Helping Hands For The Disabled
- Assets
- $791.2k
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 86
- Location
- Burien, WA
- Founding
- 08/1975
- Data as of
- 12/2023
- EIN
- 51-0152982
Organization Overview
Helping Hands For The Disabled, operating under the name Dahlia Living, is located in Burien, WA. The organization was established in 1975. 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 12/2023, Dahlia Living employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dahlia Living 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 12/2023, Dahlia Living generated $5.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $5.2m during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 6 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
TO PROVIDE CREATIVE LIVING OPTIONS, ADVOCATE FOR EQUAL RECOGNITION, AND ENSURE A QUALITY OF LIFE FOR ADULTS WHO ARE DIFFERENTLY-ABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND 24/7 SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE SERVED 24 ADULTS IN 2023 IN GROUP HOMES AND INTENSIVE TENANT SUPPORT (HIGH MEDICAL NEEDS) SUPPORTED LIVING HOMES. STRUCTURE IS PROVIDED IN THE FORM OF REGULAR ROUTINES AND SCHEDULES FOR THINGS SUCH AS MEALS, OUTINGS, APPOINTMENTS, AND ACTIVITIES. OUR RESIDENTS ATTEND SCHOOL, HOLD JOBS, AND/OR REGULARLY PARTICIPATE IN COMMUNITY ACTIVITIES. RESIDENT AND STAFF TRAINING IS ALSO PROVIDED, INCLUDING TO ENSURE CURRENT FIRST AID/CPR KNOWLEDGE AND NURSING LICENSURE. OUR GOAL IS TO PROVIDE THE GREATEST LEVEL OF INDEPENDENCE AND QUALITY OF LIFE AS IS POSSIBLE FOR EACH RESIDENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Royal Director Of Nursing | 40 | $124,720 | |
Eva Robinson Director Of Operations | 40 | $106,288 | |
Cheryl Jordan Executive Director | Officer | 40 | $103,763 |
Wendy Peloquin Board President | OfficerTrustee | 5 | $0 |
Scott Kondra Board Vice President | OfficerTrustee | 2 | $0 |
Mary Smith Board Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,736 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,593 |
| Noncash contributions included in lines 1a–1f | $61,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,329 |
| Total Program Service Revenue | $4,907,670 |
| Investment income | $5,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,934 |
| Net Income from Fundraising Events | -$32,061 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,072,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,078 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,400 |
| Compensation of current officers, directors, key employees. | $111,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,645,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $197,759 |
| Payroll taxes | $346,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,434 |
| Fees for services: Accounting | $28,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $256,407 |
| Advertising and promotion | $9,312 |
| Office expenses | $75,729 |
| Information technology | $12,050 |
| Royalties | $0 |
| Occupancy | $190,975 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,249 |
| Interest | $5,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,510 |
| Insurance | $68,625 |
| All other expenses | $0 |
| Total functional expenses | $5,212,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,722 |
| Savings and temporary cash investments | $42,252 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,510 |
| 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 | $6,496 |
| Net Land, buildings, and equipment | $125,616 |
| Investments—publicly traded securities | $32,563 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,016 |
| Total assets | $791,175 |
| Accounts payable and accrued expenses | $454,930 |
| 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 | $42,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $213,678 |
| Total liabilities | $710,608 |
| Net assets without donor restrictions | $5,298 |
| Net assets with donor restrictions | $75,269 |
| 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 | $791,175 |