Birth To Three Developmental Center
- Assets
- $5.9m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 84
- Location
- Federal Way, WA
- Founding
- 05/1974
- Data as of
- 12/2023
- EIN
- 91-0889019
Organization Overview
Birth To Three Developmental Center is located in Federal Way, WA. The organization was established in 1974. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Birth To Three Developmental Center employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birth To Three Developmental 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 12/2023, Birth To Three Developmental Center generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $8.3m during the year ending 12/2023. While expenses have increased by 13.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS, TODDLERS AND THEIR FAMILIES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY INTERVENTION PROGRAM, SUPPORTED THE DEVELOPMENT OF INFANTS, TODDLERS, AND THEIR FAMILIES, THROUGH EARLY EDUCATION, THERAPY, AND FAMILY SUPPORT SERVICES. IN 2023, 1,062 CHILDREN AND THEIR FAMILIES LIVING IN SOUTH KING AND PIERCE COUNTIES WERE SERVED BY THIS PROGRAM.
THE INCLUSIVE CHILD CARE CENTER IS LICENSED BY THE WASHINGTON STATE DEPARTMENT OF EARLY LEARNING TO SERVE 79 INFANTS, TODDLERS AND PRESCHOOL AGE CHILDREN.
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 |
|---|---|---|---|
Jennie Hendrie Chair | OfficerTrustee | 1.5 | $0 |
Betty Griffin Secretary/treasurer | OfficerTrustee | 1.5 | $0 |
Karen Holdner Director | Trustee | 1 | $0 |
Anne Pettinger Vice Chair | OfficerTrustee | 1 | $0 |
Nithya Vasudevan Director | Trustee | 1 | $0 |
Maryanne Barnes Executive Director | Officer | 40 | $258,191 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,521,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,951 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,560,777 |
| Total Program Service Revenue | $1,035,555 |
| Investment income | $11,580 |
| 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 | $8,607,912 |
| 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. | $980,476 |
| Compensation of current officers, directors, key employees. | $103,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,650,979 |
| Pension plan accruals and contributions | $82,944 |
| Other employee benefits | $291,893 |
| Payroll taxes | $390,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,725 |
| Fees for services: Accounting | $21,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,874 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,835 |
| Travel | $38,643 |
| 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 | $50,782 |
| Insurance | $30,623 |
| All other expenses | $30,162 |
| Total functional expenses | $8,268,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $695,554 |
| Savings and temporary cash investments | $3,401,527 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $663,661 |
| 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 | $46,543 |
| Net Land, buildings, and equipment | $676,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $371,663 |
| Total assets | $5,855,158 |
| Accounts payable and accrued expenses | $536,518 |
| 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 | $371,663 |
| Total liabilities | $908,181 |
| Net assets without donor restrictions | $4,856,034 |
| Net assets with donor restrictions | $90,943 |
| 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 | $5,855,158 |