Tahoma Associates
- Assets
- $4.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 65
- Location
- Tacoma, WA
- Founding
- 05/1975
- Data as of
- 12/2022
- EIN
- 91-0894347
Organization Overview
Tahoma Associates is located in Tacoma, WA. The organization was established in 1975. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Tahoma Associates employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tahoma Associates 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, Tahoma Associates generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 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
TO SUPPORT LOCAL CITIZENS CHALLENGED BY INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES, TO LIVE, WORK AND PLAY IN, AND CONTRIBUTE TO OUR COMMUNITY THROUGH INDIVIDUALIZED TRAINING AND SUPPORTS TO OFFER A WHOLE-PERSON APPROACH TO PLANNING AND SERVICES. ASSISTING PEOPLE TO ACHIEVE THEIR OWN LEVEL OF SUCCESS AND HAPPINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSIDIZE WORK AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN THE SEVERE/PROFOUND RANGE OF DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Kjelland Executive Director | 40 | $150,000 | |
Clint Smith President | OfficerTrustee | 2 | $0 |
Robert Speicher Vice President | OfficerTrustee | 2 | $0 |
Nelwyn Milburn Brady 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 | $3,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,422 |
| Total Program Service Revenue | $3,313,802 |
| Investment income | $204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,200 |
| Net Gain/Loss on Asset Sales | $4,291 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,335,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,550 |
| Compensation of current officers, directors, key employees. | $32,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,906,164 |
| Pension plan accruals and contributions | $33,281 |
| Other employee benefits | $132,087 |
| Payroll taxes | $192,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,504 |
| Advertising and promotion | $0 |
| Office expenses | $30,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,501 |
| Travel | $42,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,629 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,042 |
| Insurance | $33,956 |
| All other expenses | $9,816 |
| Total functional expenses | $2,834,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,641,530 |
| Savings and temporary cash investments | $360,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,161 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,719,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,029,664 |
| Accounts payable and accrued expenses | $321,277 |
| 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 | $321,277 |
| Net assets without donor restrictions | $3,708,387 |
| Net assets with donor restrictions | $0 |
| 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 | $4,029,664 |