Other Expenses$390,863
Total Fundraising Expense$91,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,365,191$203,274$57,712$2,626,177
Other Employee Benefits$205,502$14,772$4,657$224,931
Payroll Taxes$183,997$22,689$4,634$211,320
Occupancy$115,773$13,187$2,551$131,511
Current Officers, Directors, Trustees, and Key Employees-$100,493-$100,493
Pension Plan Contributions$41,777$2,370$1,199$45,346
Office Expenses$21,609$816$14,570$36,995
Fees for Services Other$27,268$1,615$313$29,196
Fees for Services Accounting$18,156$2,243$435$20,834
Conferences and Meetings$16,676$1,657$280$18,613
Other Expenses$16,221$1,333$564$18,118
Fees for Services Legal$11,717$1,447$281$13,445
Insurance$9,940$1,209$234$11,383
Depreciation Depletion$8,920--$8,920
Travel$7,514$1-$7,515
Total Functional Expenses$3,135,225$372,520$91,385$3,599,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,599,130
Total Expenses per Audited Statements$3,599,130
Total Expenses per Form 990$3,599,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,188
Fundraising Direct Expenses$139,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$236,693$160,188$71,367$88,821
Total Events$236,693$160,188$139,438$20,750
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
Lease liabilities$119,347
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 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
Yes
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, Line 11B: Form 990 Review Process

“The Board President, Board Financial Officer and Accountant review the annual audit report and Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every board member is required to disclose confilect of interest as soon as the member becomes aware or any interest or relationship he/she has with any firm or corporation contracting with A Step Ahead in Pierce county (ASAP) or involved in a transaction or relationship with ASAP. Every board member has an obligation to report to the executive Committee any situation that creates a real or apparent conflict of interest as sson as they are aware of it. the executive Committee will monitor compliance with the policy.”

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

“The Executive Director is the only paid officer of the agency. The board reviews the Executive Director's performance on annual basis and evaluates comparable salaries using the United Ways' wage and benefit survey of King, Pierce and Snohomish County Nonprofit Organizations to set director salaries and benefits.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available on the agancy website and on Guidestar.org. The Form 990, financial statements and policies are available in the agency offices upon request.”

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

“The form 990 is available on the agancy website and on Guidestar.org. The Form 990, financial statements and policies are available in the agency offices upon request.”

Filing and Contact Details

Filer

Filer Name
A Step Ahead in Pierce County
EIN
91-2145470
Phone
2534712727
Address
10324 Canyon Rd E 203, Puyallup, WA 98373

Signing Officer

Name
David Pozolinski
Title
Executive Director
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pozolinski
Formed
2001
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
6

Preparer

Firm
Arleen T Ibay CPA
Address
5000 Bridgeport Way W, University Place, WA 98467
Preparer
Arleen Ibay
Phone
2532670800
Raw XML AppendixShowing 400 of 503 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/BOYAmt0164638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0187617
IRS990/AccountsReceivableGrp/BOYAmt0512910
IRS990/AccountsReceivableGrp/EOYAmt0322035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide assistance to infants and toddlers with special needs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt078718
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0A Step Ahead in Pierce County
IRS990/BooksInCareOfDetail/PhoneNum02534712727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010324 Canyon Rd E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Puyallup
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271814
IRS990/CashNonInterestBearingGrp/EOYAmt0195062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100493
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0280
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01657
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016676
IRS990/ConferencesMeetingsGrp/TotalAmt018613
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt076505
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03065682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0277
IRS990/CYOtherExpensesAmt0390863
IRS990/CYOtherRevenueAmt020750
IRS990/CYProgramServiceRevenueAmt093840
IRS990/CYRevenuesLessExpensesAmt0-418581
IRS990/CYSalariesCompEmpBnftPaidAmt03208267
IRS990/CYTotalExpensesAmt03599130
IRS990/CYTotalFundraisingExpenseAmt091385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03180549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08920
IRS990/DepreciationDepletionGrp/TotalAmt08920
IRS990/Desc0Services for children with developmental delays: Provide family-centered, community based development services to children from birth to three years old who exhibits a 25% delay in at least one area of development. Services include speech, physical, occupational therapies and special education.BOOST is a grant funded program serving children under the age of three in foster care. Home visiting services focus on stabilizing the child's placement and increasing attachment and developmental skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03135225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0435
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02243
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018156
IRS990/FeesForServicesAccountingGrp/TotalAmt020834
IRS990/FeesForServicesLegalGrp/FundraisingAmt0281
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01447
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011717
IRS990/FeesForServicesLegalGrp/TotalAmt013445
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0313
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027268
IRS990/FeesForServicesOtherGrp/TotalAmt029196
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0David Pozolinski
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Leingang
IRS990/Form990PartVIISectionAGrp/PersonNm3Uchenna Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Jordyn Fleming-Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm7Annissa Wallace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076505
IRS990/FundraisingDirectExpensesAmt0139438
IRS990/FundraisingGrossIncomeAmt0160188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02910459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03319987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0234
IRS990/InsuranceGrp/ManagementAndGeneralAmt01209
IRS990/InsuranceGrp/ProgramServicesAmt09940
IRS990/InsuranceGrp/TotalAmt011383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019583
IRS990/LandBldgEquipCostOrOtherBssAmt0115252
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting families of infants and toddlers with special needs by enhancing their development and relationships both at home and in their community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01514727
IRS990/NetAssetsOrFundBalancesEOYAmt01096146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01499727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01096146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02551
IRS990/OccupancyGrp/ManagementAndGeneralAmt013187
IRS990/OccupancyGrp/ProgramServicesAmt0115773
IRS990/OccupancyGrp/TotalAmt0131511
IRS990/OfficeExpensesGrp/FundraisingAmt014570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt021609
IRS990/OfficeExpensesGrp/TotalAmt036995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211458
IRS990/OtherAssetsTotalGrp/EOYAmt0123346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224931
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0908
IRS990/OtherExpensesGrp/FundraisingAmt13047
IRS990/OtherExpensesGrp/FundraisingAmt2564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21333
IRS990/OtherExpensesGrp/ProgramServicesAmt057717
IRS990/OtherExpensesGrp/ProgramServicesAmt127247
IRS990/OtherExpensesGrp/ProgramServicesAmt216221
IRS990/OtherExpensesGrp/TotalAmt063313
IRS990/OtherExpensesGrp/TotalAmt131020
IRS990/OtherExpensesGrp/TotalAmt218118
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0207458
IRS990/OtherLiabilitiesGrp/EOYAmt0119347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02365191
IRS990/OtherSalariesAndWagesGrp/TotalAmt02626177
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183997
IRS990/PayrollTaxesGrp/TotalAmt0211320
IRS990/PensionPlanContributionsGrp/FundraisingAmt01199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041777
IRS990/PensionPlanContributionsGrp/TotalAmt045346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048461
IRS990/PrincipalOfficerNm0David Pozolinski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03285551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284472
IRS990/PYOtherRevenueAmt09777
IRS990/PYProgramServiceRevenueAmt0138300
IRS990/PYRevenuesLessExpensesAmt0144362
IRS990/PYSalariesCompEmpBnftPaidAmt03005115
IRS990/PYTotalExpensesAmt03289587
IRS990/PYTotalRevenueAmt03433949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-418581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03065682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03285551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03077966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02945656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02654352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015029207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0735903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-19043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015029207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03065682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03285551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03077966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02945656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02654352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015029207
IRS990ScheduleA/TotalSupportAmt015045654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03599130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt03180549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123346
IRS990ScheduleD/TotalExpensesPerForm990Amt03599130
IRS990ScheduleD/TotalLiabilityAmt0119347
IRS990ScheduleD/TotalRevenuePerForm990Amt03180549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03180549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03599130
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt068071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits