YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C (EIN 91-0482890)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-15
- IRS object ID
- 201712279349302211
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T11:04:58-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 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 | 2064904380 | 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 | MARIA CHAVEZ WILCOX | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2064904380 | PhoneNum |
| Signature | 2017-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-08-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-10 | IPDt |
| IP Tm | 16:20:50 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3602557FBBC398886185FEEA8787C976E007265 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA4EA6C39C04208970237224E9CAA078BAD708DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $50,727,052 | 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 | DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 656 | TotalEmployeeCnt |
| Total Volunteers | 1421 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,060,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,638,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,835,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,211,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,428,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,955,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$189,644 | PYOtherRevenueAmt |
| CY Other Revenue | -$201,008 | CYOtherRevenueAmt |
| PY Total Revenue | $31,135,043 | PYTotalRevenueAmt |
| CY Total Revenue | $44,604,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,079,749 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,320,791 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,912,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,592,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,437,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,138,940 | PYOtherExpensesAmt |
| CY Other Expenses | $11,602,147 | CYOtherExpensesAmt |
| PY Total Expenses | $33,131,072 | PYTotalExpensesAmt |
| CY Total Expenses | $35,515,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,996,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,088,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,729,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,081,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,125,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,533,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,604,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,547,654 | 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 PEOPLEWE 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 | $12,402,303 | ExpenseAmt |
| Grant | $3,143,622 | GrantAmt |
| Revenue | $6,063,909 | RevenueAmt |
| Desc | PERMANENT HOUSING - AFFORDABLE PERMANENT HOUSING, PRIMARILY FOR LOW AND VERY LOW INCOME WOMEN AND FAMILIES; COORDINATION OF TENANT BASED HOUSING VOUCHER PROGRAMS IN SNOHOMISH COUNTY; RESIDENT SERVICES, 24-HOUR FRONT DESK AND SECURITY SERVICES AT SOME SITES, AND INFORMATION/REFERRAL. 1,967 PERSONS, INCLUDING 644 CHILDREN, WERE HOUSED IN THE 851 UNITS OF YWCA-OWNED HOUSING IN 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,043,295 | ExpenseAmt |
| Grant | $2,538,092 | GrantAmt |
| Revenue | $490,196 | RevenueAmt |
| Desc | HOMELESS AND OTHER SERVICES - DAY CENTER FOR HOMELESS WOMEN; TIME-LIMITED HOUSING; CASE MANAGEMENT, HOUSING PLACEMENT SERVICES, EVICTION PREVENTION, VETERANS SUPPORT SERVICES, AND INFORMATION/REFERRAL. COMMUNITY AND VOLUNTEER SERVICES, AND RACIAL EQUALITY AND SOCIAL JUSTICE WORK BOTH INTERNAL AND EXTERNAL TO THE ORGANIZATION. 9,331 PERSONS RECEIVED ONGOING SERVICES IN 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,950,742 | ExpenseAmt |
| Grant | $147,226 | GrantAmt |
| Revenue | $149,967 | RevenueAmt |
| Desc | ECONOMIC EMPOWERMENT - INDIVIDUAL AND GROUP JOB SEARCH COUNSELING, PLACEMENT ASSISTANCE, FOLLOW-UP SUPPORT, CASE MANAGEMENT, FINANCIAL EDUCATION, TUITION ASSISTANCE, AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING AND ACCESS TO HEALTH CARE. A TOTAL OF 1,934 PERSONS RECEIVED ONGOING SERVICES AND OVER 19,000 OTHERS RECEIVED ONE-TIME SERVICES IN 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,732,952 | $59,394 | $73,048 | CHILDREN AND YOUTH - DEVELOPMENTAL CHILD CARE FOR INFANTS THROUGH SCHOOL AGE CHILDREN, MOST OF WHOM ARE BELOW THE MEDIAN INCOME AND RECEIVED SUBSIDIZED CHILD CARE; AFTER SCHOOL AND SUMMER PROGRAM AIMED AT SKILL-BUILDING AND MENTORING FOR AT-RISK GIRLS IN MIDDLE AND HIGH SCHOOL; COUNSELING AND COPING FOR CHILDREN WHO HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE; ADOPT AND FAMILY AND SCHOOL DAY PROGRAMS. 817 CHILDREN AND YOUTH WERE SERVED IN 2016. |
