Ritecare Of Washington
- Assets
- $5.6m
- Revenue
- $617.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Spokane, WA
- Founding
- 07/1984
- Data as of
- 12/2021
- EIN
- 91-1239678
Organization Overview
Ritecare Of Washington, operating under the name Early Life Speech and Language, is located in Spokane, WA. The organization was established in 1984. As of 12/2021, Early Life Speech and Language employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Life Speech and Language 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, Early Life Speech and Language generated $617.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $521.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. 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
EARLY LIFE SPEECH & LANGUAGE PROVIDES INTENSIVE SPEECH THERAPY FOR CHILDREN AGE 2-7 STRUGGLING WITH SPEECH DELAYS, AT NO COST TO FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPOKANE CLINIC: SPOKANE SERVED 143 CHILDREN PROVIDING OVER 967 HOURS OF IN-PERSON THERAPY AND 1117 HOURS OF TELETHERAPY SERVICE AT NO COST TO FAMILIES. IN SPITE OF ONGOING REGULATIONS WITH COVID-19 THE NUMBER OF FAMILIES DID NOT DECREASE, AND TELETHERAPY CONTINUED EVEN AFTER RETURNING TO IN-PERSON SERVICES AND WILL BE A SERVICE DELIVER OPTION. ALL SPONSORSHIP SITES ACROSS WASHINGTON (OLYMPIA, SHORELINE, TACOMA, YAKIMA, WENATCHEE, VANCOUVER AND SHORELINE SERVED 32 CHILDREN PROVIDING OVER 1027 HOURS OF SERVICES. YAKIMA PROVIDED 4 PARENT EDUCATION CLASSES. ALL PROVIDED AT NO COST TO FAMILIES. BREMERTON AND WALLA WALLA CLINICS: THE TWO CLINICS COMBINED SERVED 55 CHILDREN FOR A TOTAL OF 584 HOURS OF IN-PERSON THERAPY AND 349 HOURS OF TELETHERAPY AT NO COST TO FAMILIES. TELETHERAPY WILL CONTINUE TO BE AN ONGOING SERVICE DELIVERY MODEL FOR BOTH CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Ulrich Treasurer | OfficerTrustee | 4 | $5,225 |
John Lunt President | OfficerTrustee | 4 | $0 |
Al Jorgensen Chairman | OfficerTrustee | 2 | $0 |
Scot Sageser Secretary | OfficerTrustee | 2 | $0 |
Roger B Nelson Vice President | OfficerTrustee | 4 | $0 |
Lesli Cleveland Member | Trustee | 1 | $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 | $483,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $483,551 |
| Total Program Service Revenue | $0 |
| Investment income | $133,507 |
| 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 | $617,058 |
| 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. | $5,225 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,937 |
| Payroll taxes | $27,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,807 |
| Advertising and promotion | $0 |
| Office expenses | $4,283 |
| Information technology | $23,386 |
| Royalties | $0 |
| Occupancy | $55,392 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $212 |
| All other expenses | $3,785 |
| Total functional expenses | $521,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,345 |
| Accounts receivable, net | $0 |
| 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 | $7,308 |
| Investments—publicly traded securities | $4,597,838 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $667,097 |
| Total assets | $5,561,376 |
| Accounts payable and accrued expenses | $39,227 |
| 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 | $39,227 |
| Net assets without donor restrictions | $2,737,186 |
| Net assets with donor restrictions | $2,784,963 |
| 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 | $5,561,376 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ritecare Of Washington has recieved totaling $51,850.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; TO PROVIDE SUPPORT FOR CHILDHOOD LANGUAGE DISORDERS | $17,696 |
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $16,843 |
Kitsap Community Foundation Silverdale, WA PURPOSE: OPERATIONS AND SUPPORT. | $10,000 |
Innovia Foundation Spokane, WA PURPOSE: FOR GENERAL OPERATING SUPPORT | $7,311 |
Endowment Analysis
| Beg. Balance | $2,274,622 |
| Earnings | $331,972 |
| Admin Expense | $18,022 |
| Other Expense | $50,000 |
| Ending Balance | $2,538,572 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
Casa Colina Hospital And Centers For Healthcare Pomona, CA | $87,824,424 | $102,811,572 |
Covenant Health System Renton, WA | $235,112,275 | $106,469,001 |
Tri-State Memorial Hospital Clarkston, WA | $106,154,327 | $102,972,246 |
Sutter Coast Hospital Sacramento, CA | $47,113,500 | $102,047,070 |
Onelegacy Azusa, CA | $118,835,148 | $107,585,969 |
Community Medical Centers Inc Stockton, CA | $80,924,319 | $108,026,875 |
Uintah Basin Medical Center Roosevelt, UT | $123,876,812 | $104,820,070 |
Northwest Medical Foundation Of Tillamook Tillamook, OR | $90,626,617 | $102,521,992 |
Olympic Peninsula Kidney Center Bremerton, WA | $0 | $93,269,634 |
California Nurses Association Oakland, CA | $378,964,379 | $139,570,711 |
San Gorgonio Memorial Hospital Banning, CA | $13,082,135 | $71,265,024 |