STRIVE NORTHWEST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: STRIVE NORTHWEST (EIN 91-0782136)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-06
IRS object ID: 201331269349300913
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-06T12:22:01-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911304455	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL J PLYMALE INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 268	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	986660268	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910782136	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATIVE SERVICES NW	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INNO	NameControl
Phone	3608925142	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9414 NE FOURTH PLAIN BLVD	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98662	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN HEFTA	Name
Title	VICE PRESIDENT ADMIN & FINANCE	Title
Phone	3602564141	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J PLYMALE INC PS	Name
PTIN	P01229193	PTIN
Phone	3606950068	Phone
Date Prepared	2013-05-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN HEFTA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9414 NE FOURTH PLAIN BLVD	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98662	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4716559	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INNOVATIVESERVICESNW.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	223	TotalNbrEmployees
Total Nbr Volunteers	142	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	727304	ContributionsGrantsPriorYear
Contributions Grants Current Year	909993	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3965216	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3723061	ProgramServiceRevenueCY
Investment Income Prior Year	10910	InvestmentIncomePriorYear
Investment Income Current Year	-434	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70669	OtherRevenuePriorYear
Other Revenue Current Year	51299	OtherRevenueCurrentYear
Total Revenue Prior Year	4774099	TotalRevenuePriorYear
Total Revenue Current Year	4683919	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4201701	SalariesEtcPriorYear
Salaries Etc Current Year	4123381	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	158110	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1414902	OtherExpensePriorYear
Other Expenses Current Year	872343	OtherExpensesCurrentYear
Total Expenses Prior Year	5616603	TotalExpensesPriorYear
Total Expenses Current Year	4995724	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-842504	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-311805	RevenuesLessExpensesCY
Total Assets BOY	8366440	TotalAssetsBOY
Total Assets EOY	7998285	TotalAssetsEOY
Total Liabilities BOY	2866395	TotalLiabilitiesBOY
Total Liabilities EOY	2810045	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5500045	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5188240	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	GUIDED BY PARENTS AND MEDICAL, EDUCATIONAL, SOCIAL SERVICE AND BUSINESS PROFESSIONALS, INNOVATIVE SERVICES NW PROVIDES QUALITY THERAPEUTIC AND CHILD CARE SERVICES TO CHILDREN; JOB SKILLS TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES/DISADVANTAGES AND THEIR FAMILIES; ADULT DAY HEALTH SERVICES; AND SUPERVISED VISITATION, CASE AIDE, RESPITE CARE, AND SUPPORT SERVICES TO FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1228955	Expense
Revenue	1413900	Revenue
Description	CUSTODIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1050770	Expense
Revenue	941224	Revenue
Description	PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	741606	Expense
Revenue	612645	Revenue
Description	CHILD CARE: PROVIDES INCLUSIVE DAYCARE SERVICES FOR TYPICALLY DEVELOPING CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1320063	Expense
Revenue	755292	Revenue
Description	EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. YOUTH AND FAMILY SERVICES: PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.ADULT DAY HEALTH AND ADULT DAY CARE SERVICES: PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1320063	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	755292	TotalOfOtherProgramServiceRev
Total Program Service Expense	4341394	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	223	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN HEFTA INNOVATIVE SERVICES NW	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3608925142	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9414 NE FOURTH PLAIN BLVD	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98662	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEVIN MYLES
VICE CHAIR	0.00	X	X	0	0	0
JUNE NAPOLI
TREASURER	0.00	X	X	0	0	0
RONDA PETERSON
DIRECTOR	0.00	X		0	0	0
JOHN CATON
DIRECTOR	0.00	X		0	0	0
MARY DUNFORD
DIRECTOR	0.00	X		0	0	0
ROBERT WOODARD
CHAIR	0.00	X	X	0	0	0
SANDRA ANDERSON
DIRECTOR	0.00	X		0	0	0
KARALEE EHLINE
SECRETARY	0.00	X	X	0	0	0
RON TORGENSEN
DIRECTOR	0.00	X		0	0	0
DICK JAMES
DIRECTOR	0.00	X		0	0	0
LAUNDA CARROLL
PRESIDENT	40.00		X	78754	0	11098
SUSAN HEFTA
VICE PRES; ADMIN & FINANCE	40.00		X	55699	0	9121
DENISE STONE
VICE PRES; CLIENT SERVICES	40.00		X	5231	0	0
CARL CECKA
FORMER VICE PRESIDENT	40.00		X	55155	0	5182
KATHLEEN DESCHNER
VICE PRES; DEVEL & MARKETING	40.00		X	8538	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	203377	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	25401	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	636766	GovernmentGrants
All Other Contributions	273227	AllOtherContributions
Noncash Contributions	17416	NoncashContributions
Total Contributions	909993	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CUSTODIAL	900004	1413900	1413900
PEDIATRIC THERAPY	624100	941224	941224
CHILD CARE	624410	612645	612645
YOUTH & FAMILY SERVICE	624100	565934	565934
ADULT DAY HEALTH CARE	900004	175589	175589

