NEIGHBORHOOD HOUSE INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSE INCORPORATED (EIN 91-0568305)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-16
- IRS object ID
- 201702899349302030
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-16T18:38:08-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910568305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 2064618430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S WELLER ST NO 510 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN HURD | PersonNm |
| Person Title | DIRECTOR OF FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 2064618430 | PhoneNum |
| Signature | 2017-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKINCPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2017-10-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.254.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-16 | IPDt |
| IP Tm | 16:26:39 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A1177F25744FFED9176346152E901939A769EEFD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BAA30D7C5F8341EAA7486FB010C3DF2FC83371D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SHIGEMI OKAZAKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S WELLER ST NO 510 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,682,489 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE PARTNER WITH DIVERSE INDIVIDUALS AND FAMILIES TO BUILD COMMUNITY AND ACHIEVE THEIR GOALS FOR HEALTH, EDUCATION AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 335 | TotalEmployeeCnt |
| Total Volunteers | 493 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,654,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,447,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $261,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $391,218 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,592 | CYOtherRevenueAmt |
| PY Total Revenue | $16,315,838 | PYTotalRevenueAmt |
| CY Total Revenue | $16,622,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,565,140 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,441,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,898,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,274,849 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,610,168 | PYOtherExpensesAmt |
| CY Other Expenses | $3,727,893 | CYOtherExpensesAmt |
| PY Total Expenses | $16,073,507 | PYTotalExpensesAmt |
| CY Total Expenses | $16,444,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $242,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,525,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,647,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,432,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,342,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,092,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,305,264 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PARTNER WITH DIVERSE INDIVIDUALS AND FAMILIES TO BUILD COMMUNITY AND ACHIEVE THEIR GOALS FOR HEALTH, EDUCATION AND SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,893,469 | ExpenseAmt |
| Desc | CHILD DEVELOPMENT - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR LOW-INCOME CHILDREN AND FAMILIES INCLUDING PRENATAL SUPPORT, HOME VISITING PROGRAMS AND PRESCHOOL PROGRAMS. IN 2016, NEIGHBORHOOD HOUSE PROVIDED EARLY CHILDHOOD SERVICES TO ALMOST 1,000 CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,068,673 | ExpenseAmt |
| Grant | $957,871 | GrantAmt |
| Revenue | $29,417 | RevenueAmt |
| Desc | HOUSING STABILITY, FAMILY SUPPORT AND COMMUNITY HEALTH - PROVIDES SOCIAL AND FAMILY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES, RESIDING IN SEATTLE AND SOUTH KING COUNTY. SERVICES INCLUDE CASE MANAGEMENT, CITIZENSHIP CLASSES AND APPLICATION ASSISTANCE, EMERGENCY ASSISTANCE SERVICES, HOMELESSNESS PREVENTION AND HOUSING STABILITY SERVICES, OUTREACH FOR SENIORS AND PEOPLE WITH DISABILITIES, FAMILY CAREGIVER SUPPORT, AND COMMUNITY HEALTH SERVICES. IN 2016 NEIGHBORHOOD HOUSE:HELPED 1,791 ADULTS BUILD STABILITY AND WORK TOWARD THEIR GOALS OF BUILDING BETTER FUTURES FOR THEMSELVES AND THEIR FAMILIES. HELPED 132 HOMELESS FAMILIES AND INDIVIDUALS FIND STABLE HOUSING.HELPED 866 ELDERLY AND DISABLED RESIDENTS AS WELL AS THEIR FAMILIES CAREGIVERS STAY CONNECTED TO THEIR COMMUNITIES AND ACCESS RESOURCES AND INFORMATION TO STAY STABLE AND HEALTHY.REACHED OVER 9,000 PEOPLE THROUGH COMMUNITY HEALTH OUTREACH, PROVIDING DIRECT EDUCATION, TESTING AND SUPPORT TO MORE THAN 1,200 COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,689,849 | ExpenseAmt |
| Grant | $466,553 | GrantAmt |