| $3,400,153 | $432,457 | $434,295 | HEALTH AND SAFETY - COUNSELING FOR WOMEN RECOVERING FROM DOMESTIC VIOLENCE AND EDUCATIONAL OUTREACH IN THE COMMUNITY REGARDING DOMESTIC VIOLENCE; BEHAVIORAL HEALTH SERVICES; ASSESSMENT, EDUCATION AND ADVOCACY FOR CLIENTS NEEDING ACCESS TO HEALTH CARE. IN 2016 A TOTAL OF 5,152 PERSONS RECEIVED ON-GOING SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,133,105 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $491,851 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $507,343 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,529,445 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 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 | 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 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 709 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 656 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | KRIS LAMBRIGHT | PersonNm |
| Phone | 2064904380 | 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 (53 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SANDRA MADRID | ||||||||
| BOARD CHAIR | 6.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBYN CORR | ||||||||
| BOARD CHAIR ELECT | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY SNAPP | ||||||||
| SECRETARY | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN RICKETT | ||||||||
| TREASURER | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN BARTELL BARBER | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON BELL | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE BLETHEN | ||||||||
| BOARD MEMBER THRU 04/16 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBE BRIDGE | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BROMLEY | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONYA CAMPION | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CHILES | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE CORKRUM | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANN CRISSEY | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM DANIELS | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN CONEDERA DIAL | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRME DORE | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE ELLIS-SMITH | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN ENERSEN | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE ENG | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE FITZGERALD | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA HARKINS | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VANDANA VAN HARRIS | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN HERNANDEZ | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KANDACE HOLLEY | ||||||||
| BOARD MEMBER THRU 04/16 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BAVAN HOLLOWAY | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KALEN HOLMES | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG JACKSON | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONELLE MC JOHNSON | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE JONES | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY KOSTERLITZ | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MASK | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| N ELIZABETH BETH MCCAW | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SYNTHIA MELTON | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA S MORGAN | ||||||||
| BOARD MEMBER THRU 04/16 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY MOSELEY | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KAY O'NEILL | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI ORR | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ROSEN | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SCHAURES | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE STIFFARM | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY SURACE-SMITH | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX TORRES | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA TRILLING | ||||||||
| BOARD MEMBER THRU 04/16 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS WILSON | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA WOODS | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KORYNNE WRIGHT | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SHERBROOKE | ||||||||
| CHIEF EXECUTIVE OFFICER THRU 09/16 | 40.00 | 4.00 | Yes (X) | $135,830 | $0 | $18,633 | ||
| MARIA CHAVEZ WILCOX | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 4.00 | Yes (X) | $44,051 | $0 | $1,447 | ||
| KRIS LAMBRIGHT | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 4.00 | Yes (X) | $122,179 | $0 | $17,968 | ||
| IRWIN BATARA | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $126,135 | $0 | $12,639 | Yes (X) | ||
| PATRICIA HAYDEN | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $116,821 | $0 | $17,432 | Yes (X) | ||
| LEANNE MOSS | ||||||||
| EXTERNAL RELATIONS DIRECTOR | 40.00 | 0.00 | $100,732 | $0 | $5,750 | Yes (X) | ||
| MICHAEL YEE | ||||||||
| SENIOR DIR., HOUSING & PROPERTIES | 40.00 | 0.00 | $100,756 | $0 | $13,516 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $746,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| THIRD PLACE DESIGN CO-OP | |||||
