YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C (EIN 91-0482890)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202533199349302823
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T15:02:14-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910482890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMENS CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2064614888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SNYDER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2065313477 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA SEATTLEKINGSNOHOMISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA CHAVEZ-WILCOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,832,692 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | YWCA IS ON A MISSION TO ELIMINATE RACISM AND EMPOWER WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 504 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,083,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,540,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,046,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,046,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,528,487 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,780,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $780,254 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,660 | CYOtherRevenueAmt |
| PY Total Revenue | $42,438,771 | PYTotalRevenueAmt |
| CY Total Revenue | $49,353,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,823,392 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,388,666 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,597,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,547,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $221,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $204,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,984,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,962,145 | PYOtherExpensesAmt |
| CY Other Expenses | $14,292,558 | CYOtherExpensesAmt |
| PY Total Expenses | $50,603,962 | PYTotalExpensesAmt |
| CY Total Expenses | $54,433,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,165,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,079,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $257,542,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $300,847,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,553,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $149,335,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $152,989,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,511,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.YWCA WORKS WHERE WE'RE NEEDED MOST TO CREATE REAL CHANGE EVERY DAY THROUGH SERVICES AND ADVOCACY. WE AIM TO ELIMINATE DISPARITIES FOR WOMEN, GIRLS, AND MARGINALIZED COMMUNITIES WITH PROGRAMS THAT: -BUILD STABLE HOMES AND PROMOTE ECONOMIC ADVANCEMENT -IMPROVE HEALTH AND END VIOLENCE AGAINST WOMEN -INCREASE RACIAL EQUITY AND SOCIAL JUSTICE FOR ALL PEOPLE.WE ARE ON A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,723,767 | ExpenseAmt |
| Grant | $11,238,060 | GrantAmt |
| Revenue | $5,046,956 | RevenueAmt |
| Desc | HOUSING - PERMANENT HOUSING, EMERGENCY SHELTER AND TIME-LIMITED HOUSING, HOUSING CASE MANAGEMENT, HOMELESSNESS PREVENTION PROGRAMS, AND HOMELESS SERVICES, INCLUDING ANGELINE'S CENTER FOR HOMELESS WOMEN. A TOTAL OF 5,573 PARTICIPANTS WERE SERVED BY THE HOUSING PROGRAM IN 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,509,614 | ExpenseAmt |
| Grant | $2,465,626 | GrantAmt |
| Desc | HEALTH AND SAFETY - DOMESTIC VIOLENCE SERVICES FOR ADULTS AND CHILDREN, EDUCATION AND ADVOCACY FOR PEOPLE NEEDING ACCESS TO HEALTH CARE, SEXUAL VIOLENCE LEGAL SERVICES, AND BABES NETWORK. IN 2024 A TOTAL OF 1,291 PERSONS RECEIVED SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,043,992 | ExpenseAmt |
| Grant | $1,684,980 | GrantAmt |
| Desc | ECONOMIC ADVANCEMENT - EMPLOYMENT AND FINANCIAL EMPOWERMENT PROGRAMS, CAREER CENTERS AND SPECIALIZED SERVICES, CHILD CARE AND AFTER SCHOOL PROGRAMS, AND THE FEMME2STEM PROGRAM. IN 2024 A TOTAL OF 992 PERSONS RECEIVED SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,277,373 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 798 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 504 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA HARLASS | PersonNm |
| Phone | 2064614888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CALANDRA CHILDERS | |||||||||
