Civic Intelligence

Lifetime Advocacy Plus

990 • Fiscal year 2016 • EIN 91-6060920

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profilewww.laplus.org
444 NE Ravenna Blvd No 303Seattle, WA 98115

(206) 367-8055

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,258

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,249,324

Up $84,543 (+7.3%) from 2015

Net Assets

Up

$1,171,695

Up $73,644 (+6.7%) from 2015

Liabilities

Up

$77,629

Up $10,899 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$1,201,155

Up $15,983 (+1.3%) from 2015

Expenses

Up

$1,183,265

Up $57,513 (+5.1%) from 2015

Net Income

Down

$17,890

Down $41,530 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $219,107Liabilities 2010: $156,040Net Assets 2010: $63,0672010Assets 2011: $180,498Liabilities 2011: $140,590Net Assets 2011: $39,9082011Assets 2012: $978,003Liabilities 2012: $132,537Net Assets 2012: $845,4662012Assets 2013: $1,100,462Liabilities 2013: $61,193Net Assets 2013: $1,039,2692013Assets 2014: $1,138,669Liabilities 2014: $69,722Net Assets 2014: $1,068,9472014Assets 2015: $1,164,781Liabilities 2015: $66,730Net Assets 2015: $1,098,0512015Assets 2016: $1,249,324Liabilities 2016: $77,629Net Assets 2016: $1,171,6952016Assets 2017: $1,306,572Liabilities 2017: $83,395Net Assets 2017: $1,223,1772017Assets 2018: $1,148,593Liabilities 2018: $61,965Net Assets 2018: $1,086,6282018Assets 2019: $1,803,049Liabilities 2019: $110,125Net Assets 2019: $1,692,9242019Assets 2020: $2,034,917Liabilities 2020: $280,974Net Assets 2020: $1,753,9432020Assets 2021: $2,253,002Liabilities 2021: $170,044Net Assets 2021: $2,082,9582021Assets 2022: $2,635,755Liabilities 2022: $931,819Net Assets 2022: $1,703,9362022Assets 2023: $2,536,646Liabilities 2023: $766,945Net Assets 2023: $1,769,7012023Assets 2024: $2,531,105Liabilities 2024: $766,808Net Assets 2024: $1,764,2972024

Highlighted filing

2016

Assets$1,249,324
Liabilities$77,629
Net Assets$1,171,695
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,022,3082010Expenses 2011: $1,038,1062011Expenses 2012: $1,033,5472012Revenue 2013: $1,147,618Expenses 2013: $1,061,438Net Income 2013: $86,1802013Revenue 2014: $1,116,467Expenses 2014: $1,091,764Net Income 2014: $24,7032014Revenue 2015: $1,185,172Expenses 2015: $1,125,752Net Income 2015: $59,4202015Revenue 2016: $1,201,155Expenses 2016: $1,183,265Net Income 2016: $17,8902016Revenue 2017: $1,183,494Expenses 2017: $1,260,571Net Income 2017: -$77,0772017Revenue 2018: $1,272,132Expenses 2018: $1,356,360Net Income 2018: -$84,2282018Revenue 2019: $1,527,502Expenses 2019: $1,618,905Net Income 2019: -$91,4032019Revenue 2020: $1,530,807Expenses 2020: $1,538,222Net Income 2020: -$7,4152020Revenue 2021: $1,834,683Expenses 2021: $1,714,517Net Income 2021: $120,1662021Revenue 2022: $1,693,773Expenses 2022: $1,819,028Net Income 2022: -$125,2552022Revenue 2023: $1,949,269Expenses 2023: $2,029,223Net Income 2023: -$79,9542023Revenue 2024: $2,013,923Expenses 2024: $1,985,915Net Income 2024: $28,0082024

Highlighted filing

2016

Revenue$1,201,155
Expenses$1,183,265
Net Income$17,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,201,155
Mission and Program Overview

Mission

Enhance the lives and protect the rights of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$827,238$842,587▲ $15,349
Cash and Non-Interest-Bearing Accounts$196,974$252,914▲ $55,940
Land, Buildings, and Equipment, Net$38,261$64,544▲ $26,283
Pledges and Grants Receivable$38,322$30,822▼ $7,500
Savings and Temporary Cash Investments$25,600$25,728▲ $128
Prepaid Expenses and Deferred Charges$29,846$22,568▼ $7,278
Accounts Receivable$8,540$10,161▲ $1,621
Total Assets$1,164,781$1,249,324▲ $84,543
Liabilities
Accounts Payable and Accrued Expenses$47,347$46,180▼ $1,167
Other Liabilities$17,013$31,449▲ $14,436
Deferred Revenue$2,370--
Total Liabilities$66,730$77,629▲ $10,899
Net Assets / Fund Balance
Permanently Rstr Net Assets$838,988$854,337▲ $15,349
Unrestricted Net Assets$230,828$289,123▲ $58,295
Temporarily Rstr Net Assets$28,235$28,235→ $0
Total Net Assets Fund Balance$1,098,051$1,171,695▲ $73,644
Total Liabilities and Net Assets / Fund Balance$1,164,781$1,249,324▲ $84,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,544$152,214$216,758
Other Securities$842,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,336-▲ $109-$15,445
2015$15,338$3,586-$2$15,336
2014$11,750$3,588▲ $67$67$15,338
2013$15,236--$3,486$11,750
2012$15,165-▲ $71-$15,236
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LindleyExecutive DirectorFT$96,515$1,743$98,258

