All Aboard Of America I
- Assets
- $167.9k
- Revenue
- $270.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Everett, WA
- Founding
- 07/2006
- Data as of
- 12/2023
- EIN
- 20-4315421
Organization Overview
All Aboard Of America I is located in Everett, WA. The organization was established in 2006. 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 12/2023, All Aboard Of America I employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Aboard Of America I 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, All Aboard Of America I generated $270.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $304.9k during the year ending 12/2023. 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
OUR MISSION IS TO PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO HELP THEM DEVELOP AN ACTIVE, POSITIVE, AND INCLUSIVE LIFESTYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYTIME SESSIONS ACTIVITIES PROGRAM - MONDAY THROUGH FRIDAY WE OFFER DAYTIME RECREATIONAL (NON-MEDICAL) ACTIVITIES. OUR PARTICIPANTS PAY FOR THE SESSION (HALF-DAY) OR DAY AND GET TO SOCIALIZE AND PARTAKE IN WHATEVER ACTIVITIES SOUND FUN TO THEM. DURING THOSE DAYTIME SESSIONS, OUR ACTIVITIES INCLUDE: ARTS & CRAFTS, DRUM CIRCLE, CHAIR YOGA, KARAOKE, SELF-CARE & HYGEINE, BOARD GAMES AND PUZZLES, HEALTHY SNACK CLASS, COFFEE AND TEA SOCIAL, BINGO (NO CASH PRIZES, AND PARTICIPANTS PAY FOR THE SESSION, NOT TO PLAY BINGO), SCIENCE CLASS, AND OTHER ROTATING ACTIVITIES.
OTHER PROGRAMS
SKAGIT SUMMER SESSIONS - AFTER EXTENSIVE RESEARCH AND FOCUS GROUPS IN THE COUNTY NORTH OF US, ALL ABOARD DECIDED TO RUN A 6-WEEK SKAGIT SUMMER SESSIONS PROGRAM TO SEE IF WE COULD EXPAND OUR PROGRAM TO SKAGIT COUNTY. WE DID DAYTIME RECREATOINAL SESSIONS EXACTLY LIKE OUR REGULAR DAY PROGRAM IN EVERETT. AFTER THE SIX-WEEK PROGRAM, OUR BOARD OF DIRECTORS DECIDED NOT TO CONTINUE THE PROGRAM IN SKAGIT.
SNACK SHACK - ONE OF OUR PARTICIPANTS RUNS A "SNACK SHACK" DURING DAY SESSIONS. WE PURCHASE SNACK FOODS TO STOCK IT, AND THEN HE SELLS THEM TO PARTICIPANTS, MEANING HE GETS TO PRACTICE MONEYCHANGING SKILLS AND PARTICIPANTS GET THE OPPORTUNITY TO "SHOP."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seanna Herring-Jensen Executive Director | Officer | 36 | $38,122 |
Matt Reed President | OfficerTrustee | 2 | $0 |
Darlene Sahadi Vice President | OfficerTrustee | 3 | $0 |
Kathy Burke-Steven Treasurer | OfficerTrustee | 2 | $0 |
Marie Waller Secretary | OfficerTrustee | 4 | $0 |
Vicki Todd Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,504 |
| Noncash contributions included in lines 1a–1f | $3,027 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,504 |
| Total Program Service Revenue | $174,161 |
| Investment income | $1,305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,668 |
| 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. | $38,122 |
| Compensation of current officers, directors, key employees. | $10,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,727 |
| Advertising and promotion | $208 |
| Office expenses | $23,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,092 |
| 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 | $90 |
| Insurance | $3,709 |
| All other expenses | $0 |
| Total functional expenses | $304,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,502 |
| Savings and temporary cash investments | $130,967 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,986 |
| 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 | $401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $167,856 |
| Accounts payable and accrued expenses | $459 |
| 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 | $459 |
| Net assets without donor restrictions | $167,397 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $167,856 |