2020-09-15T11:14:23-05:00 2019-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN STREET UNIT A MONTESANO WA 985634502 990 2019-01-01 911311127 SPOKANE NEIGHBORHOOD ACTION PARTNERS SPOK 5094567627 3102 W FT GEORGE WRIGHT DR SPOKANE WA 99224 JULIE HONEKAMP CEO 5094567627 2020-07-21 TERRY D SODDERS CPA P00003151 3605333370 64.146.145.18 2020-07-21 08:16:17 PD P F4F3502DC4787109EBD6C2CE2E5B88CD9924D852 F4F3502DC4787109EBD6C2CE2E5B88CD9924D852 2019 2021-01-29 14:40:06Z JULIE HONEKAMP 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 23948089 0 X WWW.SNAPWA.ORG X 1985 WA INCREASING THE HUMAN POTENTIAL OF OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE IN NEED. 18 18 165 1044 0 0 20010080 21393003 2164032 2521982 261764 33104 2342241 0 24778117 23948089 11661582 12395841 0 0 6973958 7286551 0 0 249559 3120303 3026044 21755843 22708436 3022274 1239653 21017510 21726394 9038474 8507705 11979036 13218689 X INCREASING THE HUMAN POTENTIAL OF OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE IN NEED. 1 0 12656541 9144805 73277 THE COMMUNITY ACTION CORE FOCUSES ON EFFORTS THAT CATALYZE GREATER COMMUNITY ENGAGEMENT IN THE ISSUES AND CAUSES OF POVERTY, THROUGH PROGRAMS THAT PROVIDE HEATING ASSISTANCE AND SERVICES FOR THE HOMELESS, AND THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM. 8131807 3237158 2448705 THE HOUSING SERVICES CORE HELPS PEOPLE ACQUIRE AND SUSTAIN DECENT, AFFORDABLE HOUSING WITH PROGRAMS THAT PROVIDE RENTAL HOUSING, WEATHERIZATION AND REPAIRS FOR HOUSING, CONSERVATION EDUCATION, AND LONG-TERM CARE OMBUDSMAN. 289581 13878 THE FINANCIAL STABILITY CORE OFFERS SERVICES THAT STRENGTHEN OR GROW FINANCIAL POTENTIAL THROUGH PROGRAMS THAT TEACH PEOPLE HOW TO MANAGE THEIR MONEY, CLEAN UP THEIR CREDIT, BECOME RESPONSIBLE HOMEOWNERS, AND DEVELOP SMALL BUSINESSES. 21077929 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 196 0 1 165 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X KATHY ALLEN FISCAL DIRECTOR 5094567627 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 KEN ISSERLIS CHAIR 3.00 X X 0 0 0 VICKY DALTON VICE CHAIR 3.00 X X 0 0 0 PATRICK LYNCH SECRETARY/TREASURER 1.00 X X 0 0 0 ANDY BILLIG BOARD MEMBER 1.00 X 0 0 0 JON CAROLLO ALTERNATE BOARD MEMBER 1.00 X 0 0 0 GAYLE EKINS BOARD MEMBER 1.00 X 0 0 0 RAJU HEDGE BOARD MEMBER 1.00 X 0 0 0 JEFF HOLY BOARD MEMBER 1.00 X 0 0 0 CHAD JENSEN ALTERNATE BOARD MEMBER 1.00 X 0 0 0 VERNON LOKE ALTERNATE BOARD MEMBER 1.00 X 0 0 0 MARY MURPHY BOARD MEMBER 1.00 X 0 0 0 JEFF NAVE BOARD MEMBER 1.00 X 0 0 0 TIMM ORMSBY BOARD MEMBER 1.00 X 0 0 0 CARMEN PACHECO JONES BOARD MEMBER 1.00 X 0 0 0 BILL ROBINSON BOARD MEMBER 1.00 X 0 0 0 KAREN STRATTON BOARD MEMBER 1.00 X 0 0 0 TOM TREMAINE BOARD MEMBER 1.00 X 0 0 0 LYNDIA WILSON BOARD MEMBER 1.00 X 0 0 0 JULIE HONEKAMP CEO 32.00 8.00 X 165587 0 21674 KATHY ALLEN FISCAL DIRECTOR 32.00 8.00 X 103770 0 17973 269357 0 39647 2 0 1 0 COAST REAL ESTATE SERVICES 2829 RUCKER AVE EVERETT WA 98201 PROPERTY MANAGEMENT 1732862 PROVISIO PARTNERS 401 N FRANKLIN ST SUITE 5S CHICAGO IL 60654 PROJECT ATLAS SOFTWARE DEVELOPMENT 864571 AIR CONTROL HEATING & AIR 7203 E NORA AVENUE SPOKANE WA 99212 WEATHERIZATION SERVICES 569295 WALKER CONSTRUCTION PO BOX 3901 SPOKANE WA 99220 SINGLE FAMILY HOME REPAIRS 414561 MCLEAN CONSTRUCTION 11307 E 6TH STREET SPOKANE VALLEY WA 99206 SINGLE FAMILY HOME REPAIRS 385511 12 11973088 9419915 21393003 CLIENT FEES 624100 1950609 1950609 PROGRAM INCOME 541900 569444 569444 DEVELOPER FEE 541900 1929 1929 2521982 33104 33104 23948089 2521982 0 33104 363386 363386 12032455 12032455 309004 68915 231381 8708 4944695 3763091 1091821 89783 298770 226707 67014 5049 1040349 772410 245594 22345 693733 528717 155945 9071 1848474 1824773 23701 27130 27130 98480 98480 1779 1779 98038 -121004 177819 41223 41568 17685 12489 11394 74522 429063 -370080 15539 239598 274458 -40856 5996 24113 7331 16782 125703 97790 27913 391638 337630 54008 210358 194424 15699 235 SUPPLIES 199665 110363 80186 9116 TRANSPORTATION 57536 53850 2936 750 TRAINING, DUES, MEMBERS 55698 35296 18049 2353 MISCELLANEOUS 43046 16989 17327 8730 -511302 -82010 -448559 19267 22708436 21077929 1380948 249559 785686 612065 4173185 2865598 1129376 1093335 823837 738130 57611 85730 114633 133346 21087464 5741965 13149304 15345499 726850 774057 57028 78634 21017510 21726394 1736567 1383044 50097 56816 7181310 6999304 70500 68541 9038474 8507705 X 11182488 12383131 796548 835558 11979036 13218689 21017510 21726394 1239653 0 X X 0 1 X 1 1 1 X 16491178 19298951 20206542 20010079 21393009 97399759 16491178 19298951 20206542 20010079 21393009 97399759 97399759 65527 11243 9425 67916 33104 187215 4875 4550 3000 3900 1929 18254 97605228 11640122 0.99790 0.67420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1779 0 0 1779 0 PART II-B, LINE 1: THE CEO WENT TO WASHINGTON DC AND MADE THREE VISITS WITH LEGISLATORS AND/OR THEIR AIDES. PROVIDED EDUCATIONAL MATERIALS TO INFORM LEGISLATORS ABOUT SNAP'S PROGRAMS, CLIENTS AND IMPACTS OF PROPOSED FEDERAL BUDGET. DURING 2019, SNAP STAFF SENT A LIMITED NUMBER OF EMAILS AND LETTERS EDUCATING OFFICIALS ABOUT POTENTIAL IMPACTS OF PROPOSED LEGISLATION AND REQUESTING POLICY MAKERS SUPPORT ON POSITIONS BENEFICIAL TO LOW INCOME SPOKANE AREA HOUSEHOLDS. 215087 47232 262319 174557 40530 215087 60468 114089 174557 57518 2950 60468 58955 -765 672 57518 1.00000 1 0 1795664 1795664 17809113 5282386 12526727 1482687 459579 1023108 15345499 REFUNDABLE ADVANCES 68541 68541 X 30456637 28723 6479825 6508548 23948089 0 23948089 27586863 28723 4849704 4878427 22708436 0 22708436 PART V, LINE 4: EARNINGS ARE TO BE USED TO FUND FUTURE OPERATIONS. PART X, LINE 2: SPOKANE NEIGHBORHOOD ACTION PARTNERS IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME OF RELATED ENTITY - SNAP FINANCIAL ACCESS 6,479,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITY - SNAP FINANCIAL ACCESS 4,849,704. 1 ACCESS PO BOX 46666 MEDFORD OR 97501 930665396 501(C)(3) 17931 FMV TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. COMMUNITY ACTION PARTNERSHIP - LEWISTON 124 NEW 126TH STREET LEWISTON ID 83501 820263863 501(C)(3) 231724 FMV TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. COMMUNITY ACTION CENTER - WHITMAN 350 SE FAIRMONT ROAD PULLMAN WA 99163 943080214 501(C)(3) 28671 FMV TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. RURAL RESOURCES COMMUNITY ACTION 956 S MAIN STREET STE A COLVILLE WA 99114 910793447 501(C)(3) 42949 FMV TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. UNITED COMMUNITY ACTION NETWORK 280 KENNETH FORD DRIVE ROSEBURG OR 97470 930587136 501(C)(3) 19220 FMV TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. KLAMATH LAKE COMMUNITY ACTION 2300 CLAIRMOUNT DRIVE KLAMATH FALLS OR 97601 931329382 501(C)(3) 12036 FMV TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. OTHELLO FOOD PANTRY 1050 RAINER STREET OTHELLO WA 99344 911269359 501(C)(3) 6242 FMV TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. COMMUNITY ACTION - LIHEAP, LIRAP, PROJECT SHARE, HOMELESS SERVICES, AND CSBG 29416 8781419 HOUSING SERVICES - SUSTAINABLE HOUSING, HOME REHABILITATION, MINOR HOME REPAIR, CONSERVATION EDUCATION, WEATHERIZATION, CONSERVATION HOME VISITS, AND OMBUSDMAN PROGRAM 12170 