UNITED WAY OF SNOHOMISH COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SNOHOMISH COUNTY (EIN 91-0606507)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-13
- IRS object ID
- 201603499349300005
- Schema version
- 2015v2.1
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-13T17:28:08-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910606507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SNOHOMISH COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4253745500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 McDougall Ave Ste 200 | AddressLine1Txt |
| City | Everett | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dennis Smith | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 4253745500 | PhoneNum |
| Signature | 2016-12-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dennis G Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 McDougall Ave | AddressLine1Txt |
| Address Line2 | Ste 200 | AddressLine2Txt |
| City | Everett | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,746,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwsc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | We transform lives by bringing people, resources, and strategy together to solve our community's toughest challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 2881 | TotalVolunteersCnt |
| Total Gross UBI | -$237 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,479,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,018,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $286,201 | PYOtherRevenueAmt |
| CY Other Revenue | $207,922 | CYOtherRevenueAmt |
| PY Total Revenue | $8,908,897 | PYTotalRevenueAmt |
| CY Total Revenue | $7,257,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,528,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,878,541 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,438,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,326,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $958,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,246,534 | PYOtherExpensesAmt |
| CY Other Expenses | $1,253,481 | CYOtherExpensesAmt |
| PY Total Expenses | $10,213,006 | PYTotalExpensesAmt |
| CY Total Expenses | $7,458,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,304,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$201,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,488,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,094,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,644,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,462,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,844,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,632,299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We transform lives by bringing people, resources, and strategy together to solve our community's toughest challenges. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,983,917 | ExpenseAmt |
| Grant | $3,728,401 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | In FY 2015, United Way of Snohomish County addressed immediate needs by providing multi-year program grants to 107 local nonprofit programs carefully selected by volunteers who serve on our three Vision Councils. One of the projects we support includes North Sound 2-1-1, an information and referral line, which answered more than 50,000 calls for help. We continued to provide support to the families and communities affected by the SR 530 mudslide which occurred in 2014 near Oso, Washington through our Disaster Recovery Fund for Mudslide Relief. We honor donor requests to designate contributions to any 501(c)(3) or 509(a) in the county, state or country, provided that they comply with the USA Patriot Act and remain current in required IRS filings. We perform this service to agencies as a courtesy to our donors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $623,174 | ExpenseAmt |
| Grant | $150,140 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | In FY 2015 United Way of Snohomish County also worked to develop long-term solutions to address the underlying causes of our community's most pressing concerns. Our goals are the building blocks for a better life: successful kids, financially stable families and healthy communities. We work with several community partners to ensure our families are financially stable. One of our strategies is our free tax preparation program, which brought back $5.9 million in refunds to Snohomish County to 3,654 customers. Our education initiative helped 1,300 children enter kindergarten more likely to succeed by working with parents and childcare providers to assess and support social and emotional growth. We also distributed 24,000 books through the Dolly Parton Imagination Library and trained nearly 1,000 adults in 40 developmental assets - the building blocks children and youth need in order to grow up healthy and achieve success in school and life. Our volunteer center connected 2,151 individuals with volunteer opportunities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,607,091 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeri Wilkes CPA | PersonNm |
