2024-02-07T11:55:15-06:00 2023-06-30 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 98401 990 2022-07-01 510209800 CENTERFORCE CENT 2535841001 5204 SOLBERG DR SW LAKEWOOD WA 98499 DEBBY GRAHAM EXECUTIVE DIRECTOR 2535841001 2024-02-05 1 DEBBY GRAHAM 999009999 0 ED E RAMOS CPA P00601133 2535729922 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBBY GRAHAM 5204 SOLBERG DR SW LAKEWOOD WA 98499 2191976 0 X WWW.CENTERFORCE.NET X 1976 WA EMPOWERING ADULTS WITH DISABILITIES THROUGH EDUCATION, EMPLOYMENT, AND COMMUNITY LIVING. 6 6 39 7 0 0 22036 5196 1865760 2132552 1140201 38821 -3543 15407 3024454 2191976 0 0 0 0 1312115 1431568 0 0 0 372829 432772 1684944 1864340 1339510 327636 4639749 5327105 195448 498275 4444301 4828830 X CENTERFORCE EMPOWERS ADULTS WITH DISABILITIES THROUGH EDUCATION, EMPLOYMENT, AND COMMUNITY LIVING TO MORE FULLY PARTICIPATE IN THEIR COMMUNITIES. 0 0 1127541 1653690 INDIVIDUAL EMPLOYMENT PROGRAM ASSISTS CLIENTS WITH OBTAINING AND MAINTAINING JOBS IN THEIR COMMUNITIES. CENTERFORCE PROVIDES CLIENTS WITH INDIVIDUALIZED JOB DEVELOPMENT EDUCATION AND TRAINING, WHILE ALLOWING THEM TO BE THE LEADER OF THE PROCESS. 492651 494269 COMMUNITY ENRICHMENT HAS MULTIPLE DIFFERENT PROGRAMS. COMMUNITY ACCESS ASSISTS INDIVIDUALS WITH PARTICIPATION IN INTEGRATED ACTIVITIES THAT PROMOTE INDIVIDUALIZED SKILL DEVELOPMENT, INDEPENDENT LIVING, AND COMMUNITY INTEGRATION. COMMUNITY ENGAGEMENT PERFORMS ONE-TO-ONE SERVICES DESIGNED TO INCREASE A CLIENT'S FORMAL/INFORMAL SUPPORT; DEVELOP CREATIVE, FLEXIBLE AND SUPPORTIVE RESOURCES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; CREATE POSITIVE RELATIONSHIPS, VALUED ROLES AND INVOLVEMENT IN PREFERRED COMMUNITY ACTIVITIES, ORGANIZATIONS OR PROJECTS; INTRODUCE TO COMMUNITY MEMBERS, ORGANIZATIONS, RESOURCES AND SUPPORTS; SUPPORT WITH SKILL DEVELOPMENT AND POSITIVE RELATIONSHIPS THAT FACILITATE INCLUSION; CONNECT TO GENERIC COMMUNITY RESOURCES AND ORGANIZATIONS; AND SUPPORT CLIENTS TO PARTICIPATE, INTERACT AND BE INCLUDED. COMMUNITY RESPITE INCLUDE TRAINED PERSON OR FACILITY STAFF PROVIDES SHORT-TERM CARE (A FEW HOURS); OFFERS INDIVIDUALS AN OPPORTUNITY TO BE MORE ACTIVE; ENJOY RECREATIONAL ACTIVITIES SUCH AS MOVIES, BOWLING OR PARTICIPATE IN FUN ACTIVITIES SUCH AS COOKING, ART PROJECTS OR VOLUNTEERING; AND SERVICES PROVIDED IN OUR CENTER OR AT LOCAL EVENTS, ACTIVITIES AND LOCATIONS. COMMUNITY INCLUSION PROMOTES INDIVIDUALIZED SKILL DEVELOPMENT, INDEPENDENT LIVING AND COMMUNITY INTEGRATION; ACTIVE PARTICIPATION THAT DEVELOPS PERSONAL RELATIONSHIPS WITH OTHERS; PRACTICE AND APPLY LIFE SKILLS THAT PROMOTE GREATER INDEPENDENCE/INCLUSION; AND ENHANCE QUALITY OF LIFE/ENGAGEMENT IN COMMUNITY. 