STRIVE NORTHWEST: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: STRIVE NORTHWEST (EIN 91-0782136)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-02
IRS object ID: 201101229349300750
Schema version: 2009v1.4
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	2011-05-02T11:40:56-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2009-07-01	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	2011-04-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J PLYMALE INC PS	Name
Phone	3606950068	Phone
Date Prepared	2011-04-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	4968525	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	TO INTEGRATE AND TRAIN DISABLED PERSONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	238	TotalNbrEmployees
Total Nbr Volunteers	165	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1891563	ContributionsGrantsPriorYear
Contributions Grants Current Year	803314	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4459693	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4017041	ProgramServiceRevenueCY
Investment Income Prior Year	-5507	InvestmentIncomePriorYear
Investment Income Current Year	9063	InvestmentIncomeCurrentYear
Other Revenue Prior Year	124415	OtherRevenuePriorYear
Other Revenue Current Year	90821	OtherRevenueCurrentYear
Total Revenue Prior Year	6470164	TotalRevenuePriorYear
Total Revenue Current Year	4920239	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3945630	SalariesEtcPriorYear
Salaries Etc Current Year	4068533	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	321578	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1014894	OtherExpensePriorYear
Other Expenses Current Year	1047665	OtherExpensesCurrentYear
Total Expenses Prior Year	4960524	TotalExpensesPriorYear
Total Expenses Current Year	5116198	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1509640	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-195959	RevenuesLessExpensesCY
Total Assets BOY	9257344	TotalAssetsBOY
Total Assets EOY	8912140	TotalAssetsEOY
Total Liabilities BOY	2718836	TotalLiabilitiesBOY
Total Liabilities EOY	2569591	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6538508	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6342549	NetAssetsOrFundBalancesEOY
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	1267442	Expense
Revenue	1459787	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	1028406	Expense
Revenue	1077431	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	750307	Expense
Revenue	604307	Revenue
Description	YOUTH AND FAMILY SERVICES: PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1209398	Expense
Revenue	884579	Revenue
Description	EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. CHILD CARE: PROVIDES INCLUSIVE DAYCARE SERVICES FOR TYPICALLY DEVELOPING CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES.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	1209398	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	884579	TotalOfOtherProgramServiceRev
Total Program Service Expense	4255553	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	238	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
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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
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	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 (18 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek
KEVIN MYLES
DIRECTOR	X	0	0	0
JUNE NAPOLI
DIRECTOR	X	0	0	0
RONDA PETERSON
DIRECTOR	X	0	0	0
BARB HOWARD
DIRECTOR	X	0	0	0
JOHN CATON
DIRECTOR	X	0	0	0
MARY DUNFORD
DIRECTOR	X	0	0	0
SANDRA ODREN
DIRECTOR	X	0	0	0
JOLIE HOOPER
DIRECTOR	X	0	0	0
COLLEEN KUHN
DIRECTOR	X	0	0	0
ROBERT WOODARD
DIRECTOR	X	0	0	0
SANDRA ANDERSON
DIRECTOR	X	0	0	0
RAY TATUM
TREASURER	X	0	0	0	X
KARALEE EHLINE
SECRETARY	X	0	0	0	X
CHEQUETA NUTT
VICE-CHAIR	X	0	0	0	X
RON TORGENSEN
CHAIR	X	0	0	0	X
LAUNDA CARROLL
PRESIDENT		91900	0	11611	X	40.00
SUSAN HEFTA
VICE PRES; ADMIN & FINAN		52560	0	8231	X	40.00
CARL CECKA
VICE PRESIDENT		75190	0	5331	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	219650	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	25173	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	599906	GovernmentGrants
All Other Contributions	203408	AllOtherContributions
Noncash Contributions	9099	NoncashContributions
Total Contributions	803314	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CUSTODIAL	900004	1459787	1459787
PEDIATRIC THERAPY	624100	1077431	1077431
CHILD CARE	624410	671144	671144
YOUTH & FAMILY SERVICE	624100	604307	604307
ADULT DAY HEALTH CARE	900004	172857	172857

