Totals
- Total revenue
- $8,596,457
- Total expenses
- $8,961,400
- Contributions and grants received
- $6,109,517
- Grants paid
- $0
- Program service revenue
- $2,595,858
- Investment income
- $13,680
- Other revenue
- -$122,598
- Total assets, end of year
- $11,963,812
- Total liabilities, end of year
- $3,156,497
- Net assets or fund balances, end of year
- $8,807,315
- Program services expenses (Part IX)
- $6,848,765
- Management and general expenses
- $1,427,873
- Fundraising expenses
- $684,762
- Program service expenses (Part III)
- $6,848,765
Program services were 76.4% 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
$264,349
-
1c · Fundraising events
$471,585
-
1e · Government grants (contributions)
$4,432,770
-
1f · All other contributions, gifts and grants
$940,813
-
1g · Noncash contributions included above
$9,450
-
2a · Program service revenue: CLIENT FEES
total $2,595,858 · related or exempt $2,595,858
-
3 · Investment income
total $13,680 · excluded $13,680
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$471,585
-
8b · Fundraising events: direct expenses
$127,784
-
8c · Net income from fundraising events
total -$127,784 · excluded -$127,784
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,186 · excluded $5,186
-
11e · Other revenue, total
$5,186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $500,289 · program services $383,812 · management and general $75,404 · fundraising $41,073
-
7 · Other salaries and wages
total $4,806,337 · program services $3,687,327 · management and general $724,412 · fundraising $394,598
-
8 · Pension plan contributions
total $103,669 · program services $79,533 · management and general $15,625 · fundraising $8,511
-
9 · Other employee benefits
total $1,154,880 · program services $886,001 · management and general $174,064 · fundraising $94,815
-
10 · Payroll taxes
total $504,700 · program services $387,196 · management and general $76,068 · fundraising $41,436
-
11g · Fees: other
total $216,699 · program services $89,043 · management and general $117,445 · fundraising $10,211
-
12 · Advertising and promotion
total $23,523 · program services $20,661 · management and general $1,322 · fundraising $1,540
-
13 · Office expenses
total $208,000 · program services $70,829 · management and general $123,855 · fundraising $13,316
-
16 · Occupancy
total $288,738 · program services $242,608 · management and general $34,913 · fundraising $11,217
-
17 · Travel
total $72,741 · program services $70,714 · management and general $761 · fundraising $1,266
-
22 · Depreciation, depletion and amortization
total $336,676 · program services $277,273 · management and general $39,602 · fundraising $19,801
-
24a · Other expenses: SUPPLIES
total $707,506 · program services $621,438 · management and general $39,752 · fundraising $46,316
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $37,642 · program services $32,330 · management and general $4,650 · fundraising $662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,334 · end of year $946,906
-
2 · Savings and temporary cash investments
beginning of year $477,741 · end of year $142,910
-
3 · Pledges and grants receivable
beginning of year $808,349 · end of year $211,200
-
4 · Accounts receivable
beginning of year $127,215 · end of year $198,933
-
9 · Prepaid expenses and deferred charges
beginning of year $90,419 · end of year $106,677
-
10a · Land, buildings and equipment: cost or other basis
$11,644,646
-
10b · Land, buildings and equipment: accumulated depreciation
$1,941,395
-
10c · Land, buildings and equipment, net
beginning of year $9,873,720 · end of year $9,703,251
-
15 · Other assets
beginning of year $702,055 · end of year $653,935
-
17 · Accounts payable and accrued expenses
beginning of year $113,380 · end of year $134,915
-
19 · Deferred revenue
beginning of year $85,185 · end of year $105,245
-
24 · Unsecured notes and loans payable
beginning of year $2,894,558 · end of year $2,827,690
-
25 · Other liabilities
beginning of year $130,961 · end of year $88,647
-
27 · Net assets without donor restrictions
beginning of year $9,179,090 · end of year $8,804,984
-
28 · Net assets with donor restrictions
beginning of year $4,659 · end of year $2,331
Mission and programs · 2023
Mission
WE PARTNER WITH FAMILIES TO BUILD HEALTHY FOUNDATIONS FOR CHILDREN. WE ENVISION A COMMUNITY WHERE ALL CHILDREN THRIVE. WE OFFER PROGRAMS IN PEDIATRIC THERAPY FOR CHILDREN THROUGH AGE EIGHT AND EARLY EDUCATION PROGRAMS FOR PRESCHOOLERS AND FAMILIES.
-
EARLY SUPPORT FOR INFANTS AND TODDLERS (ESIT) AND PEDIATRIC THERAPY: PROVIDES THERAPEUTIC SERVICES IN OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY TO CHILDREN FROM BIRTH TO AGE 8. ESIT SERVICES ARE PROVIDED IN HOME BY LICENSED THERAPISTS AND FAMILY CASES MANAGED BY A TEAM OF FAMILY RESOURCE COORDINATORS. SERVICES SUPPORT BOTH THE CHILDREN (BIRTH TO THREE YEARS) AND THEIR FAMILIES TO ENSURE THAT BABIES BORN WITH SIGNIFICANT PHYSICAL OR DEVELOPMENTAL CHALLENGES HAVE ALL THE TOOLS THEY NEED TO ACHIEVE THEIR FULL POTENTIAL. PEDIATRIC THERAPY SERVICES ARE PRIMARILY CLINIC BASED, PROVIDING SPEECH AND MOTOR THERAPY SERVICES FOR CHILDREN AGED 3-8 YEARS.
