Form 990 for tax year 2022
Filed by SKAGIT PRE-SCHOOL ASSOCIATION AND RESOURCE CENTER.
What the amendment changed
Compared with the return it replaced , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $2,968,880 changed to $2,970,302
- Net assets or fund balances, end of year
- $2,157,552 changed to $2,158,974
Listed under a different title
- Amanda SloanAMANDA SLOAN: EXECUTIVE DIRECTOR then Executive Dir.
- Dan MilfredDAN MILFRED: MEMBER then Director
- Dania JazamilloDANIA JAZAMILLO: MEMBER then Director
- Dean SniderDEAN SNIDER: MEMBER then Director
- Erin BlankinshipERIN BLANKINSHIP: MEMBER then Director
- Kelly ParsonsKELLY PARSONS: MEMBER then Director
- Marianna CarrollMARIANNA CARROLL: MEMBER then Director
- Rochelle EasonROCHELLE EASON: MEMBER then Director
Totals
- Total revenue
- $3,157,444
- Total expenses
- $2,880,738
- Contributions and grants received
- $238,450
- Grants paid
- $0
- Program service revenue
- $2,935,098
- Investment income
- $6,560
- Other revenue
- -$22,664
- Total assets, end of year
- $2,970,302
- Total liabilities, end of year
- $811,328
- Net assets or fund balances, end of year
- $2,158,974
- Program services expenses (Part IX)
- $2,259,532
- Management and general expenses
- $607,114
- Fundraising expenses
- $14,092
- Program service expenses (Part III)
- $2,259,532
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$4,140
-
1c · Fundraising events
$44,859
-
1f · All other contributions, gifts and grants
$189,451
-
2a · Program service revenue: MEDICAID
total $70,216 · related or exempt $70,216
-
2b · Program service revenue: OTHER PROGRAM/CONTRACT
total $1,038,671 · related or exempt $1,038,671
-
2c · Program service revenue: SCHOOL DISTRICTS
total $1,826,211 · related or exempt $1,826,211
-
3 · Investment income
total $6,560 · excluded $6,560
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$44,859
-
8b · Fundraising events: direct expenses
$8,717
-
8c · Net income from fundraising events
total -$8,717 · excluded -$8,717
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SKAGIT EARLY LEARNERS
total -$13,947 · related or exempt -$13,947
-
11e · Other revenue, total
-$13,947
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,571 · management and general $80,571
-
6 · Compensation of disqualified persons
total $2,102,283 · program services $1,849,187 · management and general $246,968 · fundraising $6,128
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $38,414 · program services $30,591 · management and general $7,823
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $195,852 · program services $162,247 · management and general $33,605
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,350 · management and general $12,350
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $144,241 · program services $59,079 · management and general $77,198 · fundraising $7,964
-
12 · Advertising and promotion
total $7,813 · program services $68 · management and general $7,745
-
13 · Office expenses
total $46,688 · program services $34,252 · management and general $12,436
-
14 · Information technology
total $12,015 · program services $10,809 · management and general $1,206
-
15 · Royalties
total $0
-
16 · Occupancy
total $106,170 · program services $32,461 · management and general $73,709
-
17 · Travel
total $13,984 · program services $7 · management and general $13,977
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,070 · program services $13,070
-
23 · Insurance
total $17,107 · program services $5,132 · management and general $11,975
-
24a · Other expenses: Other
total $36,862 · program services $18,602 · management and general $18,260
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $33,786 · program services $30,178 · management and general $3,608
-
24c · Other expenses: STAFF DEVELOPMENT
total $12,947 · program services $11,484 · management and general $1,463
-
24d · Other expenses: APPRECIATION GIFT
total $3,332 · management and general $3,332
-
24e · All other expenses
total $3,253 · program services $2,365 · management and general $888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $979,817 · end of year $30,519
-
2 · Savings and temporary cash investments
beginning of year $704,506 · end of year $1,299,552
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $87,875 · end of year $431,668
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,554 · end of year $78,913
-
10a · Land, buildings and equipment: cost or other basis
$294,704
-
10b · Land, buildings and equipment: accumulated depreciation
$189,606
-
10c · Land, buildings and equipment, net
beginning of year $20,816 · end of year $105,098
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $429,048 · end of year $416,523
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $608,029
-
17 · Accounts payable and accrued expenses
beginning of year $349,770 · end of year $186,767
-
25 · Other liabilities
end of year $624,561
-
27 · Net assets without donor restrictions
beginning of year $1,606,358 · end of year $2,132,707
-
28 · Net assets with donor restrictions
beginning of year $274,488 · end of year $26,267
Mission and programs · 2022
Mission
PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO SIX. SPARC OFFERS OPPORTUNITIES FOR FAMILY EDUCATION, PARTICIPATION AND SUPPORT SO THAT FAMILIIES MAY BECOME MORE KNOWLEDGEABLE ABOUT THEIR CHILDS NEEDS AND GOALS ARE ARE BETTER ABLE TO PARTICIPATE IN ENHANCING THEIR CHILDS DEVELOPMENT. WHENEVER POSSIBLE, CHILDREN WITH SPECIAL NEEDS PARTICIPATE IN PROGRAMS WITH OTHER CHILDREN IN THE COMMUNITY. SPARC STRIVES TO HELP CHILDREN AND FAMILIES MEET THEIR UNIQUE CHALLENGES AND PARTICIPATE FULLY IN THEIR COMMUNITY.