| 177 WESTERN AVE W SUITE 266 | SEATTLE | WA | 98119 | ARCHITECTURE | $221,924 |
| WALSH CONSTRUCTION | |||||
| 2905 SW FIRST AVE | PORTLAND | OR | 97201 | CONSTRUCTION | $169,032 |
| SECURITAS SECURITY SERVICES | |||||
| 4330 PARK TERRACE DRIVE | WESTLAKE VILLAGE | CA | 91361 | SECURITY STAFFING AGENCY | $112,988 |
| BRAWNER COMPANY | |||||
| 35030 SE DOUGLAS ST SUITE 110 | SNOQUALMIE | WA | 98065 | DEVELOPMENT CONSULTANT | $111,820 |
| MCKINSTRY | |||||
| PO BOX 24568 | SEATTLE | WA | 98124 | PLUMBING & MECHANICAL | $105,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,441,790 | FederatedCampaignsAmt |
| Fundraising | $1,207,676 | FundraisingAmt |
| Government Grants | $19,433,276 | GovernmentGrantsAmt |
| All Other Contributions | $8,555,577 | AllOtherContributionsAmt |
| Noncash Contributions | $5,350,795 | NoncashContributionsAmt |
| Total Contributions | $30,638,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERMANENT HOUSING | 531110 | $6,063,909 | $6,063,909 |
| HOMELESS & OTHER SVCS | 561311 | $490,196 | $490,196 |
| HEALTH AND SAFETY | 531110 | $434,295 | $434,295 |
| ECONOMIC EMPOWERMENT | 624100 | $149,967 | $149,967 |
| CHILDREN AND YOUTH | 900099 | $73,048 | $73,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,211,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,099,247 | TotalRevenueColumnAmt |
| Exclusion | $1,099,247 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,615 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,248 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,367 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,367 | TotalRevenueColumnAmt |
| Exclusion | $111,367 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,379,656 | SecuritiesAmt |
| Other | $10,134,631 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,326,276 | SecuritiesAmt |
| Other | $4,331,871 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,380 | SecuritiesAmt |
| Other | $5,802,760 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,856,140 | TotalRevenueColumnAmt |
| Exclusion | $5,856,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,569 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,207,676 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $418,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$315,975 | TotalRevenueColumnAmt |
| Exclusion | -$315,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,600 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,600 | TotalRevenueColumnAmt |
| Exclusion | $3,600 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,604,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,211,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,754,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,903 | TotalAmt |
| Program Services | $69,903 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250,888 | TotalAmt |
| Program Services | $6,250,888 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,839 | TotalAmt |
| Management And General | $339,839 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,881,954 | TotalAmt |
| Program Services | $11,931,072 | ProgramServicesAmt |
| Management And General | $1,118,430 | ManagementAndGeneralAmt |
| Fundraising | $832,452 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,673 | TotalAmt |
| Program Services | $761,600 | ProgramServicesAmt |
| Management And General | $94,542 | ManagementAndGeneralAmt |
| Fundraising | $15,531 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,449 | TotalAmt |
| Program Services | $1,048,006 | ProgramServicesAmt |
| Management And General | $79,651 | ManagementAndGeneralAmt |
| Fundraising | $69,792 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,391 | TotalAmt |
| Program Services | $1,109,296 | ProgramServicesAmt |
| Management And General | $116,801 | ManagementAndGeneralAmt |
| Fundraising | $75,294 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,187 | TotalAmt |
| Program Services | $14,374 | ProgramServicesAmt |
| Management And General | $25,063 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,737 | TotalAmt |
| Management And General | $92,737 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,700 | TotalAmt |
| Program Services | $360,154 | ProgramServicesAmt |
| Management And General | $85,007 | ManagementAndGeneralAmt |
| Fundraising | $173,539 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,597 | TotalAmt |
| Program Services | $35,263 | ProgramServicesAmt |
| Management And General | $9,336 | ManagementAndGeneralAmt |
| Fundraising | $10,998 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,847 | TotalAmt |
| Program Services | $1,128,276 | ProgramServicesAmt |
| Management And General | $198,695 | ManagementAndGeneralAmt |
| Fundraising | $78,876 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,603,608 | TotalAmt |
| Program Services | $3,511,881 | ProgramServicesAmt |
| Management And General | $73,780 | ManagementAndGeneralAmt |
| Fundraising | $17,947 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,144 | TotalAmt |
