QUILCEDA COMMUNITY SERVICES

EIN: 910987880 501(c)(3) Human Services

MARYSVILLE, WA

Total Revenue
$5,045,188
Total Expenses
$5,078,157
Total Assets
$2,603,963
Net Assets
$2,375,388
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
WA
Principal Officer
MITCH STEWART
Phone
3606532324
Tax Period
2024-01-01 to 2024-12-31

QUILCEDA COMMUNITY SERVICES, founded in 1976, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND DEVELOP APPROPRIATE COMMUNITY-BASED SERVICES FOR RESIDENCE, CARE, TREATMENT, EDUCATION, TRAINING, HABITATION AND RECREATION FOR ADULT PERSONS HAVING A DEVELOPMENTAL DISABILITY.

Program Service Accomplishments

Program 1
Expenses: $4,457,414 Revenue: $4,780,757

THE RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WITH THE MAIN CONCERN OF ALWAYS PROVIDING QUALITY AND INDIVIDUALIZED CARE IN A AFFORDABLE HOME...

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THE RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WITH THE MAIN CONCERN OF ALWAYS PROVIDING QUALITY AND INDIVIDUALIZED CARE IN A AFFORDABLE HOME ENVIRONMENT.QUILCEDA COMMUNITY SERVICES IS KNOWN FOR HAVING HIGHLY TRAINED AND COMPASSIONATE CAREGIVERS WHO ARE DEDICATED TO THEIR DISABLED CLIENTS. OUR LOCATIONS ARE IN MARYSVILLE, WA RESIDENTIAL NEIGHBORHOODS.

Program 2
Expenses: $255,339 Revenue: $203,277

WILLOW PLACE IS A RECREATION CENTER DESIGNED TO PROVIDE SUPPORTIVE AND ADAPTIVE ACTIVITIES FOR ADULTS WITH DISABILITIES. IN SNOHOMISH COUNTY, MANY SERVICES FOR ADULTS WITH SPECIAL NEEDS HAVE BEEN...

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WILLOW PLACE IS A RECREATION CENTER DESIGNED TO PROVIDE SUPPORTIVE AND ADAPTIVE ACTIVITIES FOR ADULTS WITH DISABILITIES. IN SNOHOMISH COUNTY, MANY SERVICES FOR ADULTS WITH SPECIAL NEEDS HAVE BEEN ELIMINATED. THESE CUTS OFTEN LEAVE THEM FEELING ISOLATED FROM THE COMMUNITY. WITH THE ABSENCE OF AN ACTIVE LIFESTYLE, POSITIVITY AND INTERACTION WITH OTHERS, IT CAN BRING ON LONELINESS, DEPRESSION, LACK OF MOTIVATION, OBESITY AND INCREASE THE POSSIBILITY OF OTHER HEALTH CONCERNS AS WELL. WILLOW PLACE HAS BEEN DESIGNED TO KEEP ALL ADULTS ACTIVE, ENGAGED, AND INVOLVED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,704
Program Service Revenue $4,984,034
Investment Income $32,883
Other Revenue $5,567
TOTAL REVENUE $5,045,188

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,720,707
Fundraising Expenses $0
Program Expenses $4,712,753
Other Expenses $357,450
TOTAL EXPENSES $5,078,157

Year-over-Year Comparison

2024 2023 Change
Revenue $5,045,188 $5,133,831 0.0%
Expenses $5,078,157 $3,917,846 +0.3%
Net Income $-32,969 $1,215,985 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
118
Volunteers
8

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MITCH STEWART PRESIDENT 15.00
Officer Director
$0 $0 $0
JOHN DIMAS SECRETARY/TREASURER 15.00
Officer Director
$0 $0 $0
KIRSTIN TYNER VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DONNA PEERY DIRECTOR 3.00
Director
$0 $0 $0
GAIL PITTS DIRECTOR 3.00
Director
$0 $0 $0
MARISSA PARKER DIRECTOR 3.00
Director
$0 $0 $0
SALLY GRUBE DIRECTOR 3.00
Director
$0 $0 $0
SHANE ROEHL DIRECTOR 3.00
Director
$0 $0 $0
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
2024 $5,045,188 $5,078,157 $2,603,963 $-32,969
2023 $5,133,831 $3,917,846 $2,627,550 $1,215,985
2022 $3,530,639 $3,308,750 $1,432,652 $221,889
2021 $2,963,734 $2,855,314 $1,177,867 $108,420
2020 $2,580,666 $2,553,932 $1,078,398 $26,734
2019 $2,005,751 $1,993,888 $1,029,856 $11,863
2018 $1,839,994 $1,813,282 $1,021,837 $26,712
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