-
PRESCHOOL PROGRAM: THE SPARC PRESCHOOL PROGRAM SERVES THE MOUNT VERNON SCHOOL DISTRICT'S PRESCHOOL CHILDREN WITH DEVELOPMENTAL DELAYS. THE MAJORITY OF THESE CHILDREN ARE SERVED WITHIN HEAD START CLASS ROOMS. THE CLASSROOM SETTINGS CONSIST OF A DAILY ROUTINE OF ACTIVITIES RICH IN THE DEVELOPMENT OF PHYSICAL SELF-HELP, SOCIAL, ACADEMIC AND COMMUNICATION SKILL BUILDING. PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH/LANGUAGE THERAPY ARE PROVIDED IN THE CLASSROOM AS NEEDED. CHILDREN NOT IN CLASSROOM SETTINGS RECEIVE INDIVIDUAL THERAPY. EACH PRESCHOOL CHILD HAS AN INDIVIDUAL EDUCATION PLAN (IEP) WITH GOALS AND OBJECTIVES SPECIFICALLY DEVELOPED TO MEET HIS/HER NEEDS. THE STARS PROGRAM IS INCLUDED.
Expenses $1,344,265 · Revenue $1,983,609
-
BIRTH TO THREE PROGRAM: THE BIRTH TO THREE PROGRAM PROVIDES SERVICES FOR CHILDREN FROM BIRTH TO THREE YEARS OLD WITH SIGNIFICANT DELAYS IN ONE OF THE FOLLOWING SKILL AREAS: MOTOR, COGNITIVE, SOCIAL, ADAPTIVE OR COMMUNICATION. SERVICES MAY BE PROVIDED IN THE HOME, COMMUNITY BASED LOCATION OR CENTER DEPENDING ON THE NEEDS OF THE FAMILY AND THE AGE OF THE CHILD. PARENT AND STAFF DEVELOP AN INDIVIDUAL FAMILY SERVICE PLAN (IFSP)TO ADDRESS THE FAMILIES' CONCERNS AND CHILD'S NEEDS. EACH FAMILY CHOOSES A FAMILY RESOURCES COORDINATOR TO COORDINATE SERVICES FOR THE FAMILY AND CONNECT THE FAMILY WITH COMMUNITY SERVICES.
Expenses $751,140 · Revenue $860,982
-
OTHER PROGRAMS, INCLUDING PARENT 2 PARENT PROGRAM: THIS PROGRAM OFFERS EMOTIONAL SUPPORT, RESOURCES, EDUCATIONAL SEMINARS, SOCIAL, AND RECREATIONAL EVENTS FOR SKAGIT COUNTY FAMILIES WHOSE CHILDREN HAVE DEVELOPMENTAL DISABILITIES OR ONGOING HEALTH CARE NEEDS ACROSS THEIR LIFESPAN.
Expenses $164,127 · Revenue $76,560
As filed on the 2022 return.
Listed in Part VII
-
Amanda SloanAMANDA SLOAN
Executive Dir.
- Total calculated
- $80,571
- From this org
- $80,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 41.67
-
Ana RivasANA RIVAS
Secretary
- Total calculated
- $0
- Hours/week
- 0.42
-
Erin BlankinshipERIN BLANKINSHIP
Director
- Total calculated
- $0
- Hours/week
- 0.03
-
Kyle ReepKYLE REEP
Treasurer
- Total calculated
- $0
- Hours/week
- 0.52
-
John HoweJOHN HOWE
President
- Total calculated
- $0
- Hours/week
- 0.66
-
Paul TaylorPAUL TAYLOR
Vice President
- Total calculated
- $0
- Hours/week
- 0.09
-
Dean SniderDEAN SNIDER
Director
- Total calculated
- $0
- Hours/week
- 0.22
-
Kelly ParsonsKELLY PARSONS
Director
- Total calculated
- $0
- Hours/week
- 0.28
-
Dan MilfredDAN MILFRED
Director
- Total calculated
- $0
- Hours/week
- 0.16
-
Dania JazamilloDANIA JAZAMILLO
Director
- Total calculated
- $0
- Hours/week
- 0.09
-
Marianna CarrollMARIANNA CARROLL
Director
- Total calculated
- $0
- Hours/week
- 0.06
-
Rochelle EasonROCHELLE EASON
Director
- Total calculated
- $0
- Hours/week
- 0.13
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SKAGIT EARLY LEARNERS LLC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SKAGIT EARLY LEARNERS LLC
RENTAL RELATED · MANAGE BUILDING USED BY ENTITY · WA · 50% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202521069349300022
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