| Program Services | $340,694 | ProgramServicesAmt |
| Management And General | $17,319 | ManagementAndGeneralAmt |
| Fundraising | $7,131 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,785 | TotalAmt |
| Program Services | $74,455 | ProgramServicesAmt |
| Management And General | $23,235 | ManagementAndGeneralAmt |
| Fundraising | $16,095 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,022 | TotalAmt |
| Program Services | $1,310,022 | ProgramServicesAmt |
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 | $2,483,906 | TotalAmt |
| Program Services | $2,358,770 | ProgramServicesAmt |
| Management And General | $89,969 | ManagementAndGeneralAmt |
| Fundraising | $35,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,120 | TotalAmt |
| Program Services | $359,184 | ProgramServicesAmt |
| Management And General | $52,190 | ManagementAndGeneralAmt |
| Fundraising | $16,746 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND | $808,866 | $719,027 | $50,087 | $39,752 |
| LICENSES AND FEES | $136,309 | $74,159 | $30,861 | $31,289 |
| DUES | $47,100 | $40,517 | $5,590 | $993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,219 | TotalAmt |
| Program Services | $31,904 | ProgramServicesAmt |
| Management And General | $5,417 | ManagementAndGeneralAmt |
| Fundraising | $14,898 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,515,244 | TotalAmt |
| Program Services | $31,529,445 | ProgramServicesAmt |
| Management And General | $2,548,549 | ManagementAndGeneralAmt |
| Fundraising | $1,437,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,950 | BOYAmt |
| EOY | $2,208,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,383,413 | BOYAmt |
| EOY | $4,834,753 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,666 | BOYAmt |
| EOY | $330,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,640 | BOYAmt |
| EOY | $4,664,102 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,727,250 | BOYAmt |
| EOY | $16,794,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,909 | BOYAmt |
| EOY | $752,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,264,585 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,291,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,108,877 | BOYAmt |
| EOY | $81,972,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,654,200 | BOYAmt |
| EOY | $31,604,981 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,641 | BOYAmt |
| EOY | $1,396,664 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,212 | BOYAmt |
| EOY | $805,237 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,925 | BOYAmt |
| EOY | $716,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,729,683 | BOYAmt |
| EOY | $146,081,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,843 | BOYAmt |
| EOY | $3,512,041 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,329 | BOYAmt |
| EOY | $502,885 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,058,615 | BOYAmt |
| EOY | $16,572,474 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,365 | BOYAmt |
| EOY | $337,541 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,629,413 | BOYAmt |
| EOY | $42,426,617 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,790 | BOYAmt |
| EOY | $20,790 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,704 | BOYAmt |
| EOY | $161,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,125,059 | BOYAmt |
| EOY | $63,533,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,312,773 | BOYAmt |
| EOY | $53,116,417 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,886,799 | BOYAmt |
| EOY | $22,013,808 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,405,052 | BOYAmt |
| EOY | $7,417,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,604,624 | BOYAmt |
| EOY | $82,547,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,729,683 | BOYAmt |
| EOY | $146,081,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,088,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,765,713 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$202,339 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$709,213 | 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 | $29,918,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,305,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,371,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,060,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,638,319 | CurrentTaxYearAmt |
| Total | $133,294,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,918,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,305,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,371,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,060,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,638,319 | CurrentTaxYearAmt |
| Total | $133,294,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,612,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $131,682,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,089,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,192,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,310,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,346 | CurrentTaxYearAmt |