Board Members and Trustees

NameTitle
David Foster-KothPresident
Edward HubbardVice President
Calvin GroenenburgBoard Member
Chris BernsteinBoard Member
Kevin KirkevoldBoard Member
Steve LovekinBoard Member
William DussaultBoard Member
Michael GillespieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,168
Program Service Revenue
$1,136,035
Investment Income
$159
Other Revenue
$793
All Other Contributions
$19,901
Change in Net Assets
$17,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,754
Total Revenue per Audited Statements
$1,256,909
Total Revenue per Form 990
$1,201,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,292
Other Expenses$306,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,637$116,443-$593,080
Other Employee Benefits$96,099$25,325-$121,424
Current Officers, Directors, Trustees, and Key Employees$74,277$24,759-$99,036
Occupancy$66,300$22,100-$88,400
Office Expenses$62,546$10,916-$73,462
Payroll Taxes$51,843$10,909-$62,752
Insurance$19,951$6,651-$26,602
Fees for Services Accounting-$18,226-$18,226
Depreciation Depletion$12,575$4,192-$16,767
Travel$16,240$38-$16,278
Conferences and Meetings$7,682$7,741-$15,423
Fees for Services Other$12,493--$12,493
Information Technology$9,774$2,443-$12,217
Fees for Services Legal$7,465$350-$7,815
Interest$1,999$668-$2,667
Other Expenses$875--$875
Total Functional Expenses$932,504$250,761$0$1,183,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,265
Total Expenses per Audited Statements$1,183,265
Total Expenses per Form 990$1,183,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable$31,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Section B, line 11B

“A pdf copy of the Form 990 was emailed to all board members and the tax return was reviewed by the Executive Director, staff accountant and Board treasurer prior to filing.”

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

“Each year, the Board reads the conflict policy and confirms that no conflicts exist in the minutes.”

Form 990, Part VI, Section B, line 15

“CEO is under contract as authorized by the Board.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifetime Advocacy Plus
EIN
91-6060920
Phone
2063678055
Address
444 NE Ravenna Blvd No 303, Seattle, WA 98115

Signing Officer

Name
Elizabeth E Lindley
Title
Executive Director
Phone
2063678055
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth E Lindley
Formed
1964
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 2C

“The process of the audit committee for reviewing the audited financial statements has not changed.”

Financial Statement Notes

Part IV, Line 1B:

“LA+ is custodian for the assets of many people with disabilities. As custodian, LA+ manages as guardian, trustee, or representative payee the amounts in Part IV, Schedule D , which are not included in Form 990, Part X.”

Part V, Line 4:

“LA+'s Endowment Fund consists of Board of Directors' designated funds and donor-restricted endowment funds. Per the terms of the donor-restricted endowment fund, investments earnings generated by the fund are to be used for agency support as set by the Board of Directors.”

Raw XML AppendixShowing 400 of 487 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/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0793
IRS990/OtherRevenueTotalAmt0793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010909
IRS990/PayrollTaxesGrp/ProgramServicesAmt051843
IRS990/PayrollTaxesGrp/TotalAmt062752
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0838988
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0854337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022568
IRS990/PrincipalOfficerNm0Elizabeth E Lindley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136035
IRS990/ProgSrvcAccomActy2Grp/Desc0Personal Services: Provide personal planning and serve as guardian of person or contract with other guardians, usually family members or friends, to provide personal services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236034
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach: Advise families of basic quardianship process, case management opportunities, less restrictive trust principles and bill paying options. Provide referral information.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0304713
IRS990/PYOtherRevenueAmt03368
IRS990/PYProgramServiceRevenueAmt01084806
IRS990/PYRevenuesLessExpensesAmt059420
IRS990/PYSalariesCompEmpBnftPaidAmt0821039
IRS990/PYTotalExpensesAmt01125752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05072766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51920
IRS990ScheduleA/PublicSupportPY170Pct00.49340
IRS990ScheduleA/PublicSupportTotal170Amt0326836
IRS990ScheduleA/SubstantialContributorsTotAmt0207949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534785
IRS990ScheduleA/TotalSupportAmt0629507
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0-52519
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt021565934
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015336
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/DistributionsDuringYearAmt01182735
IRS990ScheduleD/EndingBalanceAmt022696150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01183265
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0842587
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Assets held in trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/RevenueNotReportedAmt055754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01201155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LA+ is custodian for the assets of many people with disabilities. As custodian, LA+ manages as guardian, trustee, or representative payee the amounts in Part IV, Schedule D , which are not included in Form 990, Part X.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LA+'s Endowment Fund consists of Board of Directors' designated funds and donor-restricted endowment funds. Per the terms of the donor-restricted endowment fund, investments earnings generated by the fund are to be used for agency support as set by the Board of Directors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064544
IRS990ScheduleD/TotalBookValueSecuritiesAmt0842587
IRS990ScheduleD/TotalExpensesPerForm990Amt01183265
IRS990ScheduleD/TotalLiabilityAmt031449
IRS990ScheduleD/TotalRevenuePerForm990Amt01201155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A pdf copy of the Form 990 was emailed to all board members and the tax return was reviewed by the Executive Director, staff accountant and Board treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, the Board reads the conflict policy and confirms that no conflicts exist in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO is under contract as authorized by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process of the audit committee for reviewing the audited financial statements has not changed.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,324
Liabilities
$77,629
Net assets
$1,171,695
Revenue
$1,201,155
Expenses
$1,183,265
Net income
$17,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.77$1.76$2.01$1.99$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.77$1.77$1.95$2.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.93$1.70$1.69$1.82$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.17$2.08$1.83$1.71$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.28$1.75$1.53$1.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.69$1.53$1.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$1.27$1.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.22$1.18$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$1.20$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.10$1.19$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.12$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.15$1.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.85$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.06$1.02