| BOARD CHAIR | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENISE STIFFARM | |||||||||
| IMMEDIATE PAST CHAIR (THRU 3/24) | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMELIA RANSOM | |||||||||
| CHAIR-ELECT | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICKI FOEGE | |||||||||
| SECRETARY (FROM 4/24) | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL GRIJALVA | |||||||||
| SECRETARY (THRU 3/24) | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM BROMLEY | |||||||||
| TREASURER | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARMEN BEST | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN DANIELSON | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHARINE FITZGERALD | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLASS L JACKSON | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE COGDELL LEWIS | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSANDRA MITCHELL | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM PASTEGA | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE PINKHAM | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA ROBERTSON | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ROMERO | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA ROMERO | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SCHAURES | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AKILA SOMASEGAR | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE TERRELL-POWELL | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE DEAN LUM | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC WALTERS | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KOKO HUANG | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA LUBBERS | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ODETTE POLINTAN | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCESCA VEGA | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINDY WOODS | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARDIA SHANDS | |||||||||
| BOARD MEMBER (THRU 8/24) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA CHAVEZ-WILCOX | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 2.00 | Yes (X) | $375,506 | $0 | $48,256 | |||
| PHYLLIS NOMURA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | Yes (X) | $167,354 | $0 | $9,164 | |||
| KIM SNYDER | |||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 2.00 | Yes (X) | $102,933 | $0 | $14,264 | |||
| PATRICIA HAYDEN | |||||||||
| CHIEF PROGRAM OFFICER (THRU 4/24) | 40.00 | 1.00 | $298,542 | $0 | $14,691 | Yes (X) | |||
| JEANICE HARDY | |||||||||
| CHIEF PROGRAM OFFICER (FROM 5/24) | 40.00 | 1.00 | $190,205 | $0 | $29,942 | Yes (X) | |||
| EMILY MILLER | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 1.00 | $248,437 | $0 | $15,039 | Yes (X) | |||
| WENDY HEDDRICK | |||||||||
| SENIOR DIRECTOR OF FACILITIES | 40.00 | 1.00 | $174,222 | $0 | $3,014 | Yes (X) | |||
| J-ME DIAMOND | |||||||||
| EXECUTIVE ASSISTANT | 40.00 | 1.00 | $152,925 | $0 | $14,838 | Yes (X) | |||
| JASON AQUI | |||||||||
| IT DIRECTOR | 40.00 | 1.00 | $142,410 | $0 | $23,853 | Yes (X) | |||
| MARGARET GRITTEN | |||||||||
| CHIEF PUBLIC POLICY OFFICER | 40.00 | 1.00 | $148,059 | $0 | $9,244 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,000,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,305 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEACON HILL STAFFING GROUP LLC | |||||
| 20 ASHBURTON PLACE | BOSTON | MA | 02108 | CONTRACT STAFFING | $831,123 |
| ORANGEGERBERA | |||||
| 16935 MAPLEWILD AVE SW | BURIEN | WA | 98166 | CONTRACT STAFFING | $307,000 |
| MACDONALD-MILLER FACILITY SOLUTIONS INC | |||||
| 7717 DETROIT AVE SW | SEATTLE | WA | 98106 | MECHANICAL CONTRACTOR | $255,785 |
| SHI CORPORATION | |||||
| PO BOX 952121 | DALLAS | TX | 75395 | IT SERVICES | $209,897 |
| CLARK NUBER PS | |||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | AUDIT SERVICES | $197,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $574,179 | FederatedCampaignsAmt |
| Fundraising | $348,198 | FundraisingAmt |
| Government Grants | $32,206,866 | GovernmentGrantsAmt |
| All Other Contributions | $7,410,919 | AllOtherContributionsAmt |
| Noncash Contributions | $207,386 | NoncashContributionsAmt |
| Total Contributions | $40,540,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $5,046,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,046,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,046,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,212,701 | TotalRevenueColumnAmt |
