CHILDRENS THERAPY CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS THERAPY CENTER (EIN 91-1078809)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-23
- IRS object ID
- 201221149349300627
- Schema version
- 2010v3.4
- 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 | 2012-04-23T15:12:13-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 25826 108TH AVE SE | 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 | 2012-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN L ELLISON CPA | Name |
| Phone | 2538383484 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 25826 108TH AVE SE | AddressLine1 |
| City | KENT | City |
| State | WA | State |
| ZIP Code | 98030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7046172 | 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -56576 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 581647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1230009 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5230271 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5292346 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177591 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137233 | OtherRevenuePriorYear |
| Other Revenue Current Year | 309300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6033540 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7009246 | 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 | 1136211 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1290982 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 236564 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3757736 | OtherExpensePriorYear |
| Other Expenses Current Year | 4817536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4893947 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6108518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1139593 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 900728 | RevenuesLessExpensesCY |
| Total Assets BOY | 7891261 | TotalAssetsBOY |
| Total Assets EOY | 10398398 | TotalAssetsEOY |
| Total Liabilities BOY | 156454 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1762863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7734807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8635535 | 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 | 5271780 | Expense |
| Revenue | 5469937 | 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. 2957 CHILDREN WERE SERVED DURING THE YEAR ENDED 6/30/11. | Description |
| Total Program Service Expense | 5271780 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 (11 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 | 2.00 | X | 0 | 0 | 0 | |
| PAM MULLENS | ||||||
| VICE PRESIDENT/SEC | 2.00 | X | 0 | 0 | 0 | |
| CHAD HORNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RITA SCHWARTING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE SHARP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE HOLLINSWORTH | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| GERARDO GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDIE FOCKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA NEUTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN VANQUILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON BOTTEN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 142648 | 0 | 7049 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142648 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7049 | 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 | 54882 | FederatedCampaigns |
| Fundraising Events | 55556 | FundraisingEvents |
| Government Grants | 661087 | GovernmentGrants |
| All Other Contributions | 458484 | AllOtherContributions |
| Noncash Contributions | 28886 | NoncashContributions |
| Total Contributions | 1230009 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE AND PRIVATE | 900099 | 1636547 | 1636547 |
| MEDICAID AND MEDICAID | 900099 | 1517180 | 1517180 |
| SCHOOL DISTRICTS | 900099 | 1293501 | 1293501 |
| GOVERNMENT CONTRACTS | 900099 | 845118 | 845118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5292346 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25993 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157852 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157852 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157852 | TotalRevenueColumn |
| Exclusion | $157,852 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151598 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151598 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151598 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 153574 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55556 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36926 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116648 | TotalRevenueColumn |
| Exclusion | $116,648 | 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 | 7009246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5469937 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $309,300 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149696 | Total |
| Program Services | 119757 | ProgramServices |
| Management And General | 22454 | ManagementAndGeneral |
| Fundraising | 7485 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 935851 | Total |
| Program Services | 538676 | ProgramServices |
| Management And General | 306653 | ManagementAndGeneral |
| Fundraising | 90522 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48395 | Total |
| Program Services | 41935 | ProgramServices |
| Management And General | 4650 | ManagementAndGeneral |
| Fundraising | 1810 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59230 | Total |
| Program Services | 16944 | ProgramServices |
| Management And General | 31360 | ManagementAndGeneral |
| Fundraising | 10926 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97810 | Total |
| Program Services | 65533 | ProgramServices |
| Management And General | 24104 | ManagementAndGeneral |
| Fundraising | 8173 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50332 | Total |
| Program Services | 41836 | ProgramServices |
| Management And General | 8496 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16960 | Total |
| Program Services | 12385 | ProgramServices |
| Management And General | 4575 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48106 | Total |
| Program Services | 39269 | ProgramServices |
