UNITED WAY OF SNOHOMISH COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SNOHOMISH COUNTY (EIN 91-0606507)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-13
- IRS object ID
- 201930729349300723
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-13T11:22:36-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911056739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINE DAHLEN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 188TH STREET SW STE 322 | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910606507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SNOHOMISH COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4259213400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 MCDOUGALL AVE | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON WARREN-BARBOUR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4259213400 | PhoneNum |
| Signature | 2019-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY D FYFE CPA | PreparerPersonNm |
| PTIN | P01422564 | PTIN |
| Phone | 4257716055 | PhoneNum |
| Preparation | 2019-03-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.64.52.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-07 | IPDt |
| IP Tm | 09:54:21 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON WARREN-BARBOUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 MCDOUGALL AVE | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,571,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE TRANSFORM LIVES BY BRINGING PEOPLE, RESOURCES, AND STRATEGY TOGETHER TO SOLVE OUR COMMUNITY'S TOUGHEST CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | -$4,121 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,471 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,306,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,722,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $305,932 | PYOtherRevenueAmt |
| CY Other Revenue | $134,630 | CYOtherRevenueAmt |
| PY Total Revenue | $5,737,466 | PYTotalRevenueAmt |
| CY Total Revenue | $4,986,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,598,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,499,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,818,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,624,799 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,121,394 | PYOtherExpensesAmt |
| CY Other Expenses | $883,555 | CYOtherExpensesAmt |
| PY Total Expenses | $4,538,834 | PYTotalExpensesAmt |
| CY Total Expenses | $5,007,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,198,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,435,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,524,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,439,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,454,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,996,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,069,575 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE TRANSFORM LIVES BY BRINGING PEOPLE, RESOURCES, AND STRATEGY TOGETHER TO SOLVE OUR COMMUNITY'S TOUGHEST CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,415,274 | ExpenseAmt |
| Grant | $2,499,050 | GrantAmt |
| Desc | UNITED WAY OF SNOHOMISH COUNTY ADOPTED A NEW COLLABORATIVE APPROACH UTILIZING TWO NATIONAL COLLECTIVE IMPACT MODEL AND A 2-GENERATIONAL APPROACH. THIS NEW WORK IS CALLED CORE: CREATING OPEN ROADS TO EQUITY OUR NEW, COLLABORATIVE APPROACH THAT FUNDAMENTALLY CHANGES THE WAY PARTNERS WORK TOGETHER, BUILDING A SYSTEM OF CARE AROUND FAMILIES. | Desc |
| Total Program Service Expenses | $3,415,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZECHARIAS MESGANE | PersonNm |
| Phone | 4253745533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 MCDOUGALL AVE STE 200 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DERICK BAISA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA BISCOMB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA CLARK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABE DOLEAC | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA DRAKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMETT HEATH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HEBNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HIL KAMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LITZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCCREA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN MESTER | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN MONROE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN MOODIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISTY NAPEAHI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH O'CONNOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA PENA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES PRINGLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ROE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED SAFSTROM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE SASVILLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROD SIGVARTSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY SUTTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TIBBITS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARB TOLBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WEBER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON WELLMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW BALLARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON AMOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH ESTES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT REINHARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BAIRD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY MACKENSTADT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM WILLIAMS | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON WARREN-BARBOUR | ||||||
| PRESIDENT AND CEO | 40.00 | $158,906 | $0 | $6,800 | Yes (X) | |
| ZECHARIAS MESGANE | ||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | $27,395 | $0 | $5,446 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,722,678 | AllOtherContributionsAmt |
| Total Contributions | $4,722,678 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,314 | TotalRevenueColumnAmt |
| Exclusion | $60,314 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,368 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,489 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,121 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,121 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,121 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $448,612 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,372 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,372 | TotalRevenueColumnAmt |
| Exclusion | $69,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLEDGE PROCESSING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $138,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,751 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,986,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,121 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,686 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,050 | TotalAmt |
| Program Services | $2,499,050 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,799 | TotalAmt |
| Program Services | $477,014 | ProgramServicesAmt |
| Management And General | $868,756 | ManagementAndGeneralAmt |
| Fundraising | $279,029 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,458 | TotalAmt |
| Program Services | $8,486 | ProgramServicesAmt |
| Management And General | $8,486 | ManagementAndGeneralAmt |
| Fundraising | $8,486 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,805 | TotalAmt |
| Program Services | $145,886 | ProgramServicesAmt |
| Management And General | $139,527 | ManagementAndGeneralAmt |
| Fundraising | $26,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,401 | TotalAmt |
| Program Services | $22,325 | ProgramServicesAmt |
| Management And General | $8,610 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,674 | TotalAmt |
| Program Services | $16,799 | ProgramServicesAmt |
| Management And General | $6,917 | ManagementAndGeneralAmt |
| Fundraising | $3,958 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,714 | TotalAmt |
| Program Services | $28,456 | ProgramServicesAmt |
| Management And General | $4,101 | ManagementAndGeneralAmt |
| Fundraising | $2,157 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,939 | TotalAmt |
| Program Services | $29,243 | ProgramServicesAmt |
| Management And General | $11,505 | ManagementAndGeneralAmt |
| Fundraising | $7,191 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,676 | TotalAmt |
| Program Services | $46,342 | ProgramServicesAmt |
| Management And General | $18,904 | ManagementAndGeneralAmt |
| Fundraising | $11,430 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $108,478 | $30,041 | $75,715 | $2,722 |
| MEMBERSHIP DUES | $80,798 | $48,925 | $20,382 | $11,491 |
| PRINTING AND PUBLICATIO | $49,029 | $18,811 | $22,314 | $7,904 |
| INSURANCE | $19,934 | $10,706 | $5,822 | $3,406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,649 | TotalAmt |
| Program Services | $33,190 | ProgramServicesAmt |
| Management And General | $23,407 | ManagementAndGeneralAmt |
| Fundraising | $12,052 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,007,404 | TotalAmt |
| Program Services | $3,415,274 | ProgramServicesAmt |
| Management And General | $1,214,446 | ManagementAndGeneralAmt |
| Fundraising | $377,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,485 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,682 | BOYAmt |