| Phone | 4253745500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 McDougall Ave | AddressLine1Txt |
| Address Line2 | Ste 200 | AddressLine2Txt |
| City | Everett | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gary Cohn | ||||||||
| Board Chair | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Beth Hannley | ||||||||
| Vice-Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sharon Wellman | ||||||||
| Secretary | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Mitchell | ||||||||
| Board Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Toraya Miller | ||||||||
| Immediate Past Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Smith | ||||||||
| CEO | 40 | 0 | Yes (X) | Yes (X) | $142,032 | $0 | $25,409 | |
| Dom Amor | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Derick Baisa | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Ballard | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| L'treyl Chatters | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gina Clark | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bob Collett | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Dedrick | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Dillings | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gabe Doleac | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Josh Estes | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Brent Hall | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Emmett Heath | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Hebner | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ron Heller | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jean Hernandez | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Grace Holland | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Litz | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Becky Mackenstadt | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| David McCrea | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Fran Mester | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Erin Monroe | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John Nehring | ||||||||
| Board member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Josh O'Connor | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Maria Pena | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Wes Pringle | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jacklyn Rae | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Reinhard | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Roe | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rod Sigvartson | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Spyridis | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Shirley Sutton | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Tolbert | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Collene Towers | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rich White | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kim Williams | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeri Wilkes | ||||||||
| CFO | 40 | 0 | Yes (X) | Yes (X) | $88,736 | $0 | $18,835 | |
| Brian Baird | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Katrina Ondracek | ||||||||
| EVP | 40 | 0 | $88,334 | $0 | $9,310 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,554 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $321,459 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $39,755 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $35,074 | GovernmentGrantsAmt |
| All Other Contributions | $6,622,605 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $7,018,893 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,850 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,087 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$237 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,319,928 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,357,057 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$37,129 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$37,129 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,755 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pledge Processing Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $208,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,159 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $208,159 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,257,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $3,878,541 | TotalAmt |
| Program Services | $3,878,541 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,656 | TotalAmt |
| Program Services | $144,104 | ProgramServicesAmt |
| Management And General | $226,419 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,227 | TotalAmt |
| Program Services | $697,186 | ProgramServicesAmt |
| Management And General | $366,891 | ManagementAndGeneralAmt |
| Fundraising | $469,150 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,143 | TotalAmt |
| Program Services | $41,211 | ProgramServicesAmt |
| Management And General | $19,157 | ManagementAndGeneralAmt |
