CHILDRENS THERAPY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS THERAPY CENTER (EIN 91-1078809)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-01
- IRS object ID
- 201301219349300890
- Schema version
- 2011v1.5
- 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 D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-01T15:12:58-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910998786 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANTLEY JANSON YOST & ELLISON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 SOUTH 325TH STREET | AddressLine1 |
| City | FEDERAL WAY | City |
| State | WA | State |
| ZIP Code | 980036009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911078809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYNAMIC FAMILY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DYNA | NameControl |
| Phone | 2538545660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10811 SE KENT KANGLEY RD | AddressLine1 |
| City | KENT | City |
| State | WA | State |
| ZIP Code | 98030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON BOTTEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2538545660 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN L ELLISON CPA | Name |
| PTIN | P00089259 | PTIN |
| Phone | 2538383484 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON BOTTEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10811 SE KENT KANGLEY RD | AddressLine1 |
| City | KENT | City |
| State | WA | State |
| ZIP Code | 98030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6687859 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DYNAMICFAMILIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH DISABILITIES BY PROVIDING INDIVIDUALIZED, FAMILY-CENTERED INTERVENTION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -18478 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1230009 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 547180 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5292346 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5886344 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 177591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27044 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 309300 | OtherRevenuePriorYear |
| Other Revenue Current Year | 179240 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7009246 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6639808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1290982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1507513 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 253683 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4817536 | OtherExpensePriorYear |
| Other Expenses Current Year | 4341373 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6108518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5848886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 900728 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 790922 | RevenuesLessExpensesCY |
| Total Assets BOY | 10398398 | TotalAssetsBOY |
| Total Assets EOY | 12128589 | TotalAssetsEOY |
| Total Liabilities BOY | 1762863 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2470313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8635535 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9658276 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH DISABILITIES BY PROVIDING INDIVIDUALIZED, FAMILY-CENTERED INTERVENTION SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5034983 | Expense |
| Revenue | 5913388 | Revenue |
| Description | CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES MADE PROGRESS IN THE AREAS IN WHICH THEY SHOWED DELAY. AS A RESULT, THEY ARE CLOSER TO REACHING THEIR FULL POTENTIAL. 3,152 CHILDREN WERE SERVED DURING THE YEAR ENDED 6/30/12. | Description |
| Total Program Service Expense | 5034983 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET ZAMZOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2538545660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25826 108TH AVE SE | AddressLine1 |
| City | KENT | City |
| State | WA | State |
| ZIP Code | 98030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SOMMER UEDA | ||||||
| PRESIDENT/SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| PAM MULLENS | ||||||
| VICE PRESIDENT/TREASURER | 2.00 | X | 0 | 0 | 0 | |
| CHAD HORNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RITA SCHWARTING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE HOLLINSWORTH-ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERARDO GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDIE FOCKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN VANQUILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON BOTTEN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 137146 | 0 | 6498 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137146 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6498 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 75698 | FederatedCampaigns |
| Fundraising Events | 48601 | FundraisingEvents |
| Government Grants | 53430 | GovernmentGrants |
| All Other Contributions | 369451 | AllOtherContributions |
| Noncash Contributions | 102543 | NoncashContributions |
| Total Contributions | 547180 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE AND PRIVATE | 900099 | 1978200 | 1978200 |
| MEDICAID AND MEDICAID | 900099 | 1732239 | 1732239 |
| SCHOOL DISTRICTS | 900099 | 1282352 | 1282352 |
| GOVERNMENT CONTRACTS | 900099 | 893553 | 893553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5886344 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27044 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84327 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84327 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84327 | TotalRevenueColumn |
| Exclusion | $84,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 108164 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48601 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48051 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60113 | TotalRevenueColumn |
| Exclusion | $60,113 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34800 | TotalRevenueColumn |
| Exclusion | $34,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6639808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5913388 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $179,240 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143644 | Total |
| Program Services | 114915 | ProgramServices |
| Management And General | 21547 | ManagementAndGeneral |
| Fundraising | 7182 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122602 | Total |
| Program Services | 638303 | ProgramServices |
| Management And General | 321202 | ManagementAndGeneral |
| Fundraising | 163097 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83164 | Total |
| Program Services | 78482 | ProgramServices |
| Management And General | 3749 | ManagementAndGeneral |
| Fundraising | 933 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54795 | Total |
| Program Services | 15322 | ProgramServices |
| Management And General | 21169 | ManagementAndGeneral |
| Fundraising | 18304 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103308 | Total |
| Program Services | 67734 | ProgramServices |
| Management And General | 22944 | ManagementAndGeneral |
| Fundraising | 12630 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61957 | Total |
| Program Services | 51404 | ProgramServices |
| Management And General | 10553 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12221 | Total |
| Program Services | 12096 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817 | Total |
| Fundraising | 817 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75216 | Total |
| Program Services | 57076 | ProgramServices |
| Management And General | 17703 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82845 | Total |
| Program Services | 32240 | ProgramServices |
