Central Washington Disability Resources
- Assets
- $164.5k
- Revenue
- $708.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Ellensburg, WA
- Founding
- 08/1993
- Data as of
- 09/2021
- EIN
- 91-1577113
Organization Overview
Central Washington Disability Resources is located in Ellensburg, WA. The organization was established in 1993. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Central Washington Disability Resources employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Washington Disability Resources 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 09/2021, Central Washington Disability Resources generated $708.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $591.4k during the year ending 09/2021. While expenses have increased by 12.4% per year over the past 7 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
SERVICES PROVIDED TO DISABLED INDIVIDUALS IN THE FORM OF CASEWORK. CASEWOKERS PROVIDE COUNSELING, HELP FINDING HOUSING, TEACH DAY-TO-DAY LIVING SKILLS AND PROVIDE A SWIM PROGRAM. A RESOURCE LIBRARY IS MAINTAINED AND CLASSES TAUGHT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANTAIN PROGRAMS CONSISTANT WITH ORGANIZATION'S MISSION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Miles Treasurer | OfficerTrustee | 2 | $0 |
Mark Manning President | OfficerTrustee | 2 | $0 |
Dave Douglas Vice President | OfficerTrustee | 2 | $0 |
Kyle Heen Trustee | Trustee | 2 | $0 |
Kelly Mauck Trustee | Trustee | 2 | $0 |
Diane Hackabay Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,315 |
| Investment income | $0 |
| 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 | $708,315 |
| Statement of Expenses | |
|---|---|
| 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. | $41,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,108 |
| Pension plan accruals and contributions | $1,284 |
| Other employee benefits | $33,341 |
| Payroll taxes | $23,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $489 |
| Fees for services: Accounting | $19,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,472 |
| Advertising and promotion | $2,825 |
| Office expenses | $57,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,257 |
| Travel | $11,837 |
| 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 | $7,422 |
| All other expenses | $0 |
| Total functional expenses | $591,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,136 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,265 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,030 |
| Total assets | $164,504 |
| Accounts payable and accrued expenses | $14,655 |
| 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 | $14,655 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $149,849 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Washington Disability Resources has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Community Living Inc Yakima, WA | $10,420,713 | $26,153,340 |
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Reach Juneau, AK | $10,298,922 | $10,754,224 |
Kokua Lacey, WA | $2,352,671 | $8,537,429 |
Tri-Cities Residential Services Kennewick, WA | $4,491,699 | $8,832,561 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |
Access Alaska Inc Anchorage, AK | $4,586,100 | $8,347,006 |
Mat-Su Services For Children & Adults Inc Wasilla, AK | $12,109,266 | $7,356,022 |
Benco Corvallis, OR | $4,402,514 | $5,844,777 |