| Desc | EMPLOYMENT AND EDUCATION - PROVIDES EMPLOYMENT AND EDUCATION SERVICES FOR ADULTS AND HELPS PREPARE YOUTH FOR ACADEMIC AND CAREER SUCCESS. IN 2016, WE CONTINUED TO SERVE PEOPLE OF ALL LEVELS OF EXPERIENCES, WHETHER LOOKING FOR A FIRST JOB OR SEEKING CAREER ADVANCEMENT TRAINING. NEIGHBORHOOD HOUSE'S YOUTH PROGRAMMING HELPS YOUNG PEOPLE ACCESS SKILLS AND EXPERIENCE TO BECOME MATURE AND RESPONSIBLE YOUNG ADULTS. OUR YOUTH PROGRAMMING RANGES FROM PROMOTING A HEALTHY LIFESTYLE THROUGH OUR DRUG AND ALCOHOL PREVENTION PROGRAMS, TO VOCATIONAL TRAINING AND A PATHWAY TO A CAREER FOR OUT OF SCHOOL JOB SEEKERS, TO AFTER-SCHOOL TUTORING PROGRAMS. IN 2016 NEIGHBORHOOD HOUSE:ENGAGED 430 CHILDREN AND YOUTH THROUGH CASE MANAGEMENT SERVICES AND/OR AFTERSCHOOL PROGRAMMING. SUPPORTED 316 JOB SEEKERS IN SECURING EMPLOYMENT.ENROLLED 240 PEOPLE IN TRAINING TO BUILD THEIR SKILLS AND ADVANCE IN THEIR CAREERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $709,197 | ExpenseAmt |
| Grant | $17,526 | GrantAmt |
| Revenue | $170,342 | RevenueAmt |
| Desc | OPERATE AND MANAGE COMMUNITY FACILITIES, HOSTING OTHER ORGANIZATIONS THAT BRING ADDITIONAL SERVICES TO COMMUNITIES. PUBLISH A MONTHLY NEWSPAPER FOR COMMUNITY RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $709,197 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,526 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $170,342 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,361,188 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 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 | 0 | 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 | Yes (1) | 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 | 254 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 335 | 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 |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN HURD FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064618430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S WELLER ST SUITE 510 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MOISES SAUL | ||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUBREY SEFFERNICK | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCIE HEADEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM PHILLIPS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS MCGRATH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STELLA CHAO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRINA BIGELOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISA CHAVEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW DILLON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA ENTENMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOKAYO JATANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILIANA LENGUA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LOVELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN OKUNO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA SANTOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP SIT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIKU HAYASHI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORLAILA TOULAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK OKAZAKI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $110,175 | $0 | $19,032 | |
| STEVE HURD | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $104,391 | $0 | $18,171 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $700,258 | FederatedCampaignsAmt |
| Fundraising | $169,382 | FundraisingAmt |
| Government Grants | $13,453,691 | GovernmentGrantsAmt |
| All Other Contributions | $2,123,706 | AllOtherContributionsAmt |
| Noncash Contributions | $586,138 | NoncashContributionsAmt |
| Total Contributions | $16,447,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $104,393 | $104,393 |
| FISCAL SPONSORSHIP | 900099 | $61,014 | $61,014 |
| FISCAL MANAGEMENT | 900099 | $34,352 | $34,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,342 | TotalRevenueColumnAmt |
| Exclusion | $9,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,772 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,382 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,171 | TotalRevenueColumnAmt |
| Exclusion | -$42,171 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,579 | TotalRevenueColumnAmt |
| Exclusion | $8,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,622,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,509 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,580 | TotalAmt |
| Program Services | $430,580 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,370 | TotalAmt |
| Program Services | $1,011,370 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,769 | TotalAmt |
| Management And General | $251,769 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,968,740 | TotalAmt |
| Program Services | $7,810,484 | ProgramServicesAmt |
| Management And General | $891,156 | ManagementAndGeneralAmt |
| Fundraising | $267,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,569 | TotalAmt |