| EOY | $1,817,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,477 | BOYAmt |
| EOY | $2,256,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,136 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,936 | BOYAmt |
| EOY | $69,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,552,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,520,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,841 | BOYAmt |
| EOY | $3,031,497 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,732 | BOYAmt |
| EOY | $3,060,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,503 | BOYAmt |
| EOY | $39,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,435,792 | BOYAmt |
| EOY | $10,524,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,659 | BOYAmt |
| EOY | $162,602 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,711 | BOYAmt |
| EOY | $1,111,127 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,734 | BOYAmt |
| EOY | $2,181,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,104 | BOYAmt |
| EOY | $3,454,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,037,729 | BOYAmt |
| EOY | $5,782,945 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,061 | BOYAmt |
| EOY | $956,732 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,898 | BOYAmt |
| EOY | $329,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,996,688 | BOYAmt |
| EOY | $7,069,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,435,792 | BOYAmt |
| EOY | $10,524,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,410 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,298 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,220,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,727,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,255,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,480,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,722,678 | CurrentTaxYearAmt |
| Total | $37,406,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,220,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,727,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,255,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,480,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,722,678 | CurrentTaxYearAmt |
| Total | $37,406,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,406,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,855 | CurrentTaxYearAmt |
| Total | $321,510 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$4,121 | CurrentTaxYearAmt |
| Total | -$10,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,717,474 | TotalSupportAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,500,243 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,504,243 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $275,212 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,803 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $561,801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $430,404 | CurrentYearMinus2Amt |
| Current Year Minus1 | $253,641 | CurrentYearMinus1Amt |
| Current Year | $275,212 | CurrentYearAmt |
| Total | $1,521,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,281,587 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,667 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Current Year | $4,000 | CurrentYearAmt |
| Total | $23,667 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140,450 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,601 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,410 | CurrentYearMinus1Amt |
| Current Year | $68,803 | CurrentYearAmt |
| Total | $380,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $570,396 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Current Year | $4,000 | CurrentYearAmt |
| Total | $9,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,274,131 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $102,219 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,014 | OtherExpendituresAmt |
| End Year Balance | $1,329,336 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,175,873 | BeginningYearBalanceAmt |
| Contributions | $210 | ContributionsAmt |
| Investment Earnings Or Losses | $128,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,572 | OtherExpendituresAmt |
| End Year Balance | $1,274,130 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,193,312 | BeginningYearBalanceAmt |
| Contributions | $29,343 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,873 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,909 | OtherExpendituresAmt |
| End Year Balance | $1,175,873 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,079,504 | BeginningYearBalanceAmt |
| Contributions | $124,079 | ContributionsAmt |
| Investment Earnings Or Losses | $22,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,492 | OtherExpendituresAmt |
