The Trellis Center: FY2020 Nonprofit Profile & Form 990 (EIN 45-2499766)

Revenue by fiscal year
FY2020	$241K
FY2021	$289K
FY2022	$312K
FY2023	$533K
FY2024	$330K
FY2025	$386K

Expenses by fiscal year
FY2020	$217K
FY2021	$262K
FY2022	$313K
FY2023	$333K
FY2024	$394K
FY2025	$369K

Net assets by fiscal year
FY2020	$203K
FY2021	$230K
FY2022	$229K
FY2023	$430K
FY2024	$366K
FY2025	$384K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $212K Management & general 3% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Wendy Williams

Director

$0Pt VII · Sec A

John Dillow

Director

$0Pt VII · Sec A

Deanna McCulloch

Secretary

$0Pt VII · Sec A

Allison Hicks Dillow

Treasurer

$0Pt VII · Sec A

Sandy Spezialy

President Executive Director

$0Pt VII · Sec A

Jon Rands

Vice President

$0Pt VII · Sec A

See The Trellis Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

The Trellis Center is a disease and medical nonprofit based in Kittitas, WA, formed in 2011.

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Provided by the organization

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1 program · $212K · in their own filed words · FY2020

01

The trellis center provided support for teens and adults with intellectual and dvelopmental disabilities, mon-fri year round throught our garden, recreational and community programs. During 2020 we provided our HS transitional participants remote sercices.

$212Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Morgan Stanley Global Impact Funding Trust INCFY2023$10K

Mary Bremer FoundationFY2023$2K

Amazonsmile FoundationFY2023$179

Total grants receivedfrom 3 funders$13K

See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$241K

Ln 12

Fees for servicesLn 2g$110K

Gifts and grantsLn 1h$101K

Other incomeLn 4–11$30K

Money outPt IX

$217K

Ln 25

Programscol B$212K

Managementcol C$6K

Owns and owesPt X

$203K

net assets · Ln 32

Cash and savingsLn 1–2$115K

Total assetsLn 16$203K

LiabilitiesLn 26$0

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$101K

Government grantsLn 1e$34K

Noncash giftsLn 1g$27K

Fees for servicesLn 2g$110K

Investment incomeLn 3$61

Other incomeLn 4–11$30K

Total revenueLn 12$241K

Assets in detailPt X, end of year

CashLn 1$10K

SavingsLn 2$104K

Cash and savings togetherLn 1–2$115K

Land, buildings, equipmentLn 10c$88K

Total assetsLn 16$203K

LiabilitiesLn 26$0

Net assetsLn 32$203K

OperationsPt I, VI

EmployeesI 516

VolunteersI 615

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$179K	$115K
Land, buildings, equipmentLn 10c		$88K
Total assetsLn 16	$179K	$203K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$179K	$203K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$130K	$130K
Other employee benefitsLn 9	$5K	$5K
Payroll taxesLn 10	$11K	$11K
Accounting feesLn 11c	$2K	$2K
Advertising and promotionLn 12	$3K	$3K
Office expensesLn 13	$13K	$9K	$4K
OccupancyLn 16	$16K	$16K
InsuranceLn 23	$5K	$3K	$1K
Other expenses (24a–d)Ln 24	$32K	$32K
Total functional expensesLn 25	$217K	$212K	$6K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$386K	$369K	$17K	$384K	990 PDF
FY2024	$330K	$394K	−$63K	$366K	990 PDF
FY2023	$533K	$333K	$201K	$430K	990 PDF
FY2022	$312K	$313K	−$1K	$229K	990 PDF
FY2021	$289K	$262K	$27K	$230K	990 PDF
FY2020 Viewing	$241K	$217K	$24K	$203K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $240,883 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $231,452$100,561

I-9 Program service revenuePrior year $161,112$110,164

I-10 Investment incomePrior year $18$61

I-11 Other revenue$30,097

I-12 Total revenuePrior year $392,582$240,883

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $188,064$146,471

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $137,626$70,856

I-18 Total expensesPrior year $325,690$217,327

I-19 Revenue less expensesPrior year $66,892$23,556

Part VI · Governance 0 of 6 board members independent, 2 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $240,883 across 8 lines filed

VIII-1e Government grants$34,482

VIII-1f All other contributions, gifts and grants$66,079

VIII-1g Noncash contributions (included above)$26,846

VIII-1h Total contributions, gifts and grants$100,561

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $110,164$110,164

VIII-3 Investment incomeRelated to mission $61$61

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $30,097$30,097

VIII-12 Total revenueRelated to mission $140,322 · Unrelated business $0 · Excluded from tax $0$240,883

Part IX · Statement of functional expenses $217,327 across 9 lines filed

IX-7 Other salaries and wagesPrograms $130,116$130,116

IX-9 Other employee benefitsPrograms $5,065$5,065

IX-10 Payroll taxesPrograms $11,290$11,290

IX-11c Accounting feesPrograms $2,232$2,232

IX-12 Advertising and promotionPrograms $3,083$3,083

IX-13 Office expensesPrograms $9,164 · Management $4,258$13,422

IX-16 OccupancyPrograms $15,521$15,521

IX-23 InsurancePrograms $3,122 · Management $1,386$4,508

IX-24 Other expenses (24a–d)Programs $32,090$32,090

IX-25 Total functional expensesPrograms $211,683 · Management $5,644 · Fundraising $0$217,327

Part X · Balance sheet $203,027 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $17,970$10,404

X-2 Savings and temporary cash investmentsStart of year $161,501$104,489

X-10c Land, buildings and equipment, net$88,134

X-16 Total assetsStart of year $179,471$203,027

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $179,471$203,027

X-32 Total net assets or fund balancesStart of year $179,471$203,027

X-33 Total liabilities and net assetsStart of year $179,471$203,027

Part XI · Reconciliation of net assets $203,027 net assets at year end

XI-1 Total revenue$240,883

XI-2 Total expenses$217,327

XI-3 Revenue less expenses$23,556

XI-4 Net assets at start of year$179,471

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$203,027

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Trellis Center FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for The Trellis Center

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV