Banchero Disability Partners
- Assets
- $6.3m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 97
- Location
- Seattle, WA
- Founding
- 06/1973
- Data as of
- 12/2021
- EIN
- 91-0879990
Organization Overview
Banchero Disability Partners is located in Seattle, WA. The organization was established in 1973. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Banchero Disability Partners employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Banchero Disability Partners 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, Banchero Disability Partners generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 6.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE 24 HR. SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE EDUCATION AND CASE MANAGEMENT IN ORDER TO ASSIST ITS CLIENTS IN OBTAINING THEIR GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BANCHERO DISABILITY PARTNERS PROVIDES OVER 100,000 ANNUAL HOURS OF SERVICE INCLUDING 24 CASE MANAGEMENT AND SUPPORT SERVICES FOR ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES.WE HELP PEOPLE LIVE FULFILLED AND SUCCESSFUL LIVES IN THE COMMUNITY. WE ASSIST PEOPLE TO OBTAIN MEDICAL AND DENTAL CARE, FIND WORK, HEALTHY MEALS PLANNING AND PREPARATION, FINANCIAL MANAGEMENT, RELATIONSHIP BUILDING, AND MUCH MORE. TOGETHER WE PROVIDE EQUITABLE CIVIL RIGHTS.
RENTAL INCOME IS RECEIVED FROM THE RAMSEY APARTMENTS WHERE WE SUPPORT SOME OF OUR CLIENTS WHO ARE ADULTS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caralee Cook Executive Director | Officer | 40 | $207,300 |
Peregrin Sorter President | OfficerTrustee | 1 | $0 |
John Schack Vice President | OfficerTrustee | 1 | $0 |
Donald Bell Treasurer | OfficerTrustee | 1 | $0 |
Guy Holliday Secretary | OfficerTrustee | 1 | $0 |
Todd Kelly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,597,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,665 |
| Noncash contributions included in lines 1a–1f | $9,352 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,988,498 |
| Total Program Service Revenue | $277,984 |
| Investment income | $9,930 |
| 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 | $6,276,928 |
| 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. | $214,937 |
| Compensation of current officers, directors, key employees. | $172,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,365,224 |
| Pension plan accruals and contributions | $80,167 |
| Other employee benefits | $318,850 |
| Payroll taxes | $303,883 |
| Fees for services: Management | $16,617 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,857 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,582 |
| Advertising and promotion | $0 |
| Office expenses | $41,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,596 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,416 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,389 |
| Insurance | $27,350 |
| All other expenses | $0 |
| Total functional expenses | $4,665,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,250 |
| Savings and temporary cash investments | $3,009,121 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $359,209 |
| 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 | $20,322 |
| Net Land, buildings, and equipment | $1,483,805 |
| Investments—publicly traded securities | $868,653 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $289,186 |
| Total assets | $6,256,546 |
| Accounts payable and accrued expenses | $690,283 |
| 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 | $25,415 |
| Total liabilities | $715,698 |
| Net assets without donor restrictions | $5,372,772 |
| Net assets with donor restrictions | $168,076 |
| 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 | $6,256,546 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Banchero Disability Partners has recieved totaling $31,266.
| Awarding Organization | Amount |
|---|---|
Gertrude And Eldon Sallee Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $20,000 |
Schulze Family Foundation Mercer Island, WA PURPOSE: TO HELP FUND GENERAL CHARITABLE OPERATIONS | $11,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $266 |
Endowment Analysis
| Beg. Balance | $56,488 |
| Earnings | $5,642 |
| Ending Balance | $62,130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
St Marys Home Beaverton, OR | $26,565,211 | $11,766,857 |
Camelot Society Inc Mountlake Terrace, WA | $3,236,815 | $7,998,336 |
Oregon Mennonite Residential Services Inc Albany, OR | $14,714,035 | $8,078,458 |
Home Life Incorporated Corvallis, OR | $5,343,353 | $5,580,576 |
Tandem Northwest Inc Salem, OR | $2,966,811 | $5,897,071 |
Cch Individualized Support Services Inc Port Angeles, WA | $1,844,738 | $5,836,841 |
Portland Metro Residential Services Portland, OR | $5,898,279 | $5,372,653 |
Chamberlin House Inc Albany, OR | $6,567,055 | $5,283,145 |