2024-04-18T16:48:19-04:00 2023-06-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-07-01 911992541 CHILDREN FAMILY INTERVENTION RESPITE SERVICES AND THERAPY CHIL 5093155711 2510 N PINES ROAD STE 3 SPOKANE VALLEY WA 99206 DIANE SAGGAU CFO/TREASURER 5093155711 2024-04-08 true DIANE SAGGAU 999009999 false THOMAS DINGUS P00951009 5092420874 2024-04-18 2022 2023-04-26 12:10:37Z CHILDREN FIRST THERAPY NICHOLE BERGAM 2510 N PINES ROAD STE 3 SPOKANE VALLEY WA 99206 1833989 false X WWW.CHILDRENFIRSTSPOKANE.COM X 1999 WA TO PROVIDE QUALITY EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH TO THREE WITH DEVELOPMENETAL DELAYS AND DISABILITIES THROUGH A UNIQUE INTEGRATED PRESCHOOL THERAPY PROGRAM. 5 3 23 5 0 1367076 1649642 185946 183656 1068 691 98 0 1554188 1833989 0 0 1118121 1377481 0 0 253726 302467 1371847 1679948 182341 154041 897571 1258944 59033 266365 838538 992579 X TO PROVIDE QUALITY EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH TO THREE WITH DEVELOPMENETAL DELAYS AND DISABILITIES THROUGH A UNIQUE INTEGRATED PRESCHOOL THERAPY PROGRAM. false false 1358133 183656 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. 1358133 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 2 0 true 23 true false false false false false false false false false false false false X 5 3 false false false false false false false true true false false true true false false true true true true false X DIANE SAGGAU 5093155711 2510 N PINES NO 3 SPOKANE VALLEY WA 99206 NICHOLE BERGAM CEO 40.00 X 94948 0 232 DIANE SAGGAU CFO/TREASURE 40.00 X X 92528 0 3109 NADINE BURGESS PRESIDENT 1.00 X X 0 0 0 KATHY BLAIR VICE-PRESIDE 1.00 X X 0 0 0 BECKY NAPPI MEMBER 1.00 X 0 0 0 CARLY GLASS MEMBER 1.00 X 0 0 0 187476 3341 false false false 1645373 4269 1649642 PROGRAM SERVICE FEES 524114 183656 183656 183656 691 691 1833989 183656 691 189006 55925 133081 1001137 954421 46716 16154 15561 593 53871 50302 3569 117313 100188 17125 16964 16964 47363 9014 38349 3717 3717 56376 34035 22341 84168 81042 3126 17952 17952 20251 20251 9024 8084 940 8502 1356 7146 REPAIR AND MAINTENANCE 34265 6285 27980 3885 3885 1679948 1358133 321815 0 625225 791188 207225 207917 2836 1732 1732 119146 63262 60553 55884 202223 897571 1258944 59033 61789 204576 59033 266365 X 838538 992579 838538 992579 897571 1258944 154041 X false true X true false X 487009 835762 1112560 1367076 1649642 5452049 114719 91032 128366 185946 183656 703719 601728 926794 1240926 1553022 1833298 6155768 5270 5270 5270 5270 6150498 286 1785 1659 1068 691 5489 286 1785 1659 1068 691 5489 45 98 143 602014 928579 1242630 1554188 1833989 6161400 0.99820 0.99590 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 143 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119146 63262 55884 55884 OPERATING LEASE RIGHT-OF-USE ASSETS 202223 202223 OPERATING LEASE LIABILITIES 204576 204576 X 1833989 1833989 1833989 1679948 1679948 1679948 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. MARY HUGHES FAMILY 65778 EMPLOYMENT false COURTNEY BRADFORD FAMILY 60717 EMPLOYMENT false SPOKANE GYMNASTICS ENTERPRISES LLC >35% OWNED 12000 PROGRAM SPACE false FORM 990, PART III IN THIS PRESCHOOL GROUP, CHILDREN RECEIVE THEIR WEEKLY THERAPIES WHILE LEARNING TRADITIONAL PRESCHOOL CONCEPTS AND METHODS ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS. IN-HOME THERAPY SESSIONS ARE ONE OF THE BEST WAYS FOR A CHILD TO LEARN AND RECEIVE THERAPY IN THEIR OWN NATURAL ENVIRONMENT. TOTAL NUMBER OF CHILDREN ENROLLED THROUGHOUT THE YEAR WAS 1,810 WITH 364 UNDUPLICATED CHILDREN SERVED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE TREASURER/FINANCE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE TREASURER/FINANCE DIRECTOR SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. ANY SIGNIFICANT CHANGES FOR ANY STAFF MEMBER INCLUDING THE EXECUTIVE DIRECTOR AND/OR TOP MANAGEMENT MUST BE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.