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31515	TotalRevenueColumn
Related Or Exempt Function Income	31515	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4017041	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9063	TotalRevenueColumn
Related Or Exempt Function Income	9063	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	139107	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	48286	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	90821	TotalRevenueColumn
Exclusion	$90,821	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4920239	TotalRevenueColumn
Related Or Exempt Function Income	4026104	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$90,821	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	244822	Total
Program Services	105274	ProgramServices
Management And General	115066	ManagementAndGeneral
Fundraising	24482	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2762332	Total
Program Services	2565152	ProgramServices
Management And General	132108	ManagementAndGeneral
Fundraising	65072	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	91619	Total
Program Services	81547	ProgramServices
Management And General	6417	ManagementAndGeneral
Fundraising	3655	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	604138	Total
Program Services	519412	ProgramServices
Management And General	59806	ManagementAndGeneral
Fundraising	24920	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	365622	Total
Program Services	323316	ProgramServices
Management And General	32255	ManagementAndGeneral
Fundraising	10051	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	796	Total
Program Services	194	ProgramServices
Management And General	602	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36050	Total
Management And General	36050	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	262302	Total
Program Services	200906	ProgramServices
Management And General	46881	ManagementAndGeneral
Fundraising	14515	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62500	Total
Program Services	50243	ProgramServices
Management And General	11395	ManagementAndGeneral
Fundraising	862	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	88671	Total
Program Services	69016	ProgramServices
Management And General	18204	ManagementAndGeneral
Fundraising	1451	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	242622	Total
Program Services	183765	ProgramServices
Management And General	54664	ManagementAndGeneral
Fundraising	4193	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50292	Total
Program Services	44950	ProgramServices
Management And General	4704	ManagementAndGeneral
Fundraising	638	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UNCOLLECTIBLE PLEDGES	164906	164906
MILEAGE	63488	455	62219	814
COMMUNICATIONS	26149	1650	20100	4399
MISCELLANEOUS	16731	4006	2218	10507
ADVERTISING & RECRUITME	14549	527	12480	1542

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18609	Total
Program Services	14761	ProgramServices
Management And General	3653	ManagementAndGeneral
Fundraising	195	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5116198	Total
Program Services	4255553	ProgramServices
Management And General	539067	ManagementAndGeneral
Fundraising	321578	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	647456	BOY
EOY	702648	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1061333	BOY
EOY	850105	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	370840	BOY
EOY	439233	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56304	BOY
EOY	37430	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7449506	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	615972	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7076913	BOY
EOY	6833534	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	44498	BOY
EOY	49190	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9257344	BOY
EOY	8912140	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	612551	BOY
EOY	641393	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2106285	BOY
EOY	1928198	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2718836	BOY
EOY	2569591	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6502100	BOY
EOY	6301141	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36408	BOY
EOY	41408	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6538508	BOY
EOY	6342549	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9257344	BOY
EOY	8912140	EOY

Field	Value	IRS element (for citing)
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	1113723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	719532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3446707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1891563	CurrentTaxYearMinus1Year
Current Tax Year	803314	CurrentTaxYear
Total	7974839	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1113723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	719532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3446707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1891563	CurrentTaxYearMinus1Year
Current Tax Year	803314	CurrentTaxYear
Total	7974839	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	217070	AmountsSubstContributorsTotal
Public Support Total170	7757769	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-5507	CurrentTaxYearMinus1Year
Current Tax Year	9063	CurrentTaxYear
Total	32959	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	160340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124415	CurrentTaxYearMinus1Year
Current Tax Year	90821	CurrentTaxYear
Total	375576	Total

Field	Value	IRS element (for citing)
Total Support	8383374	TotalSupport
Gross Receipts From Admissions Etc	21407460	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93120	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)
Investment Cost Or Other Basis	570000	InvestmentCostOrOtherBasis
Book Value	570000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6225708	InvestmentCostOrOtherBasis
Depreciation	337299	Depreciation
Book Value	5888409	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	653798	InvestmentCostOrOtherBasis
Depreciation	278673	Depreciation
Book Value	375125	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6833534	TotalOfBookValueLandBuildings
Total Revenue	4920239	TotalRevenue
Total Expenses	5116198	TotalExpenses
Excess Or Deficit For Year	-195959	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-195959	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4968525	TotRevenueEtcAuditedFinclStmt
Other Revenues	48286	OtherRevenues
Revenue Not Rptd F990	48286	RevenueNotRptdF990
Revenue Subtotal	4920239	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4920239	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5164484	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	48286	OtherExpensesIncluded
Expenses Not Rptd F990	48286	ExpensesNotRptdF990
Expenses Subtotal	5116198	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5116198	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	35040	GrossReceiptsEvent1
Gross Revenue Event1	35040	GrossRevenueEvent1
Other Direct Expenses Event1	16537	OtherDirectExpensesEvent1
Name Of Event2	CARE AFFAIR	NameOfEvent2
Gross Receipts Event2	69646	GrossReceiptsEvent2
Gross Revenue Event2	69646	GrossRevenueEvent2
Other Direct Expenses Event2	10285	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	34421	GrossReceiptsOtherEvents
Gross Revenue Other Events	34421	GrossRevenueOtherEvents
Other Direct Expenses Other Events	21464	OtherDirectExpensesOtherEvents
Gross Receipts Total	139107	GrossReceiptsTotal
Gross Revenue Total Events	139107	GrossRevenueTotalEvents
Other Direct Expenses Total Events	48286	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	48286	DirectExpenseSummaryEvents
Net Income Summary	90821	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	SITS ON THE BOARDS FOR BOTH ORIGANIZATIONS	Relationship
Amount Of Transaction	61230	AmountOfTransaction
Description Of Transaction	SMALL GRANTS, HEADSTART, PART C (EARLY INTERVENTION)	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	AN OUTSIDE CPA FIRM PREPARES THE AGENCY'S 990 AND REVIEWED BY DIRECTOR OF FINANCE AND ADMINISTRATION. THE FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE OR FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZING.
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.