KINDERING CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KINDERING CENTER (EIN 91-0816827)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202412919349301481
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T18:32:05-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910816827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINDERING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIND | BusinessNameControlTxt |
| Phone | 4257474004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16120 NE 8TH STREET | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA GREENWALD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4257474004 | PhoneNum |
| Signature | 2024-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA J BREILING CPA | PreparerPersonNm |
| PTIN | P01286663 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2024-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA GREENWALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16120 NE 8TH STREET | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,915,293 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KINDERING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | KINDERING CENTER IS THE LARGEST AND MOST COMPREHENSIVE NEURODEVELOPMENTAL CENTER IN WASHINGTON AND SERVES INFANTS AND CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES, OR OTHER CHALLENGES IN PARTNERSHIP WITH CAREGIVERS. WITH LOCATIONS IN BELLEVUE, BOTHELL, REDMOND, AND RENTON, KINDERING HELPED APPROXIMATELY 8,000 CHILDREN AND CAREGIVERS IN 2023. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,651,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,095,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,321,883 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,860,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $292,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $759,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$131,956 | PYOtherRevenueAmt |
| CY Other Revenue | -$83,299 | CYOtherRevenueAmt |
| PY Total Revenue | $20,133,782 | PYTotalRevenueAmt |
| CY Total Revenue | $22,631,729 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,514,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,450,332 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,036,544 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,641,821 | PYOtherExpensesAmt |
| CY Other Expenses | $3,730,062 | CYOtherExpensesAmt |
| PY Total Expenses | $22,155,936 | PYTotalExpensesAmt |
| CY Total Expenses | $25,180,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,022,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,548,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,851,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,168,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,149,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,208,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,702,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,959,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KINDERING EMBRACES CHILDREN OF DIVERSE ABILITIES AND THEIR FAMILIES BY PROVIDING THE FINEST EDUCATION AND THERAPIES TO NURTURE HOPE, COURAGE, AND THE SKILLS TO SOAR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,616,378 | ExpenseAmt |
| Revenue | $2,966,848 | RevenueAmt |
| Desc | EARLY SUPPORTS: FOR CHILDREN WITH SPECIAL NEEDS, 0-3 YEARS OF AGE; SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES; SPECIAL EDUCATION CLASSROOMS; PARENT EDUCATION; FAMILY RESOURCE COORDINATION; AND COUNSELING. KINDERING'S COMPREHENSIVE DEVELOPMENTAL ASSESSMENTS EVALUATE EACH CHILD'S INDIVIDUAL ABILITIES AND SPECIAL HEALTHCARE NEEDS. MEDICAL EVALUATIONS OFFER ON-SITE NEURODEVELOPMENTAL EVALUATIONS PROVIDED BY KINDERING'S MEDICAL DIRECTOR TO EXPEDITE DIAGNOSIS AFTER DETECTION OF AUTISM. FAMILY RESOURCES COORDINATION LINKS FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES, HELPS WITH FUNDING AND ELIGIBILITY REQUIREMENTS, AND COORDINATES SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,303,849 | ExpenseAmt |
| Desc | CHERISH - CHILDREN ENCOURAGED BY RELATIONSHIPS IN SECURE HOMES ADDRESSES THE ATTACHMENT AND DEVELOPMENTAL NEEDS OF INFANTS AND YOUNG CHILDREN IN FOSTER AND KINSHIP HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,799,525 | ExpenseAmt |
| Revenue | $894,085 | RevenueAmt |
| Desc | KIDSCLINIC: KINDERING OFFERS CENTER-BASED THERAPY FOR CHILDREN THROUGH AGE 10. CURRENTLY OFFERED COMPREHENSIVE EVALUATIONS AND CUSTOMIZED THERAPY INCLUDE SPEECH-LANGUAGE, OCCUPATIONAL, PHYSICAL AND FEEDING THERAPIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,681,238 | ExpenseAmt |
