← SKAGIT PRE-SCHOOL ASSOCIATION AND RESOURCE CENTER

Form 990 for tax year 2022

Filed by SKAGIT PRE-SCHOOL ASSOCIATION AND RESOURCE CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 April 2025. 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: $2,968,880
Total liabilities, end of year: $811,328
Net assets or fund balances, end of year: $2,157,552
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: SCHOOL DISTRICTS

total $1,826,211 · related or exempt $1,826,211
2b · Program service revenue: OTHER PROGRAM/CONTRACT

total $1,038,671 · related or exempt $1,038,671
2c · Program service revenue: MEDICAID

total $70,216 · related or exempt $70,216
3 · Investment income

total $6,560 · excluded $6,560
8a · Fundraising events: gross income

$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
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.

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
8 · Pension plan contributions

total $38,414 · program services $30,591 · management and general $7,823
10 · Payroll taxes

total $195,852 · program services $162,247 · management and general $33,605
11c · Fees: accounting

total $12,350 · management and general $12,350
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
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
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
4 · Accounts receivable

beginning of year $87,875 · end of year $431,668
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
13 · Investments: program-related

beginning of year $429,048 · end of year $415,101
15 · Other assets

beginning of year $0 · end of year $608,029
17 · Accounts payable and accrued expenses

beginning of year $349,770 · end of year $186,767
25 · Other liabilities

beginning of year $0 · end of year $624,561
27 · Net assets without donor restrictions

beginning of year $1,606,358 · end of year $1,935,621
28 · Net assets with donor restrictions

beginning of year $274,488 · end of year $221,931

Mission and programs · 2022

Mission

Activities or mission (Part I)

SKAGIT PRESCHOOL AND RESOURCE CENTER (SPARC)PROVIDES EDUCATIONAL, THERAPEUTIC, AND BEHAVIORAL 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 CHILD'S NEEDS AND GOALS ARE ARE BETTER ABLE TO PARTICIPATE IN ENHANCING THEIR CHILD'S 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.

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
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
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

Ana RivasANA RIVAS

SECRETARY

Total calculated

$0

Hours/week

0.42
Erin BlankinshipERIN BLANKINSHIP

MEMBER

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

MEMBER

Total calculated

$0

Hours/week

0.22
Kelly ParsonsKELLY PARSONS

MEMBER

Total calculated

$0

Hours/week

0.28
Dan MilfredDAN MILFRED

MEMBER

Total calculated

$0

Hours/week

0.16
Dania JazamilloDANIA JAZAMILLO

MEMBER

Total calculated

$0

Hours/week

0.09
Marianna CarrollMARIANNA CARROLL

MEMBER

Total calculated

$0

Hours/week

0.06
Rochelle EasonROCHELLE EASON

MEMBER

Total calculated

$0

Hours/week

0.13
Amanda SloanAMANDA SLOAN

EXECUTIVE DIRECTOR

Total calculated

$80,571

From this org

$80,571

From related orgs

$0

Other

$0

Hours/week

41.67

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.

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: 13 May 2024
IRS schema version: 2022v5.0
Source object: 202441349349308964

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