Panhandle Special Needs Inc
- Assets
- $910.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 61
- Location
- Sandpoint, ID
- Founding
- 05/1978
- Data as of
- 06/2021
- EIN
- 82-0333979
Organization Overview
Panhandle Special Needs Inc is located in Sandpoint, ID. The organization was established in 1978. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Panhandle Special Needs Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Panhandle Special Needs Inc 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 06/2021, Panhandle Special Needs Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $773.0k during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 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
PANHANDLE SPECIAL NEEDS, INC. IS DEDICATED TO PROVIDING QUALITY EMPLOYMENT AND SOCIAL SERVICES TO ENHANCE AND MAXIMIZE THE ECONOMIC AND SOCIAL INTEGRATION OF INDIVIUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SERVICES THROUGH THE STATE OF IDAHO DEPARTMENT OF HEALTH AND WELFARE TO MAXIMIZE THE SOCIAL INTEGRATION OF INDIVIDUALS WITH DISABILITIES. LIFE SKILLS FOR LIFE - THIS PROGRAM TEACHES INDEPENDENT LIVING SKILLS FOR ADULTS WITH DISABILITIES.
THE WORK SERVICES DIVISION EMPLOYS DISABLED INDIVIDUALS IN A VARIETY OF JOBS INCLUDING, BUT NOT LIMITED TO, SHREDDING, BULK MAILING, FILLING BAGS WITH WOOD CHIPS FOR A LOCAL MILL, PAINTING AND REFURBISHING DONATION ITEMS FOR RESALE IN OUR COTTAGE THRIFT STORE. WORK SERVICES IS A FACILITY BASED WORK TRAINING PROGRAM SPONSORED BY THE IDAHO DIVISION OF REHABILITATION.
THE EMPLOYMENT SERVICES SECTION ENCOMPASES SEVERAL ASPECTS OF PROVIDING EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. ASSISTANCE IS PROVIDED THROUGH IDAHO DIVISION OF VOCATIONAL REHABILITATION TO INDIVIDUALS WHO HAVE DISABILITIES AND WHO ARE UNEMPLOYED BECAUSE OF THEIR DISABILTIY. OTHER PROGRAMS INCLUDE SCHOOL TRANSITION PROGRAM AND COMMUNITY SUPPORTED EMPLOYMENT.
OTHER PROGRAMS INCLUDE A COMMUNITY GREENHOUSE THAT EMPLOYS INDIVIDUALS WITH DISABILITIES TO RAISE PLANTS FOR SALE AND A STORE WHERE INDIVIDUALS WITH DISABILITIES ARE HIRED TO REFURBISH DONATED ITEMS FOR RESALE; BOTH OF THESE SERVE AS A VOCATIONAL TRAINING GROUND TO PREPARE INDIVIDUALS FOR WORK IN THE COMMUNITY.
PROVIDING SERVICES THROUGH THE STATE OF IDAHO DEPARTMENT OF HEALTH AND WELFARE TO MAXIMIZE THE SOCIAL INTEGRATION OF INDIVIDUALS WITH DISABILITIES. LIFE SKILLS FOR LIFE - THIS PROGRAM TEACHES INDEPENDENT LIVING SKILLS FOR ADULTS WITH DISABILITIES.
THE WORK SERVICES DIVISION EMPLOYS DISABLED INDIVIDUALS IN A VARIETY OF JOBS INCLUDING, BUT NOT LIMITED TO, SHREDDING, BULK MAILING, FILLING BAGS WITH WOOD CHIPS FOR A LOCAL MILL, PAINTING AND REFURBISHING DONATION ITEMS FOR RESALE IN OUR COTTAGE THRIFT STORE. WORK SERVICES IS A FACILITY BASED WORK TRAINING PROGRAM SPONSORED BY THE IDAHO DIVISION OF REHABILITATION.
THE EMPLOYMENT SERVICES SECTION ENCOMPASES SEVERAL ASPECTS OF PROVIDING EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. ASSISTANCE IS PROVIDED THROUGH IDAHO DIVISION OF VOCATIONAL REHABILITATION TO INDIVIDUALS WHO HAVE DISABILITIES AND WHO ARE UNEMPLOYED BECAUSE OF THEIR DISABILTIY. OTHER PROGRAMS INCLUDE SCHOOL TRANSITION PROGRAM AND COMMUNITY SUPPORTED EMPLOYMENT.
OTHER PROGRAMS INCLUDE A COMMUNITY GREENHOUSE THAT EMPLOYS INDIVIDUALS WITH DISABILITIES TO RAISE PLANTS FOR SALE AND A STORE WHERE INDIVIDUALS WITH DISABILITIES ARE HIRED TO REFURBISH DONATED ITEMS FOR RESALE; BOTH OF THESE SERVE AS A VOCATIONAL TRAINING GROUND TO PREPARE INDIVIDUALS FOR WORK IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tom Lawrence Treasurer | OfficerTrustee | 2 | $0 |
Nicole Craig Secretary | OfficerTrustee | 2 | $0 |
Jim Dubuisson President | OfficerTrustee | 2 | $0 |
Kimberly Swank Board Member | Trustee | 2 | $0 |
Ilene Bell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,214 |
| Total Program Service Revenue | $848,294 |
| 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 | $36,078 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,069,586 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $536,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,196 |
| Payroll taxes | $43,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,879 |
| Office expenses | $36,899 |
| Information technology | $9,904 |
| Royalties | $0 |
| Occupancy | $54,568 |
| Travel | $10,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,742 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,598 |
| Insurance | $13,823 |
| All other expenses | $789 |
| Total functional expenses | $772,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,885 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $544 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $262,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $910,769 |
| Accounts payable and accrued expenses | $2,783 |
| 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 | $28,961 |
| Total liabilities | $31,744 |
| Net assets without donor restrictions | $879,025 |
| 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 | $910,769 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Panhandle Special Needs Inc has recieved totaling $18,047.
| Awarding Organization | Amount |
|---|---|
Ambrosiani-Pastore Foundation Inc Sandpoint, ID PURPOSE: TO HELP CHILDREN WITH SPECIAL NEEDS WITH LEARNING SKILLS | $10,000 |
Hymowitz Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Cloudsledge Conservation Trust Hope, ID PURPOSE: GOODWILL GRANT FUNDING FOR ARTS PROGRAM 2021 | $2,000 |
Equinox Foundation Inc Sandpoint, ID PURPOSE: PROGRAM SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
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Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
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Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
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