| Exclusion | $4,212,701 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $457,899 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $320,290 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,609 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,609 | TotalRevenueColumnAmt |
| Exclusion | $137,609 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,429,848 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,736,052 | SecuritiesAmt |
| Other | $126,301 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$306,204 | SecuritiesAmt |
| Other | -$126,301 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$432,505 | TotalRevenueColumnAmt |
| Exclusion | -$432,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,680 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $348,198 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $296,395 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$258,715 | TotalRevenueColumnAmt |
| Exclusion | -$258,715 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REIMB. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $107,185 | TotalRevenueColumnAmt |
| Exclusion | $107,185 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261 | TotalRevenueColumnAmt |
| Exclusion | $261 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,353,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,046,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,766,536 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,649 | TotalAmt |
| Program Services | $378,649 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,010,017 | TotalAmt |
| Program Services | $15,010,017 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,333 | TotalAmt |
| Program Services | $533,380 | ProgramServicesAmt |
| Management And General | $980,953 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,541,251 | TotalAmt |
| Program Services | $13,934,586 | ProgramServicesAmt |
| Management And General | $3,680,893 | ManagementAndGeneralAmt |
| Fundraising | $925,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,475 | TotalAmt |
| Program Services | $777,345 | ProgramServicesAmt |
| Management And General | $143,534 | ManagementAndGeneralAmt |
| Fundraising | $54,596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,880 | TotalAmt |
| Program Services | $1,347,545 | ProgramServicesAmt |
| Management And General | $315,289 | ManagementAndGeneralAmt |
| Fundraising | $92,046 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,001 | TotalAmt |
| Program Services | $1,314,584 | ProgramServicesAmt |
| Management And General | $370,706 | ManagementAndGeneralAmt |
| Fundraising | $76,711 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,424 | TotalAmt |
| Management And General | $188,424 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,039 | TotalAmt |
| Management And General | $210,039 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,000 | TotalAmt |
| Fundraising | $204,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,088 | TotalAmt |
| Management And General | $114,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,096 | TotalAmt |
| Program Services | $1,049,224 | ProgramServicesAmt |
| Management And General | $487,114 | ManagementAndGeneralAmt |
| Fundraising | $322,758 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,869 | TotalAmt |
| Program Services | $64,840 | ProgramServicesAmt |
| Management And General | $29,412 | ManagementAndGeneralAmt |
| Fundraising | $8,617 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,701 | TotalAmt |
| Program Services | $1,109,441 | ProgramServicesAmt |
| Management And General | $561,227 | ManagementAndGeneralAmt |
| Fundraising | $61,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,836,489 | TotalAmt |
| Program Services | $3,682,607 | ProgramServicesAmt |
| Management And General | $146,335 | ManagementAndGeneralAmt |
| Fundraising | $7,547 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,024 | TotalAmt |
| Program Services | $191,431 | ProgramServicesAmt |
| Management And General | $24,288 | ManagementAndGeneralAmt |
| Fundraising | $10,305 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,118 | TotalAmt |
| Program Services | $59,234 | ProgramServicesAmt |
| Management And General | $26,382 | ManagementAndGeneralAmt |
| Fundraising | $3,502 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,072 | TotalAmt |
| Program Services | $675,740 | ProgramServicesAmt |
| Management And General | $32,332 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,081 | TotalAmt |
