LIFE ENRICHMENT OPTIONS

EIN: 911458330 501(c)(3) Education

ISSAQUAH, WA

Total Revenue
$459,409
Total Expenses
$387,452
Total Assets
$2,747,090
Net Assets
$2,693,210
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WA
Principal Officer
ALYSSA MIDGLEY
Phone
4259961229
Tax Period
2024-01-01 to 2024-12-31

LIFE ENRICHMENT OPTIONS, founded in 1991, is a small nonprofit in the Education sector that reported $459K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $72K, a strong 16% operating margin.

Mission

LIFE ENRICHMENT OPTIONS (LEO) IS A COMMUNITY BASED NON-PROFIT ORGANIZATION THAT WORKS TO ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $235,660 Revenue: $125,640

HOUSING - LEO MAINTAINS 5 DSHS LICENSED ADULT FAMILY HOMES, WHICH ARE DEBT FREE AND CURRENTLY PROVIDES AFFORDABLE HOUSING FOR 27 ADULTS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD)...

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HOUSING - LEO MAINTAINS 5 DSHS LICENSED ADULT FAMILY HOMES, WHICH ARE DEBT FREE AND CURRENTLY PROVIDES AFFORDABLE HOUSING FOR 27 ADULTS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). EACH ADULT FAMILY HOME HAS A LIVE-IN CARE PROVIDER WHO RENTS AND OPERATES THE HOME AS THEIR OWN BUSINESS AND ARE LICENSED WITH DSHS. THE CARE PROVIDERS MEET THE MEDICAL AND PERSONAL CARE NEEDS OF EACH RESIDENT PER THEIR DSHS CARE ASSESSMENT. THIS TYPE OF COMMUNITY-BASED HOUSING FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HELPS TO FURTHER OUR MISSION OF PROVIDING A QUALITY OF LIFE FOR INDIVIDUALS WITH IDD BY HELPING THEM TO LIVE IN THEIR OWN COMMUNITY WITH THE PERSONAL CARE SUPPORTS TO HELP THEM LIVE AN ACTIVE AND FULL LIFE OF THEIR CHOOSING.

Program 2
Expenses: $5,914

ADVOCACY & EDUCATION - LEO SUPPORTS FAMILIES AND INDIVIDUALS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY ADVOCATING FOR NEEDED SERVICES, EDUCATING FAMILIES ON AVAILABLE...

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ADVOCACY & EDUCATION - LEO SUPPORTS FAMILIES AND INDIVIDUALS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY ADVOCATING FOR NEEDED SERVICES, EDUCATING FAMILIES ON AVAILABLE RESOURCES AND HELPING THEM TO NAVIGATE THE AVAILABLE SERVICES. WE SUPPORT MANY FAMILIES WITHIN OUR SERVICE AREA OF ISSAQUAH, SNOQUALMIE VALLEY AND RURAL EASTERN KING COUNTY. WE DO THIS BY HOSTING EDUCATIONAL FORUMS AND PRESENTING AT COMMUNITY EVENTS. WE SHARE RESOURCE MATERIALS AND LINKS TO RESOURCES THAT MIGHT BE HELPFUL FOR FAMILIES WHO SUPPORT AN INDIVIDUAL WITH IDD. WE CAN ALSO MEET WITH FAMILIES DIRECTLY TO HELP THEM CONNECT WITH THE RIGHT RESOURCES OR SERVICES NEEDED.

Program 3
Expenses: $3,774

RECREATION & COMMUNITY INVOLVEMENT - LEO HAS HISTORICALLY PARTNERED WITH MANY LOCAL ORGANIZATIONS TO WORK TOGETHER TO PROMOTE INCLUDING ADULTS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES...

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RECREATION & COMMUNITY INVOLVEMENT - LEO HAS HISTORICALLY PARTNERED WITH MANY LOCAL ORGANIZATIONS TO WORK TOGETHER TO PROMOTE INCLUDING ADULTS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN COMMUNITY EVENTS SUCH AS THE ROTARY CLUB SPONSORED GRAVITY CAR CHALLENGE RACES FOR CHILDREN WITH IDD. LEO OFTEN PARTICIPATES IN THE ANNUAL FENDERS ON FRONT STREET AND SALMON DAYS EVENTS. WE WORK CLOSELY WITH THE ISSAQUAH PARKS AND COMMUNITY SERVICES TO OFFER OTHER RECREATIONAL EVENTS TO SUPPLEMENT WHAT ISSAQUAH OFFERS SUCH AS THURSDAY NIGHT HANGOUTS, OUR ANNUAL PICNIC AND HOLIDAY PARTY.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $279,422
Program Service Revenue $125,640
Investment Income $54,347
Other Revenue $0
TOTAL REVENUE $459,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $166,886
Fundraising Expenses $38,819
Program Expenses $245,348
Other Expenses $220,566
TOTAL EXPENSES $387,452

Year-over-Year Comparison

2024 2023 Change
Revenue $459,409 $408,420 +0.1%
Expenses $387,452 $319,845 +0.2%
Net Income $71,957 $88,575 -0.2%
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
11
Independent Members
11
Employees
4
Volunteers
21

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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL ERNST BOARD PRESIDENT 6.00
Officer Director
$0 $0 $0
REBECCA KITZ BOARD VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
JANET RUMER BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
KIWIAN WIJAYA TREASURER 2.00
Officer Director
$0 $0 $0
LAURA MALONEY BOARD MEMBER 4.00
Director
$0 $0 $0
JIFF SEARING BOARD MEMBER 2.00
Director
$0 $0 $0
FRANCIS CHEUNG BOARD MEMBER 1.00
Director
$0 $0 $0
KARL PAULY BOARD MEMBER 1.00
Director
$0 $0 $0
JIM WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
ANGIE HOLMSTROM BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA LENTGIS BOARD MEMBER UNTIL AUGUST 1.00
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 $459,409 $387,452 $2,747,090 $71,957
2023 $408,420 $319,845 $2,670,840 $88,575
2022 $702,022 $290,831 $2,582,840 $411,191
2021 $329,676 $259,628 $2,176,513 $70,048
2020 $403,565 $185,663 $2,104,736 $217,902
2019 $298,913 $80,748 $1,882,469 $218,165
2018 $289,411 $189,631 $1,801,225 $99,780
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