| Total | $6,067,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,362,709 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,343,090 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95580 | 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 | $156,579 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,579 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,823,457 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,980,036 | 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 | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $156,579 | CurrentYearAmt |
| Total | $156,579 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,842,085 | BeginningYearBalanceAmt |
| Contributions | $12,377 | ContributionsAmt |
| Investment Earnings Or Losses | $1,956,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $921,000 | OtherExpendituresAmt |
| End Year Balance | $22,890,298 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,763,695 | BeginningYearBalanceAmt |
| Contributions | $28,912 | ContributionsAmt |
| Investment Earnings Or Losses | -$70,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $880,000 | OtherExpendituresAmt |
| End Year Balance | $21,842,085 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,804,923 | BeginningYearBalanceAmt |
| Contributions | $313,250 | ContributionsAmt |
| Investment Earnings Or Losses | $1,487,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $842,000 | OtherExpendituresAmt |
| End Year Balance | $22,763,695 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,396,538 | BeginningYearBalanceAmt |
| Contributions | $17,333 | ContributionsAmt |
| Investment Earnings Or Losses | $3,171,052 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $780,000 | OtherExpendituresAmt |
| End Year Balance | $21,804,923 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,861,344 | BeginningYearBalanceAmt |
| Contributions | $329,108 | ContributionsAmt |
| Investment Earnings Or Losses | $1,986,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $780,000 | OtherExpendituresAmt |
| End Year Balance | $19,396,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67600 | 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 | $15,741,880 | OtherCostOrOtherBasisAmt |
| Book Value | $15,741,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,889,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,872,309 | DepreciationAmt |
| Book Value | $65,016,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,412,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,419,620 | DepreciationAmt |
| Book Value | $992,812 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,134 | OtherCostOrOtherBasisAmt |
| Book Value | $221,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,972,656 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE RENT PAYMENT | $142,855 |
| RELATED PARTY PAYABLE | $18,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $161,029 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $46,923,718 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,765,713 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,744 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $740,025 | OtherRevenueAmt |
| Revenue Not Reported | $2,575,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,348,236 | RevenueSubtotalAmt |
| Other Revenues Not Included | $255,877 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $255,877 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,604,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,183,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $272,083 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,396,319 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,668,402 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,515,244 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,515,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION CONTRACTED WITH NINETEEN OTHER YWCA'S (WOMEN OF THE WEST) TO ADMINISTER RESERVE FUNDS FOR THE PURPOSE OF SUBSIDIZING TRAVEL COSTS OF THE WOMEN OF THE WEST. |
| PART V, LINE 4: | YWCA ENDOWMENT FUNDS EXIST TO PROVIDE RELIABLE ONGOING SUPPORT FOR THE WORK OF THE YWCA. TO THIS END, THE YWCA INVESTS IN HIGH QUALITY MUTUAL AND EXCHANGE-TRADED FUNDS. 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS -31,493. NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 771,518. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -407,088. RENTAL EXPENSE -46,248. IN-KIND PLEDGE RECEIVABLE WRITE OFF 709,213. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 2,942,983. SPECIAL EVENTS EXPENSE 407,088. RENTAL EXPENSE 46,248. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEATTLE LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $746,963 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $695,699 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,264 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,054 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $73,611 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $168 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $96,977 | OtherDirectExpensesEvent1Amt |
| Event2 | EASTSIDE LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $339,884 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $323,972 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,912 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,044 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,593 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $15,523 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $54,001 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $223,398 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $188,005 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,393 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,475 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $45,538 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $68,560 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,310,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,207,676 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,569 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,573 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $139,742 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,691 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $219,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $418,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$315,975 | 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 |
|---|---|---|---|---|---|---|---|
| ABUSED DEAF WOMEN'S ADVOCACY SERVICES (ADWAS) | |||||||
| 8623 ROOSEVELT WAY NE | SEATTLE | WA | 98115 | 911339173 | 501(C)(3) | $15,623 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| API CHAYA | |||||||
| PO BOX 14047 | SEATTLE | WA | 98114 | 911674016 | 501(C)(3) | $10,183 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| CONSEJO COUNSELING & REFERRAL (CCR) | |||||||
| 3808 SOUTH ANGELINE STREET | SEATTLE | WA | 98118 | 911021247 | 501(C)(3) | $9,564 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| MULTI SERVICE CENTER (MSC) | |||||||
| PO BOX 23699 | FEDERAL WAY | WA | 98093 | 237120815 | 501(C)(3) | $23,385 | MULTI-AGENCY PROJECT |
| REFUGEE WOMEN'S ALLIANCE (REWA) | |||||||
| 4008 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98108 | 911296964 | 501(C)(3) | $11,148 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FURNITURE ASSIST | 126 | $24,493 | FMV | FURNITURE ASSIST | |
| UTILITY ASSIST | 433 | $97,782 | FMV | UTILITY ASSIST | |
| SHELTER/RENT ASSIST | 6015 | $5,507,948 | FMV | SHELTER/RENT ASSIST | |
| TRANSPORTATION ASSIST | 4003 | $108,608 | FMV | TRANSPORTATION ASSIST | |
| CHILDCARE ASSIST | 41 | $324,178 | FMV | CHILDCARE ASSIST | |
| FOOD ASSIST | 49 | $2,535 | FMV | FOOD ASSIST | |
| CASH ASSIST (INCENTIVES, AWARDS, CREDIT REPAIR) | 2585 | $55,038 | |||
| TRAINING/TUITION ASSIST | 124 | $17,471 | FMV | TRAINING/TUITION ASSIST | |
| CLOTHING ASSIST | 306 | $32,782 | FMV | CLOTHING ASSIST | |
| MEDICAL ASSIST | 1553 | $14,960 | FMV | MEDICAL ASSIST | |
| LICENSE/PERMIT ASSIST | 81 | $3,485 | FMV | LICENSE/PERMIT ASSIST | |
| SUPPLIES ASSIST | 10938 | $61,608 | FMV | SUPPLIES ASSIST |
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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SHERBROOKE | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER THRU 09/16 | TitleTxt |
| Base Compensation Filing Org | $135,830 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,853 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,780 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,463 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| EVERETT HOUSING AUTHORITY- SERIES 2007 | ||||||||
| A | 916000965 | 30002EAM6 | 2007-06-27 | $13,760,000 | AFFORDABLE HOUSING-APT PROJECT | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE COUNTY OF KING | ||||||||
| B | 916000978 | 494759NK5 | 2009-12-23 | $5,700,000 | ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,110,000 | $13,760,000 | $1,213,546 | $257,147 | $12,991,340 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $435,000 | $5,700,000 | $24,250 | $5,624,675 | 2011 | 0 | 0 | Yes (1) | Yes (1) | $8,928 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||||||
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | 0 | 0 |
| NA | |||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,473 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,400,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE | 660 | $795,037 | PURCHASE PRICE |
| Yes (X) | MISCELLANEOUS | 4 | $13,829 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 31 | $11,456 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 | YWCA REPORTED INFORMATION FOR AUCTION ITEMS BASED ON THE NUMBER OF ITEMS RECEIVED AND THE REMAINING DONATIONS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | 1,421 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 46 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 656 FORMS W-2 FOR 2016. 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 2016 WAS APPROXIMATELY 320 FULL TIME EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE UPDATED IN FEBRUARY 2016 TO REFLECT THE FOLLOWING SIGNIFICANT CHANGES: 1) THE BOARD OF DIRECTORS WILL CONSIST OF BETWEEN 15 AND 48 ELECTED DIRECTORS AND THE CHIEF EXECUTIVE OFFICER WILL BE THE ONLY EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS WITH VOICE BUT NO RIGHT TO VOTE. 2) APPROXIMATELY ONE-THIRD OF THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE ELECTED ANNUALLY AT THE ANNUAL MEETING OF THE BOARD, BASED ON A SLATE PRESENTED BY THE EXISTING GOVERNANCE COMMITTEE. 3) A DEVELOPMENT AND HUMAN RESOURCE ADVISORY COMMITTEE WERE ESTABLISHED. 4) THE BOARD NOMINATING COMMITTEE AND OFFICERS NOMINATING COMMITTEE WERE DISSOLVED. |
| 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 CFO AND STAFF WORK CLOSELY WITH AN EXTERNAL PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE RETURN. THE AUDIT 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. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. 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. A NEW CEO WAS HIRED IN SEPTEMBER 2016. THE BOARD SEARCH COMMITTEE USED THE SAME COMPENSATION STUDIES TO DETERMINE THE COMPENSATION FOR HER. THERE IS ALSO A FORMAL ANNUAL REVIEW DONE BY THE CHIEF HUMAN RESOURCES OFFICER ON ALL OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN JULY 2016. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. 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. |
| FORM 990, PART IX, LINE 11F | YWCA DOES NOT INCUR ANY FEES FOR INVESTMENT MANAGEMENT AS THEY HOLD AND MANAGE THEIR OWN ENDOWMENT FUNDS IN INVESTMENT ACCOUNTS. |
| FORM 990, PART XI, LINE 9: | 2016 IN-KIND PROPERTY DONATION - PLEDGE RECEIVABLE WRITE OFF -709,213. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|
| SUMMERFIELD HOUSING LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $151,561 | $0 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YW HOME NOW LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $426,177 | $10,322,380 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YW AHF MOUNTLAKE TERRACE LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $691,724 | $5,634,515 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YW AHF LYNNWOOD LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $920,610 | $9,464,183 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YW AHF EVERETT LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $1,154,318 | $8,354,937 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YWCA GREENBRIDGE LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | TO HOLD THE YWCA LEARNING CENTER | WA | $200,195 | $4,274,381 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YWCA FAMILY VILLAGE AT ISSAQUAH LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $1,086,963 | $26,131,647 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YWCA FAMILY VILLAGE AT REDMOND LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911579120 | AFFORDABLE HOUSING | WA | $224,073 | $2,303,930 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY | ||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911344937 | TO HOLD AFFORDABLE HOUSING | WA | 501(C)(3) | 9 - 509(A)(2) | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | Yes (1) |
| DRESS FOR SUCCESS SEATTLE | ||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911925352 | SOCIAL SERVICES/EMPLOYMENT SERVICES | WA | 501(C)(3) | 7 - 509(A)(1) | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | Yes (1) |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELINE'S LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 912123444 | AFFORDABLE HOUSING | WA | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | RELATED | $105,061 | $3,490,605 | 0 | Yes (1) | 0.00010 |
| YWCA FAMILY VILLAGE AT ISSAQUAH II LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | RELATED | -$13,244 | $9,342,057 | 0 | Yes (1) | 0.00010 |
| SUMMERFIELD ADMIN GP LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 345667967 | AFFORDABLE HOUSING | WA | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | RELATED | -$32 | $2,569,136 | 0 | Yes (1) | 0.79000 |
| SUMMERFIELD REHAB LLLP | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 352546881 | AFFORDABLE HOUSING | WA | SUMMERFIELD ADMIN GP LLC | RELATED | 0 | 0 | 0.00700 | ||
| SNOHOMISH PORTFOLIO ADMIN GP LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 814575039 | AFFORDABLE HOUSING | WA | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | RELATED | 0 | Yes (1) | 0.79000 | ||
| SNOHOMISH PORTFOLIO LLLP | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 384020676 | AFFORDABLE HOUSING | WA | SNOHOMISH PORTFOLIO ADMIN GP | RELATED | 0 | 0 | 0.99990 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DRESS FOR SUCCESS | ||
| A | $51,541 | BOOK |
| DRESS FOR SUCCESS | ||
| B | $152,825 | BOOK |
| DRESS FOR SUCCESS | ||
| Q | $92,660 | BOOK |