Holly Ridge Center Inc

Organization Overview

Holly Ridge Center Inc is located in Bremerton, WA. The organization was established in 1965. 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, Holly Ridge Center Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holly Ridge Center 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 12/2023, Holly Ridge Center Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $6.4m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

HOLLY RIDGE CENTER IS A PRIVATE NON-PROFIT AGENCY WHOSE MISSION IS TO OFFER A CARING AND SUPPORTIVE ENVIRONMENT FOR PEOPLE WITH DISABILITIES WHILE PROVIDING NON-DISCRIMINATORY SERVICE SO THAT THEY MAY REACH THEIR FULL POTENTIAL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE INFANT TODDLER PROGRAM PROVIDES EVALUATION, INTERVENTION SERVICES, COUNSELING, FAMILY SUPPORT, AND SOCIAL EDUCATION FOR CHILDREN OF KITSAP COUNTY.


THE ADULT EMPLOYMENT SERVICES PROGRAM PROVIDES SOCIAL PROGRESS AND COMMUNITY BASED EMPLOYMENT TRAINING AND JOB PLACEMENT FOR ADULTS WITH DISABILITIES.


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Board, Officers & Key Employees

Name (title)Compensation
Dedra Miller
Executive Director
$117,723
Sue Somers
Director
$0
Katie Martin
Director
$0
Sandy Simon
Director
$0
Tara Reynolds
Director
$0
Jessica Mullins
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $801,538
All other contributions, gifts, grants, and similar amounts not included above$223,121
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,024,659
Total Program Service Revenue$5,600,396
Investment income $54,415
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$97,628
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $1,100
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,582,942

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