2025-01-29T15:48:10-06:00 2024-06-30 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 98401 990 2023-07-01 510209800 CENTERFORCE CENT 2535841001 5204 SOLBERG DR SW LAKEWOOD WA 98499 DEBBY GRAHAM EXECUTIVE DIRECTOR 2535841001 2025-01-22 1 0 ED E RAMOS CPA P00601133 2535729922 2023 2025-03-06 01:10:19Z DEBBY GRAHAM 5204 SOLBERG DR SW LAKEWOOD WA 98499 3078608 0 X WWW.CENTERFORCE.NET X 1976 WA EMPOWERING ADULTS WITH DISABILITIES THROUGH EDUCATION, EMPLOYMENT, AND COMMUNITY LIVING. 6 6 43 6 0 0 5196 53648 2132552 2946054 38821 63528 15407 7424 2191976 3070654 0 0 0 0 1431568 1857868 0 0 0 432772 445531 1864340 2303399 327636 767255 5327105 6284525 498275 477900 4828830 5806625 CENTERFORCE EMPOWERS ADULTS WITH DISABILITIES THROUGH EDUCATION, EMPLOYMENT, AND COMMUNITY LIVING TO MORE FULLY PARTICIPATE IN THEIR COMMUNITIES. 0 0 1369045 2118196 INDIVIDUAL EMPLOYMENT ASSISTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO FIND EMPLOYMENT IN THE COMMUNITY AT OR ABOVE THE STATE'S MINIMUM WAGE. THESE SERVICES ARE TAILORED TO THE INDIVIDUAL'S NEEDS, INTERESTS AND ABILITIES. SCHOOL-TO-WORK TRANSITION PROGRAM IS AN EMPLOYMENT SERVICE THAT ASSISTS HIGH SCHOOL STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FIND EMPLOYMENT IN THE COMMUNITY AT OR ABOVE STATE MINIMUM WAGE BEFORE LEAVING HIGH SCHOOL. SERVICES ARE TAILORED TO THE INDIVIDUAL'S NEEDS, INTERESTS AND ABILITIES. 657082 828347 COMMUNITY ENRICHMENT: 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. 2026127 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 43 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 BO CARPENTER 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 174816 0 30000 174816 0 30000 1 0 1 0 0 1082 52566 53648 GOVERNMENT & CONTRACT 561300 2946054 2946054 2946054 63528 63528 14889 1082 7954 6935 6935 OTHER REVENUE 561439 489 489 489 3070654 2946543 0 70463 204816 184334 20482 1317295 1130944 186351 207816 189232 18584 127941 114103 13838 57648 56781 867 64229 41479 22750 542 526 16 17039 16608 431 154625 149097 5528 57057 56590 467 6364 6173 191 28586 27728 858 EQUIPMENT RENT & MAINTE 21140 20723 417 DUES & SUBSCRIPTIONS 17800 16174 1626 SUPPLIES 9311 8689 622 MISCELLANEOUS 5659 1509 4150 5531 5437 94 2303399 2026127 277272 0 1353739 1025716 985567 225808 417759 19926 15172 36591 43148 46150 19697 32817 26453 3229547 3427098 428677 343612 5327105 6284525 136691 202768 361584 275132 498275 477900 X 4828830 5806625 4828830 5806625 5327105 6284525 767255 237020 -26480 0 X X 0 1 X 0 0 X 1530159 2049439 1875566 2137748 2999702 10592614 1530159 2049439 1875566 2137748 2999702 10592614 10592614 30633 24797 36172 38821 63528 193951 10786565 0.98200 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22792 2743 135 25400 21251 1668 127 22792 23783 -2369 163 21251 18135 5803 155 23783 18130 241 236 18135 1 0 46150 19697 26453 26453 RIGHT TO USE ASSET 266806 OTHER ASSETS 76806 343612 LEASE LIABILITY FOR OPERATING LEASES 275132 275132 3289148 237020 7954 244974 3044174 26480 26480 3070654 2311353 7954 7954 2303399 0 2303399 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: FUNDRAISING EXPENSES 7,954. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,954. ALL HALLOWS EVE:'JUST LIKE YOU' 15971 1082 14889 7954 15971 1082 14889 7954 7954 6935 X 0 0 0 0 0 0 0 0 0 DEBBY GRAHAM EXECUTIVE DIRECTOR 174816 0 0 0 0 0 0 0 30000 0 204816 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.