2024-10-04T15:52:17-05:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 910889019 BIRTH TO THREE DEVELOPMENTAL CENTER BIRT 2538745445 PO BOX 24269 FEDERAL WAY WA 980931269 MARYANNE BARNES EXECUTIVE DIRECTOR 2538745445 2024-10-04 1 1 MICHAEL GINTZ CPA P00089258 2538383484 2024-10-04 2023 2024-10-15 13:58:12Z MARYANNE BARNES 35535 6TH PLACE SW FEDERAL WAY WA 98023 8607912 0 X WWW.BIRTHTOTHREE.ORG X 1974 WA TO NURTURE INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS, TODDLERS AND THEIR FAMILIES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME. 5 5 84 5 0 0 6056119 7560777 929071 1035555 4910 11580 0 0 6990100 8607912 0 0 0 0 5771884 7396542 0 0 76445 820165 872036 6592049 8268578 398051 339334 5575536 5855158 967893 908181 4607643 4946977 TO SUPPORT AND NURTURE THE DEVELOPMENT OF INFANTS, TODDLERS, YOUNG CHILDREN, AND THEIR FAMILIES, THROUGH EARLY INTERVENTION, CHILD CARE AND FAMILY SUPPORT SERVICES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME. 0 0 6884644 372629 THE EARLY INTERVENTION PROGRAM, SUPPORTED THE DEVELOPMENT OF INFANTS, TODDLERS, AND THEIR FAMILIES, THROUGH EARLY EDUCATION, THERAPY, AND FAMILY SUPPORT SERVICES. IN 2023, 1,062 CHILDREN AND THEIR FAMILIES LIVING IN SOUTH KING AND PIERCE COUNTIES WERE SERVED BY THIS PROGRAM. 1034912 662926 THE INCLUSIVE CHILD CARE CENTER IS LICENSED BY THE WASHINGTON STATE DEPARTMENT OF EARLY LEARNING TO SERVE 79 INFANTS, TODDLERS AND PRESCHOOL AGE CHILDREN. 7919556 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 84 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X MARYANNE BARNES 2538745445 35535 6TH PL SW FEDERAL WAY WA 98023 JENNIE HENDRIE CHAIR 1.50 X X 0 0 0 BETTY GRIFFIN SECRETARY/TREASURER 1.50 X X 0 0 0 KAREN HOLDNER DIRECTOR 1.00 X 0 0 0 ANNE PETTINGER VICE CHAIR 1.00 X X 0 0 0 NITHYA VASUDEVAN DIRECTOR 1.00 X 0 0 0 MARYANNE BARNES EXECUTIVE DIRECTOR 40.00 X 258191 0 16296 MERI HASHIMOTO MOTOR TEAM COORDINATOR 40.00 X 172469 0 13724 MICHELLE JORGENSEN SPEECH TEAM COORDINATOR 40.00 X 162046 0 13411 TARA THOMAS EDUCATION TEAM COORDINATOR 40.00 X 175528 0 5266 ERIK KRAMER COO 40.00 X 150481 0 13064 918715 0 61761 5 0 1 0 0 7521826 38951 7560777 DAYCARE FEES 624410 662926 662926 INSURANCE AND PRIVATE 624100 372629 372629 1035555 11580 11580 8607912 1035555 0 11580 980476 811305 103129 66042 5650979 5622413 28566 82944 80347 1770 827 291893 283029 5957 2907 390250 378598 7766 3886 4725 4725 21508 19125 1745 638 184874 146168 38706 131835 131120 715 38643 38602 37 4 50782 50782 30623 28703 1920 SUPPLIES 166875 153658 12481 736 DUES AND SUBSCRIPTIONS 94522 84680 9782 60 REPAIRS AND MAINTENANCE 82317 76488 4670 1159 MISCELLANEOUS 35170 32223 2947 30162 28372 1604 186 8268578 7919556 272577 76445 575221 695554 3138235 3401527 659720 663661 47297 46543 1285030 608820 685842 676210 469221 371663 5575536 5855158 498672 536518 469221 371663 967893 908181 X 4533817 4856034 73826 90943 4607643 4946977 5575536 5855158 339334 0 X X 0 1 X 1 0 X 4496137 5581064 5611178 6056119 7560777 29305275 4496137 5581064 5611178 6056119 7560777 29305275 29305275 4447 3681 2705 4910 11580 27323 29332598 3927496 0.99910 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 854149 412933 441216 78657 66639 12018 212224 129248 82976 676210 RIGHT OF USE ASSET 371663 371663 OPERATING LEASE LIABILITIES 371663 371663 X 8607912 0 8607912 0 8607912 8268578 0 8268578 0 8268578 PART X, LINE 2: THE CENTER FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP), WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. 1 0 0 0 0 0 0 0 0 0 MARYANNE BARNES EXECUTIVE DIRECTOR 258191 0 0 0 0 0 7746 0 8550 0 274487 0 0 0 MERI HASHIMOTO MOTOR TEAM COORDINATOR 172469 0 0 0 0 0 5174 0 8550 0 186193 0 0 0 TARA THOMAS EDUCATION TEAM COORDINATOR 175528 0 0 0 0 0 5266 0 0 0 180794 0 0 0 MICHELLE JORGENSEN SPEECH TEAM COORDINATOR 162046 0 0 0 0 0 4861 0 8550 0 175457 0 0 0 ERIK KRAMER COO 150481 0 0 0 0 0 4514 0 8550 0 163545 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR ARE APPROVED BY THE FULL BOARD. THE APPROVED COMPENSATION IS LISTED ON THE WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD REVIEWS THE FORM 990 FOR THE FOLLOWING: ACCURACY OF REPORTING FUNDS RECEIVED AND USE OF FUNDS; PROPER DESCRIPTION OF PROGRAM SERVICES AND ACCOMPLISHMENTS; INCLUSION OF REQUIRED SCHEDULES, STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE; PROPER REPORTING OF GOVERNANCE, MANAGEMENT AND DISCLOSURE OF COMPENSATION OF OFFICERS, MANAGEMENT AND KEY EMPLOYEES; AGREEMENT OF STATEMENT OF REVENUE, FUNCTIONAL EXPENSES AND BALANCE SHEET TO AUDITED FINANCIAL STATEMENT AMOUNTS; APPROPRIATE DISCLOSURE OF PUBLIC SUPPORT AND CHARITABLE STATUS; POLITICAL AND LOBBYING ACTIVITIES AND OTHER NECESSARY COMPENSATION INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES SIGN UPDATED CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY AND DETERMINE COMPENSATION BASED ON AMOUNTS PAID TO OTHERS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS REGARDING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.