1620192 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 39 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WA X X CENTERFORCE 2535841001 5204 SOLBERG DRIVE SW LAKEWOOD WA 98499 KEVIN CARPENTER BOARD CHAIR 0.50 X X 0 0 0 RAY KRONTZ TREASURER 0.50 X X 0 0 0 JANEE CANTU SECRETARY 0.50 X X 0 0 0 VERNELL CHANDLER BOARD MEMBER 0.50 X 0 0 0 SARAH BROWN BOARD MEMBER 0.50 X 0 0 0 CARDELL SIMMONS BOARD MEMBER 0.50 X 0 0 0 DEBBY GRAHAM EXECUTIVE DIRECTOR 40.00 X 159925 0 27000 159925 0 27000 1 0 1 0 0 5196 5196 GOVERNMENT & CONTRACT 561300 2132552 2132552 2132552 38821 38821 OTHER REVENUE 561439 15407 15407 15407 2191976 2147959 0 38821 186926 168233 18693 1013430 855107 158323 125594 115371 10223 105618 90485 15133 56180 47815 8365 62895 41077 21818 1600 1552 48 16920 16347 573 157314 151956 5358 50908 50727 181 6696 6495 201 28610 27752 858 EQUIPMENT RENT & MAINTE 15894 15776 118 DUES & SUBSCRIPTIONS 14812 13895 917 SUPPLIES 12769 12224 545 MISCELLANEOUS 8174 5380 2794 1864340 1620192 244148 0 3716236 1353739 139251 225808 27920 19926 28388 36591 46150 13333 12943 32817 652506 3229547 62505 428677 4639749 5327105 195448 136691 0 361584 195448 498275 X 4444301 4828830 4444301 4828830 4639749 5327105 327636 66260 -9367 0 X X 0 1 X 0 0 X 1631232 1530159 2049439 1875566 2137748 9224144 1631232 1530159 2049439 1875566 2137748 9224144 26657 9197487 30854 30633 24797 36172 38821 161277 9385421 0.98000 0.98350 X 0.00000 0.00000 21251 1668 127 22792 23783 -2369 163 21251 18135 5803 155 23783 18130 241 236 18135 17416 941 227 18130 1.00000 1 0 46150 13333 32817 32817 RIGHT TO USE ASSET 356030 OTHER ASSETS 72647 428677 LEASE LIABILITY FOR OPERATING LEASES 361584 361584 2248869 66260 66260 2182609 9367 9367 2191976 1864340 0 1864340 0 1864340 PART V, LINE 4: CENTERFORCE'S ENDOWMENT FUNDS ARE LONG-TERM INVESTMENTS HELD AT GTCF. ANY DISTRIBUTIONS ARE FOR OPERATING PURPOSES FOR CENTERFORCE AND WILL BE DECIDED BY THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE X 0 0 0 0 0 0 0 0 0 DEBBY GRAHAM EXECUTIVE DIRECTOR 159925 0 0 0 0 0 0 0 27000 0 186925 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW THE FORM 990 AT THE FIRST BOARD MEETING AFTER THE COMPLETED FORM 990 IS RECEIVED FROM THE ORGANIZATION'S CPA. THE FORM 990 WILL NOT BE FILED UNTIL IT HAS BEEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ADDRESSING ANY CONFLICT AS IT SHOULD ARISE. IF A POTENTIAL CONFLICT SHOULD ARISE IT IS REVIEWED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS AN INDEPENDENT MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION, THE DISCUSSION INCLUDED COMPARABLE WAGES AND REASONABLE COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND INCLUDED IN THE ANNUAL REPORT. FORM 990 PART XII LINE 2C BOARD OVERSIGHT OF THE PREPARATION OF THE ORGANIZATION'S AUDIT AND THE SELECTION PROCESS TO APPOINT THE ACCOUNTING FIRM TO PERFORM THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR.