Lillie Rice Center
- Assets
- $2.1m
- Revenue
- $859.7k
- Investments
- $1.1m
- Employees
- 56
- Location
- Walla Walla, WA
- Founding
- 07/1967
- Data as of
- 12/2022
- EIN
- 91-0789757
Organization Overview
Lillie Rice Center is located in Walla Walla, WA. The organization was established in 1967. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2022, Lillie Rice Center employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lillie Rice 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 12/2022, Lillie Rice Center generated $859.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $828.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 8 years. 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
LILLIE RICE CENTER IS A NOT FOR PROFIT CORPORATION DEDICATED TO PROVIDING EMPLOYMENT AND SOCIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHILE ENHANCING THEIR QUALITY OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIALIZED INDUSTRIES: THIS IS A PROGRAM FOR SEVERELY DEVELOPMENTALLY DISABLED PERSONS THAT PROVIDES THEM WITH TRAINING, JOB MODIFICATIONS AND JOB RELATED SUPPORT IN ORDER FOR THEM TO PRODUCTIVELY PERFORM THEIR JOBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Daudt Executive Director | Officer | 40 | $98,736 |
Jeremy Hyndman Board Member | Trustee | 2 | $0 |
Jack Fellows Board Member | Trustee | 2 | $0 |
Nels Hadden Board Member | Trustee | 2 | $0 |
Gary Nibler President | OfficerTrustee | 2 | $0 |
Jane Kaminsky Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,005 |
| Total Program Service Revenue | $911,649 |
| Investment income | $20,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$198,195 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $859,663 |
| 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. | $98,736 |
| Compensation of current officers, directors, key employees. | $98,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,791 |
| Pension plan accruals and contributions | $22,313 |
| Other employee benefits | $26,149 |
| Payroll taxes | $67,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,601 |
| Fees for services: Other | $14,924 |
| Advertising and promotion | $77 |
| Office expenses | $4,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,358 |
| Travel | $126 |
| 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 | $42,396 |
| Insurance | $10,095 |
| All other expenses | $9,527 |
| Total functional expenses | $828,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,208 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,735 |
| 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 | $18,423 |
| Net Land, buildings, and equipment | $385,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,096,545 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $195,952 |
| Total assets | $2,051,985 |
| Accounts payable and accrued expenses | $43,180 |
| 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 | $18,423 |
| Total liabilities | $61,603 |
| Net assets without donor restrictions | $1,860,382 |
| Net assets with donor restrictions | $130,000 |
| 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 | $2,051,985 |