STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

3 RIVERS COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
3 RIVERS COMMUNITY FOUNDATION (EIN 91-2049302)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202343079349300909
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-03T07:41:53-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883746194PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crystal Clear AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line199 Knowles Peak CtAddressLine1Txt
CityBozemanCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912049302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line13 Rivers Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control3RIVBusinessNameControlTxt
Phone5097355559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17401 W Hood Place Suite 140AddressLine1Txt
CityKennewickCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKat LawrencePersonNm
Person TitleChairmanPersonTitleTxt
Signature2023-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKatPersonFirstNm
Person LastLawrencePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCrystal Crain CPAPreparerPersonNm
PTINP03105393PTIN
Phone9136345179PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line17401 W Hood Place Suite 140AddressLine1Txt
CityKennewickCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,235,970GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.3RCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionOur mission is to create opportunities for perpetual giving in Benton and Franklin counites to support nonprofits now, and in the future.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,338,946PYContributionsGrantsAmt
CY Contributions Grants$992,154CYContributionsGrantsAmt
PY Program Service Revenue$8,708PYProgramServiceRevenueAmt
CY Program Service Revenue$6,010CYProgramServiceRevenueAmt
PY Investment Income$400,695PYInvestmentIncomeAmt
CY Investment Income$285,574CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,748,349PYTotalRevenueAmt
CY Total Revenue$1,283,738CYTotalRevenueAmt
PY Grants And Similar Paid$1,399,868PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$611,133CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,018CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,506CYTotalFundraisingExpenseAmt
PY Other Expenses$98,998PYOtherExpensesAmt
CY Other Expenses$141,484CYOtherExpensesAmt
PY Total Expenses$1,604,035PYTotalExpensesAmt
CY Total Expenses$865,635CYTotalExpensesAmt
PY Revenues Less Expenses$144,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$418,103CYRevenuesLessExpensesAmt
Total Assets BOY$8,155,485TotalAssetsBOYAmt
Total Assets EOY$7,432,059TotalAssetsEOYAmt
Total Liabilities BOY$750,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$669,335TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,404,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,762,724NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to create opportunities for perpetual giving in Benton and Franklin counites to support nonprofits now, and in the future.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$705,583ExpenseAmt
Grant$587,633GrantAmt
Revenue$6,010RevenueAmt
DescEach fall 3RCF holds an application-based grant cycle for nonprofits serving Benton and Franklin counites. Requests are carefully vetted, reviewed, and interviewed to distribute funds to the areas of greatest need in our community. 3RCF funds programs and projects across service areas, supporting housing, mental health, food security, the arts, animal welfare, and more. This giving is supported by donors who create unrestricted or field of interest funds, as well as direct annual giving towards grantmaking.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,500ExpenseAmt
Grant$23,500GrantAmt
Desc3RCF provides full-service scholarship administration in partnership with individual donors to support the academic success of students attending accredited schools, universities, and trade programs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$6,010RevenueAmt
Desc3RCF provides a wide range of customized donor services, including designated funds, pass-thru giving, anonymous giving, legacy planning, and more.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$729,083TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
Person3 Rivers Community FoundationPersonNm
Phone5097355559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17401 W Hood Place Suite 140AddressLine1Txt
CityKennewickCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Abbey Cameron
CEO40.000.00Yes (X)$74,170$0$0
Jay Freeman
Chairman3.000.00Yes (X)$0$0$0Yes (X)
Kathleen Lawrence
Treasurer3.000.00$0$0$0Yes (X)
Samson Martinez
Director3.000.00$0$0$0Yes (X)
Susan Coleman
Secretary3.000.00$0$0$0Yes (X)
Dave Praino
Vice President3.000.00Yes (X)$0$0$0Yes (X)
Randy Taylor
Director3.000.00$0$0$0Yes (X)
Uby Creek
Director3.000.00$0$0$0Yes (X)
Mike Miller
Director3.000.00$0$0$0Yes (X)
Tara Wiswall
Director3.000.00$0$0$0Yes (X)
Mike Neitzel
Director3.000.00$0$0$0Yes (X)
Don Mark Gerboth
Director3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,170TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$992,154AllOtherContributionsAmt
Noncash Contributions$25,176NoncashContributionsAmt
Total Contributions$992,154TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescManagement FeesDesc
Total Revenue Column$6,010TotalRevenueColumnAmt
