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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Scholz Secretary | Officer | 16 | $59,857 |
George Jaquish Treasurer, Trustee | OfficerTrustee | 1 | $0 |
Lee Frankie Chairman | Officer | 1 | $0 |
Scott Rainey Vice President | Trustee | 1 | $0 |
Lynn Barnes Liason Officer | Trustee | 1 | $0 |
Greg Balint President Elect | Trustee | 1 | $0 |
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 |
Over the last fiscal year, we have identified 1 grants that Washington Elks Therapy Program For Children Inc has recieved totaling $12,543.
Awarding Organization | Amount |
---|---|
Benevolent & Protective Order Of Elks Of The Usa Bremerton, WA PURPOSE: GENERAL SUPPORT FOR TALL ELKS THERAPY PROGRAM | $12,543 |
Organization Name | Assets | Revenue |
---|---|---|
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Big Horn Hospital Association Hardin, MT | $27,628,151 | $22,821,306 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Santa Barbara Neighborhood Clinics Santa Barbara, CA | $18,717,190 | $23,301,829 |
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
The Health Trust San Jose, CA | $121,710,824 | $27,941,301 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
San Antonio Community Hospital Health Care Service Plan Upland, CA | $1,595,823 | $18,830,623 |
B C B U Inc Woods Cross, UT | $5,582,749 | $20,735,877 |