SOUTH PUGET INTERTRIBAL PLANNING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH PUGET INTERTRIBAL PLANNING (EIN 91-1065249)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-09
- IRS object ID
- 201520689349300342
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-09T13:25:48-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Overby & Moore Inc PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E 1St St | AddressLine1 |
| City | Port Angeles | City |
| State | WA | State |
| ZIP Code | 98362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911065249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH PUGET INTERTRIBAL PLANNING AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3604263990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3104 SE OLD OLYMPIC HIGHWAY | AddressLine1 |
| City | SHELTON | City |
| State | WA | State |
| ZIP Code | 98584 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN GLEASON | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2015-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wendy Leskinovitch | PreparerPersonNm |
| PTIN | P01255441 | PTIN |
| Phone | 3604574481 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,442,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPIPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | South Puget Intertribal Planning Agency's mission is to deliver social, human and health services, provide training and technical assistance, and provide resource development and planning to the Chehalis, Nisqually, Shoalwater Bay, Skokomish and Squaxin Island Tribal communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,259,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,850,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,242,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,497,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,557 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,531,484 | PYTotalRevenueAmt |
| CY Total Revenue | $17,389,319 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,732,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,838,813 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,072,665 | PYOtherExpensesAmt |
| CY Other Expenses | $9,334,872 | CYOtherExpensesAmt |
| PY Total Expenses | $16,805,543 | PYTotalExpensesAmt |
| CY Total Expenses | $17,173,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$274,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $215,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,828,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,031,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,199,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,187,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,628,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,844,583 | NetAssetsOrFundBalancesEOYAmt |
| Mission | South Puget Intertribal Planning Agency's mission is to deliver social, human and health services, provide training and technical assistance, and provide resource development and planning to the Chehalis, Nisqually, Shoalwater Bay, Skokomish and Squaxin Island Tribal communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,126,427 | ExpenseAmt |
| Desc | EDUCATION - PROGRAM PROVIDES THE FOLLOWING: EARLY CHILDHOOD SAFETY AND WELLNESS TO IMPROVE SCHOOL READINESS; SERVICE TO REDUCE BARRIERS TO EMPLOYMENT; PROMOTES ECONOMIC SELF-SUFFICIENCY IN TRIBAL FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,316,275 | ExpenseAmt |
| Desc | HEALTH - TO PROVIDE NUTRITION ACTIVITIES AND EDUCATION TO SUPPORT HEALTHY FAMILIES; IMPROVE TRIBAL ELDER HEALTH THROUGH NUTRITION SERVICES AND EDUCATION; REDUCE CANCER MORTALITY FOR RURAL NA/AI POPULATION; IMPROVE TRIBAL COMMUNITY MEMBERS HEALTH THROUGH REDUCING BARRIERS TO ACCESS AND INCREASE WELLNESS ACTIVITIES IN TRIBAL COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,685,310 | ExpenseAmt |
| Desc | SOCIAL SERVICES - PROGRAM PROVIDES THE FOLOWING:IMMEDIATE SHELTER AND RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE; COORDINATES SERVICES TO REDUCE THE NUMBER OF OUT OF HOME PLACES FOR DEPENDENT CHILDREN; SAFE HOMES FOR CHILDREN WHEN THEY CANNOT LIVE WITH THEIR BIOLOGICAL PARENTS; SUPPORT SERVICES FOR CHILDREN IN OUT OF HOME PLACEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,128,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN BRYANT | PersonNm |
| Phone | 3604263990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3104 SE OLD OLYMPIC HIGHWAY | AddressLine1 |
| City | SHELTON | City |
| State | WA | State |
| ZIP Code | 98584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| DAN GLEASON | ||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BURNETT | ||||||||
| DELEGATE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN SANDERS | ||||||||
| DELEGATE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE CUSHMAN | ||||||||
| ALTERNATE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHIRINE HORNE | ||||||||
| DELEGATE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX GOULEY | ||||||||
| DELEGATE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM STRONG | ||||||||
| ALTERNATE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE ROGERS | ||||||||
| ALTERNATE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD COOPER | ||||||||
| DELEGATE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY BLOCK | ||||||||
| ALTERNATE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM L SMITH | ||||||||
| EXECUTIVE DIRECTOR | 38.00 | 0.00 | $118,053 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,053 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,065,994 | GovernmentGrantsAmt |
| All Other Contributions | $784,733 | AllOtherContributionsAmt |