Related Or Exempt Func Income$6,010RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,010TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,262TotalRevenueColumnAmt
Exclusion$140,262ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,097,544SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$952,232SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$145,312SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,312TotalRevenueColumnAmt
Exclusion$145,312ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,738TotalRevenueColumnAmt
Related Or Exempt Func Income$6,010RelatedOrExemptFuncIncomeAmt
Exclusion$285,574ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$587,633TotalAmt
Program Services$587,633ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,500TotalAmt
Program Services$23,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,171TotalAmt
Program Services$33,261ProgramServicesAmt
Fundraising$40,910FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,103TotalAmt
Program Services$7,648ProgramServicesAmt
Management And General$20,455ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,359TotalAmt
Program Services$944ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,385TotalAmt
Program Services$3,354ProgramServicesAmt
Management And General$1,677ManagementAndGeneralAmt
Fundraising$3,354FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,929TotalAmt
Management And General$17,929ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,369TotalAmt
Program Services$29,369ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$561TotalAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$552FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,245TotalAmt
Program Services$4,623ProgramServicesAmt
Fundraising$4,622FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,641TotalAmt
Program Services$10,253ProgramServicesAmt
Management And General$3,728ManagementAndGeneralAmt
Fundraising$4,660FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,632TotalAmt
Program Services$5,544ProgramServicesAmt
Management And General$5,544ManagementAndGeneralAmt
Fundraising$5,544FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,568TotalAmt
Program Services$9,427ProgramServicesAmt
Management And General$4,714ManagementAndGeneralAmt
Fundraising$9,427FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$478TotalAmt
Program Services$239ProgramServicesAmt
Fundraising$239FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,026TotalAmt
Program Services$7,013ProgramServicesAmt
Fundraising$7,013FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$217TotalAmt
Program Services$217ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,897TotalAmt
Management And General$2,897ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and Subscriptions$3,697$3,697
Telephone$3,105$1,242$621$1,242
Miscellaneous$1,119$1,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$865,635TotalAmt
Program Services$729,083ProgramServicesAmt
Management And General$58,046ManagementAndGeneralAmt
Fundraising$78,506FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,588BOYAmt
EOY$82,930EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$147,983BOYAmt
EOY$117,372EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$434,703BOYAmt
EOY$383,949EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,671BOYAmt
EOY$3,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,209LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$3,041EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,466,540BOYAmt
EOY$6,731,799EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$109,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,155,485BOYAmt
EOY$7,432,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,360BOYAmt
EOY$6,933EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$589,339BOYAmt
EOY$553,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$109,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$750,699BOYAmt
EOY$669,335EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,404,786BOYAmt
EOY$6,762,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,404,786BOYAmt
EOY$6,762,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,155,485BOYAmt
EOY$7,432,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$418,103ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,060,165NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$733,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,614,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,512,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,338,946CurrentTaxYearMinus1YearAmt
Current Tax Year$992,154CurrentTaxYearAmt
Total$8,191,808TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$733,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,614,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,512,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,338,946CurrentTaxYearMinus1YearAmt
Current Tax Year$992,154CurrentTaxYearAmt
Total$8,191,808TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,262,894SubstantialContributorsTotAmt
Public Support Total170$6,928,914PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,739CurrentTaxYearMinus1YearAmt
Current Tax Year$145,312CurrentTaxYearAmt
Total$528,683TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,720,491TotalSupportAmt
Public Support CY1700.79460PublicSupportCY170Pct