| Program Services | $2,169,665 | ProgramServicesAmt |
| Management And General | $354,684 | ManagementAndGeneralAmt |
| Fundraising | $7,732 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,439 | TotalAmt |
| Program Services | $1,126,809 | ProgramServicesAmt |
| Management And General | $333,417 | ManagementAndGeneralAmt |
| Fundraising | $24,213 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS | $494,905 | $488,387 | $3,083 | $3,435 |
| EQUIPMENT RENTAL | $247,688 | $224,072 | $20,964 | $2,652 |
| LICENSES & FEES | $178,756 | $83,787 | $80,583 | $14,386 |
| IN-KIND EXPENSES | $165,329 | $165,329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,440 | TotalAmt |
| Program Services | $56,030 | ProgramServicesAmt |
| Management And General | $12,063 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,433,164 | TotalAmt |
| Program Services | $44,277,373 | ProgramServicesAmt |
| Management And General | $8,170,810 | ManagementAndGeneralAmt |
| Fundraising | $1,984,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,362 | BOYAmt |
| EOY | $1,728,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,599 | BOYAmt |
| EOY | $3,903,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,366 | BOYAmt |
| EOY | $1,879,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,448,730 | BOYAmt |
| EOY | $5,836,827 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,740,523 | BOYAmt |
| EOY | $64,233,676 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,404 | BOYAmt |
| EOY | $1,335,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $196,703,227 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,588,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,751,920 | BOYAmt |
| EOY | $166,114,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,939,857 | BOYAmt |
| EOY | $48,320,308 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,950 | BOYAmt |
| EOY | $945,614 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,211 | BOYAmt |
| EOY | $20,941 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,716,687 | BOYAmt |
| EOY | $6,526,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,542,609 | BOYAmt |
| EOY | $300,847,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,160,607 | BOYAmt |
| EOY | $11,198,722 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,794 | BOYAmt |
| EOY | $849,458 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,495,000 | BOYAmt |
| EOY | $4,230,001 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,339,441 | BOYAmt |
| EOY | $122,145,707 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,055,618 | BOYAmt |
| EOY | $10,911,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,553,460 | BOYAmt |
| EOY | $149,335,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,005,973 | BOYAmt |
| EOY | $112,785,090 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,983,176 | BOYAmt |
| EOY | $38,726,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,989,149 | BOYAmt |
| EOY | $151,511,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,542,609 | BOYAmt |
| EOY | $300,847,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,079,510 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,602,328 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $49,566,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,823,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,084,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,083,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,540,162 | CurrentTaxYearAmt |
| Total | $200,098,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,566,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,823,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,084,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,083,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,540,162 | CurrentTaxYearAmt |
| Total | $200,098,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $460,378 | SubstantialContributorsTotAmt |
| Public Support Total170 | $199,638,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,406,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,128,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,565,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,675,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,670,600 | CurrentTaxYearAmt |
| Total | $17,447,224 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,446 | CurrentTaxYearAmt |
