CARSON KOLZIG FOUNDATION INC

EIN: 200665249 501(c)(3) Philanthropy & Grantmaking

KENNEWICK, WA

Total Revenue
$110,854
Total Expenses
$170,936
Total Assets
$219,182
Net Assets
$219,182
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
WA
Principal Officer
CHRIS PETERSON
Phone
5095284144
Tax Period
2018-01-01 to 2018-12-31

CARSON KOLZIG FOUNDATION INC, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $111K in total revenue in fiscal year 2018. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $171K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO ENHANCE AUTISM TREATMENT RESOURCES IN THE TRI-CITIES, EDUCATE AND EQUIP THE COMMUNITY ABOUT AUTISM, AND EMPOWER FAMILIES CHALLENGED BY AUTISM.

Program Service Accomplishments

Program 1
Expenses: $136,224

THE CARSON KOLZIG FOUNDATION HAS BEEN IN EXISTENCE SINCE 2004 AND HAS HOSTED THE ANNUAL OLIE AND STU'S DESERT BASH SINCE 2000. THIS ORGANIZATION HAS RAISED OVER $1,000,000 IN RESOURCES FOR AUTISM...

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THE CARSON KOLZIG FOUNDATION HAS BEEN IN EXISTENCE SINCE 2004 AND HAS HOSTED THE ANNUAL OLIE AND STU'S DESERT BASH SINCE 2000. THIS ORGANIZATION HAS RAISED OVER $1,000,000 IN RESOURCES FOR AUTISM EDUCATION AND PROGRAM SERVICES THROUGHOUT THE REGION. THE CARSON KOLZIG FOUNDATION STRIVES TO EMPOWER AND EQUIP FAMILIES AND PROFESSIONALS WITH PHYSICAL AND EMOTIONAL RESOURCES NECESSARY TO ADDRESS THE ONGOING NEEDS OF CHILDREN AND FAMILIES FACING THE CHALLENGES OF AUTISM. THE RESPONDING TO AUTISM CENTER HAS BEEN OPEN SINCE MARCH OF 2010 AND HAS ALREADY PROVIDED SERVICES TO OVER 1,000 FAMILIES IN TRI-CITIES AND THE SURROUNDING AREAS. MANY ACTIVITIES ARE FREE SUCH AS PARENT SERVICES, AUTISM WORKSHOPS, AND EDUCATION SEMINARS. ALL MADE POSSIBLE DUE TO LOCAL FUNDRAISING EFFORTS. SIBLING GROUPS, PARENT, AND FAMILY SUPPORT GROUPS ARE ALL AVAILABLE TO FAMILIES AT NO CHARGE. A PARENT RESOURCE COORDINATOR AND LENDING LIBRARY ARE AVAILABLE TO ASSIST PARENTS NAVIGATE THE JOURNEY OF HAVING A CHILD WITH AUTISM. AUTISM SCREENINGS ARE ALSO MADE AVAILABLE AT EXCEPTIONALLY LOW COST, HELPING FAMILIES DETERMINE FOR CERTAIN WHETHER THEIR CHILD MAY BE ON THE AUTISM SPECTRUM. IT IS ESTIMATED THAT SERVICES AND THERAPIES FOR A CHILD ON THE AUTISM SPECTRUM COST BETWEEN $30,000-$80,000 PER YEAR. ALL SERVICES AT THE RESPONDING TO AUTISM CENTER ARE OFFERED ON A SLIDING SCALE AS WELL AS FULL SCHOLARSHIP PROGRAMS FOR FAMILIES THAT QUALIFY. PROGRAMS HAVE CONTINUED TO "AGE AND MATURE AS CHILDREN GROW. THE AGENCY HAS SECURED CARF ACCREDITATION THROUGH DSHS AND HAVE PROVIDED THESE TRANSITION SERVICES TO OVER 60 INDIVIDUALS (28 JOB PLACEMENTS, 14 TEEN EVALUATIONS AND 18 CLIENTS ESTABLISHED JOB RETENTION PLANS). IN 2018 THERE WERE 7 PARENT SUPPORT GROUPS HOSTED AS WELL AS 11 AUTISM SOCIALS FOR YOUNG ADULTS (WITH AN AVERAGE OF 20 ATTENDEES AT EACH). AUTISM SCREENINGS CONTINUE WITH NEARLY 80 FAMILIES RECEIVING EVALUATIONS THAT ASSIST WITH THE INITIAL IDENTIFICATION OF AUTISM

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $55,202
Program Service Revenue $0
Investment Income $53,416
Other Revenue $2,236
TOTAL REVENUE $110,854

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,000
Fundraising Expenses $0
Program Expenses $136,224
Other Expenses $135,936
TOTAL EXPENSES $170,936

Year-over-Year Comparison

2018 2017 Change
Revenue $110,854 $55,454 +1.0%
Expenses $170,936 $188,674 -0.1%
Net Income $-60,082 $-133,220 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$35,000
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS PETERSON PRESIDENT/TREASURER 5.00
Officer Director
$0 $0 $0
OLIE KOLZIG PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTIN KOLZIG VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KYLE LAPIERRE BOARD MEMBER 1.00
Director
$0 $0 $0
KELLEE BALCOM CONTRACTED EXECUTIVE DIREC 20.00
Officer
$35,000 $0 $35,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $110,854 $170,936 $219,182 $-60,082
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