Public Support PY1700.77720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held10DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held39FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$80,472DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$886,257FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$73,636DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$584,814FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$2,340,421DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$3,772,728FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,738,467BeginningYearBalanceAmt
End Year Balance$6,738,467EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,234,145BeginningYearBalanceAmt
Contributions$460,043ContributionsAmt
Investment Earnings Or Losses$811,648InvestmentEarningsOrLossesAmt
Grants Or Scholarships$629,533GrantsOrScholarshipsAmt
Other Expenditures$35,967OtherExpendituresAmt
Administrative Expenses$101,869AdministrativeExpensesAmt
End Year Balance$6,738,467EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,622,697BeginningYearBalanceAmt
Contributions$574,274ContributionsAmt
Investment Earnings Or Losses$440,806InvestmentEarningsOrLossesAmt
Grants Or Scholarships$246,777GrantsOrScholarshipsAmt
Other Expenditures$37,192OtherExpendituresAmt
Administrative Expenses$119,663AdministrativeExpensesAmt
End Year Balance$6,234,145EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,405,477BeginningYearBalanceAmt
Contributions$2,999,484ContributionsAmt
Investment Earnings Or Losses$424,926InvestmentEarningsOrLossesAmt
Grants Or Scholarships$86,262GrantsOrScholarshipsAmt
Other Expenditures$50,000OtherExpendituresAmt
Administrative Expenses$70,928AdministrativeExpensesAmt
End Year Balance$5,622,697EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,485,778BeginningYearBalanceAmt
Contributions$296,659ContributionsAmt
Investment Earnings Or Losses-$193,783InvestmentEarningsOrLossesAmt
Grants Or Scholarships$106,585GrantsOrScholarshipsAmt
Other Expenditures$14,015OtherExpendituresAmt
Administrative Expenses$62,577AdministrativeExpensesAmt
End Year Balance$2,405,477EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,250OtherCostOrOtherBasisAmt
Depreciation$3,209DepreciationAmt
Book Value$3,041BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,041TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Lease Liability$109,301
Rounding$1
FieldValueIRS element (for citing)
Total Liability$109,302TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Academic Link Outreach
PO Box 2456KirklandWA98083205270729501(c)(3)$40,093$0General Operating Support
Arts Center Task Force
PO Box 2131RichlandWA99352911697752501(c)(3)$75,000$0Donor Designated/Pass Thru Giving
Benton Franklin Rec Coalition
1998 Caliche CrestRichlandWA99352832727274501(c)(3)$10,000$0Donor Designated/Program Support
Boys & Girls Clubs
P O Box 1322PascoWA99301911673327501(c)(3)$19,000$0Donor Designated/Program Support
Catholic Charities Tri Cities
2139 Van Giesen StreetRichlandWA99354911370404501(c)(3)$7,000$0Program Support
Chaplaincy Health Care
1480 Fowler StreetRichlandWA99352910913590501(c)(3)$6,978$0Program Support
Childrens Dev Center
1549 Georgia AvenueRichlandWA99352910876634501(c)(3)$9,860$0Program Support
Columbia Basin Veterans Ctr
1020 South 7th AvePascoWA99301271349745501(c)(3)$10,000$0Program Support
Domestic Violence Services
3311 W Clearwater AveKennewickMT99336870704852501(c)(3)$10,000$0Annual Grant/Program Support
Elijah Family Homes
1721 W Kennewick AveKennewickWA99336204058168501(c)(3)$5,600$0Program Support
Grace Clinic
800 W Canal DriveKennewickWA99336770592408501(c)(3)$13,064$0Program Support
Heartlinks Hospice Care
204 W 2nd StreetGrandviewWA98930911067873501(c)(3)$15,000$0Program Support
Historic Downtown Kennewick
PO Box 6552KennewickWA99336911452348501(c)(3)$15,383$0Donor Designated
KADLEC Foundation
888 Swift BlvdRichlandWA99352237005501501(c)(3)$6,686$0General Operating Support
Kennewick Police Dept Fdn
211 W 6th AveKennewickWA99336271342110501(c)(3)$10,000$0Program Support
Lutheran Comm Services NW
3321 West Kennewick avKennewickWA99336930386860501(c)(3)$7,500$0Program Support
Northwest Public Broadcasting
P O Box 642530PullmanWA99164911075542501(c)(3)$5,414$0Donor Designated
Safe Harbor Support Center
1111 N Grant PlaceKennewickWA99336911725914501(c)(3)$5,100$0Program Support
Senior Life Resources NW
1824 Fowler StreetRichlandWA99352910909913501(c)(3)$13,000$0Program Support
Special Olympics Washington
2815 Second AvenueSeattleWA98121910962383501(c)(3)$5,100$0Program Support
Spectrum Studios
830 N Columbia Center BlvdKennewickWA99336862305425501(c)(3)$7,500$0Program Support
The Arc of Tri-Cities
1455 FowlerRichlandWA99352916056360501(c)(3)$6,000$0Program Support
The Salvation Army
310 N 4th AvePascoWA99301941156347501(c)(3)$35,000$0Donor Designated
Tri Cities Food Bank
420 W Deschutes AvenueKennewickWA99336911011971501(c)(3)$6,350$0Program Support
Tri-County Partners Habitat
313 Wellisan WayRichlandWA99352911591086501(c)(3)$5,300$0Program Support
YMCA Greater Tri-Cities
1234 Columbia Park TrailRichlandWA99352910655754501(c)(3)$10,000$0Annual Grant/Program Support
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org23TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,176NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA draft of the Form 990 is forwarded to each board member for review prior to finalizing
Form 990, Part VI, Section C, Line 19No documents available to the public.