| Program Services | $235,404 | ProgramServicesAmt |
| Management And General | $31,435 | ManagementAndGeneralAmt |
| Fundraising | $8,730 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,162 | TotalAmt |
| Program Services | $815,191 | ProgramServicesAmt |
| Management And General | $62,016 | ManagementAndGeneralAmt |
| Fundraising | $22,955 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,609 | TotalAmt |
| Program Services | $754,441 | ProgramServicesAmt |
| Management And General | $100,202 | ManagementAndGeneralAmt |
| Fundraising | $23,966 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244 | TotalAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,226 | TotalAmt |
| Management And General | $45,226 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,995 | TotalAmt |
| Program Services | $424,842 | ProgramServicesAmt |
| Management And General | $9,400 | ManagementAndGeneralAmt |
| Fundraising | $7,753 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,822 | TotalAmt |
| Program Services | $18,059 | ProgramServicesAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,391 | TotalAmt |
| Program Services | $533,166 | ProgramServicesAmt |
| Management And General | $61,736 | ManagementAndGeneralAmt |
| Fundraising | $22,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,977 | TotalAmt |
| Program Services | $163,221 | ProgramServicesAmt |
| Management And General | $41,750 | ManagementAndGeneralAmt |
| Fundraising | $8,006 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,642 | TotalAmt |
| Program Services | $656,486 | ProgramServicesAmt |
| Management And General | $98,079 | ManagementAndGeneralAmt |
| Fundraising | $20,077 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,144 | TotalAmt |
| Program Services | $204,905 | ProgramServicesAmt |
| Management And General | $10,295 | ManagementAndGeneralAmt |
| Fundraising | $1,944 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,872 | TotalAmt |
| Program Services | $53,278 | ProgramServicesAmt |
| Management And General | $5,036 | ManagementAndGeneralAmt |
| Fundraising | $38,558 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,381 | TotalAmt |
| Program Services | $434,066 | ProgramServicesAmt |
| Management And General | $27,158 | ManagementAndGeneralAmt |
| Fundraising | $5,157 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,446 | TotalAmt |
| Program Services | $39,869 | ProgramServicesAmt |
| Management And General | $17,581 | ManagementAndGeneralAmt |
| Fundraising | $996 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $349,277 | $320,679 | $3,076 | $25,522 |
| TRAINING | $269,317 | $260,400 | $8,330 | $587 |
| FOOD | $94,907 | $93,111 | $1,796 | |
| LESS: SPECIAL EVENT EXP | -$59,944 | -$59,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,196 | TotalAmt |
| Program Services | $101,636 | ProgramServicesAmt |
| Management And General | $15,573 | ManagementAndGeneralAmt |
| Fundraising | $5,987 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,444,692 | TotalAmt |
| Program Services | $14,361,188 | ProgramServicesAmt |
| Management And General | $1,681,199 | ManagementAndGeneralAmt |
| Fundraising | $402,305 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,415 | BOYAmt |
| EOY | $1,265,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,716 | BOYAmt |
| EOY | $461,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,159 | BOYAmt |
| EOY | $3,527,863 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,575 | BOYAmt |
| EOY | $62,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,582 | BOYAmt |
| EOY | $266,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,179,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,860,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,547,423 | BOYAmt |
| EOY | $14,319,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,273 | BOYAmt |
| EOY | $744,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,525,143 | BOYAmt |
| EOY | $20,647,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,122 | BOYAmt |
| EOY | $1,377,652 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,191,079 | BOYAmt |
| EOY | $2,956,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,201 | BOYAmt |
| EOY | $4,342,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,155,885 | BOYAmt |
| EOY | $15,267,409 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,057 | BOYAmt |
| EOY | $1,037,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,092,942 | BOYAmt |
| EOY | $16,305,264 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,525,143 | BOYAmt |
| EOY | $20,647,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,468 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 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 | $11,791,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,612,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,424,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,654,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,447,037 | CurrentTaxYearAmt |