| Total | $1,085,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $218,631,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,873,938 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE REIMBURSEMENT - 2021 AMOUNT: $ 48,561. 2023 AMOUNT: $ 906,612. 2024 AMOUNT: $ 107,185. CLASS ACTION LAWSUIT SETTLEMENT - 2022 AMOUNT: $ 6,464. TAX REFUND - 2022 AMOUNT: $ 6,725. PAYROLL FEE REIMBURSEMENT - 2022 AMOUNT: $ 107. POOLED CLIENT FUND ADJUSTMENT - 2023 AMOUNT: $ 9,468. 2024 AMOUNT: $ 261. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,173 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,692 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,865 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,779,982 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,845,847 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $180,295 | CurrentYearMinus3Amt |
| Current Year Minus2 | $210,136 | CurrentYearMinus2Amt |
| Current Year Minus1 | $174,238 | CurrentYearMinus1Amt |
| Current Year | $65,865 | CurrentYearAmt |
| Total | $630,534 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,059 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,027 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,848 | CurrentYearMinus1Amt |
| Current Year | $13,173 | CurrentYearAmt |
| Total | $126,107 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,342,601 | BeginningYearBalanceAmt |
| Contributions | $40,660 | ContributionsAmt |
| Investment Earnings Or Losses | $4,634,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,704,024 | OtherExpendituresAmt |
| Administrative Expenses | $114,088 | AdministrativeExpensesAmt |
| End Year Balance | $41,199,314 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,837,108 | BeginningYearBalanceAmt |
| Contributions | $3,869 | ContributionsAmt |
| Investment Earnings Or Losses | $5,319,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,657,000 | OtherExpendituresAmt |
| Administrative Expenses | $161,248 | AdministrativeExpensesAmt |
| End Year Balance | $38,342,601 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,486,630 | BeginningYearBalanceAmt |
| Contributions | $269,861 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,148,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,569,350 | OtherExpendituresAmt |
| Administrative Expenses | $201,296 | AdministrativeExpensesAmt |
| End Year Balance | $34,837,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,148,107 | BeginningYearBalanceAmt |
| Contributions | $3,188,244 | ContributionsAmt |
| Investment Earnings Or Losses | $5,553,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,320,000 | OtherExpendituresAmt |
| Administrative Expenses | $83,495 | AdministrativeExpensesAmt |
| End Year Balance | $42,486,630 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,874,984 | BeginningYearBalanceAmt |
| Contributions | $5,350 | ContributionsAmt |
| Investment Earnings Or Losses | $2,760,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,447,000 | OtherExpendituresAmt |
| Administrative Expenses | $46,093 | AdministrativeExpensesAmt |
| End Year Balance | $35,148,107 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $19,457,886 | OtherCostOrOtherBasisAmt |
| Book Value | $19,457,886 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,318,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,509,002 | DepreciationAmt |
| Book Value | $145,809,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,706,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,079,439 | DepreciationAmt |
| Book Value | $626,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,293 | OtherCostOrOtherBasisAmt |
| Book Value | $220,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,114,786 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY PAYABLE | $10,843,593 |
| OPERATING LEASE LIABILITY | $67,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,911,171 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | YWCA ENDOWMENT FUNDS EXIST TO PROVIDE RELIABLE ONGOING SUPPORT FOR THE WORK OF THE YWCA. THE YWCA HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE THE YWCA'S INVESTMENT COMMITTEE WITH OBJECTIVES AND GUIDELINES FOR THE MANAGEMENT OF PRINCIPAL AND ACCUMULATED EARNINGS IN ALL YWCA ENDOWMENT FUNDS. THE INVESTMENT OBJECTIVES ARE TO GENERATE A RELIABLE PAYOUT TO SUPPORT PROGRAMS, GROW PRINCIPAL TO HELP OFFSET INFLATION, AND TAKE THE MINIMUM AMOUNT OF RISK TO PRINCIPAL NECESSARY TO MEET THE STATED PERFORMANCE OBJECTIVE. THE INVESTMENT COMMITTEE MEETS QUARTERLY TO MONITOR COMPLIANCE WITH THE INVESTMENT POLICY AND TO REVIEW PERFORMANCE. PERFORMANCE OBJECTIVE: OVER A MARKET CYCLE, IN ORDER TO ENSURE THE CONTINUED PURCHASING POWER OF THE FUND, THE FUND WILL BE EXPECTED TO RETURN AT LEAST THE NOMINAL PAYOUT PERCENTAGE (DEFINED AS THE ACTUAL PAYOUT AMOUNT AS A PERCENTAGE OF THE CURRENT MARKET VALUE OF THE FUND) ON THE CURRENT MARKET VALUE PLUS THE RATE OF INFLATION PER ANNUM. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGEGERBERA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16935 MAPLEWILD AVE SW | AddressLine1Txt |