| Management And General | 42570 | ManagementAndGeneral |
| Fundraising | 8035 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2505 | Total |
| Program Services | 2432 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6969 | Total |
| Program Services | 6969 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3379366 | Total |
| Program Services | 3379366 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191516 | Total |
| Program Services | 151478 | ProgramServices |
| Management And General | 40038 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33220 | Total |
| Program Services | 13900 | ProgramServices |
| Management And General | 19320 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CASTING | 208713 | 208713 | ||
| SUPPLIES | 151163 | 151163 | ||
| BUSINESS TAXES | 59468 | 28024 | 31444 | |
| OTHER FUNDRAISING EXPEN | 36785 | 36785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38612 | Total |
| Program Services | 25366 | ProgramServices |
| Management And General | 7783 | ManagementAndGeneral |
| Fundraising | 5463 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5848886 | Total |
| Program Services | 5034983 | ProgramServices |
| Management And General | 560220 | ManagementAndGeneral |
| Fundraising | 253683 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171785 | BOY |
| EOY | 248455 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465918 | BOY |
| EOY | 982193 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588055 | BOY |
| EOY | 1629721 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266569 | BOY |
| EOY | 268400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76722 | BOY |
| EOY | 102236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9332033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1096658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7170245 | BOY |
| EOY | 8235375 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650729 | BOY |
| EOY | 639841 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8375 | BOY |
| EOY | 22368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10398398 | BOY |
| EOY | 12128589 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146869 | BOY |
| EOY | 485557 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615994 | BOY |
| EOY | 1984756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762863 | BOY |
| EOY | 2470313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7996452 | BOY |
| EOY | 8824964 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639083 | BOY |
| EOY | 833312 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8635535 | BOY |
| EOY | 9658276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10398398 | BOY |
| EOY | 12128589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 790922 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 231819 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1474108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396036 | CurrentTaxYear |
| Total | 3419693 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1474108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396036 | CurrentTaxYear |
| Total | 3419693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3419693 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27044 | CurrentTaxYear |
| Total | 178691 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119127 | CurrentTaxYear |
| Total | 485144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4083528 | TotalSupport |
| Gross Receipts From Admissions Etc | 24724136 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2728687 | OtherCostOrOtherBasis |
| Book Value | 2728687 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5521531 | OtherCostOrOtherBasis |
| Depreciation | 590690 | Depreciation |
| Book Value | 4930841 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1075804 | OtherCostOrOtherBasis |
| Depreciation | 499957 | Depreciation |
| Book Value | 575847 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6011 | OtherCostOrOtherBasis |
| Depreciation | 6011 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8235375 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DYNAMIC FOLLOWS GAAP FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2012, DYNAMIC HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 126894 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48601 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78293 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14481 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 21572 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 29871 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29871 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2700 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4605 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3193 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 156765 | GrossReceiptsTotal |
| Charitable Contributions Total | 48601 | CharitableContributionsTotal |
| Gross Revenue Total Events | 108164 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19086 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 24765 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48051 | DirectExpenseSummaryEvents |
| Net Income Summary | 60113 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | MANUFACTURING COSTS AND MANGEMENT FEE RECEIVABLE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $268,400 | OriginalPrincipalAmount |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT ITEMS | 16 | 10085 | COST OF DONATED PROPERTY |
| X | SOFTWARE AND EQUIPMENT | 7 | 90368 | COST OF DONATED PROPERTY |
| X | TOYS | 3 | 650 | COST OF DONATED PROPERTY |
| X | DISCOUNT | 1 | 1440 | COST OF DONATED PROPERTY |
| X | PERSONAL SERVICES | 1 | 17519 | COST OF DONATED PROPERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE IS ASSIGNED TO REVIEW AND APPROVE THE FORM 990, WHICH IS THEN DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO SUBMISSION OF THE FORM TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION SUBSCRIBES TO AN ANNUAL UNITED WAY SALARY STUDY FOR THE NON-PROFIT INDUSTRY. THE EXECUTIVE DIRECTOR SETS THE PAYSCALE FOR EACH POSITION AT DYNAMIC FAMILY SERVICES. A BUDGET FOR SALARY INCREASES IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO USES THE SALARY STUDY TO DETERMINE THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE IN PDF FORMAT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -23,191. INCREASE IN TEMPORARILY RESTRICTED ASSETS 255,010. TOTAL TO FORM 990, PART XI, LINE 5: 231,819. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF OUR ANNUAL AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S THERAPY CENTER | ||||||||||
| 25826 108TH AVE SE | KENT | WA | 98030 | 205336206 | THERAPY SERVICES FOR INFANTS, CHILDREN, AND TEENS. | WA | 501(C)(3) | 509(A)(2) | DYNAMIC FAMILY SERVICES | 0 |
| SOUTH KING INTERVENTION PROGRAM | ||||||||||
| 25826 108TH AVE SE | KENT | WA | 98030 | 205332694 | EARLY INTERVENTION SERVICES FOR FAMILIES OF CHILDREN WITH DELAYED DEVELOPMEN | WA | 501(C)(3) | 509(A)(2) | DYNAMIC FAMILY SERVICES | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIO INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25826 108TH AVE SE | AddressLine1 |
| City | KENT | City |
| State | WA | State |
| ZIP Code | 98030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205188917 | EIN |
| Primary Activity | SALE OF COMPRESSION GARMENTS | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYNAMIC FAMILY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHILDREN'S THERAPY CENTER | |
| M | 148500 |
| SOUTH KING INTERVENTION PROGRAM | |
| M | 108500 |
| SPIO INC | |
| A | 15884 |
| SPIO INC | |
| D | 268400 |
| CHILDREN'S THERAPY CENTER | |
| N | 457004 |
| SOUTH KING INTERVENTION PROGRAM | |
| N | 530137 |
| CHILDREN'S THERAPY CENTER | |
| Q | 1570805 |
| SOUTH KING INTERVENTION PROGRAM | |
| Q | 1808561 |
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