| Desc | EARLY CARE & EDUCATION CONSULTATION - DELIVERS DEVELOPMENTAL SCREENINGS IN THE COMMUNITY, AS WELL AS ON-SITE VISITS TO CHILD CARE PROGRAMS TO OBSERVE CHILDREN, CONSULT WITH CHILD CARE STAFF AND PARENTS, MAKE APPROPRIATE REFERRALS, AND DEVELOP STRATEGIES. FATHERS NETWORK - PROVIDES MALE PEER SUPPORT, RESOURCES AND EDUCATION, AND FAMILY SOCIAL OCCASIONS TO HELP FATHERS OF CHILDREN WITH SPECIAL NEEDS. INTEGRATED SPANISH PROGRAMS - OFFERS SPANISH LANGUAGE DEVELOPMENTAL ASSESSMENTS, EARLY INTERVENTION THERAPIES, SPECIAL EDUCATION, PRESCHOOL CLASSES, RESOURCE COORDINATION, AND PARENT EDUCATION AND SUPPORT GROUPS. PARENT CHILD HOME PROGRAM - PROVIDES HOME VISITS IN THEIR NATIVE LANGUAGE TO CHILDREN WHO EXPERIENCE ONE OR MULTIPLE EDUCATIONAL AND/OR ECONOMIC BARRIERS TO EARLY SCHOOL SUCCESS. PARENTING PLUS - PROVIDES FREE, MULTI-LINGUAL PARENTING EDUCATION COURSES FOR FAMILIES WHO MAY BE EXPERIENCING DIFFICULTIES. MONTHLY SUPPORT GROUPS ARE OFFERED TO PROGRAM GRADUATES. SIBLING SUPPORT PROJECT & SIBSHOPS - SUPPORTS SIBLINGS OF CHILDREN WITH SPECIAL NEEDS. THROUGH ACTIVITIES, ARTS, GAMES AND DISCUSSION, CHILDREN SHARE THEIR EXPERIENCES AND LEARN THAT THEY ARE NOT ALONE IN FACING THE CHALLENGES OF BEING A BROTHER OR SISTER OF A CHILD WITH SPECIAL NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,681,238 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,400,990 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 292 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA GREENWALD | PersonNm |
| Phone | 4257474004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16120 NE 8TH STREET | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LISA GREENWALD | |||||||
| CEO | 40.00 | Yes (X) | $222,775 | $0 | $19,326 | ||
| ALISON MORTON | |||||||
| CHIEF ADVANC | 40.00 | $151,784 | $0 | $6,135 | Yes (X) | ||
| MUSTAPHA KEBBEH | |||||||
| CHIEF PROGRA | 40.00 | $149,726 | $0 | $11,764 | Yes (X) | ||
| ANDREW DAVIS | |||||||
| IT DIRECTOR | 40.00 | $144,450 | $0 | $11,058 | Yes (X) | ||
| RUSSELL PHILLIPS IV | |||||||
| COO | 40.00 | $129,450 | $0 | $5,883 | Yes (X) | ||
| KIMBERLY GERDES | |||||||
| DIR OF EARLY | 40.00 | $121,000 | $0 | $15,255 | Yes (X) | ||
| PHIL BANTA | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLENN LUX MD | |||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEREMY SILVERNAIL | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBIN ROTHE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRETT VANDENBERG | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD BANGERT JD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG BENN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE CHANG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STACEY GIARD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN GLEASON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLORIA HONG JD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROME JOHNSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICK JONES JD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANELLE MILODRAGOVICH JD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAIMUR RASHID | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDDIE SWAFFORD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSIE VOWINKEL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERYL WILLERT JD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| OZY ZEBARJADI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICH LAVOICE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $919,185 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $69,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CFO SELECTIONS | |||||
| 310 120TH AVE NE STE 101 | BELLEVUE | WA | 98005 | CONSULTING | $186,413 |
| BDO USA LLP | |||||
| 601 UNION ST STE 2300 | SEATTLE | WA | 98101 | ACCOUNTING | $143,039 |
| DELL MARKETING LP | |||||
| PO BOX 802816 | CHICAGO | IL | 60680 | MARKETING | $128,825 |
| DYNAMIC MOMENTUM LLC | |||||
| 11410 NE 124TH STREET | KIRKLAND | WA | 98034 | CONSULTING | $121,850 |
| CIRCLE TWICE | |||||
| 450 110TH AVE NE | BELLEVUE | WA | 98004 | IT CONSULTING | $108,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $86,419 | FederatedCampaignsAmt |
| Fundraising | $844,345 | FundraisingAmt |
| Government Grants | $15,185,983 | GovernmentGrantsAmt |
| All Other Contributions | $1,978,263 | AllOtherContributionsAmt |
| Noncash Contributions | $167,580 | NoncashContributionsAmt |
| Total Contributions | $18,095,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARLY INTERVENTION | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $3,860,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,860,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,860,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,273 | TotalRevenueColumnAmt |
| Exclusion | $764,273 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,373 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,561 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,188 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,188 | TotalRevenueColumnAmt |
| Exclusion | -$5,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $844,345 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $245,003 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,138 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,839 | TotalRevenueColumnAmt |
| Exclusion | $5,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,631,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,860,933 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $764,924 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,101 | TotalAmt |
| Program Services | $208,643 | ProgramServicesAmt |
| Management And General | $23,217 | ManagementAndGeneralAmt |
| Fundraising | $10,241 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,364,223 | TotalAmt |
| Program Services | $14,964,638 | ProgramServicesAmt |
| Management And General | $1,665,021 | ManagementAndGeneralAmt |
