Ritecare Of Washington
- Assets
- $6.1m
- Revenue
- $634.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Spokane, WA
- Founding
- 07/1984
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Early Life Speech And Language generated $634.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $558.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 5 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
2023
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 140 CHILDREN PROVIDING OVER 1721 HOURS OF IN-PERSON THERAPY AND 372 HOURS OF TELETHERAPY SERVICE AT NO COST TO FAMILIES. WE CONTINUE TO PROVIDE BOTH IN-PERSON AND TELETHERAPY. ALL SPONSORSHIP SITES ACROSS WASHINGTON (OLYMPIA, SHORELINE, TACOMA, YAKIMA, WENATCHEE, VANCOUVER AND SHORELINE SERVED 47 CHILDREN PROVIDING OVER 825 HOURS OF SERVICES. YAKIMA PROVIDED 2 PARENT EDUCATION CLASSES. ALL PROVIDED AT NO COST TO FAMILIES. BREMERTON AND WALLA WALLA CLINICS: THE TWO CLINICS COMBINED SERVED 68 CHILDREN FOR A TOTAL OF 996 HOURS OF IN-PERSON THERAPY AND 69 HOURS OF TELETHERAPY AT NO COST TO FAMILIES. IN-PERSON AND TELETHERAPY WILL BE SERVICES DELIVERY MODELS FOR BOTH CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Ulrich Treasurer | OfficerTrustee | 4 | $2,860 |
John Lawson Member | Trustee | 1 | $0 |
Roger B Nelson Member | Trustee | 2 | $0 |
David Wilkie Member | Trustee | 1 | $0 |
John Lunt Member | Trustee | 2 | $0 |
Kurt Schmid Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $157,652 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,976 |
| Noncash contributions included in lines 1a–1f | $671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,628 |
| Total Program Service Revenue | $0 |
| Investment income | $184,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,318 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $634,481 |
| 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. | $2,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,483 |
| Payroll taxes | $35,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,537 |
| Advertising and promotion | $75 |
| Office expenses | $6,350 |
| Information technology | $22,260 |
| Royalties | $0 |
| Occupancy | $47,278 |
| 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 | $150 |
| All other expenses | $2,301 |
| Total functional expenses | $558,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,565 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,270 |
| 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 | $2,263 |
| Investments—publicly traded securities | $5,216,385 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $622,937 |
| Total assets | $6,140,420 |
| Accounts payable and accrued expenses | $40,308 |
| 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 | $40,308 |
| Net assets without donor restrictions | $3,339,309 |
| Net assets with donor restrictions | $2,760,803 |
| 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 | $6,140,420 |