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Nonprofiteer
← WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC

Form 990 for tax year 2024

Filed by WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC.

Totals

Total revenue
$2,027,914
Total expenses
$2,207,743
Contributions and grants received
$563,922
Grants paid
$0
Program service revenue
$0
Investment income
$1,357,324
Other revenue
$106,668
Total assets, end of year
$32,618,410
Total liabilities, end of year
$173,300
Net assets or fund balances, end of year
$32,445,110
Program services expenses (Part IX)
$1,954,133
Management and general expenses
$253,610
Fundraising expenses
$0
Program service expenses (Part III)
$1,954,133

Program services were 88.5% 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

    $24,832

  • 1d · Related organizations

    $88,996

  • 1f · All other contributions, gifts and grants

    $450,094

  • 3 · Investment income

    total $863,889 · related or exempt $863,889

  • 6a · Gross rents

    real property $83,371

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $83,371

  • 6d · Net rental income or loss

    total $83,371 · related or exempt $83,371

  • 7a · Gross sales of assets other than inventory

    securities $2,725,937

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

    securities $2,232,502

  • 7c · Gain or loss

    securities $493,435

  • 7d · Net gain or loss

    total $493,435 · related or exempt $493,435

  • 8a · Fundraising events: gross income

    $19,668

  • 8b · Fundraising events: direct expenses

    $4,056

  • 8c · Net income from fundraising events

    total $15,612 · excluded $15,612

  • 11a · Other revenue: MISCELLANEOUS

    total $6,140 · excluded $6,140

  • 11b · Other revenue: STATE COMPUTER INCOME

    total $1,545 · excluded $1,545

  • 11e · Other revenue, total

    $7,685

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,058 · management and general $77,058

  • 7 · Other salaries and wages

    total $1,389,992 · program services $1,337,654 · management and general $52,338

  • 8 · Pension plan contributions

    total $107,500 · program services $95,000 · management and general $12,500

  • 9 · Other employee benefits

    total $218,407 · program services $191,731 · management and general $26,676

  • 10 · Payroll taxes

    total $148,015 · program services $136,024 · management and general $11,991

  • 11c · Fees: accounting

    total $26,281 · management and general $26,281

  • 13 · Office expenses

    total $22,032 · management and general $22,032

  • 16 · Occupancy

    total $15,000 · management and general $15,000

  • 22 · Depreciation, depletion and amortization

    total $23,748 · program services $23,748

  • 24a · Other expenses: VEHICLE EXPENSE

    total $76,152 · program services $76,152

  • 24b · Other expenses: THERAPISTS DIRECT EXPEN

    total $64,143 · program services $64,143

  • 24c · Other expenses: SPECIAL PROJECTS

    total $25,424 · program services $25,424

  • 24d · Other expenses: PROGRAM ADMINISTRATIVE

    total $8,343 · management and general $8,343

  • 24e · All other expenses

    total $5,648 · program services $4,257 · management and general $1,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,352 · end of year $60,084

  • 2 · Savings and temporary cash investments

    beginning of year $1,669,636 · end of year $966,055

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

    $2,166,226

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

    $355,541

  • 10c · Land, buildings and equipment, net

    beginning of year $2,502,086 · end of year $1,810,685

  • 11 · Investments: publicly traded securities

    beginning of year $28,047,103 · end of year $29,723,573

  • 15 · Other assets

    beginning of year $118,208 · end of year $58,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,910 · end of year $154,473

  • 25 · Other liabilities

    beginning of year $318,506 · end of year $18,827

  • 27 · Net assets without donor restrictions

    beginning of year $297,280 · end of year $60,084

  • 28 · Net assets with donor restrictions

    beginning of year $31,664,689 · end of year $32,385,026

Mission and programs · 2024

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 $1,954,133

As filed on the 2024 return.

Listed in Part VII

  • Michael Dahl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Rainey

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Steve Scholz

    SECRETARY

    Total calculated
    $77,058
    From this org
    $77,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Robert Finley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lana Davick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Knight

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Bradin

    VICE PRESIDENT

    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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349311936

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