| Fundraising | $734,564 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,207 | TotalAmt |
| Program Services | $311,313 | ProgramServicesAmt |
| Management And General | $26,707 | ManagementAndGeneralAmt |
| Fundraising | $16,187 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,993 | TotalAmt |
| Program Services | $1,789,460 | ProgramServicesAmt |
| Management And General | $153,577 | ManagementAndGeneralAmt |
| Fundraising | $92,956 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,808 | TotalAmt |
| Program Services | $1,296,168 | ProgramServicesAmt |
| Management And General | $91,225 | ManagementAndGeneralAmt |
| Fundraising | $66,415 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,238 | TotalAmt |
| Management And General | $184,238 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,802 | TotalAmt |
| Management And General | $7,802 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,039 | TotalAmt |
| Management And General | $123,039 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,656 | TotalAmt |
| Management And General | $3,656 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,373 | TotalAmt |
| Management And General | $33,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,768 | TotalAmt |
| Program Services | $434,615 | ProgramServicesAmt |
| Management And General | $183,369 | ManagementAndGeneralAmt |
| Fundraising | $82,784 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,916 | TotalAmt |
| Program Services | $43,590 | ProgramServicesAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
| Fundraising | $5,099 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,262 | TotalAmt |
| Program Services | $10,567 | ProgramServicesAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,594 | TotalAmt |
| Program Services | $165,979 | ProgramServicesAmt |
| Management And General | $18,468 | ManagementAndGeneralAmt |
| Fundraising | $8,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,227 | TotalAmt |
| Program Services | $982,072 | ProgramServicesAmt |
| Management And General | $115,155 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,627 | TotalAmt |
| Program Services | $129,019 | ProgramServicesAmt |
| Management And General | $1,232 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,288 | TotalAmt |
| Program Services | $3,696 | ProgramServicesAmt |
| Management And General | $411 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,269 | TotalAmt |
| Program Services | $261,361 | ProgramServicesAmt |
| Management And General | $29,079 | ManagementAndGeneralAmt |
| Fundraising | $12,829 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,201 | TotalAmt |
| Program Services | $87,216 | ProgramServicesAmt |
| Management And General | $9,704 | ManagementAndGeneralAmt |
| Fundraising | $4,281 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $717,196 | $650,875 | $66,321 | |
| EQUIPMENT RENTAL AND MAIN | $37,509 | $32,325 | $3,597 | $1,587 |
| CONTINUING EDUCATION | $28,377 | $27,971 | $102 | $304 |
| DUES | $1,720 | $1,482 | $164 | $74 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,180,394 | TotalAmt |
| Program Services | $21,400,990 | ProgramServicesAmt |
| Management And General | $2,742,860 | ManagementAndGeneralAmt |
| Fundraising | $1,036,544 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,127 | BOYAmt |
| EOY | $2,073,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $312,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,288 | BOYAmt |
| EOY | $2,826,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,623 | BOYAmt |
| EOY | $225,571 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,270 | BOYAmt |
| EOY | $143,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,953,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,697,473 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,873 | BOYAmt |
| EOY | $2,256,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,465,732 | BOYAmt |
| EOY | $19,968,356 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,016 | BOYAmt |
| EOY | $5,362,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,851,929 | BOYAmt |
| EOY | $33,168,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,885 | BOYAmt |
| EOY | $1,552,829 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,235 | BOYAmt |
| EOY | $5,607,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,149,120 | BOYAmt |
| EOY | $7,208,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,824,336 | BOYAmt |
| EOY | $19,879,086 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,878,473 | BOYAmt |
| EOY | $6,080,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,702,809 | BOYAmt |
| EOY | $25,959,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,851,929 | BOYAmt |
| EOY | $33,168,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,548,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,797,215 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$11,679 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $20,160 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,081,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,835,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,038,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,651,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,095,010 | CurrentTaxYearAmt |