| End Year Balance | $1,193,312 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $975,385 | BeginningYearBalanceAmt |
| Contributions | $1,035 | ContributionsAmt |
| Investment Earnings Or Losses | $131,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,843 | OtherExpendituresAmt |
| End Year Balance | $1,079,504 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,000 | OtherCostOrOtherBasisAmt |
| Book Value | $420,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,749,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,177,793 | DepreciationAmt |
| Book Value | $2,571,276 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,272 | DepreciationAmt |
| Book Value | $3,059 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,806 | DepreciationAmt |
| Book Value | $37,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,031,497 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,299,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,298 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$755,652 | OtherRevenueAmt |
| Revenue Not Reported | -$662,354 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,961,535 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,459 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,459 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,986,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,226,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $135,489 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $135,489 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,090,805 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,459 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $891,141 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $916,600 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,007,405 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS -891,141. RENTAL EXPENSES 135,489. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 135,489. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 891,141. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DOMESTIC VIOLENCE SERVICES SNOHOMISH COUNTY | |||||||
| 11110 RAINER AVE | EVERETT | WA | 98201 | 910982722 | 501C3 | $35,000 | PROGRAM GRANTS |
| HAND IN HAND | |||||||
| 14 E CASINO RD SUITE E | EVERETT | WA | 98208 | 010962762 | 501C3 | $15,000 | PROGRAM GRANTS |
| HOUSING HOPE | |||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 943060709 | 501C3 | $337,500 | PROGRAM GRANTS |
| INTERFAITH ASSOCITION OF NW WA | |||||||
| PO BOX 12824 | EVERETT | WA | 982062824 | 911340220 | 501C3 | $15,000 | PROGRAM GRANTS |
| KINDERING CENTER | |||||||
| 16120 NE 8TH ST | BELLEVUE | WA | 98008 | 910816827 | 501C3 | $12,000 | PROGRAM GRANTS |
| NORTHSHORE YOUTH AND FAMILY SERVICES | |||||||
| 19201 120TH AVE NW SUITE 108 | BOTHELL | WA | 98011 | 910885170 | 501C3 | $25,000 | PROGRAM GRANTS |
| PACK FOR KIDS - WASHINGTON | |||||||
| 7709 UPPER RIDGE RD | EVERETT | WA | 98203 | 463096982 | 501C3 | $7,500 | PROGRAM GRANTS |
| STANWOOD CAMANO ISLAND FOOD BANK SERVICES | |||||||
| PO BOX 1285 | STANWOOD | WA | 98292 | 911155426 | 501C3 | $30,000 | PROGRAM GRANTS |
| VILLAGE COMMUNITY SERVICES | |||||||
| 3210 SMOKEY POINT DR SUITE 200 | ARLINGTON | WA | 982237805 | 911459748 | 501C3 | $16,252 | PROGRAM GRANTS |
| VOLUNTEERS OF AMERICA WESTERN WASHINGTON | |||||||
| PO BOX 839 | EVERETT | WA | 982060839 | 910577129 | 501C3 | $59,748 | PROGRAM GRANTS |
| WITHIN REACH | |||||||
| 155 NE 100TH ST SUITE 500 | SEATTLE | WA | 98125 | 911443685 | 501C3 | $25,000 | PROGRAM GRANTS |
| YWCA SEATTLEKING COSNOHOMISH CO | |||||||
| 1118 5TH AVE | SEATTLE | WA | 98101 | 910482890 | 501C3 | $322,000 | PROGRAM GRANTS |
| YMCA OF SNOHOMISH COUNTY | |||||||
| PO BOX 419 | EVERETT | WA | 982060839 | 910565561 | 501C3 | $210,000 | PROGRAM GRANTS |
| STANWOOD CAMANO AREA FOUNDATION | |||||||
| 10101 270TH ST NW 219 | STANWOOD | WA | 98292 | 916036846 | 501C3 | $210,000 | PROGRAM GRANTS |
| NORTH COUNTIES' FAMILY SERVICES | |||||||
| PO BOX 1103 | DARRINGTON | WA | 98241 | 800594827 | 501C3 | $145,000 | PROGRAM GRANTS |
| EVERETT PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 3112 | EVERETT | WA | 98213 | 911329342 | 501C3 | $37,351 | DESIGNATION |
| COCOON HOUSE | |||||||
| 2929 PINE ST | EVERETT | WA | 98201 | 911497667 | 501C3 | $24,954 | DE |
| PLANNED PARENTHOOD OF THE GREAT NORTHWEST | |||||||
| 2001 E MADISON ST | SEATTLE | WA | 98122 | 910686012 | 501C3 | $21,970 | DESIGNATION |
| HOUSING HOPE | |||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 943060709 | 501C3 | $11,119 | DESIGNATION |
| YMCA OF SNOHOMISH COUNTY | |||||||
| PO BOX 419 | EVERETT | WA | 98206 | 910565561 | 501C3 | $10,431 | DESIGNATION |
| SHERWOOD COMMUNITY SERVICES | |||||||