| Fundraising | $30,775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,433 | TotalAmt |
| Program Services | $89,363 | ProgramServicesAmt |
| Management And General | $33,573 | ManagementAndGeneralAmt |
| Fundraising | $45,497 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,215 | TotalAmt |
| Program Services | $71,108 | ProgramServicesAmt |
| Management And General | $48,790 | ManagementAndGeneralAmt |
| Fundraising | $41,317 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532 | TotalAmt |
| Program Services | $2,272 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,629 | TotalAmt |
| Program Services | $2,483 | ProgramServicesAmt |
| Management And General | $33,543 | ManagementAndGeneralAmt |
| Fundraising | $21,603 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,007 | TotalAmt |
| Program Services | $7,669 | ProgramServicesAmt |
| Management And General | $7,669 | ManagementAndGeneralAmt |
| Fundraising | $7,669 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,621 | TotalAmt |
| Program Services | $322,831 | ProgramServicesAmt |
| Management And General | $38,845 | ManagementAndGeneralAmt |
| Fundraising | $112,945 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,464 | TotalAmt |
| Program Services | $3,880 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,576 | TotalAmt |
| Program Services | $61,796 | ProgramServicesAmt |
| Management And General | $16,894 | ManagementAndGeneralAmt |
| Fundraising | $45,886 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,580 | TotalAmt |
| Program Services | $4,303 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $2,185 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,082 | TotalAmt |
| Program Services | $40,485 | ProgramServicesAmt |
| Management And General | $19,405 | ManagementAndGeneralAmt |
| Fundraising | $21,192 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,220 | TotalAmt |
| Program Services | $7,138 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $15,565 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,499 | TotalAmt |
| Program Services | $39,185 | ProgramServicesAmt |
| Management And General | $8,302 | ManagementAndGeneralAmt |
| Fundraising | $8,012 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,425 | TotalAmt |
| Program Services | $34,948 | ProgramServicesAmt |
| Management And General | $21,036 | ManagementAndGeneralAmt |
| Fundraising | $20,441 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,419 | TotalAmt |
| Program Services | $40,650 | ProgramServicesAmt |
| Management And General | $23,341 | ManagementAndGeneralAmt |
| Fundraising | $24,428 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,434 | TotalAmt |
| Program Services | $9,216 | ProgramServicesAmt |
| Management And General | $5,412 | ManagementAndGeneralAmt |
| Fundraising | $9,806 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Expense and Maintenance | $20,312 | $8,891 | $6,368 | $5,053 |
| Events | $138,985 | $77,663 | $0 | $61,322 |
| Miscellaneous | $25,241 | $8,191 | $8,983 | $8,067 |
| Membership Dues | $26,455 | $13,977 | $7,111 | $5,367 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,458,696 | TotalAmt |
| Program Services | $5,607,091 | ProgramServicesAmt |
| Management And General | $893,014 | ManagementAndGeneralAmt |
| Fundraising | $958,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,391 | BOYAmt |
| EOY | $756,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,697 | BOYAmt |
| EOY | $935,303 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,646 | BOYAmt |
| EOY | $3,255,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,615 | BOYAmt |
| EOY | $29,199 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,320 | BOYAmt |
| EOY | $92,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,549,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,230,473 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,580 | BOYAmt |
| EOY | $3,319,170 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,839,296 | BOYAmt |
| EOY | $2,676,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,383 | BOYAmt |
| EOY | $30,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,488,928 | BOYAmt |
| EOY | $11,094,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,171 | BOYAmt |
| EOY | $241,001 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,267 | BOYAmt |
| EOY | $2,935,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,954 | BOYAmt |
| EOY | $2,285,645 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,644,392 | BOYAmt |
| EOY | $5,462,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,968,364 | BOYAmt |
| EOY | $4,371,066 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,828 | BOYAmt |
| EOY | $931,545 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,344 | BOYAmt |
| EOY | $329,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,844,536 | BOYAmt |
| EOY | $5,632,299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,488,928 | BOYAmt |
