Walla Walla Valley Disability Network is located in Walla Walla, WA. The organization was established in 2014. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 08/2023, Walla Walla Valley Disability Network employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walla Walla Valley Disability Network 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 08/2023, Walla Walla Valley Disability Network generated $190.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $204.4k during the year ending 08/2023. While expenses have increased by 17.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTS CAREGIVERS OF PERSONS WITH DISABILITIES THROUGH TRAININGS AND RESOURCE REFERRALS AND PROVIDES COMMUNITY INCLUSION SOCIAL AND RECREATIONAL EVENTS FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION AND SUPPORT:631 FAMILIES WITH INDIVIDUALS WITH DISABILITIES AND COMMUNITY MEMBERS ARE REACHED THROUGH OUR WEBSITE EMAIL MARKETING, AND ARE SENT MONTHLY NEWSLETTERS THAT PROVIDE INFORMATION AND LINKS TO RESOURCES AND EVENTS AND SUPPORT TO CAREGIVERS. WEEKLY EMAIL REMINDERS ON EVENTS SPECIFIC TO THE COMING WEEK ARE SENT AND ACTIVITIES AND INFORMATION ARE SHARED ON SOCIAL MEDIA SITES. THIS FISCAL YEAR OUR WEBSITE HAD A 50% INCREASE IN VISITORS (9,008 UNIQUE VISITORS). 132 SUPPORT MEETINGS (IN ENGLISH AND SPANISH) WERE HELD, ATTENDED BY 872 PEOPLE. WWVDN ALSO PRESENTED TO LOCAL SERVICE ORGANIZATIONS AND SCHOOLS, AND ATTENDED COMMUNITY EXPOS AND FAIRS TO DEVELOP OUTREACH, AWARENESS, AND EDUCATION.
SOCIAL AND RECREATION:THROUGH THE FISCAL YEAR, 50 INCLUSIVE SOCIAL EVENTS AND 38 RECREATION EVENTS (PRIMARILY CHALLENGER BASKETBALL, BASEBALL, AND SOFTBALL) WERE PROVIDED TO SUPPORT FAMILY NETWORKING, CONNECTING 1,756 ATTENDEES (CAREGIVERS AND INDIVIDUALS WITH DISABILITIES). OVER 50 VOLUNTEERS, (TEEN AND ADULT COMMUNITY MEMBERS) ASSIST OUR SOCIAL AND RECREATION PROGRAMS. "MAMAS ESPECIALES", ORGANIZED BY OUR HISPANIC OUTREACH COORDINATOR, WALKED DAILY IN THE SUMMER AS A CHANCE TO IMPROVE PHYSICAL AND MENTAL HEALTH AS CAREGIVERS FOR CHILDREN WITH DISABILITIES. THE SOCIAL OPPORTUNITIES AND RECREATION PROGRAM CREATED IN JUNE 2022 GREW TO PROVIDE OUTINGS FOR TEENS AND ADULTS WITH DISABILITIES NEARLY EVERY WEEK OF THE YEAR.
TRAINING:WALLA WALLA VALLEY DISABILITY NETWORK AND PARENT TO PARENT PROVIDED 42 TRAININGS INCLUDING A TRANSITION WORKSHOP SERIES OFFERED JANUARY 2023 MARCH 2023. THE TRANSITION SERIES TRAINED CAREGIVERS ON THE FOLLOWING TOPICS: IEPS & CONTINUING EDUCATION; DDA, DVR, SOCIAL SECURITY & JOB FOUNDATIONS; GUARDIANSHIP, POWER OF ATTORNEY, & SELF-DETERMINATION; EMPLOYMENT & COMMUNITY INCLUSION SERVICES; TRANSPORTATION & HOUSING OPTIONS AND MORE. THE SERIES CONCLUDED WITH A TRANSITION EXPO ATTENDED BY 95 CAREGIVERS AND FAMILY MEMBERS. PARENT TO PARENT OFFERED ITS ANNUAL "HELPING PARENT TRAINING" FOR PARENTS INTERESTED IN HELPING OTHER PARENTS WITH CHILDREN WITH SIMILAR DIAGNOSIS WITH EMOTIONAL AND INFORMATIONAL SUPPORT. A PEER MENTOR TRAINING WAS ATTENDED BY 11 MIDDLE AND HIGH SCHOOL STUDENTS TO GIVE THEM INFORMATION AND RESOURCES TO BECOME MENTORS TO THEIR FELLOW STUDENTS WITH DISABILITIES. THE ANNUAL SURVEY CONDUCTED IN AUGUST HAD 67 ENGLISH RESPONSES AND 6 SPANISH. OF THE 13 AGENCIES LISTED IN THE SURVEY, WWVDN AND THE PARENT TO PARENT PROGRAM (50), ALONG WITH THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA - 37) ARE WHERE THE 73 FAMILIES ARE RECEIVING SUPPORT IN OUR COMMUNITY. CURRENTLY ONLY 31 OF THE 73 PARTICIPANTS ON THE SURVEY ARE ELIGIBLE AND RECEIVING SUPPORT THROUGH DDA, SEVEN (7) ARE ON THE "ELIGIBLE, BUT NO PAID SERVICE" LIST, AND ANOTHER TWENTY-ONE (21) WERE EITHER DENIED SERVICES OR HAVE NOT APPLIED FOR SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tyler Zimmerman Secretary | OfficerTrustee | 2 | $0 |
Mike Spiess Director | Trustee | 1 | $0 |
Shannon Bergevin President | OfficerTrustee | 2 | $0 |
Daven Harshman Treasurer | OfficerTrustee | 2 | $0 |
Amanda Hinrichs Director | Trustee | 1 | $0 |
Carla Nibler Vice President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $86,916 |
All other contributions, gifts, grants, and similar amounts not included above | $96,220 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $183,136 |
Total Program Service Revenue | $2,724 |
Investment income | $23 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,761 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $190,644 |
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. | $38,560 |
Compensation of current officers, directors, key employees. | $7,985 |
Compensation to disqualified persons | $104,094 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,433 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,348 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,137 |
Travel | $152 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $584 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $468 |
Insurance | $0 |
All other expenses | $1,561 |
Total functional expenses | $204,428 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46,380 |
Savings and temporary cash investments | $61,051 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $18,294 |
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 | $606 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $126,331 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $4,863 |
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 | $14,273 |
Total liabilities | $19,136 |
Net assets without donor restrictions | $0 |
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 | $29,626 |
Total liabilities and net assets/fund balances | $126,331 |