Skagit Pre-School Association And Resource Center
- Assets
- $2.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 74
- Location
- Mount Vernon, WA
- Founding
- 06/1968
- Data as of
- 06/2022
- EIN
- 91-0775902
Organization Overview
Skagit Pre-School Association And Resource Center is located in Mount Vernon, WA. The organization was established in 1968. As of 06/2022, Skagit Pre-School Association And Resource Center employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skagit Pre-School Association And Resource Center 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, Skagit Pre-School Association And Resource Center generated $2.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 3 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
SKAGIT PRESCHOOL AND RESOURCE CENTER (SPARC)PROVIDES EDUCATIONAL, THERAPEUTIC, AND BEHAVIORAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO SIX. SPARC OFFERS OPPORTUNITIES FOR FAMILY EDUCATION, PARTICIPATION AND SUPPORT SO THAT FAMILIIES MAY BECOME MORE KNOWLEDGEABLE ABOUT THEIR CHILD'S NEEDS AND GOALS ARE ARE BETTER ABLE TO PARTICIPATE IN ENHANCING THEIR CHILD'S DEVELOPMENT.WHENEVER POSSIBLE, CHILDREN WITH SPECIAL NEEDS PARTICIPATE IN PROGRAMS WITH OTHER CHILDREN IN THE COMMUNITY. SPARC STRIVES TO HELP CHILDREN AND FAMILIES MEET THEIR UNIQUE CHALLENGES AND PARTICIPATE FULLY IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIRTH TO THREE PROGRAM: THE BIRTH TO THREE PROGRAM PROVIDES SERVICES FOR CHILDREN FROM BIRTH TO THREE YEARS OLD WITH SIGNIFICANT DELAYS IN ONE OF THE FOLLOWING SKILL AREAS: MOTOR, COGNITIVE, SOCIAL, ADAPTIVE OR COMMUNICATION. SERVICES MAY BE PROVIDED IN THE HOME, COMMUNITY BASED LOCATION OR CENTER DEPENDING ON THE NEEDS OF THE FAMILY AND THE AGE OF THE CHILD. PARENT AND STAFF DEVELOP AN INDIVIDUAL FAMILY SERVICE PLAN (IFSP)TO ADDRESS THE FAMILIES' CONCERNS AND CHILD'S NEEDS. EACH FAMILY CHOOSES A FAMILY RESOURCES COORDINATOR TO COORDINATE SERVICES FOR THE FAMILY AND CONNECT THE FAMILY WITH COMMUNITY SERVICES.
PRESCHOOL PROGRAM: THE SPARC PRESCHOOL PROGRAM SERVES THE MOUNT VERNON SCHOOL DISTRICT'S PRESCHOOL CHILDREN WITH DEVELOPMENTAL DELAYS. THE MAJORITY OF THESE CHILDREN ARE SERVED WITHIN HEAD START CLASS ROOMS. THE CLASSROOM SETTINGS CONSIST OF A DAILY ROUTINE OF ACTIVITIES RICH IN THE DEVELOPMENT OF PHYSICAL SELF-HELP, SOCIAL, ACADEMIC AND COMMUNICATION SKILL BUILDING. PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH/LANGUAGE THERAPY ARE PROVIDED IN THE CLASSROOM AS NEEDED. CHILDREN NOT IN CLASSROOM SETTINGS RECEIVE INDIVIDUAL THERAPY. EACH PRESCHOOL CHILD HAS AN INDIVIDUAL EDUCATION PLAN (IEP) WITH GOALS AND OBJECTIVES SPECIFICALLY DEVELOPED TO MEET HIS/HER NEEDS. THE STARS PROGRAM IS INCLUDED.
OTHER PROGRAMS, INCLUDING PARENT 2 PARENT PROGRAM: THIS PROGRAM OFFERS EMOTIONAL SUPPORT, RESOURCES, EDUCATIONAL SEMINARS, SOCIAL, AND RECREATIONAL EVENTS FOR SKAGIT COUNTY FAMILIES WHOSE CHILDREN HAVE DEVELOPMENTAL DISABILITIES OR ONGOING HEALTH CARE NEEDS ACROSS THEIR LIFESPAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Van Pelt Member | Trustee | 0.4 | $0 |
Erin Burkholder Member | Trustee | 0.4 | $0 |
Kyle Reep Treasurer | OfficerTrustee | 0.4 | $0 |
John Howe President | OfficerTrustee | 0.75 | $0 |
Paul Taylor Vice President | OfficerTrustee | 0.4 | $0 |
Yuliya Rybalka Secretary | OfficerTrustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $23,617 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,242 |
| Total Program Service Revenue | $2,402,544 |
| Investment income | $1,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,652,142 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,985,783 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $36,638 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,969 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,287 |
| Advertising and promotion | $5,990 |
| Office expenses | $17,241 |
| Information technology | $19,640 |
| Royalties | $0 |
| Occupancy | $73,007 |
| Travel | $6,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,869 |
| Insurance | $18,377 |
| All other expenses | $3,021 |
| Total functional expenses | $2,358,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $979,817 |
| Savings and temporary cash investments | $704,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,875 |
| 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 | $8,554 |
| Net Land, buildings, and equipment | $20,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $429,048 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,230,616 |
| Accounts payable and accrued expenses | $349,770 |
| 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 | $349,770 |
| Net assets without donor restrictions | $1,606,358 |
| Net assets with donor restrictions | $274,488 |
| 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 | $2,230,616 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Educational Opportunities For Children And Families Vancouver, WA | $9,400,996 | $18,804,556 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $10,372,339 | $14,115,888 |
Mid-Columbia Childrens Council Inc Hood River, OR | $4,119,903 | $9,799,392 |
Kids & Company Of Linn County Lebanon, OR | $5,328,039 | $9,419,254 |
Klamath Family Head Start Klamath Falls, OR | $6,472,811 | $9,709,735 |
Denise Louie Education Center Seattle, WA | $16,851,823 | $11,749,401 |
Chelan-Douglas Child Services Association Wenatchee, WA | $4,367,947 | $8,168,222 |
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,440,321 | $7,387,252 |
Programs For Infants And Children Inc-Pic Inc Anchorage, AK | $3,039,950 | $4,140,413 |
Skagit Pre-School Association And Resource Center Mount Vernon, WA | $2,230,616 | $2,652,142 |
Tanaina Child Development Center Inc Anchorage, AK | $1,478,799 | $1,237,176 |
Hewitt Research Foundation Spokane, WA | $270,814 | $255,904 |
C-W Parent Coop Preschool Camas, WA | $135,455 | $0 |