| EOY | $11,094,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$201,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,731 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $6 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,738,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,800,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,220,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,727,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,255,806 | CurrentTaxYearAmt |
| Total | $46,742,526 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,738,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,800,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,220,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,727,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,255,806 | CurrentTaxYearAmt |
| Total | $46,742,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,700,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,042,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,498 | CurrentTaxYearAmt |
| Total | $281,282 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$114,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$237 | CurrentTaxYearAmt |
| Total | -$115,942 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,907,866 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96023 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95808 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,667 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,667 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,599,419 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,608,086 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $430,404 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,601 | 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 | $627,556 | CurrentYearMinus3Amt |
| Current Year Minus2 | $663,575 | CurrentYearMinus2Amt |
| Current Year Minus1 | $561,801 | CurrentYearMinus1Amt |
| Current Year | $430,404 | CurrentYearAmt |
| Total | $2,283,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,425,004 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,948 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,000 | CurrentYearMinus1Amt |
| Current Year | $8,667 | CurrentYearAmt |
| Total | $30,615 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $156,889 | CurrentYearMinus3Amt |
| Current Year Minus2 | $165,894 | CurrentYearMinus2Amt |
| Current Year Minus1 | $140,450 | CurrentYearMinus1Amt |
| Current Year | $107,601 | CurrentYearAmt |
| Total | $570,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $856,251 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 21 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $315,630 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $144,900 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $128,465 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,193,312 | BeginningYearBalanceAmt |
| Contributions | $29,343 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,873 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $35,909 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,175,873 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,079,504 | BeginningYearBalanceAmt |
| Contributions | $124,079 | ContributionsAmt |
| Investment Earnings Or Losses | $22,221 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,492 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,193,312 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $975,385 | BeginningYearBalanceAmt |
| Contributions | $1,035 | ContributionsAmt |
| Investment Earnings Or Losses | $131,927 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $28,843 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,079,504 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $818,994 | BeginningYearBalanceAmt |
| Contributions | $89,156 | ContributionsAmt |
| Investment Earnings Or Losses | $93,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,065 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $975,385 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $789,916 | BeginningYearBalanceAmt |
| Contributions | $13,063 | ContributionsAmt |
| Investment Earnings Or Losses | $19,440 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,425 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $818,994 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $420,000 | OtherCostOrOtherBasisAmt |
| Book Value | $420,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,643,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $874,841 | DepreciationAmt |
| Book Value | $2,768,895 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $102,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,980 | DepreciationAmt |
| Book Value | $36,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $383,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,651 | DepreciationAmt |
| Book Value | $93,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1 | DepreciationAmt |
| Book Value | -$1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,319,170 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,962,607 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,731 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$1,260,838 | OtherRevenueAmt |