| Total | $86,703,110 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,021 | CurrentTaxYearAmt |
| Total | $246,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,132,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,885,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,088,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,700,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,143,031 | CurrentTaxYearAmt |
| Total | $86,949,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $86,949,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,273 | CurrentTaxYearAmt |
| Total | $1,855,304 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,839 | CurrentTaxYearAmt |
| Total | $10,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,815,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,096,683 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 4,695 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,984 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,984 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISCUSSED WITH STATE LEGISLATORS PENDING LEGISLATION THAT DIRECTLY IMPACTS FUNDING RECEIVED FOR SERVICES PROVIDED BY THE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,377,908 | BeginningYearBalanceAmt |
| Contributions | $1,050,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,146,802 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,373 | AdministrativeExpensesAmt |
| End Year Balance | $15,541,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,879,467 | BeginningYearBalanceAmt |
| Contributions | $1,840,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,310,199 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,360 | AdministrativeExpensesAmt |
| End Year Balance | $12,377,908 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,690,219 | BeginningYearBalanceAmt |
| Contributions | $800,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,418,665 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,417 | AdministrativeExpensesAmt |
| End Year Balance | $12,879,467 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,081,699 | BeginningYearBalanceAmt |
| Contributions | $202,439 | ContributionsAmt |
| Investment Earnings Or Losses | $1,430,386 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,305 | AdministrativeExpensesAmt |
| End Year Balance | $10,690,219 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,466,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,638,247 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,802 | AdministrativeExpensesAmt |
| End Year Balance | $9,081,699 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23090 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,495,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,395,499 | DepreciationAmt |
| Book Value | $2,100,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $457,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,974 | DepreciationAmt |
| Book Value | $155,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,256,109 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $5,024,018 |
| UNEMPLOYMENT COMP TRUST | $338,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,362,641 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $5,607,255 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,607,255 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,450,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,797,215 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,021 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,230 | OtherRevenueAmt |
| Revenue Not Reported | $1,852,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,598,356 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,373 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,373 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,631,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,193,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,230 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,930 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,126,861 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,373 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $20,160 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $53,533 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,180,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR THE MAINTENANCE AND OPERATIONS OF THE KINDERING CENTER. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 7,230 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RECOVERY OF UNCOLLECTIBLE PLEDGES 0 DONATED FUNDRAISING ITEMS ADJUSTMENT 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSE 7,230 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | RECOVERY OF UNCOLLECTIBLE PLEDGES 20,160 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $776,014 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $632,175 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $143,839 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $96,689 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $70,656 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,397 | OtherDirectExpensesEvent1Amt |
| Event2 | SALUTE TO COURA | Event2Nm |