3237158 FINANCIAL STABILITY - MONEY MANAGEMENT, CLEAN UP CREDIT, DEVELOP SMALL BUSINESSES, AND HOMEBUYER ASSISTANCE/COUNSELING 1026 13878 PART I, LINE 2 SNAP REQUIRES SUB-RECIPIENTS TO HAVE PROCEDURES IN PLACE FOR THE INTAKE AND CERTIFICATION PROCESS FOR DETERMINING ELIGIBILITY OF CLIENTS. IN ADDITION, REQUIREMENTS CONTAINED IN CONTRACTS ARE USED IN DETERMINING WHO IS ELIGIBLE FOR THE FUNDS. SNAP ALSO ASSIGNS ONE OF ITS EMPLOYEES THE RESPONSIBILITY OF MONITORING EACH SUB-RECIPIENT ON AN ONGOING BASIS, DURING THE PERIOD OF PERFORMANCE BY THE SUB-RECIPIENT. X X X 0 0 0 0 0 0 0 0 0 JULIE HONEKAMP CEO 165587 0 0 0 0 0 9900 0 11774 0 187261 0 0 0 FORM 990, PART III, LINE 2 CONTINUED WITH THE NEXT STAGES OF PROJECT ATLAS TO REPLACE SNAP'S EXISTING CAPSYS DATABASE. FORM 990, PART VI, SECTION A, LINE 3 SINCE SEPTEMPER 2010, COAST REAL ESTATE HAS MANAGED ALL OF SNAP'S PROPERTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FISCAL DIRECTOR, FINANCIAL ADMINISTRATOR, CEO, AND FINANCE COMMITTEE PRIOR TO PRESENTATION TO THE BOARD FOR APPROVAL. APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REMINDED VERBALLY AND IN WRITING AT EACH MEETING TO DECLARE ANY CONFLICTS OF INTEREST. EACH HAS RECENTLY SIGNED A FORM REQUIRING THIS DISCLOSURE. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES A REVIEW OF THE CEO'S PERFORMANCE AND ADJUSTS COMPENSATION AT THE SAME TIME. THE BOARD IS PROVIDED A REPORT FROM PAYSCALE.COM AS WELL AS OTHER REPORTS (990'S) FOR OUR AREA AND BASE THEIR DECISION ON THESE VARIOUS REPORTS AS WELL AS THE CEO'S PERFORMANCE. THE CEO'S SALARY WAS LAST REVIEWED DURING 2019 AND WAS APPROVED IN JANUARY OF 2020. THE AGENCY UTILIZES THE CONTRACTED SERVICES OF PAYSCALE.COM TO COMPARE SNAP TO LIKE-SIZED NON-PROFITS IN WASHINGTON STATE AND THE NORTHWEST REGION. WE DO NOT COMPARE DETAILED BENEFITS OTHER THAN TO REVIEW THEM AND COMPARE THEM TO WHAT SNAP IS PAYING (PAID TIME OFF, INSURANCE, BONUS VS. SOCIAL SERVICE). WE USE THESE SAME PRINCIPLES IN ALL SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, COMPRISED OF BOARD OFFICERS, ACTS AS THE BOARD DURING MONTHS REGULAR BOARD MEETS ARE NOT HELD. PART XII LINE 2C THE FINANCE COMMITTEE IS CHARGED WITH REVIEWING AND RECOMMENDING FOR BOARD APPROVAL THE FINANCIAL REPORTS, AUDIT, AND SELECTION OF THE AUDITOR. THE BOARD APPROVES THESE ITEMS. PINE VILLA ASSOCIATES LLC 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 464287418 LOW INCOME HOUSING WA 443414 1240445 SPOKANE NEIGHBORHOOD ACTION PARTNERS RIVERWALK POINT I LLC 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 912122682 LOW INCOME HOUSING WA 420930 4783255 SPOKANE NEIGHBORHOOD ACTION PARTNERS SNAP RURAL HOUSING LLC 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 834538343 LOW INCOME HOUSING WA 0 0 SPOKANE NEIGHBORHOOD ACTION PARTNERS SNAP FINANCIAL ACCESS (SFA) 3102 W FOR GEORGE WRIGHT DRIVE SPOKANE WA 99224 371502691 ECONOMIC DEVELOPMENT WA 501(C)(3) LINE 7 SPOKANE NEIGHBORHOOD ACTION PARTNERS 1 L&S WILBUR ASSOCIATES PO BOX 10 COLBERT WA 99005 911174763 LOW INCOME HOUSING WA SPOKANE NEIGHBORHOOD ACTION PARTNERS PROGRAM RELATED 1129 -52937 0 0 0.24750 L&S COLUMBIA PO BOX 10 COLBERT WA 99005 911336048 LOW INCOME HOUSING WA SPOKANE NEIGHBORHOOD ACTION PARTNERS PROGRAM RELATED -22696 -8574 0 0 0.99000 RIVERWALK POINT II LLC 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 203701217 LOW INCOME HOUSING WA SPOKANE NEIGHBORHOOD ACTION PARTNERS PROGRAM RELATED -26 457262 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 RIVERWALK POINT II LLC D 605000 FMV RIVERWALK POINT II LLC L 143000 FMV SNAP FINANCIAL ACCESS O 731238 FMV