| City | BURIEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONTRACTED CHIEF DEVELOPMENT OFFICER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $204,000 | RetainedByContractorAmt |
| Net To Organization | -$204,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $204,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$204,000 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YWCA INSPIRE LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $385,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $348,198 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,680 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $59,701 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $192,169 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,525 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $385,878 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $348,198 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,680 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $59,701 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $192,169 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,525 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $296,395 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$258,715 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2(I): | FormAndLineReferenceDesc |
| Explanation | THE CONTRACTED CHIEF DEVELOPMENT OFFICER WORKS ON A NUMBER OF FUNDRAISING ENDEAVORS AND THE EXACT AMOUNT OF GROSS RECEIPTS ATTRIBUTED TO THESE ACTIVITIES IS NOT SPECIFICALLY TRACKED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABUSED DEAF WOMEN'S ADVOCACY SERVICES (ADWAS) | ||||||||
| 8623 ROOSEVELT WAY NR | SEATTLE | WA | 98115 | 911339173 | 501(C)(3) | $16,513 | $0 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| API CHAYA | ||||||||
| PO BOX 14047 | SEATTLE | WA | 98114 | 911674016 | 501(C)(3) | $16,508 | $0 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| CONSEJO COUNSELING & REFERRAL SERVICE | ||||||||
| 3808 S ANGELINE STREET | SEATTLE | WA | 98118 | 911021247 | 501(C)(3) | $16,398 | $0 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 E 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $53,072 | $0 | WIOA ADULT SERVICE GRANT |
| REFUGEE WOMEN'S ALLIANCE | ||||||||
| 4008 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98108 | 911296964 | 501(C)(3) | $15,612 | $0 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| URBAN LEAGUE OF METROPOLITAN SEATTLE | ||||||||
| 105 14TH AVE SUITE 200 | SEATTLE | WA | 98122 | 910575954 | 501(C)(3) | $125,488 | $0 | WIOA ADULT SERVICE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| UTILITY ASSISTANCE | 360 | $0 | $190,886 | FMV | UTILITY BILLS |
| RENT ASSISTANCE | 1570 | $0 | $12,894,202 | FMV | HOUSING |
| TRANSPORTATION ASSISTANCE | 320 | $0 | $104,947 | FMV | BUS PASSES, TICKETS, ETC. |
| CHILDCARE ASSISTANCE | 5 | $0 | $19,780 | FMV | CHILDCARE |
| FOOD ASSISTANCE | 15 | $0 | $6,404 | FMV | GROCERIES |
| CASH ASSISTANCE | 200 | $686,544 | $0 | ||
| TRAINING / TUITION ASSISTANCE | 30 | $0 | $502,776 | FMV | TUITION AND TRAINING PROGRAMS |
| CLOTHING ASSISTANCE | 50 | $0 | $9,665 | FMV | CLOTHES |
| OTHER ASSISTANCE | 100 | $0 | $70,012 | FMV | MISCELLANEOUS SERVICES |
| MEDICAL ASSISTANCE | 15 | $0 | $13,798 | FMV | MEDICATION,OUTPATIENT COSTS, ETC. |
| LICENSE & PERMIT ASSISTANCE | 70 | $0 | $10,827 | FMV | HANDLING PERMITS, ETC. |
| NON-GOVERNMENTAL CLIENT ASSISTANCE | 9235 | $1,950 | $144,040 | FMV | DONOR FUNDED ASSISTANCE INCLUDING SCHOOL DAYS, WINTER GIVING, ETC. |
| SUPPLIES ASSISTANCE | 120 | $0 | $79,510 | FMV | HOUSEHOLD RELATED, JOB RELATED, SCHOOL, TOYS, ETC. |