Expenses $4,558,268 · Revenue $2,031,847
-
EARLY LEARNING: PROVIDES ACADEMIC-YEAR PRESCHOOL FOR CHILDREN AGES 3 AND 4. THE PRESCHOOL PROGRAM INCLUDES ECEAP (EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM), A WASHINGTON STATE FUNDED PRESCHOOL FOR CHILDREN FROM VERY LOW-INCOME FAMILIES, WHICH IS COMPLETELY INTEGRATED WITH THE GENERAL POPULATION OF FULL-TUITION PARTICIPANTS. THE PRESCHOOL PROGRAM ITSELF IS THE ONLY NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) ACCREDITED PROGRAM IN OUR SERVICE AREA. IN ADDITION, WE OFFER WEEKLY TODDLER CLASSES FOR KIDS AGES 1 AND 2.
Expenses $1,350,090 · Revenue $239,988
-
PARENTCHILD+ PROGRAM: PROVIDES FREE IN-HOME LITERACY, PARENTING EDUCATION AND SCHOOL READINESS SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN. PROGRAM CENTERS AROUND BRINGING TANGIBLE ITEMS (TOYS, BOOKS, ETC.) INTO THE HOME AND WORKING WITH PARENTS TO TEACH THEM HOW TO ENHANCE THEIR CHILD'S DEVELOPMENT IN THE CONTEXT OF THE ITEM BROUGHT TO THE HOME. THE ITEM IS THEN LEFT WITH THE FAMILY PERMANENTLY.
Expenses $161,247
-
FAMILY ENGAGEMENT: WE OFFER WORKSHOPS AND CLASSES RELATED TO EARLY CHILDHOOD DEVELOPMENT, REDUCING STRESS IN THE HOME AND POSITIVE PARENTING TECHNIQUES TO PARENTS THROUGHOUT OUR COMMUNITY.BEHAVIORAL HEALTH PROGRAM: WE OFFER A VARIETY OF BEHAVIORAL HEALTH THERAPIES AND GROUPS SUPPORTING YOUNG CHILDREN WITH MENTAL HEALTH ISSUES INCLUDING A PARENT-CHILD INTERACTION THERAPY PROGRAM THAT PROVIDES INDIVIDUAL COACHING TO PARENTS STRUGGLING WITH ISSUES OF EXTREME BEHAVIOR.SUMMER PROGRAMS: WE OFFER A SIX WEEK SERIES OF CAMPS FOR 2-7 YEAR OLDS, INCLUDING A CAMP COUNSELOR PROGRAM FOR YOUNG PEOPLE UP TO AGE 13.
Expenses $779,160 · Revenue $324,023
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tavish MacLeanTAVISH MACLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jason ColeJASON COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Casey ElmquistCASEY ELMQUIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Rebekah LyleREBEKAH LYLE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Robin PasquarellaROBIN PASQUARELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer BraggJENNIFER BRAGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kim DarbyKIM DARBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Abhishek ErrabelliABHISHEK ERRABELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Chris GarciaCHRIS GARCIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Clayton RitterCLAYTON RITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Victor RossVICTOR ROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne SailtoSUZANNE SAILTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jolene WilliamsJOLENE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Christina DavisCHRISTINA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Erika FarrERIKA FARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dalene HeydonDALENE HEYDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Wendy PhippsWENDY PHIPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nela CummingNELA CUMMING
EXECUTIVE DIRECTOR
- Total calculated
- $156,517
- From this org
- $144,005
- From related orgs
- $0
- Other
- $12,512
- Hours/week
- 40
-
Amber MasseeAMBER MASSEE
DIRECTOR OF FINANCE
- Total calculated
- $129,222
- From this org
- $129,165
- From related orgs
- $0
- Other
- $57
- Hours/week
- 40
-
Rochelle Clayton StrunkROCHELLE CLAYTON STRUNK
DIRECTOR OF PROGRAMS
- Total calculated
- $133,301
- From this org
- $121,467
- From related orgs
- $0
- Other
- $11,834
- Hours/week
- 40
-
Megan MichalsonMEGAN MICHALSON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $109,703
- From this org
- $105,652
- From related orgs
- $0
- Other
- $4,051
- Hours/week
- 40
-
Kim HallKIM HALL
HIGHLY COMPENSATED EMPLOYE
- Total calculated
- $112,433
- From this org
- $101,317
- From related orgs
- $0
- Other
- $11,116
- Hours/week
- 40
-
Megan WalshMEGAN WALSH
HIGHLY COMPENSATED EMPLOYE
- Total calculated
- $113,233
- From this org
- $103,839
- From related orgs
- $0
- Other
- $9,394
- Hours/week
- 40
-
Caitlin YoungCAITLIN YOUNG
HIGHLY COMPENSATED EMPLOYE
- Total calculated
- $112,131
- From this org
- $109,242
- From related orgs
- $0
- Other
- $2,889
- Hours/week
- 40
-
Lisa KrejciLISA KREJCI
HIGHLY COMPENSATED EMPLOYE
- Total calculated
- $119,429
- From this org
- $115,931
- From related orgs
- $0
- Other
- $3,498
- Hours/week
- 40
-
Jessica ScanzonJESSICA SCANZON
HIGHLY COMPENSATED EMPLOYE
- Total calculated
- $112,310
- From this org
- $104,116
- From related orgs
- $0
- Other
- $8,194
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540559349300619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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