Childrens Therapy Center
- Assets
- $22.1m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 179
- Location
- Kent, WA
- Founding
- 02/1980
- Data as of
- 06/2021
- EIN
- 91-1078809
Organization Overview
Childrens Therapy Center is located in Kent, WA. The organization was established in 1980. 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 06/2021, Childrens Therapy Center employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Therapy 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 06/2021, Childrens Therapy Center generated $13.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $13.0m during the year ending 06/2021. While expenses have increased by 7.2% per year over the past 6 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 MAXIMIZE THE POTENTIAL OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S THERAPY CENTER IS THE LARGEST AND MOST COMPREHENSIVE INDEPENDENT NONPROFIT PEDIATRIC THERAPY PROGRAM IN WASHINGTON STATE. SINCE 1979, WE'VE PROVIDED ESSENTIAL SERVICES FOR CHILDREN WITH SPECIAL NEEDS INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY; EARLY INTERVENTION SERVICES; AND PARENT EDUCATION AND SUPPORT. IN PARTNERSHIP WITH PARENTS AND CAREGIVERS, WE CELEBRATE WHERE EACH CHILD IS TODAY AND WORK TOWARD WHO THEY CAN BECOME. LAST YEAR, WE SERVED OVER 3,000 CHILDREN IN SOUTH KING AND PIERCE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Gourley CEO | Officer | 50 | $187,484 |
Lindsay Baker Hr/admin Director | 40 | $115,780 | |
Karen Stedman Esit Program Director | 40 | $115,680 | |
Janet Bliss CFO | Officer | 40 | $112,988 |
Jodi Van Vleet Ctc Program Director | 40 | $102,158 | |
Christina Terbovic Site Lead/slp | 40 | $101,543 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mountain Inc Construction Remodel | 6/29/21 | $213,831 |
Childhaven Esit Subcontractor | 6/29/21 | $135,872 |
Listen And Talk Esit Subcontractor | 6/29/21 | $134,474 |
Northwest Center Esit Subcontractor | 6/29/21 | $129,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,385 |
| Related organizations | $40,700 |
| Government grants | $637,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,473 |
| Noncash contributions included in lines 1a–1f | $15,238 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $916,328 |
| Total Program Service Revenue | $12,040,789 |
| Investment income | $15,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $167,045 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,205,664 |
| 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. | $309,459 |
| Compensation of current officers, directors, key employees. | $262,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,200,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,098,812 |
| Payroll taxes | $821,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,856 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,563 |
| Advertising and promotion | $3,300 |
| Office expenses | $38,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $93,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $330,164 |
| Insurance | $59,913 |
| All other expenses | $96,945 |
| Total functional expenses | $12,992,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,318,109 |
| Savings and temporary cash investments | $6,375,347 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,073,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $79,324 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,466 |
| Net Land, buildings, and equipment | $10,525,149 |
| Investments—publicly traded securities | $521,956 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $67,971 |
| Other assets | $0 |
| Total assets | $22,066,543 |
| Accounts payable and accrued expenses | $1,045,553 |
| 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 | $2,315,481 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,361,034 |
| Net assets without donor restrictions | $18,347,728 |
| Net assets with donor restrictions | $357,781 |
| 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 | $22,066,543 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Childrens Therapy Center has recieved totaling $61,799.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: GEN OPS SUPPORT TO STRENGTHEN YOUR ONGOING COVID RESPONSE | $25,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: OPERATING SUPPORT | $15,000 |
Oscar T And Olivann Hokoldfoundation Lakewood, WA PURPOSE: TACOMA LOCATION | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,579 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,620 |
Catania Family Foundation Redmond, WA PURPOSE: ASSIST WITH CHARITABLE PURPOSE OF ORGANIZATION. | $1,600 |
Endowment Analysis
| Beg. Balance | $229,380 |
| Earnings | $97,406 |
| Net Contributions | $12,500 |
| Ending Balance | $339,286 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrison Child & Family Services Portland, OR | $20,898,321 | $29,179,947 |
Childrens Therapy Center Kent, WA | $22,066,543 | $13,205,664 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Birth To Three Developmental Center Federal Way, WA | $4,584,819 | $6,339,275 |
Easter Seals Washington Seattle, WA | $6,760,595 | $5,312,530 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Quadriplegics United Against Dependency Inc Portland, OR | $3,763,044 | $4,601,520 |
Everett Transitional Care Services Mill Creek, WA | $1,388,187 | $4,084,838 |
Easterseals Alaska Anchorage, AK | $9,548,798 | $4,379,342 |
Acca Inc Fairbanks, AK | $2,644,320 | $2,587,663 |
Childrens Country Home Woodinville, WA | $2,186,188 | $2,152,175 |