| Revenue Not Reported | -$1,271,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,234,176 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,008 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,008 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,257,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,174,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $132,087 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,042,757 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,008 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,392,931 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,415,939 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,458,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | We have two funds with two goals to achieve: The Sustaining Fund will ultimately provide enough income to fund the infrastructure of our organization, allowing us to grow our impact work. The Impact Fund is used to provide grants that address emerging needs and issues and build community capacity toward breaking the cycle of poverty. It may also be used to provide emergency funding in response to critical changes in community conditions. |
| Schedule D, Part XI, Line 2d | Gross designations to other charities - 1,392,925 Rental Activities 132,087 |
| Schedule D, Part XII, Line 2d | Expenses associated with the leasing out of part of our building |
| Schedule D, Part XII, Line 4b | Donor designations, rounding |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Aerospace Golf Scramble | Event1Nm |
| Gross Receipts Event1 | $39,755 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,055 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,700 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,213 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,199 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $39,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,055 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,700 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,213 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,288 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II, Line 1 | FormAndLineReferenceDesc |
| Explanation | This is a fundraising golf tournament where members of the aerospace industry compete. Sponsorships pay for the greens fees, and players pay to enter the tournament. Those funds are donated to us. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSN WASHINGTON | |||||||||||
| 100 WEST HARRISON | STE N200 | SEATTLE | WA | 981194170 | 911075926 | 501C3 | $5,010 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| AMERICAS CHARITIES INC | |||||||||||
| PO BOX 79570 | BALTIMORE | MD | 212790570 | 541517707 | 501C3 | $5,353 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| AMERICAN RED CROSS - NHQ | |||||||||||
| PO BOX 73857 | CHICAGO | IL | 606737857 | 362276983 | 501C3 | $115,796 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| ANIMAL CHARITIES OF AMERICA | |||||||||||
| PO BOX 45756 | SAN FRANCISCO | CA | 94145 | 943193389 | 501C3 | $9,867 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| ARLINGTON COMMUNITY CHEST | |||||||||||
| 25620 133rd AVE NE | ARLINGTON | WA | 98223 | 911140144 | 501C3 | $6,735 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| BOY SCOUTS-MT BAKER COUNCIL | |||||||||||
| 1715 100TH PL SE NUMBER B | EVERETT | WA | 98208 | 911622046 | 501C3 | $8,027 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| BOYS AND GIRLS CLUB OF SNO CO | |||||||||||
| 4322 RUCKER AVENUE | EVERETT | WA | 982032233 | 910549511 | 501C3 | $11,068 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| BRIDGEWAYS | |||||||||||
| 1220 75TH STREET SW | EVERETT | WA | 98203 | 911192942 | 501C3 | $60,381 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| CANCERCURE OF AMERICA | |||||||||||
| 1100 LARKSPUR LANDING CIRCLE | SUITE 340 | LARKSPUR | CA | 94939 | 042531031 | 501C3 | $5,446 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| CASINO ROAD MINISTRIES | |||||||||||
| 14 E CASINO RD | STE E | EVERETT | WA | 98208 | 208535545 | 501C3 | $5,759 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| CATHOLIC COMMUNITY SERVICES WW | |||||||||||
| 1133 RAILROAD AVE STE 100 | BELLINGHAM | WA | 98225 | 911585652 | 501C3 | $139,928 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| CATHOLIC SERVICE ORGANIZATIONS OF AMERICA | |||||||||||
| 1100 LARKSPUR LANDING CIRCLE | SUITE 340 | LARKSPUR | CA | 94939 | 451679647 | 501C3 | $6,910 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| CENTER FOR HUMAN SERVICES | |||||||||||
| 17018 15TH AVENUE NE | SHORELINE | WA | 98155 | 237082323 | 501C3 | $100,568 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| CHILD STRIVE FKA LITTLE RED SCHOOL HOUSE | |||||||||||
| 14 E CASINO RD | EVERETT | WA | 98208 | 916053563 | 501C3 | $73,474 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| CHILDHAVEN | |||||||||||
