Lillie Rice Center
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $1.3m
- Employees
- 56
- Location
- Walla Walla, WA
- Founding
- 07/1967
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Lillie Rice Center generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 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
2021
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
GROUP SUPPORTED EMPLOYMENT: THESE SERVICES ARE A PART OF AN INDIVIDUALS PATHWAY TO INTEGRATED JOBS IN TYPICAL COMMUNITY EMPLOYMENT. THESE SERVICES OFFER ONGOING SUPPORTED EMPLOYMENT FOR GROUPS OF WORKERS WITH DISABILITIES IN THE SAME SETTING. THE SERVICE OUTCOME IS SUSTAINED PAID EMPLOYMENT LEADING TO SKILL BUILDING AND FURTHER CAREER DEVELOPMENT, WITH ASSISTANCE IN TRANSITIONING TO INTEGRATED COMMUNITY BASED EMPLOYMENT.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Daudt Executive Director | Officer | 61 | $94,290 |
Gary Nibler President | OfficerTrustee | 2 | $0 |
Jane Kaminsky Secretary | OfficerTrustee | 0 | $0 |
Kelsey Kramer Treasurer | OfficerTrustee | 2 | $0 |
Rose Worth Vice-President | OfficerTrustee | 2 | $0 |
Nels Hadden Board Member | Trustee | 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 | $45,247 |
| Noncash contributions included in lines 1a–1f | $509 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,247 |
| Total Program Service Revenue | $1,087,605 |
| Investment income | $66,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,407,277 |
| 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. | $94,290 |
| Compensation of current officers, directors, key employees. | $94,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $748,992 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,027 |
| Payroll taxes | $142,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,464 |
| Fees for services: Accounting | $3,512 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,923 |
| Fees for services: Other | $13,302 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,114 |
| 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 | $44,122 |
| Insurance | $16,063 |
| All other expenses | $21,426 |
| Total functional expenses | $1,243,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,777 |
| 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 | $32,021 |
| Net Land, buildings, and equipment | $376,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,329,848 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,045,751 |
| Accounts payable and accrued expenses | $54,398 |
| 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 | $32,021 |
| Total liabilities | $86,419 |
| Net assets without donor restrictions | $1,829,332 |
| 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 | $2,045,751 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Lillie Rice Center has recieved totaling $110,342.
| Awarding Organization | Amount |
|---|---|
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $89,703 |
Sourceamerica Vienna, VA PURPOSE: QWE GRANT | $5,997 |
United Way Of The Blue Mountains Walla Walla, WA PURPOSE: MINI GRANT AND DONOR DESIGNATIONS | $5,576 |
Bonnie And Clifford Braden Foundation Walla Walla, WA PURPOSE: GENERAL OPERATIONS | $5,000 |
Clara And Art Bald Trust Walla Walla, WA PURPOSE: GENERAL OPERATIONS | $1,500 |
Mary Garner Esary Trust Walla Walla, WA PURPOSE: GENERAL OPERATIONS | $1,500 |
Endowment Analysis
| Beg. Balance | $130,000 |
| Ending Balance | $130,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Skils Kin Spokane, WA | $10,113,069 | $12,441,582 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
New Leaf Inc Oak Harbor, WA | $12,132,924 | $8,110,821 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
Peninsula Services Bremerton, WA | $5,199,752 | $6,194,875 |
Trillium Employment Services Auburn, WA | $4,887,567 | $7,811,427 |
Development Workshop Inc Idaho Falls, ID | $6,602,659 | $5,175,513 |
Opportunities Unlimited Incorporated Lewiston, ID | $2,787,950 | $5,762,725 |
Marie Mills Center Inc Tillamook, OR | $4,279,474 | $3,452,768 |
Sunrise Enterprises Of Roseburg Inc Roseburg, OR | $4,418,823 | $3,592,398 |
Columbia Industries Kennewick, WA | $14,928,471 | $4,174,047 |
New Day Enterprises La Grande, OR | $2,824,814 | $2,654,475 |