Trellis Center
- Assets
- $229.1k
- Revenue
- $311.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Kittitas, WA
- Founding
- 09/2011
- Data as of
- 12/2022
- EIN
- 45-2499766
Organization Overview
Trellis Center is located in Kittitas, WA. The organization was established in 2011. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Trellis Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Trellis Center generated $311.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $313.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE TRELLIS CENTER'S MISSION IS TO HELP OUR PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES IMPROVE THEIR SOCIAL SELF-MANAGEMENT, PROBLEM SOLVING, AND COMMUNICATION SKILLS WHILE PARTICIPATING IN A VARIETY OF VOCATIONAL, RECREATIONAL, AND COMMUNITY ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRELLIS CENTER PROVIDED SUPPORT SERVICES FOR TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MONDAY-FRIDAY YEAR ROUND THROUGH OUR GARDEN, RECREATIONAL, AND COMMUNITY PROGRAMS. DURING 2022, WE PROVIDED OUR HIGH SCHOOL TRANSITIONAL PARTICIPANTS WITH IN-PERSON SERVICES WHERE WE TAUGHT JOB SKILLS, SOCIAL-EMOTIONAL LEARNING, WORKSPACE SAFETY AND OTHER EMPLOYABILITY SKILLS, WHICH ARE IMPORTANT TO THEIR OVERALL DEVELOPMENT IN PREPARATION FOR LIFE AFTER HIGH SCHOOL. WE CONTINUED TO GROW OUR SERVICES IN 2022 BY CONTINUING OUR SOCIAL EMOTIONAL LEARNING PROGRAM WHICH HELP OUR PARTICIPANTS ACQUIRE AND EFFECTIVELY APPLY KNOWLEDGE, ATTITUDES AND SKILLS NECESSARY TO UNDERSTAND AND MANAGE EMOTIONS, SET AND ACHIEVE POSITIVE GOALS, FEEL AND SHOW EMPATHY FOR OTHERS, ESTABLISH AND MAINTAIN POSITIVE RELATIONSHIPS AND MAKE RESPONSIBLE DECISIONS.
WE CONTINUED OUR GARDEN AND CANDLE PROGRAM BY CONTINUING INDOOR HERB GROWING AND CANDLE PRODUCTION PROCESS THAT IS UTILIZED BY THE HIGH SCHOOL TRANSITIONAL AND ADULT PARTICIPANTS. THESE PRODUCTS ARE MADE IN THE WINTER MONTHS TO BE SOLD LOCALLY AND THROUGH THEIR ONLINE STORE, HELPING OUR PARTICIPANTS GAIN TECHNICAL, ENTREPRENEURIAL AND REAL-WORLD JOB SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dillow Director | Trustee | 1 | $0 |
Wendy Williams Director | Trustee | 1 | $0 |
Sandy Spezialy President & Ed | OfficerTrustee | 20 | $0 |
Jon Rands Vice President | OfficerTrustee | 1 | $0 |
Deanna Mcculloch Secretary | OfficerTrustee | 1 | $0 |
Alison Hicks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,137 |
| Total Program Service Revenue | $218,613 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $311,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,258 |
| Payroll taxes | $19,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,359 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,379 |
| Advertising and promotion | $433 |
| Office expenses | $15,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,736 |
| Travel | $75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,584 |
| Insurance | $4,458 |
| All other expenses | $295 |
| Total functional expenses | $313,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,246 |
| Savings and temporary cash investments | $124,499 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,733 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $86,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $229,076 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148 |
| Total liabilities | $148 |
| Net assets without donor restrictions | $228,928 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $229,076 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
A Hope For Autism Foundation Portland, OR | $188,853 | $738,002 |
Enigma Asd Services Seattle, WA | $62,652 | $515,553 |
The Autism Society Of Oregon Portland, OR | $424,843 | $325,931 |
Trellis Center Kittitas, WA | $229,076 | $311,838 |
Autistic Community Activity Program Inc Portland, OR | $104,074 | $217,488 |
Fidgetech West Linn, OR | $480,661 | $510,787 |
Autism Empowerment Vancouver, WA | $379,748 | $205,817 |
Estuary Center Portland, OR | $195,367 | $0 |
Lewis County Autism Coalition Chehalis, WA | $212,692 | $0 |
Autism Family Support Of Rural Clackamas County Damascus, OR | $214,996 | $0 |
Autism Research And Resources Of Oregon Portland, OR | $44,954 | $0 |
The Green Apple Project Clarkston, WA | $26,444 | $0 |
Lillys Voice Inc Meridian, ID | $91,288 | $0 |
Autism Society Of America Coeur D Alene, ID | $44,030 | $0 |
Autism Society of Alaska Golden Heart Chapter Fairbanks, AK | $0 | $0 |
Autism Acres Rochester, WA | $49,636 | $0 |
Help Autism Now Society Inc Salem, OR | $9,863 | $0 |
Northwest Families For Autism Seattle, WA | $36,787 | $6,290 |
Lifewith Inc Meridian, ID | $73,030 | $0 |
Autism Days Sammamish, WA | $11,919 | $0 |