| Total | $69,930,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,791,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,612,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,424,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,654,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,447,037 | CurrentTaxYearAmt |
| Total | $69,930,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,930,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,342 | CurrentTaxYearAmt |
| Total | $1,526,721 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,579 | CurrentTaxYearAmt |
| Total | $504,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,961,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,883,578 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,360 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,360 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,439,332 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,444,692 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $972,235 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $243,059 | 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 | $729,887 | CurrentYearMinus3Amt |
| Current Year Minus2 | $769,933 | CurrentYearMinus2Amt |
| Current Year Minus1 | $953,675 | CurrentYearMinus1Amt |
| Current Year | $972,235 | CurrentYearAmt |
| Total | $3,425,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,138,595 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,911 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,646 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,314 | CurrentYearMinus1Amt |
| Current Year | $5,360 | CurrentYearAmt |
| Total | $23,231 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $182,472 | CurrentYearMinus3Amt |
| Current Year Minus2 | $192,483 | CurrentYearMinus2Amt |
| Current Year Minus1 | $238,419 | CurrentYearMinus1Amt |
| Current Year | $243,059 | CurrentYearAmt |
| Total | $856,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,284,650 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $11,547 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Additions During Year | $100,550 | AdditionsDuringYearAmt |
| Distributions During Year | $100,550 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,014,074 | OtherCostOrOtherBasisAmt |
| Book Value | $3,014,074 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,437,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,742,169 | DepreciationAmt |
| Book Value | $10,695,555 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,630 | DepreciationAmt |
| Book Value | $298,046 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,135,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $901,799 | DepreciationAmt |
| Book Value | $233,905 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,747 | DepreciationAmt |
| Book Value | $78,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,319,621 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,923,448 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,468 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $206,490 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $59,944 | OtherRevenueAmt |
| Revenue Not Reported | $300,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,622,546 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,622,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,711,126 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $206,490 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $59,944 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $266,434 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,444,692 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,444,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | SCULPTURE IS ON DISPLAY AT THE RAINIER VISTA COMMUNITY CENTER WHICH PROVIDES SERVICES TO LOW INCOME FAMILIES. |
| PART IV, LINE 1B: | NH ACTS AS FISCAL AGENT FOR THE PACIFIC ASIAN EMPOWERMENT PROGRAM (PAEP), WHICH IS A SEPARATE 501(C)(3). NH KEEPS THE BOOKS IN A SEPARATE MIP COMPANY. THE ONLY MINGLING IS IN PAYROLL; FOR PROCESSING PURPOSES, PAEP EMPLOYEES ARE CONSIDERED EMPLOYEES OF NH. PAEP REIMBURSES NH FOR THE PAYROLL COSTS, AS WELL AS PAYING FISCAL MANAGEMENT FEES. NH SHOWS THE PAYROLL AS AN NH EXPENSE, AND THE CORRESPONDING REIMBURSEMENT AS SERVICE FEES/OTHER REVENUE. THE FISCAL SPONSORSHIP AGREEMENT BETWEEN NH AND PAEP WAS TERMINATED ON JULY 19, 2016. NH ACTS AS FISCAL SPONSOR FOR THE SEATTLE HUMAN SERVICES COALITION (SHSC), A MEMBERSHIP ORGANIZATION WHICH IS NOT LEGALLY SEPARATE FROM NH. SHSC'S TWO EMPLOYEES ARE EMPLOYEES AT NH; ALL ACTIVITY IS RUN THROUGH NH'S BOOKS UNDER ITS OWN DEPARTMENT. THOUGH NOT A SEPARATE ENTITY, SHSC OPERATES AS IF IT WERE (I.E., MAINTAINS SEPARATE OFFICES, HAS AN EXECUTIVE DIRECTOR, DOES ITS OWN FUNDRAISING); NH DOES INCLUDE IT IN THEIR OPERATING BUDGET. ANNUAL EXPENDITURES ARE APPROXIMATELY $156K. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS 59,944. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS 59,944. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 110TH ANNIVERSARY BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $133,974 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,997 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,977 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,834 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,977 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,150 | OtherDirectExpensesEvent1Amt |
| Event2 | CARAVALE DINNER | Event2Nm |
| Gross Receipts Event2 | $53,180 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,385 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,795 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,873 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,277 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,832 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $187,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,382 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,772 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,707 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,254 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,982 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,171 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASIAN COUNSELING AND REFERRAL SERVICE | |||||||
| 3639 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98144 | 910916176 | 501(C)(3) | $310,090 | SUB AWARD CONTRACTURAL |
| INTERIM COMMUNITY DEVELOPMENT ASSOC | |||||||
| 308 6TH AVE S | SEATTLE | WA | 98104 | 911071277 | 501(C)(3) | $16,800 | SUB AWARD CONTRACTURAL |
| SEATTLE COMMUNITY COLLEGE DISTRICT | |||||||
| 1500 HARVARD AVE | SEATTLE | WA | 98122 | 115 | $10,583 | TUITION AND BOOKS FOR CLIENTS | |
| PUBLIC HEALTH SEATTLE KC | |||||||
| 401 5TH AVE | SEATTLE | WA | 98104 | 115 | $18,306 | SUB AWARD CONTRACTURAL | |
| NAVOS | |||||||
| PO BOX 46420 | SEATTLE | WA | 98146 | 910848698 | 501(C)(3) | $56,956 | SUB AWARD CONTRACTURAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DENTAL/HEALTH/HYGIENE SUPPLIES | 85 | $9,726 |
| FOOD ASSISTANCE | 4 | $860 |
| LICENSE/FEE | 128 | $10,062 |
| OTHER SUPPORT | 80 | $9,887 |
| RENT ASSISTANCE | 681 | $847,977 |
| TRAVEL FOR JOB SEARCH/TRAINING | 1498 | $55,391 |
| TRAVEL FOR JOB SEARCH/TRAINING - BUS TICKETS | 904 | $36,708 |
| UTILITY ASSISTANCE | 56 | $25,636 |
| VEHICLE REPAIR/MAINTENANCE | 6 | $1,913 |
| WORKCLOTHES/SUPPLIES | 82 | $13,210 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN DISBURSEMENTS ARE MADE FOR ASSISTANCE TO INDIVIDUALS A CASE MANAGER FILLS OUT A FORM REQUESTING THE FUNDS FOR THE INDIVIDUAL AND THE INDIVIDUAL ALSO SIGNS THE FORM. THE PROGRAM MANAGER REVIEWS AND SIGNS THE FORM AUTHORIZING THE PAYMENT. THIS FORM IS GIVEN TO THE ACCOUNTS PAYABLE ACCOUNTANT AND A CHECK IS CUT AND SIGNED BY THE EXECUTIVE DIRECTOR OR FINANCE DIRECTOR. A COPY OF THE FORM IS KEPT IN A/P WITH A CHECK STUB COPY. THE CHECK AND FORM ARE SENT BACK TO THE CASE MANAGER FOR DISTRIBUTION TO THE CLIENT AND THE CLIENT SIGNS THE FORM ATTESTING TO RECEIPT OF THE CHECK. THE CASE MANAGER KEEPS A COPY AND THE ACCOUNTS PAYABLE ACCOUNTANT GETS THE ORIGINAL TO FILE IN WITH HER COPY IN THE ACCOUNTING OFFICE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,561 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BABY SUPPLIES | 1 | $318,615 | SUPPLIED BY VENDOR |
| Yes (X) | DEBT FORGIVENSS | 2 | $230,300 | PER LOAN DOCUMENT |
| Yes (X) | SUPPLIES | 15 | $30,662 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 INFORMATION IS PROVIDED TO THE ORGANIZATION'S AUDITORS FOR PREPARATION OF THE FORM 990. THE COMPLETED FORM IS REVIEWED BY THE CONTROLLER AND FINANCE DIRECTOR AND CHANGES MADE AS NEEDED. THE FINAL DRAFT FORM IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO SENDING TO THE IRS. ANY COMMENTS OR QUESTIONS FROM THE BOARD ARE ADDRESSED. IF THERE ARE CONCERNS ABOUT THE INFORMATION PRESENTED, THESE ITEMS ARE REVIEWED AND UPDATED AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ADDRESSED IN BOARD APPLICATION PROCESS, ANNUAL DISCLOSURE FORMS, REMINDERS TO BOARD MEMBERS, STAFF BEING ATTENTIVE TO ANY POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW OF UNITED WAY AND OTHER APPROPRIATE SALARY SURVEYS, INPUT FROM HUMAN RESOURCE PROFESSIONAL |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE ON REQUEST. THE ANNUAL REPORT INCLUDING FINANCIAL INFORMATION IS ON THE NEIGHBORHOOD HOUSE WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS. |