Tacoma Area Coalition Of Individuals With Disabilities
- Assets
- $280.7k
- Revenue
- $777.9k
- Investments
- $26.6k
- Employees
- 15
- Location
- Tacoma, WA
- Founding
- 08/1981
- Data as of
- 12/2023
- EIN
- 91-1125538
Organization Overview
Tacoma Area Coalition Of Individuals With Disabilities is located in Tacoma, WA. The organization was established in 1981. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Tacoma Area Coalition Of Individuals With Disabilities employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tacoma Area Coalition Of Individuals With Disabilities 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, Tacoma Area Coalition Of Individuals With Disabilities generated $777.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 8.4% 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
TACID PROMOTES THE WELLNESS, RECOVERY AND RESILIENCE OF ADULTS EXPERIENCING DISABILITIES IN PIERCE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WELLNESS AND RECOVERY PROGRAM IS TACID'S PRIMARY MEANS TO PROVIDE SERVICES TO ADULTS EXPERIENCING PHYSICAL, SENSORY, DEVELOPMENTAL, COGNITIVE AND BEHAVIORAL HEALTH DISABILITIES AND CHALLENGES. GUIDED BY THE PRINCIPLES OF PEER SUPPORT, AN EVIDENCE-BASED MODEL FOR BUILDING HOPE AND SOCIAL CONNECTION AMONG PEERS, THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE, RESPECTFUL ENVIRONMENT WHERE PARTICIPANTS CAN DEVELOP THEIR STRENGTHS, LEARN NEW SKILLS, AND MAKE THE SOCIAL AND EMOTIONAL GAINS NEEDED TO IMPROVE THEIR QUALITY OF LIFE. THE WELLNESS AND RECOVERY PROGRAM IS MANAGED BY A SENIOR-LEVEL CERTIFIED PEER SUPPORT COUNSELOR (CPC). ALL DIRECT SERVICES ARE PERFORMED BY TRAINED CPC'S. WELLNESS AND RECOVERY PROGRAM SERVICES INCLUDE PEER SUPPORT GROUPS, CLASSES AND WORKSHOPS, WELLNESS OPPORTUNITIES INCLUDING ADAPTED YOGA AND SACRED MOVEMENT WITH A CERTIFIED YOGA TEACHER AND UPPER-BODY MASSAGE THERAPY WITH A LICENSED MASSAGE THERAPIST, MONTHLY INTUITIVE ART CLASSES WITH A PROFESSIONAL FACILITATOR, A DROP-IN DAY ROOM: OPEN 20+ HOURS A WEEK FOR SOCIALIZING AND COMMUNITY, GAMES, MEDIA AND A COMPUTER LAB, COMPREHENSIVE INFORMATION AND REFERRAL SERVICES, A COMMUNITY GARDEN, AND POTLUCK LUNCHES. ALL WELLNESS AND RECOVERY PROGRAM SERVICES ARE OFFERED FREE OF CHARGE. THE DROP-IN DAY ROOM HAD A TOTAL OF 7 VOLUNTEERS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne James President | OfficerTrustee | 4 | $0 |
Ron Stone Vice President | OfficerTrustee | 4 | $0 |
Abigail Taylor Treasurer | OfficerTrustee | 3 | $0 |
Keishawna A Smith Secretary | OfficerTrustee | 2 | $0 |
Frank Matulis Board Member | Trustee | 2 | $0 |
Elizabeth Porter Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,425 |
| Related organizations | $0 |
| Government grants | $20,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,745 |
| Total Program Service Revenue | $350,000 |
| Investment income | $3,643 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $777,907 |
| 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. | $83,100 |
| Compensation of current officers, directors, key employees. | $10,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $534,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,583 |
| Payroll taxes | $59,359 |
| Fees for services: Management | $109,003 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,253 |
| Information technology | $8,297 |
| Royalties | $0 |
| Occupancy | $42,219 |
| Travel | $292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,948 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,499 |
| Insurance | $13,317 |
| All other expenses | $0 |
| Total functional expenses | $1,002,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,508 |
| Savings and temporary cash investments | $12,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,088 |
| 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 | $15,669 |
| Net Land, buildings, and equipment | $16,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,622 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $280,736 |
| Accounts payable and accrued expenses | $29,782 |
| 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 | $29,782 |
| Net assets without donor restrictions | $88,679 |
| Net assets with donor restrictions | $162,275 |
| 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 | $280,736 |