Washington Elks Therapy Program For Children Inc
- Assets
- $28.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Tacoma, WA
- Founding
- 10/1958
- Data as of
- 06/2022
- EIN
- 91-0647950
Organization Overview
Washington Elks Therapy Program For Children Inc is located in Tacoma, WA. The organization was established in 1958. As of 06/2022, Washington Elks Therapy Program For Children Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Elks Therapy Program For Children Inc 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 06/2022, Washington Elks Therapy Program For Children Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 2.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL OR PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES. SERVICES ARE PROVIDED AT NO COST TO THE FAMILY SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THERAPY PROGRAM PROVIDES CARE TO CHILDREN WITH DISABILITIES THROUGHOUT THE STATE OF WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Jaquish Treasurer, Trustee | OfficerTrustee | 1 | $0 |
Dave Richcreek President | Trustee | 1 | $0 |
Greg Balint President Elect | Trustee | 1 | $0 |
Michael Dahl Vice President | Trustee | 1 | $0 |
Scott Rainey Vice President | Trustee | 1 | $0 |
Bob Walker Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,478 |
| Fundraising events | $0 |
| Related organizations | $139,458 |
| Government grants | $117,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $810,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,090,289 |
| Total Program Service Revenue | $0 |
| Investment income | $632,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $68,437 |
| Net Gain/Loss on Asset Sales | $830,903 |
| Net Income from Fundraising Events | $18,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,641,684 |
| 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. | $59,857 |
| Compensation of current officers, directors, key employees. | $59,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,019,381 |
| Pension plan accruals and contributions | $52,000 |
| Other employee benefits | $184,065 |
| Payroll taxes | $89,558 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $6,512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,924 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,972 |
| Insurance | $0 |
| All other expenses | $21,501 |
| Total functional expenses | $1,725,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,284 |
| Savings and temporary cash investments | $795,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,381 |
| 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 | $2,121,203 |
| Investments—publicly traded securities | $24,690,550 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $482,516 |
| Total assets | $28,166,491 |
| Accounts payable and accrued expenses | $95,197 |
| 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 | $0 |
| Total liabilities | $95,197 |
| Net assets without donor restrictions | $860,847 |
| Net assets with donor restrictions | $27,210,447 |
| 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 | $28,166,491 |