| FURNITURE ASSISTANCE | 110 | $0 | $274,676 | FMV | BEDS, MATTRESSES, CHAIRS, TABLES, SMALL FURNITURE, ETC. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH PROGRAM THAT ISSUES GRANT FUNDS HAS A SYSTEM IN PLACE TO MONITOR THEM. THE PROCEDURES DIFFER DEPENDING ON THE TYPE OF GRANT AND ITS FUNDING SOURCE. COMMON ELEMENTS INCLUDE REQUIRING AN INVOICE AND/OR OTHER BACK-UP FOR EACH GRANT DISTRIBUTION, PLUS THE SUBMISSION OF REQUIRED REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA CHAVEZ-WILCOX | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $375,506 | $0 | $0 | $0 | $0 | $0 | $34,500 | $0 | $13,756 | $0 | $423,762 | $0 | $0 | $0 |
| PATRICIA HAYDEN | ||||||||||||||
| CHIEF PROGRAM OFFICER (THRU 4/24) | $98,667 | $0 | $0 | $0 | $199,875 | $0 | $10,837 | $0 | $3,854 | $0 | $313,233 | $0 | $0 | $0 |
| EMILY MILLER | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $247,358 | $0 | $1,079 | $0 | $0 | $0 | $14,691 | $0 | $348 | $0 | $263,476 | $0 | $0 | $0 |
| JEANICE HARDY | ||||||||||||||
| CHIEF PROGRAM OFFICER (FROM 5/24) | $189,137 | $0 | $1,068 | $0 | $0 | $0 | $19,542 | $0 | $10,400 | $0 | $220,147 | $0 | $0 | $0 |
| WENDY HEDDRICK | ||||||||||||||
| SENIOR DIRECTOR OF FACILITIES | $173,967 | $0 | $255 | $0 | $0 | $0 | $2,916 | $0 | $98 | $0 | $177,236 | $0 | $0 | $0 |
| PHYLLIS NOMURA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $167,354 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,164 | $0 | $176,518 | $0 | $0 | $0 |
| J-ME DIAMOND | ||||||||||||||
| EXECUTIVE ASSISTANT | $151,767 | $0 | $1,158 | $0 | $0 | $0 | $5,782 | $0 | $9,056 | $0 | $167,763 | $0 | $0 | $0 |
| JASON AQUI | ||||||||||||||
| IT DIRECTOR | $142,136 | $0 | $274 | $0 | $0 | $0 | $14,797 | $0 | $9,056 | $0 | $166,263 | $0 | $0 | $0 |
| MARGARET GRITTEN | ||||||||||||||
| CHIEF PUBLIC POLICY OFFICER | $146,963 | $0 | $1,096 | $0 | $0 | $0 | $0 | $0 | $9,244 | $0 | $157,303 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PATRICIA HAYDEN, CHIEF PROGRAM OFFICER, RECEIVED $191,675 PAID OVER 10 MONTHLY INSTALLMENTS AND 12 MONTHS OF HEALTH INSURANCE COVERAGE ($8,200) FOR A SEVERANCE TOTALING $199,875. |
| PART I, LINE 7 | BONUSES ARE DETERMINED BY UPPER MANAGEMENT (OR THE BOARD OF DIRECTOR FOR THE CEO) AND ARE AWARDED BASED ON PERFORMANCE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING AUTHORITY OF THE COUNTY OF KING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 916000978 | BondIssuerEIN |
| CUSIP | 494759NK5 | CUSIPNum |
| Bond Issued | 2009-12-23 | BondIssuedDt |
| Issue Price | $5,700,000 | IssuePriceAmt |
| Purpose | ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,335,000 | RetiredAmt |
| Total Proceeds | $5,700,000 | TotalProceedsAmt |
| Capitalized Interest | $8,928 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $24,250 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,624,675 | CapitalExpendituresAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Stsfd | 0 | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 2C | FormAndLineReferenceDesc |
| Explanation | NO REBATE IS DUE BASED ON MEETING THE 18 MONTH SPENDING EXCEPTION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $108,455 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,253 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENTERTAINMENT TICKETS | 5 | $24,671 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 1 | $1,950 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT OF CONTRIBUTIONS IN COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | 800 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 28 VOLUNTEERS REPRESENT THE BOARD MEMBERS OF THE ORGANIZATION. VOLUNTEER INFORMATION IS ENTERED INTO A DATABASE BY THE VOLUNTEERS THEMSELVES. WHEN VOLUNTEERS SIGN UP FOR A VOLUNTEER OPPORTUNITY, BE IT ONE-TIME OR LONG-TERM, THEY REGISTER ONLINE, COMPLETE A PROFILE, AND ARE AUTOMATICALLY ENTERED INTO YWCA'S DATABASE. THEN, VOLUNTEER SERVICES STAFF MONITOR THE DATABASE AND MARK VOLUNTEERS AS ACTIVE OR INACTIVE, DEPENDING ON THEIR STATUS OVER TIME. |
| FORM 990, PART V, LINE 2A: | THE YWCA FILED 504 FORMS W-2 FOR 2024. A LARGE NUMBER OF THESE WERE FOR INTERNS THAT ARE PAID THROUGH THE YWCA PAYROLL SYSTEM BUT ARE PART OF A STATE EMPLOYMENT CONTRACT. THE INTERNS WORK MAINLY AT NON-YWCA LOCATIONS. THE TOTAL BUDGETED YWCA STAFF FOR 2024 WAS APPROXIMATELY 305 FULL TIME EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL INDIVIDUALS WHO ARE DONORS TO THE YWCA, REGARDLESS OF THE SIZE OF THEIR GIFTS, ARE CONSIDERED TO BE MEMBERS OF THE YWCA FOR THE 12-MONTH PERIOD FOLLOWING THE DATE OF THEIR GIFT. INDIVIDUALS BECOME MEMBERS IN ORDER TO FURTHER YWCA'S MISSION, SUPPORT YWCA PROGRAMS AND FOSTER LEADERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE RIGHT TO VOTE