| 316 BROADWAY | SEATTLE | WA | 98122 | 910402430 | 501C3 | $11,899 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| CHILDRENS CHARITIES OF AMERICA (CFC) | |||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 501C3 | $10,385 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| CHRISTIAN SERVICE CHARITIES | |||||||||||
| PO BOX 79704 | BALTIMORE | MD | 212799704 | 943193374 | 501C3 | $10,780 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| COCOON HOUSE | |||||||||||
| 2929 PINE ST | EVERETT | WA | 98201 | 911497667 | 501C3 | $211,502 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | |||||||||||
| PO BOX 5549 | EVERETT | WA | 98206 | 943188703 | 501C3 | $5,801 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| COMMUNITY HEALTH CENTER | |||||||||||
| PO BOX 13060 | EVERETT | WA | 98206 | 911255170 | 501C3 | $83,167 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| COMMUNITY HEALTH CHARITIES | |||||||||||
| PO BOX 75153 | BALTIMORE | MD | 212755153 | 520728032 | 501C3 | $10,018 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| COMMUNITY HEALTH CHARITIES OF WASHINGTON STATE | |||||||||||
| PO BOX 16727 | SEATTLE | WA | 981160727 | 910995998 | 501C3 | $19,791 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| COMMUNITY RESOURCES FOUNDATION | |||||||||||
| PO BOX 935 | STANWOOD | WA | 98292 | 911833161 | 501C3 | $62,324 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| CORRECTIONAL PEACE OFFICERS FDN | |||||||||||
| 1346 N MARKET BLVD | SACRAMENTO | CA | 95834 | 680023302 | 501C3 | $11,394 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| DAWSON PLACE CHILD ADVOCACY CENTER | |||||||||||
| 1509 CALIFORNIA ST | EVERETT | WA | 98201 | 270627714 | 501C3 | $47,878 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| DOMESTIC VIOLENCE SVCS FKA SNO CO CTR FOR BATTERED WOMEN | |||||||||||
| PO BOX 7 | EVERETT | WA | 98206 | 910982722 | 501C3 | $47,135 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| EARTH SHARE | |||||||||||
| CAMPAIGN CODE NO 0931 | DEPT 4011 | WASHINGTON | DC | 200424011 | 521601960 | 501C3 | $6,248 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| EARTH SHARE OF WASHINGTON | |||||||||||
| 1402 THIRD AVENUE | STE 817 | SEATTLE | WA | 98101 | 911363472 | 501C3 | $11,733 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| EAST COUNTY SENIOR CENTER | |||||||||||
| PO BOX 602 | MONROE | WA | 98272 | 910869394 | 501C3 | $30,121 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| EDMONDS UNITED METHODIST CHURCH | |||||||||||
| 828 CASPERS STREET | EDMONDS | WA | 98020 | 910652053 | 501C3 | $6,401 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| ENVIRONMENTAL FUND OF WASHINGTON | |||||||||||
| 1402 3RD AVE | STE 525 | SEATTLE | WA | 98101 | 911363472 | 501C3 | $6,413 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| EVERETT GOSPEL MISSION | |||||||||||
| PO BOX 423 | EVERETT | WA | 98206 | 910780146 | 501C3 | $14,618 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| EVERETT PUBLIC SCHOOLS FNDN | |||||||||||
| PO BOX 3112 | EVERETT | WA | 98203 | 911329342 | 501C3 | $43,465 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| FIRST PRESBYTERIAN CHURCH | |||||||||||
| 2936 ROCKEFELLER | EVERETT | WA | 982014020 | 910564964 | 501C3 | $12,000 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| FRIENDS OF YOUTH-SNO CO | |||||||||||
| 16225 NE 87TH STREET | STE A6 | REDMOND | WA | 98052 | 910672501 | 501C3 | $30,885 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS |
| FULL LIFE CARE | |||||||||||
| 800 JEFFERSON ST STE 620 | ADMIN OFFICE | SEATTLE | WA | 98104 | 911095588 | 501C3 | $21,050 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS |
| GLOBAL IMPACT | |||||||||||
| PO BOX 409616 | ATLANTA | GA | 303849616 | 300075789 | 501C3 | $15,937 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| HEARING SPEECH AND DEAFNESS CNTR | |||||||||||
| 1625 19TH AVE | SEATTLE | WA | 98122 | 910681207 | 501C3 | $25,442 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| HOPEWORKS SOCIAL ENTERPRISES | |||||||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 800684608 | 501C3 | $20,000 | $0 | N/A | N/A | INTERNSHIP PROGRAM | |
| HOUSING HOPE | |||||||||||
| 5830 EVERGEEN WAY | EVERETT | WA | 98203 | 943060709 | 501C3 | $172,919 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| LOCAL INDEPENDENT CHARITIES OF AMERICA | |||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943042430 | 501C3 | $26,495 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| LUTHERAN COMMUNITY SERVICES NW | |||||||||||
| 433 MINOR AVENUE N | SEATTLE | WA | 98109 | 930386860 | 501C3 | $168,575 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| MARYSVILLE GETCHELL BOOSTER CLUB | |||||||||||
| PMB 208 | 1509 6TH ST | MARYSVILLE | WA | 982704709 | 383835523 | 501C3 | $5,310 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| MERCY HOUSING NORTHWEST | |||||||||||
| 2505 THIRD AVE | STE 204 | SEATTLE | WA | 98121 | 911546525 | 501C3 | $10,000 | $0 | N/A | N/A | PROGRAM GRANTS |
| MILITARY VETERAN AND PATRIOTIC SVC ORG OF AMERICA | |||||||||||
| PO BOX 45766 | SAN FRANCISCO | CA | 94145 | 943193418 | 501C3 | $10,758 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| MOUNTAIN VIEW COMMUNITY CHURCH | |||||||||||