| Gross Receipts Event2 | $210,153 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,988 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,165 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,099 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,165 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,783 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,108 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,043 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,182 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,861 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,106 | NonCashPrizesOtherEventsAmt |
| Gross Receipts Total | $1,000,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $844,345 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $155,865 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $100,795 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,099 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,821 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,783 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,505 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $245,003 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,138 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LISA GREENWALD | ||||
| CEO | $222,775 | $9,000 | $10,326 | $242,101 |
| ALISON MORTON | ||||
| CHIEF ADVANCEMENT OF | $151,784 | $6,072 | $63 | $157,919 |
| MUSTAPHA KEBBEH | ||||
| CHIEF PROGRAM OFFICE | $149,726 | $1,500 | $10,264 | $161,490 |
| ANDREW DAVIS | ||||
| IT DIRECTOR | $144,450 | $2,291 | $8,767 | $155,508 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,785 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 152 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,795 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EARLY CARE & EDUCATION CONSULTATION - DELIVERS DEVELOPMENTAL SCREENINGS IN THE COMMUNITY, AS WELL AS ON-SITE VISITS TO CHILD CARE PROGRAMS TO OBSERVE CHILDREN, CONSULT WITH CHILD CARE STAFF AND PARENTS, MAKE APPROPRIATE REFERRALS, AND DEVELOP STRATEGIES. FATHERS NETWORK - PROVIDES MALE PEER SUPPORT, RESOURCES AND EDUCATION, AND FAMILY SOCIAL OCCASIONS TO HELP FATHERS OF CHILDREN WITH SPECIAL NEEDS. INTEGRATED SPANISH PROGRAMS - OFFERS SPANISH LANGUAGE DEVELOPMENTAL ASSESSMENTS, EARLY INTERVENTION THERAPIES, SPECIAL EDUCATION, PRESCHOOL CLASSES, RESOURCE COORDINATION, AND PARENT EDUCATION AND SUPPORT GROUPS. PARENT CHILD HOME PROGRAM - PROVIDES HOME VISITS IN THEIR NATIVE LANGUAGE TO CHILDREN WHO EXPERIENCE ONE OR MULTIPLE EDUCATIONAL AND/OR ECONOMIC BARRIERS TO EARLY SCHOOL SUCCESS. PARENTING PLUS - PROVIDES FREE, MULTI-LINGUAL PARENTING EDUCATION COURSES FOR FAMILIES WHO MAY BE EXPERIENCING DIFFICULTIES. MONTHLY SUPPORT GROUPS ARE OFFERED TO PROGRAM GRADUATES. SIBLING SUPPORT PROJECT & SIBSHOPS - SUPPORTS SIBLINGS OF CHILDREN WITH SPECIAL NEEDS. THROUGH ACTIVITIES, ARTS, GAMES AND DISCUSSION, CHILDREN SHARE THEIR EXPERIENCES AND LEARN THAT THEY ARE NOT ALONE IN FACING THE CHALLENGES OF BEING A BROTHER OR SISTER OF A CHILD WITH SPECIAL NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | DURING THE YEAR, SIGNIFICANT CHANGES WERE MADE TO THE ORGANIZATION'S BYLAWS. THE CHANGES INCLUDED AMENDING THE NUMBER OF BOARD MEMBERS, REDEFINING QUORUM FOR BOARD MEMBERS, UPDATING ACTIONS BY DIRECTORS WITHOUT A MEETING, INSTITUTING AN AT-LARGE MEMBER OF THE EXECUTIVE COMMITTEE, REDEFINING NOTICE FOR BOARD MEMBERS, AND DEFINING THE PROCESS FOR THE BOARD TO REMOVE CHAIRS, AS WELL AS GRANTING THE PRESIDENT AUTHORITY TO APPOINT OR REMOVE MEMBERS OF ALL COMMITTEES AND TASK FORCES. THESE CHANGES WERE IMPLEMENTED TO STREAMLINE GOVERNANCE PROCESSES, ENHANCE EFFICIENCY, AND CLARIFY ROLES AND RESPONSIBILITIES WITHIN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS DISTRIBUTED ELECTRONICALLY WITH TIME FOR REVIEW/QUESTIONS. BOARD MEMBERS REVIEW THE DOCUMENT AND ASK QUESTIONS AS NEEDED. THE FORM 990 IS THEN SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND EMPLOYEES REVIEW THE POLICY ANNUALLY. IF ANY CONFLICTS ARE REPORTED OR DISCOVERED, THE APPROPRIATE PERSONNEL ARE NOTIFIED AND THE NATURE OF THE CONFLICT AND ANY NECESSARY ACTION IS DISCUSSED. THE NUMBER OF TRANSACTIONS IS SMALL ENOUGH THAT INDIVIDUAL REVIEW IS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD EXECUTIVE COMMITTEE DETERMINES THE CEO SALARY ON AN ANNUAL BASIS. THIS DECISION IS MADE WITH THE ASSISTANCE OF OUTSIDE CONSULTING, AND ANNUAL REVIEW AND/OR ANY OTHER INFORMATION THAT MAY HELP THE BOARD MAKE A DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER HIGH LEVEL POSITIONS, SUCH AS DIRECTOR OF OPERATIONS, PROGRAMS OR FINANCE, ARE DETERMINED BY THE CEO, ALSO BASED ON PERFORMANCE AND SALARY RESEARCH. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO INCLUDED IN THE ANNUAL REPORT. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE INDEPENDENT AUDITOR'S REPORT IS AVAILABLE THROUGH THE FEDERAL AUDIT CLEARINGHOUSE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE 7,230 RECOVERY OF UNCOLLECTIBLE PLEDGES 0 DONATED FUNDRAISING ITEMS ADJUSTMENT 0 FUNDRAISING EVENT EXPENSE -7,230 RECOVERY OF UNCOLLECTIBLE PLEDGES 20,160 TOTAL 20,160 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIONS ROAR PROPERTY HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 4100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL PROP | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINDERING | BusinessNameLine1Txt |