Children Family Intervention Respite Services And Therapy
- Assets
- $704.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Spokane Valley, WA
- Founding
- 03/2002
- Data as of
- 06/2021
- EIN
- 91-1992541
Organization Overview
Children Family Intervention Respite Services And Therapy, operating under the name Children First Therapy, is located in Spokane Valley, WA. The organization was established in 2002. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Children First Therapy employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children First Therapy 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, Children First Therapy generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 19.6% 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
TO PROVIDE QUALITY EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH TO THREE WITH DEVELOPMENETAL DELAYS AND DISABILITIES THROUGH A UNIQUE INTEGRATED PRESCHOOL THERAPY PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN FIRST THERAPY PROVIDES THE QUALITY EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH TO THREE WITH DEVELOPMENTAL DELAYS AND DISABILITIES THROUGH OUR UNIQUE INTEGRATED PRESCHOOL THERAPY PROGRAM. OUR FAMILY- CENTERED APPROACH ENSURES THAT WE ALSO SERVE THE CHILD'S CARE GIVERS BY PROVIDING RESOURCE COORDINATION AND HANDS-ON TRAINING FOR THE CONTINUATION OF THERAPY AND PROGRESS AT HOME. THE PRESCHOOL THERAPY GROUP IS SPOKANE'S ONLY TRULY INTEGRATED PRESCHOOL PROGRAM WHERE CHILDREN WITH DEVELOPMENTAL DISABILITIES RECEIVE GROUP AND INDIVIDUALIZED THERAPY IN A TYPICAL PRESCHOOL SETTING. SEE CONTINUATION ON SCHEDULE O.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nichole Bergam Executive Di | Officer | 40 | $66,204 |
Diane Saggau Treasurer/fi | OfficerTrustee | 40 | $65,421 |
Nadine Burgess Vice Preside | OfficerTrustee | 1 | $0 |
Jacob Stender President | OfficerTrustee | 1 | $0 |
Cindy Vaught Secretary | OfficerTrustee | 1 | $0 |
Becky Nappi Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,110,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,112,560 |
| Total Program Service Revenue | $128,366 |
| Investment income | $1,659 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,242,630 |
| 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. | $136,862 |
| Compensation of current officers, directors, key employees. | $73,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $644,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,416 |
| Payroll taxes | $81,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,491 |
| Advertising and promotion | $2,066 |
| Office expenses | $60,596 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,281 |
| Travel | $6,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,242 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,446 |
| Insurance | $7,121 |
| All other expenses | $0 |
| Total functional expenses | $1,148,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,553 |
| Savings and temporary cash investments | $206,162 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $292,597 |
| 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 | $1,732 |
| Net Land, buildings, and equipment | $38,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $704,641 |
| Accounts payable and accrued expenses | $48,444 |
| 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 | $48,444 |
| Net assets without donor restrictions | $656,197 |
| 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 | $704,641 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Children Family Intervention Respite Services And Therapy has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: NON-PROFIT CARES GRANT - COVID RELIEF | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Therapy Center Kent, WA | $22,066,543 | $13,205,664 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Birth To Three Developmental Center Federal Way, WA | $4,584,819 | $6,339,275 |
Easter Seals Washington Seattle, WA | $6,760,595 | $5,312,530 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Quadriplegics United Against Dependency Inc Portland, OR | $3,763,044 | $4,601,520 |
Everett Transitional Care Services Mill Creek, WA | $1,388,187 | $4,084,838 |
Easterseals Alaska Anchorage, AK | $9,548,798 | $4,379,342 |
Acca Inc Fairbanks, AK | $2,644,320 | $2,587,663 |
Childrens Country Home Woodinville, WA | $2,186,188 | $2,152,175 |
Children Family Intervention Respite Services And Therapy Spokane Valley, WA | $704,641 | $1,242,630 |