| 12033 SEATTLE HILL RD | SNOHOMISH | WA | 98296 | 237281536 | 501C3 | $6,703 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| NORTH COUNTIES FAMILY SERVICES | |||||||||||
| PO BOX 1103 | DARRINGTON | WA | 98241 | 800594827 | 501C3 | $351,877 | $0 | N/A | N/A | SR 530 DISASTER RELIEF, PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| NORTHSHORE SENIOR CENTER | |||||||||||
| SENIOR SVCS OF KING CO | 10201 E RIVERSIDE DRIVE | BOTHELL | WA | 980113708 | 911184432 | 501C3 | $15,242 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS |
| NORTHWEST HARVEST | |||||||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501C3 | $7,227 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| PARENT TRUST FOR WA CHILDREN | |||||||||||
| 2200 RAINIER AVE SO | SEATTLE | WA | 98144 | 911036940 | 501C3 | $20,155 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| PAWS (PROGRESSIVE ANIMAL WELFARE SOCIETY) | |||||||||||
| 15305 44TH AVE W | LYNNWOOD | WA | 98087 | 916073154 | 501C3 | $5,006 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| PLANNED PARENTHOOD OF THE GREAT NORTHWEST | |||||||||||
| 2001 E MADISON STREET | SEATTLE | WA | 981222959 | 910686012 | 501C3 | $19,984 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| PROVIDENCE GENERAL FOUNDATION | |||||||||||
| PO BOX 1067 | EVERETT | WA | 982061067 | 911041617 | 501C3 | $46,869 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| PROVIDENCE HOSPICE AND HOME CARE FDN - SNO CNTY | |||||||||||
| 2731 WETMORE AVE | STE 500 | EVERETT | WA | 98201 | 911054828 | 501C3 | $9,119 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| PUGET SOUND CHRISTIAN CLINIC FKA HALLER LAKE CHRISTIAN CTR | |||||||||||
| 2150 N 122ND ST | SEATTLE | WA | 98133 | 331052418 | 501C3 | $41,609 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| REDEEMING SOLES | |||||||||||
| 500 AURORA AVE NO STE 203 | SEATTLE | WA | 98109 | 274936980 | 501C3 | $10,000 | $0 | N/A | N/A | PROJECT HOMELESS CONNECT GRANT | |
| SEATTLE CHILDRENS HOSPITAL FOUNDATION | |||||||||||
| 6901 SAND POINT WAY NE | SEATTLE | WA | 98115 | 911156519 | 501C3 | $9,117 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| SECRET HARBOR | |||||||||||
| PO BOX 828 | BURLINGTON | WA | 98233 | 911025997 | 501C3 | $40,441 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| SENIOR SERVICES OF SNO CO | |||||||||||
| 8225 44TH AVENUE W | SUITE O | MUKILTEO | WA | 98275 | 910910680 | 501C3 | $153,390 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS |
| SHERWOOD COMMUNITY SERVICES | |||||||||||
| 402 91ST AVENUE NE | LAKE STEVENS | WA | 98258 | 910762805 | 501C3 | $37,819 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| SNOHOMISH EDUCATION FOUNDATION | |||||||||||
| PO BOX 1312 | SNOHOMISH | WA | 982911312 | 911363896 | 501C3 | $5,120 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| SNOHOMISH SENIORS | |||||||||||
| PO BOX 1426 | SNOHOMISH | WA | 982911426 | 911496597 | 501C3 | $20,860 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| SOUTH COUNTY SENIOR CENTER | |||||||||||
| PO BOX 717 | EDMONDS | WA | 98020 | 910828576 | 501C3 | $27,784 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| STANWOOD-CAMANO AREA FNDN | |||||||||||
| PO BOX 1209 | STANWOOD | WA | 98292 | 916036846 | 501C3 | $6,433 | $0 | N/A | N/A | PROGRAM GRANTS | |
| STILLAGUAMISH SENIOR CENTER | |||||||||||
| 18308 SMOKEY POINT BLVD | ARLINGTON | WA | 98223 | 237087247 | 501C3 | $30,517 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| THE ARC OF SNOHOMISH COUNTY | |||||||||||
| 2500 HEWITT AVE | STE 300 | EVERETT | WA | 98201 | 910991444 | 501C3 | $22,518 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS |
| THE INTERFAITH ASSOC OF NW WA | |||||||||||
| PO BOX 12824 | EVERETT | WA | 98206 | 911340220 | 501C3 | $28,931 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||
| GIFT PROCESSING | PO BOX 359505 | SEATTLE | WA | 981958240 | 943079432 | 501C3 | $5,247 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| UW KING COUNTY | |||||||||||
| 720 SECOND AVE | SEATTLE | WA | 981041702 | 910565555 | 501C3 | $20,826 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| VICTIM SUPPORT SERVICES | |||||||||||
| PO BOX 1949 | EVERETT | WA | 98206 | 910993005 | 501C3 | $15,247 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| VILLAGE COMMUNITY SERVICES | |||||||||||
| 3210 SMOKEY PT DR | STE 200 | ARLINGTON | WA | 982237805 | 911459748 | 501C3 | $53,111 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS |
| VOLUNTEERS OF AMERICA W WA | |||||||||||
| PO BOX 839 | EVERETT | WA | 982060839 | 910577129 | 501C3 | $470,296 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| WITHIN REACH | |||||||||||
| 155 NE 100TH ST STE 500 | SEATTLE | WA | 98125 | 911443685 | 501C3 | $45,000 | $0 | N/A | N/A | PROGRAM GRANTS | |
| WONDERLAND DEVELOPMENTAL CTR | |||||||||||
| 816 NE 190TH ST | SHORELINE | WA | 98155 | 910890276 | 501C3 | $30,204 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| WORK OPPORTUNITIES | |||||||||||