ON ITEMS THE BOARD DEEMS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COO, CONTROLLER AND STAFF WORK CLOSELY WITH AN EXTERNAL PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE RETURN. THE FINANCE COMMITTEE OF THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 EACH YEAR BEFORE IT IS FILED. A COPY OF THE FORM 990 IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES OF YWCA, INCLUDING OFFICERS. BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CEO REVIEWS ALL THE POLICIES AS THEY ARE SUBMITTED. THE POLICY REQUIRES THEM TO ABIDE BY THE POLICY AND TO NOTIFY THE YWCA CHIEF EXECUTIVE OFFICER PROMPTLY IF THEY DISCOVER A REAL OR POTENTIAL CONFLICT. IF A CONFLICT DOES ARISE, THE POLICY SPECIFIES THAT THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A FORMAL ANNUAL REVIEW PROCESS FOR THE AGENCY'S CHIEF EXECUTIVE OFFICER. A SUBCOMMITTEE OF THE BOARD PERFORMS THE REVIEW. THE COMMITTEE RECOMMENDS THE COMPENSATION OF THE CEO TO THE BOARD. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. IN ADDITION, THE PAY RANGES IN THE COMPENSATION FOR THE SENIOR MANAGEMENT TEAM AS WELL AS OTHER POSITIONS IN THE AGENCY ARE BASED ON COMPENSATION STUDIES COMPLETED BY A THIRD PARTY COMPENSATION CONSULTING FIRM. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON AS WELL AS OTHER YWCAS. THIS PROCESS WAS LAST PERFORMED IN JUNE 2024. THERE IS ALSO A FORMAL ANNUAL REVIEW DONE BY THE CHIEF HUMAN RESOURCES OFFICER ON ALL OTHER OFFICERS. THIS PROCESS WAS LAST PERFORMED IN JUNE 2024. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON COMPENSATION STUDIES COMPLETED BY A THIRD PARTY COMPENSATION CONSULTING FIRM. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE WEBSITE AND FORM 1023 IS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| YW HOME NOW LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $1,265,620 | $8,628,797 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YWCA GREENBRIDGE LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | TO HOLD THE YWCA LEARNING CENTER | WA | $67,077 | $3,441,843 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YWCA FAMILY VILLAGE AT ISSAQUAH LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $1,611,961 | $22,035,274 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YWCA FAMILY VILLAGE AT REDMOND LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 980482890 | AFFORDABLE HOUSING | WA | $752,960 | $2,012,528 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911344937 | EIN |
| Primary Activities | TO HOLD AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YWCA FAMILY VILLAGE AT ISSAQUAH II LLC | ||||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 274205150 | AFFORDABLE HOUSING | WA | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | RELATED | -$459,962 | $1,124,568 | 0 | Yes (1) | 0.00010 | |
| SUMMERFIELD ADMIN GP LLC | ||||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 475667967 | AFFORDABLE HOUSING | WA | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | RELATED | -$43 | $44,572 | 0 | Yes (1) | 0.79000 | |
| SUMMERFIELD REHAB LLLP | ||||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 352546881 | AFFORDABLE HOUSING | WA | 0 | Yes (1) | N/A | |||||
| SNOHOMISH PORTFOLIO LLLP | ||||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 384020676 | AFFORDABLE HOUSING | WA | 0 | Yes (1) | N/A | |||||
| OPPORTUNITY PLACE HOUSING LLLP | ||||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 843342970 | AFFORDABLE HOUSING | WA | 0 | Yes (1) | N/A | |||||
| SENECA HOUSING LLP | ||||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 861567408 | AFFORDABLE HOUSING | WA | 0 | Yes (1) | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUST (1) | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | INVESTMENT | WA | N/A | 0 | ||||||
| SNOHOMISH PORTFOLIO ADMIN GP LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | AFFORDABLE HOUSING | WA | Yes (1) | 814575039 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | C | -$205 | $3,336,680 | 0.79000 | |
| OPPORTUNITY PLACE HOUSING ADMIN GP LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | AFFORDABLE HOUSING | WA | Yes (1) | 834612380 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | C | -$145 | $6,976,123 | 0.79000 | |
| SENECA ADMIN GP LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | AFFORDABLE HOUSING | WA | Yes (1) | 861598741 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | C | $62,703,571 | 0.79000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |