Provail
- Assets
- $17.2m
- Revenue
- $20.9m
- Investments
- $87.7k
- Employees
- 514
- Location
- Seattle, WA
- Founding
- 11/1997
- Data as of
- 06/2021
- EIN
- 91-0593488
Organization Overview
Provail is located in Seattle, WA. The organization was established in 1997. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Provail employed 514 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Provail 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 06/2021, Provail generated $20.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $19.4m during the year ending 06/2021. While expenses have increased by 9.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES.
Describe the Organization's Program Activity:
COMMUNITY LIVING SERVICES - PROVIDES SUPPORTED LIVING SERVICES TO ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES. WE PROVIDE 24-HOUR SUPPORT, INSTRUCTION, PERSONAL CARE, AND NURSING SERVICES IN ACCESSIBLE, COMMUNITY-BASED HOMES THROUGHOUT THE GREATER SEATTLE AREA. APPROXIMATELY 73 CLIENTS ARE SERVED. ADDITIONALLY WE OPEND OUR BRAINSPACE BOARDING HOME FOR SURVIVERS OF TRAUMATIC BRAIN INJURY IN FEBRUARY 2017 WITH SPACE TO SERVE 12 BOARDERS WITH A CURRENT 11 BOARDER STATUS.
SUPPORTED EMPLOYMENT AND VOCATIONAL SERVICES - WE WORK WITH INDIVIDUALS WITH DISABILITIES TO SECURE AND RETAIN COMPETITIVE EMPLOYMENT BY HELPING WITH THE PROCESS OF IDENTIFYING CAREER GOALS, MATCHING CANDIDATES TO POSITIONS, TRAINING AND ORIENTATION AND ONGOING SUPPORT WHERE NEEDED. APPROXIMATE CASELOAD IS 485 CLIENTS.
THERAPEUTIC AND ASSISTIVE TECHNOLOGY SERVICES - OUR SERVICES INCLUDE SPEECH THERAPY, OCCUPATIONAL THERAPY AND ASSISTIVE TECHNOLOGY. THESE SERVICES ENABLE CHILDREN AND ADULTS WITH DISABILITIES OR INJURIES TO MAXIMIZE THEIR PERFORMANCE AND PRODUCTIVITY AT HOME, WORK, SCHOOL, AND IN LEISURE ACTIVITIES. APPROXIMATELY 178 CLIENTS WERE SERVED THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hatzenbeler CEO | Officer | 40 | $182,676 |
Ben Robinson Director Of Finance | Officer | 40 | $142,832 |
Denise Kajanoff Chair | OfficerTrustee | 1 | $0 |
Steve Suter 1st Vice Chair | OfficerTrustee | 1 | $0 |
Terrie Diedesheimer 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Mike Hughes Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,783 |
| Related organizations | $0 |
| Government grants | $19,862,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,362 |
| Noncash contributions included in lines 1a–1f | $11,272 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,221,486 |
| Total Program Service Revenue | $725,692 |
| Investment income | $243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,852 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,920,912 |
| 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. | $362,813 |
| Compensation of current officers, directors, key employees. | $19,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,744,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,328,929 |
| Payroll taxes | $975,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,521 |
| Fees for services: Accounting | $137,946 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,533 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $366,631 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $225,627 |
| Travel | $53,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $112,305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,145 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,371,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,083,543 |
| Savings and temporary cash investments | $62,292 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,916,788 |
| 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 | $186,160 |
| Net Land, buildings, and equipment | $7,877,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $87,663 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,982 |
| Total assets | $17,228,128 |
| Accounts payable and accrued expenses | $1,185,185 |
| Grants payable | $0 |
| Deferred revenue | $131,860 |
| 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 | $5,621,064 |
| Unsecured mortgages and notes payable | $1,906,115 |
| Other liabilities | $0 |
| Total liabilities | $8,844,224 |
| Net assets without donor restrictions | $8,268,816 |
| Net assets with donor restrictions | $115,088 |
| 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 | $17,228,128 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Provail has recieved totaling $355,817.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY RENOVATION | $109,500 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY RENOVATION | $100,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: SCHOOL-TO-WORK TRANSITION PROGRAM | $35,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: SCHOOL-TO-WORK TRANSITION PROGRAM | $30,000 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $25,000 |
Gertrude And Eldon Sallee Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Provail Seattle, WA | $17,228,128 | $20,920,912 |
The Bleeding Disorder Foundation Of Washington Shoreline, WA | $823,099 | $553,736 |
Ladybug Cdh Foundation Portland, OR | $62,481 | $0 |
Vivian Lee Foundation Newberg, OR | $91,522 | $0 |
Northwest Rett Syndrome Foundation Inc Seattle, WA | $51,513 | $0 |
Recurrent Pregnancy Loss Association Seattle, WA | $99,101 | $0 |
Evergreen Spina Bifida Association Inc Colbert, WA | $24,123 | $0 |
Washington State Neurofibromatosis Families Kent, WA | $20,653 | $0 |