| 6515 202ND SW | LYNNWOOD | WA | 98036 | 910754419 | 501C3 | $77,020 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| WOUNDED WARRIOR PROJECT | |||||||||||
| 4899 BELFORT RD | STE 300 | JACKSONVILLE | FL | 322566033 | 202370934 | 501C3 | $7,724 | $0 | N/A | N/A | DONOR DESIGNATIONS |
| YMCA OF SNOHOMISH COUNTY | |||||||||||
| 2720 ROCKEFELLER | EVERETT | WA | 98201 | 910565561 | 501C3 | $403,700 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| YOUTHNET | |||||||||||
| PO BOX 217 | MOUNT VERNON | WA | 98273 | 910850397 | 501C3 | $10,138 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| YWCA SEATTLE-KING CO-SNOHO CO | |||||||||||
| 1118 5TH AVE | SEATTLE | WA | 98101 | 910482890 | 501C3 | $73,049 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Funds awarded through grants by policy are used to serve residents in Snohomish County. In addition, funding is priority sensitive and applicants must state clearly the intent of the program and who they seek to serve. As a condition for receiving a grant, grantees sign an agreement that includes the statement that funds must be used for the specific program and purpose as outlined in the proposal. Additionally grantees must sign a Counter-Terrorist Compliance Form that states the agency will not knowingly re-grant funds to organizations and projects outside of the United States. Compliance to the grantee letter of agreement is monitored on an ongoing basis and yearly for grants that are on a 3-year cycle. If problems occur, the grant is re-evaluated. Grants can be terminated if problems are not resolved. This year, in addition to our regular granting process, we also distributed the remaining balance of $331,882 in funds to support long term recovery needs due to the SR530 mudslide that occurred in March, 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Dennis Smith | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $142,032 | 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 | $12,536 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,873 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,441 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | We have a Board-approved President's Discretionary Fund which may be used tor program-related purposes. It is based on a calculation of our net campaign amount. The year, the amount was 2,500. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | Our United Way Board of Directors voted this year to narrow our focus on our community's most pressing need - breaking the cycle of poverty in our community. We will focus on four distinct areas. Increase educational attainment for children. Reduce the number of struggling households in our community. Stabilize individuals to prevent further crises. Support infrastructure developments necessary to deliver critical health and human services. |
| Form 990, Part III, Line 3 | Because our Board voted to narrow our focus to breaking the cycle of poverty in our community, by fiscal year-end, we sun-setted the three vision councils that had been our primary focus for our program work. These councils were Kids Matter, Families Matter and Community Matters. This change occurred mid-year, so we still had costs associated with this work in fiscal year 2016. |
| Form 990, Part VI, Section B, Line 11b | The 990 is first reviewed by out Audit Committee Chair, who is a CPA that specializes in non-profit accounting and auditing. It then goes to the Finance Committee and they are given time to review and receive any answers to questions they may have. Next, it goes to the Board, via email. They are given a deadline to respond with any concerns or questions. The Board is told that the 990 has passed review of the Finance Committee. It is then filed. |
| Form 990, Part VI, Section B, Line 12c | Annually, all Board members, key volunteers and staff are asked to disclose any potential conflicts of interest. All forms that have a potential conflict are given to the President and CEO to review. If they are still deemed to be a potential conflict, the Ethics Officer (currently the Chair of the Audit Committee) is given the forms to review and make a ruling. |
| Form 990, Part VI, Section B, Line 15 | The Compensation Committee is formed annually and tasked with: 1. Review the President & CEO's, and key employees' compensation research provided by the HR Director. 2. Review results of the President & CEO, and key employee's annual performance review. 3. Review the organization's annual performance development and compensation plan approved by the Board for the current budget year. 4. Determine salary levels. 5. Justification for setting the compensation levels must be documented and formal minutes taken at the Compensation Committee's meeting. This is an annual process, performed in June of each year. |
| Form 990, Part VI, Section C, Line 19 | Annually, our audit and 990 are posted on our website and anyone making a request for this information will receive it either electronically or in hard copy. |
| Form 990, Part IX, Line 11g | Professional Fees -361,328 Temporary Staff Salaries -14,963 Campaign Executive Salaries -100,861 |
| Form 990, Part XI, Line 9 | Rounding 6 |