2024-11-01T10:01:13-05:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 911125538 TACID TACI 2535659000 6315 S 19TH ST TACOMA WA 98466 NALANI LINDER EXECUTIVE DIRECTOR 2535659000 2024-10-31 1 0 MICHAEL GINTZ CPA P00089258 2538383484 2024-10-31 2023 2024-10-15 13:58:12Z NALANI LINDER 6315 S 19TH ST TACOMA WA 98466 781602 0 X WWW.TACID.ORG X 1980 WA TACID PROMOTES THE WELLNESS, RECOVERY AND RESILIENCE OF ADULTS EXPERIENCING DISABILITIES IN PIERCE COUNTY. 7 7 15 7 0 0 230060 411745 346333 350000 464 3643 1375 12519 578232 777907 0 0 0 0 547095 683775 0 0 120908 324003 318427 871098 1002202 -292866 -224295 683510 280736 25151 29782 658359 250954 X TACID PROMOTES THE WELLNESS, RECOVERY AND RESILIENCE OF ADULTS EXPERIENCING DISABILITIES IN PIERCE COUNTY. 0 0 664895 350000 THE WELLNESS AND RECOVERY PROGRAM IS TACID'S PRIMARY MEANS TO PROVIDE SERVICES TO ADULTS EXPERIENCING PHYSICAL, SENSORY, DEVELOPMENTAL, COGNITIVE AND BEHAVIORAL HEALTH DISABILITIES AND CHALLENGES. GUIDED BY THE PRINCIPLES OF PEER SUPPORT, AN EVIDENCE-BASED MODEL FOR BUILDING HOPE AND SOCIAL CONNECTION AMONG PEERS, THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE, RESPECTFUL ENVIRONMENT WHERE PARTICIPANTS CAN DEVELOP THEIR STRENGTHS, LEARN NEW SKILLS, AND MAKE THE SOCIAL AND EMOTIONAL GAINS NEEDED TO IMPROVE THEIR QUALITY OF LIFE. THE WELLNESS AND RECOVERY PROGRAM IS MANAGED BY A SENIOR-LEVEL CERTIFIED PEER SUPPORT COUNSELOR (CPC). ALL DIRECT SERVICES ARE PERFORMED BY TRAINED CPC'S. WELLNESS AND RECOVERY PROGRAM SERVICES INCLUDE PEER SUPPORT GROUPS, CLASSES AND WORKSHOPS, WELLNESS OPPORTUNITIES INCLUDING ADAPTED YOGA AND SACRED MOVEMENT WITH A CERTIFIED YOGA TEACHER AND UPPER-BODY MASSAGE THERAPY WITH A LICENSED MASSAGE THERAPIST, MONTHLY INTUITIVE ART CLASSES WITH A PROFESSIONAL FACILITATOR, A DROP-IN DAY ROOM: OPEN 20+ HOURS A WEEK FOR SOCIALIZING AND COMMUNITY, GAMES, MEDIA AND A COMPUTER LAB, COMPREHENSIVE INFORMATION AND REFERRAL SERVICES, A COMMUNITY GARDEN, AND POTLUCK LUNCHES. ALL WELLNESS AND RECOVERY PROGRAM SERVICES ARE OFFERED FREE OF CHARGE. THE DROP-IN DAY ROOM HAD A TOTAL OF 7 VOLUNTEERS IN 2023. 664895 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 15 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X NALANI LINDER 2535659000 6315 S 19TH ST TACOMA WA 98466 ANNE JAMES PRESIDENT 4.00 X X 0 0 0 RON STONE VICE PRESIDENT 4.00 X X 0 0 0 ABIGAIL TAYLOR TREASURER 3.00 X X 0 0 0 KEISHAWNA A SMITH SECRETARY 2.00 X X 0 0 0 FRANK MATULIS BOARD MEMBER 2.00 X 0 0 0 ELIZABETH PORTER BOARD MEMBER 2.00 X 0 0 0 NAN PEELE BOARD MEMBER 2.00 X 0 0 0 NALANI LINDER EXECUTIVE DIRECTOR 40.00 X 81438 0 1662 81438 0 1662 0 0 0 0 0 51425 20110 340210 411745 CARELON BEHAVIORAL HEA 624100 350000 350000 350000 3643 3643 16214 51425 3695 12519 12519 777907 350000 0 16162 83100 60454 10997 11649 534733 389010 70763 74960 6583 4789 871 923 59359 43183 7855 8321 109003 34589 67740 6674 55700 17675 34615 3410 8253 6004 1092 1157 8297 6036 1098 1163 42219 39686 2111 422 292 212 39 41 2948 2145 390 413 3499 2546 463 490 13317 9688 1762 1867 JANITORIAL AND MAINTENA 64787 47132 8573 9082 MISCELLANEOUS 7713 0 7713 0 TRAINING & STAFF APPREC 2399 1746 317 336 1002202 664895 216399 120908 32591 17508 142220 12556 453090 192088 12442 15669 178310 162017 19792 16293 23375 26622 683510 280736 25151 29782 25151 29782 X 336551 88679 321808 162275 658359 250954 683510 280736 -224295 3496 -186606 0 X 1 X 0 0 0 X 176000 247790 452970 230060 411745 1518565 186606 186606 186606 186606 186606 933030 362606 434396 639576 416666 598351 2451595 216242 2235353 477 956 267 464 4480 6644 2458239 2826032 0.90930 0.94340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23375 3496 249 26622 27675 -4044 256 23375 23719 4141 185 27675 20768 3145 194 23719 20177 673 82 20768 1.00000 1 0 117002 113952 3050 61308 48065 13243 16293 ENDOWMENT FUND 26622 F 26622 X PART X, LINE 2: TACID FOLLOWS GAAP, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, TACID HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TACID RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW THE 990: THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S CPA IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR. THE COMPLETED RETURN IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS WRITTEN CONFIRMATION FROM ALL STAFF AND BOARD MEMBERS THAT THERE WERE NO CONFLICTS OF INTEREST DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION EACH YEAR AND APPROVES ANY PAY INCREASES. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATIONS 990 IS AVAIABLE THROUGH GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.