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13769	TotalRevenueColumn
Related Or Exempt Function Income	13769	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3723061	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-434	TotalRevenueColumn
Exclusion	-$434	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	83939	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	32640	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51299	TotalRevenueColumn
Exclusion	$51,299	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4683919	TotalRevenueColumn
Related Or Exempt Function Income	3723061	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$50,865	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	275751	Total
Program Services	134795	ProgramServices
Management And General	92262	ManagementAndGeneral
Fundraising	48694	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2827741	Total
Program Services	2627905	ProgramServices
Management And General	152141	ManagementAndGeneral
Fundraising	47695	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	82051	Total
Program Services	77197	ProgramServices
Management And General	1378	ManagementAndGeneral
Fundraising	3476	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	555961	Total
Program Services	489995	ProgramServices
Management And General	38601	ManagementAndGeneral
Fundraising	27365	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	381877	Total
Program Services	336441	ProgramServices
Management And General	34664	ManagementAndGeneral
Fundraising	10772	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	203	Total
Management And General	203	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29100	Total
Management And General	29100	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	200388	Total
Program Services	168522	ProgramServices
Management And General	23731	ManagementAndGeneral
Fundraising	8135	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68451	Total
Program Services	55275	ProgramServices
Management And General	11934	ManagementAndGeneral
Fundraising	1242	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	113906	Total
Program Services	91797	ProgramServices
Management And General	19801	ManagementAndGeneral
Fundraising	2308	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	231838	Total
Program Services	174111	ProgramServices
Management And General	54056	ManagementAndGeneral
Fundraising	3671	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46498	Total
Program Services	41466	ProgramServices
Management And General	4314	ManagementAndGeneral
Fundraising	718	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	77167	50014	26108	1045
MILEAGE	48643	47063	998	582
COMMUNICATIONS	24908	20306	2900	1702
ADVERTISING & RECRUITME	13716	12372	884	460

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17525	Total
Program Services	14135	ProgramServices
Management And General	3145	ManagementAndGeneral
Fundraising	245	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4995724	Total
Program Services	4341394	ProgramServices
Management And General	496220	ManagementAndGeneral
Fundraising	158110	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	742079	BOY
EOY	393832	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	255288	BOY
EOY	261857	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	289593	BOY
EOY	416037	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36914	BOY
EOY	66142	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7882560	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1077869	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6985549	BOY
EOY	6804691	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	57017	BOY
EOY	55726	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8366440	BOY
EOY	7998285	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	635134	BOY
EOY	627312	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2231261	BOY
EOY	2182733	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2866395	BOY
EOY	2810045	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5441800	BOY
EOY	5141760	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58245	BOY
EOY	46480	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5500045	BOY
EOY	5188240	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8366440	BOY
EOY	7998285	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-311805	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3446707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1891563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	803314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	727304	CurrentTaxYearMinus1Year
Current Tax Year	909993	CurrentTaxYear
Total	7778881	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3446707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1891563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	803314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	727304	CurrentTaxYearMinus1Year
Current Tax Year	909993	CurrentTaxYear
Total	7778881	Total

Field	Value	IRS element (for citing)
Public Support Total170	7778881	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-5507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10910	CurrentTaxYearMinus1Year
Current Tax Year	-434	CurrentTaxYear
Total	15046	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	160340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123079	CurrentTaxYearMinus1Year
Current Tax Year	83939	CurrentTaxYear
Total	582594	Total

Field	Value	IRS element (for citing)
Total Support	8376521	TotalSupport
Gross Receipts From Admissions Etc	20427743	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	934456	OtherCostOrOtherBasis
Book Value	934456	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6225708	OtherCostOrOtherBasis
Depreciation	649027	Depreciation
Book Value	5576681	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	722396	OtherCostOrOtherBasis
Depreciation	428842	Depreciation
Book Value	293554	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6804691	TotalOfBookValueLandBuildings
Total Revenue	4683919	TotalRevenue
Total Expenses	4995724	TotalExpenses
Excess Or Deficit For Year	-311805	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-311805	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4716559	TotRevenueEtcAuditedFinclStmt
Other Revenues	32640	OtherRevenues
Revenue Not Rptd F990	32640	RevenueNotRptdF990
Revenue Subtotal	4683919	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4683919	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5028364	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	32640	OtherExpensesIncluded
Expenses Not Rptd F990	32640	ExpensesNotRptdF990
Expenses Subtotal	4995724	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4995724	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	FUND RAISING EXPENSES	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CARING HEARTS	NameOfEvent1
Gross Receipts Event1	32057	GrossReceiptsEvent1
Gross Revenue Event1	32057	GrossRevenueEvent1
Other Direct Expenses Event1	9525	OtherDirectExpensesEvent1
Name Of Event2	CARE AFFAIR	NameOfEvent2
Gross Receipts Event2	51882	GrossReceiptsEvent2
Gross Revenue Event2	51882	GrossRevenueEvent2
Other Direct Expenses Event2	23115	OtherDirectExpensesEvent2
Gross Receipts Total	83939	GrossReceiptsTotal
Gross Revenue Total Events	83939	GrossRevenueTotalEvents
Other Direct Expenses Total Events	32640	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32640	DirectExpenseSummaryEvents
Net Income Summary	51299	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SANDRA ODREN	NamePerson

Field	Value	IRS element (for citing)
Relationship	ON THE BOARD OF EOCF (GRANTOR) AND FORMER BOARD MEMBER OF ISNW	Relationship
Amount Of Transaction	60708	AmountOfTransaction
Description Of Transaction	EARLY INTERVENTION & HEADSTART	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	AN OUTSIDE CPA FIRM PREPARES THE AGENCY'S 990 AND IS REVIEWED BY VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THE FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE OR FINANCE COMMITTEE, THEN SENT TO THE FULL BOARD FOR REVIEW BEFORE FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	A NUMBER OF SERVICE CONTRACTS WITH THE COUNTY AND STATE INCLUDE DISCLOSURE FORMS REQUIRING SIGNATURES EACH YEAR WHEN THE CONTRACT IS RENEWED. THESE SIGNATURES ARE GENERALLY GATHERED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD DID A PERFORMANCE REVIEW OF THE CEO AND CONSULTED WITH OUTSIDE PROFESSIONALS. COMPENSATION WAS SET WITHIN BUDGET GUIDELINES AS COMPARABLES WOULD HAVE EXCEEDED BUDGET RESTRICTIONS. OTHER KEY EMPLOYEES COMPENSATION WAS REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS PUBLISHED ON CHARITY WATCHDOG SITES SUCH AS GUIDESTAR, IRS DETERMINATION LETTER, 990, AUDIT AND OTHER DISCLOSURE FORMS ARE PROVIDED UPON REQUEST TO CONTRACTING ENTITIES, GRANTORS AND INDIVIDUALS.
FORM 990, PART XI, LINE 2C	THE AUDIT REPORT REVIEW PROCESS DID NOT CHANGE FROM PRIOR YEARS.