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Nonprofiteer
← WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC

Form 990 for tax year 2022

Filed by WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC.

Totals

Total revenue
$1,863,522
Total expenses
$1,932,025
Contributions and grants received
$591,914
Grants paid
$0
Program service revenue
$0
Investment income
$1,166,889
Other revenue
$104,719
Total assets, end of year
$29,734,784
Total liabilities, end of year
$96,214
Net assets or fund balances, end of year
$29,638,570
Program services expenses (Part IX)
$1,696,730
Management and general expenses
$221,343
Fundraising expenses
$13,952
Program service expenses (Part III)
$1,696,730

Program services were 87.8% 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.

  • 1b · Membership dues

    $23,285

  • 1d · Related organizations

    $109,280

  • 1f · All other contributions, gifts and grants

    $459,349

  • 3 · Investment income

    total $844,746 · related or exempt $844,746

  • 6a · Gross rents

    real property $70,490

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $70,490

  • 6d · Net rental income or loss

    total $70,490 · related or exempt $70,490

  • 7a · Gross sales of assets other than inventory

    securities $2,476,979

  • 7b · Less cost or other basis and sales expenses

    securities $2,154,836

  • 7c · Gain or loss

    securities $322,143

  • 7d · Net gain or loss

    total $322,143 · related or exempt $322,143

  • 8a · Fundraising events: gross income

    $32,636

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $32,636 · excluded $32,636

  • 11a · Other revenue: STATE COMPUTER INCOME

    total $1,545 · excluded $1,545

  • 11b · Other revenue: UBOC INVESTMENTS CLASS ACTION SET

    total $48 · excluded $48

  • 11e · Other revenue, total

    $1,593

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,346 · management and general $71,346

  • 7 · Other salaries and wages

    total $1,135,593 · program services $1,068,328 · management and general $67,265

  • 8 · Pension plan contributions

    total $52,000 · program services $46,000 · management and general $6,000

  • 9 · Other employee benefits

    total $193,960 · program services $160,507 · management and general $33,453

  • 10 · Payroll taxes

    total $99,871 · program services $86,990 · management and general $12,881

  • 13 · Office expenses

    total $10,983 · management and general $10,983

  • 16 · Occupancy

    total $9,660 · management and general $9,660

  • 22 · Depreciation, depletion and amortization

    total $18,203 · program services $18,203

  • 24a · Other expenses: INVESTMENT FEES AND EXP

    total $152,657 · program services $152,657

  • 24b · Other expenses: VEHICLE EXPENSE

    total $72,625 · program services $72,625

  • 24c · Other expenses: THERAPISTS DIRECT EXPEN

    total $45,928 · program services $45,928

  • 24d · Other expenses: ANNUAL MAIL OUT

    total $31,421 · program services $17,469 · fundraising $13,952

  • 24e · All other expenses

    total $37,778 · program services $28,023 · management and general $9,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,284 · end of year $44,883

  • 2 · Savings and temporary cash investments

    beginning of year $795,557 · end of year $1,927,179

  • 4 · Accounts receivable

    beginning of year $51,381 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,790,831

  • 10b · Land, buildings and equipment: accumulated depreciation

    $303,961

  • 10c · Land, buildings and equipment, net

    beginning of year $2,121,203 · end of year $2,486,870

  • 11 · Investments: publicly traded securities

    beginning of year $24,690,550 · end of year $25,266,739

  • 15 · Other assets

    beginning of year $482,516 · end of year $9,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,197 · end of year $96,214

  • 27 · Net assets without donor restrictions

    beginning of year $860,847 · end of year $432,432

  • 28 · Net assets with donor restrictions

    beginning of year $27,210,447 · end of year $29,206,138

Mission and programs · 2022

Mission

THE WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL OR PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES. SERVICES ARE PROVIDED AT NO COST TO THE FAMILY SERVED.

  • THE THERAPY PROGRAM PROVIDES CARE TO CHILDREN WITH DISABILITIES THROUGHOUT THE STATE OF WASHINGTON.

    Expenses $1,696,730

As filed on the 2022 return.

Listed in Part VII

  • Michael Dahl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Rainey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Braden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg Balint

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Walker

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Steve Scholz

    SECRETARY

    Total calculated
    $71,346
    From this org
    $71,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • George Jaquish

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

  • BPOE OF THE U S A - WASHINGTON STATE

    501(C)(8) · SUPPORT ELKS LODGES, WASHINGTON ELKS THERAPY PROGRAM & PROVIDE SCHOLARSHIPS. · WA

    Directly controlled by NA - BROTHERSISTER RELATIONSHIP

  • WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST

    501(C)(3) · SUPPORT ELKS CHARITABLE PROGRAMS. · WA

    Directly controlled by NA - BROTHERSISTER RELATIONSHIP

  • ELKS NATIONAL FOUNDATION

    501(C)(3) · SUPPORT ELKS SPECIAL PROJECT · IL

    Directly controlled by NA - NATIONAL FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349312661

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