| 402 91ST AVE NE | LAKE STEVENS | WA | 98258 | 910762805 | 501C3 | $10,122 | DONOR DESIGNATIONS |
| UNITED WAY OF KING COUNTY | |||||||
| 720 SECOND AVE | SEATTLE | WA | 981041702 | 910565555 | 501C3 | $9,976 | DONOR DESIGNATIONS |
| CORRECTINAL PEACE OFFICERS FOUNDATION | |||||||
| 1346 N MARKET BLVD | SACREMENTO | CA | 93834 | 680023302 | 501C3 | $9,808 | DONOR DESIGNATIONS |
| BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY | |||||||
| 9502 19TH AVE SE SUITE F | EVERETT | WA | 98208 | 910549511 | 501C3 | $8,150 | DONOR DESIGNATIONS |
| UNITED WAY OF KITSAP COUNTY | |||||||
| 647 4TH ST SUITE 101 | BREMERTON | WA | 98337 | 910623990 | 501C3 | $7,648 | DONOR DESIGNATIONS |
| CATHOLIC COMMUNITY SERVICES | |||||||
| 1133 RAILROAD AVE SUITE 101 | BELLINGHAM | WA | 98225 | 911585652 | 501C3 | $7,423 | DONOR DESIGNATIONS |
| CHILDHAVEN | |||||||
| 316 BROADWAY | SEATTLE | WA | 98122 | 910402430 | 501C3 | $7,319 | DONOR DESIGNATIONS |
| DOMESTIC VIOLENCE SERVICES SNOHOMISH COUNTY | |||||||
| 1110 RANIER AVE | EVERETT | WA | 98201 | 910982722 | 501C3 | $7,085 | DONOR DESIGNATIONS |
| EVERTT GOSPEL MISSION | |||||||
| PO BOX 423 | EVERETT | WA | 98206 | 910780146 | 501C3 | $6,981 | DONOR DESIGNATIONS |
| DAWSON PLACE CHILD ADVOCACY CENTER | |||||||
| PO BOX 3810 | EVERETT | WA | 98213 | 270627714 | 501C3 | $6,355 | DONOR DESIGNATIONS |
| AMERICAN RED CROSS | |||||||
| PO BOX 73857 | CHICAGO | IL | 606737857 | 362276983 | 501C3 | $6,308 | DONOR DESIGNATIONS |
| HOMAGE SENIOR SERVICES | |||||||
| 5026 196TH ST SW | LYNNWOOD | WA | 98036 | 910910680 | 501C3 | $5,801 | DONOR DESIGNATIONS |
| NOAH | |||||||
| 31300 BRANDSTROM RD | STANWOOD | WA | 98292 | 911362069 | 501C3 | $5,600 | DONOR DESIGNATIONS |
| SNOHOMISH EDUCATION FOUNDATION | |||||||
| PO BOX 1312 | SNOHOMISH | WA | 98290 | 911363896 | 501C3 | $5,450 | DONOR DESIGNATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS AWARDED BY PROGRAM GRANTS THROUGH POLICY ARE USED TO SERVE RESIDENTS IN SNOHOMISH COUNTY. IN ADDITION, FUNDING IS PRIORITY SENSITIVE AND APPLICANTS MUST STATE CLEARLY THE INTENT OF THE PROGRAM AND WHO THEY SEEK TO SERVE. AS A CONDITION FOR RECEIVING A GRANT, GRANTEES SIGN AND AGREEMENT THAT INCLUDES THE STATEMENT THAT FUNDS MUST BE USED FOR THE SPECIFIC PROGRAM AND PURPOSE AS OUTLINED IN THE PROPOSAL. ADDITIONALLY, GRANTEES MUST SIGN A COUNTER-ANTI-TERRORISM COMPLIANCE MEASURE FORM THAT STATES THE AGENCY WILL NOT KNOWLINGLY RE-GRANT FUNDS TO ORGANIZATION AND PROJECTS OUTSIDE OF THE UNITED STATES. COMPLIANCE TO THE GRANTEE LETTER OF AGREEMENT IS MONITORED ON AN ONGOING BASIS AND YEARLY FOR GRANTS THAT ARE ON A 3-YEAR CYCLE. IF PROBLEMS OCCUR, THE GRANT IS RE-EVALUATED. GRANTS CAN BE TERMINATED IF PROBLEMS ARE NOT RESOLVED. THROUGH OUR CORE COLLABORATIVES, WE SUPPORT AND INVEST IN GROUPS OF COMMUNITY PARTNERS WITH A SHARED ACTION PLAN TO MOVE FAMILIES WITH YOUNG CHILDREN OUT OF THE TRAPS OF POVERY AND DOWN AN OPEN ROAD TO SUCCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON WARREN-BARBOUR | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $158,906 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,546 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,254 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,706 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS FIRST REVIEWED BY OUR AUDIT COMMITTEE CHAIR. IT THEN GOES TO THE FINANCE COMMITTEE, AND THEY ARE GIVEN TIME TO REVIEW AND RECEIVE ANY ANSWERS TO QUESTIONS THEY MAY HAVE. NEXT, IT GOES TO THE BOARD VIA EMAIL. THEY ARE GIVEN A DEADLINE TO RESPOND WITH ANY CONCERNS OR QUESTIONS. THE BOARD IS TOLD THAT THE 990 HAS PASSED REVIEW BY THE FINANCE COMMITTEE. IT IS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL BOARD MEMBERS, KEY VOLUNTEERS AND STAFF ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL FORMS OTHAT HAVE A POTENTIAL CONFLICT ARE GIVEN TO THE PRESIDENT & CEO TO REVIEW. IF THEY ARE STILL DEEMED TO BE A POTENTIAL CONFLICT, THE ETHICS OFFICER (CURRENTLY CHAIR OF THE AUDIT COMMITTEE) IS GIVEN THE FORMS TO REVIEW AND MAKE A RULING. |
| FORM 990, PART VI, SECTION B, LINE 15 | OUR NORMAL PROCESS IS AS FOLLOWS. THE COMPENSAITION COMMITTEE IS FORMED ANNUALLY AND TASKED WITH: 1 REVIEW THE PRESIDENT & CEO'S AND KEY EMPLOYEES' COMPENSATION RESEARCH PROVIDED BY THE HR DIRECTOR. 2 REVIEW RESULTS OF THE PRESIDENT & CEO, AND KEY EMPLOYEES' ANNUAL PERFORMANCE REVIEW. 3 REVIEW THE ORGANIZATION'S ANNUAL PERFORMANCE DEVELOPMENT AND COMPENSATION PLAN APPROVED BY THE BOARD FOR THE CURRENT BUDGET YEAR. 4 DETERMINE SALARY LEVELS. 5 JUSTIFICATION AT THE COMPENSATION COMMITTEE'S MEETING. THIS IS AN ANNUALL PROCESS, PERFORMED IN JUNE OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNAULLY, OUR AUDIT AND OUR 990 ARE POSTED ON OUR WEBSITE AND ANYONE MAKING A REQUEST FOR THIS INFORMATION WILL RECEIVE IT EITHER ELECTRONICALLY OR IN HARD COPY. |