| Management And General | 8837 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135976 | Total |
| Program Services | 26818 | ProgramServices |
| Management And General | 104530 | ManagementAndGeneral |
| Fundraising | 4628 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2095 | Total |
| Program Services | 1301 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
| Fundraising | 780 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3943247 | Total |
| Program Services | 3943247 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160380 | Total |
| Program Services | 115135 | ProgramServices |
| Management And General | 45245 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27655 | Total |
| Program Services | 17730 | ProgramServices |
| Management And General | 9925 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CASTING | 170810 | 170810 | ||
| CONSULTING | 88100 | 6100 | 82000 | |
| SUPPLIES | 82205 | 82205 | ||
| BUSINESS TAXES | 49305 | 24595 | 24710 | |
| IN-KIND EXPENSES | 31290 | 27969 | 3321 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11075 | Total |
| Program Services | 7504 | ProgramServices |
| Management And General | 1300 | ManagementAndGeneral |
| Fundraising | 2271 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108518 | Total |
| Program Services | 5271780 | ProgramServices |
| Management And General | 600174 | ManagementAndGeneral |
| Fundraising | 236564 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334326 | BOY |
| EOY | 171785 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291387 | BOY |
| EOY | 465918 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045998 | BOY |
| EOY | 1588055 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255956 | BOY |
| EOY | 266569 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71063 | BOY |
| EOY | 76722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8094315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 924070 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5377264 | BOY |
| EOY | 7170245 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488080 | BOY |
| EOY | 650729 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27187 | BOY |
| EOY | 8375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7891261 | BOY |
| EOY | 10398398 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155734 | BOY |
| EOY | 146869 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1615994 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156454 | BOY |
| EOY | 1762863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7724574 | BOY |
| EOY | 7996452 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10233 | BOY |
| EOY | 639083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7734807 | BOY |
| EOY | 8635535 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7891261 | BOY |
| EOY | 10398398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 900728 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 411189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 513298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1474108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 544767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 491484 | CurrentTaxYear |
| Total | 3434846 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 411189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 513298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1474108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 544767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 491484 | CurrentTaxYear |
| Total | 3434846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3434846 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25993 | CurrentTaxYear |
| Total | 223015 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192652 | CurrentTaxYear |
| Total | 375006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4032867 | TotalSupport |
| Gross Receipts From Admissions Etc | 22539750 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89690 | 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 | 4429734 | OtherCostOrOtherBasis |
| Depreciation | 480013 | Depreciation |
| Book Value | 3949721 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 929883 | OtherCostOrOtherBasis |
| Depreciation | 438046 | Depreciation |
| Book Value | 491837 | 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 | 7170245 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 209130 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55556 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 153574 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14458 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 22468 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 209130 | GrossReceiptsTotal |
| Charitable Contributions Total | 55556 | CharitableContributionsTotal |
| Gross Revenue Total Events | 153574 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14458 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 22468 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36926 | DirectExpenseSummaryEvents |
| Net Income Summary | 116648 | 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 | $122,861 | 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 | 10466 | COST OF DONATED PROPERTY |
| X | SOFTWARE AND EQUIPMENT | 7 | 27660 | COST OF DONATED PROPERTY |
| X | TOYS | 3 | 936 | COST OF DONATED PROPERTY |
| X | DISCOUNT | 1 | 1000 | COST OF DONATED PROPERTY |
| X | PERSONAL SERVICES | 1 | 4930 | 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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLUCT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE IN PDF FORMAT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS FOR OVERSIGHT OF OUR ANNUAL AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. | FORM 990 PART XII, LINE 2C: |
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 (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHILDREN'S THERAPY CENTER | |
| M | 144000 |
| SOUTH KING INTERVENTION PROGRAM | |
| M | 104500 |
| SPIO INC | |
| A | 15938 |
| SPIO INC | |
| D | 266569 |
| CHILDREN'S THERAPY CENTER | |
| N | 551309 |
| SOUTH KING INTERVENTION PROGRAM | |
| N | 640360 |
| SPIO INC | |
| G | 61955 |
| CHILDREN'S THERAPY CENTER | |
| Q | 1805830 |
| SOUTH KING INTERVENTION PROGRAM | |
| Q | 2137417 |
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