| Total Contributions | $14,850,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $2,497,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,497,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,497,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,967 | TotalRevenueColumnAmt |
| Exclusion | $22,967 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,765 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,765 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,666 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $53,666 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,389,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,515,625 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,967 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,053 | TotalAmt |
| Management And General | $118,053 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,805,884 | TotalAmt |
| Program Services | $4,677,320 | ProgramServicesAmt |
| Management And General | $1,105,688 | ManagementAndGeneralAmt |
| Fundraising | $22,876 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,902 | TotalAmt |
| Program Services | $162,133 | ProgramServicesAmt |
| Management And General | $47,857 | ManagementAndGeneralAmt |
| Fundraising | $912 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,403 | TotalAmt |
| Program Services | $1,051,287 | ProgramServicesAmt |
| Management And General | $152,265 | ManagementAndGeneralAmt |
| Fundraising | $3,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,571 | TotalAmt |
| Program Services | $387,938 | ProgramServicesAmt |
| Management And General | $106,675 | ManagementAndGeneralAmt |
| Fundraising | $1,958 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,363 | TotalAmt |
| Program Services | $348,879 | ProgramServicesAmt |
| Management And General | $95,484 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92 | TotalAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,218 | TotalAmt |
| Management And General | $24,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,509 | TotalAmt |
| Program Services | $17,145 | ProgramServicesAmt |
| Management And General | $13,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CLIENT FINANCIAL ASSISTANCE | $2,586,364 | $2,586,364 |
| INDIRECT COST | $1,910,837 | $1,910,837 |
| FAMILY & YOUTH ACTIVITIES TANF | $561,503 | $561,503 |
| CLIENT SERVICES | $457,535 | $457,535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,319,451 | TotalAmt |
| Program Services | $2,967,071 | ProgramServicesAmt |
| Management And General | $346,499 | ManagementAndGeneralAmt |
| Fundraising | $5,881 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,173,685 | TotalAmt |
| Program Services | $15,128,012 | ProgramServicesAmt |
| Management And General | $2,010,195 | ManagementAndGeneralAmt |
| Fundraising | $35,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,508 | BOYAmt |
| EOY | $341,774 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,884 | BOYAmt |
| EOY | $4,730,466 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,158 | BOYAmt |
| EOY | $511,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,355 | BOYAmt |
| EOY | $37,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,345 | BOYAmt |
| EOY | $57,827 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,429 | BOYAmt |
| EOY | $353,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,679 | BOYAmt |
| EOY | $6,031,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,014 | BOYAmt |
| EOY | $663,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,716 | BOYAmt |
| EOY | $3,523,888 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,730 | BOYAmt |
| EOY | $4,187,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,949 | BOYAmt |
| EOY | $1,491,394 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $353,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,949 | BOYAmt |
| EOY | $1,844,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,679 | BOYAmt |
| EOY | $6,031,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $215,634 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $15,279,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,231,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,370,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,544,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,402,254 | CurrentTaxYearAmt |
| Total | $82,827,942 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,279,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,231,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,370,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,544,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,402,254 | CurrentTaxYearAmt |
| Total | $82,827,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,827,942 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,765 | CurrentTaxYearAmt |
| Total | $116,115 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,944,057 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,429 | BeginningYearBalanceAmt |
| Contributions | $28,213 | ContributionsAmt |
| Investment Earnings Or Losses | $30,412 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,865 | AdministrativeExpensesAmt |
| End Year Balance | $353,189 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,093 | BeginningYearBalanceAmt |
| Contributions | $24,470 | ContributionsAmt |
| Investment Earnings Or Losses | $21,905 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,039 | AdministrativeExpensesAmt |
| End Year Balance | $299,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,168 | BeginningYearBalanceAmt |
| Contributions | $38,334 | ContributionsAmt |
| Investment Earnings Or Losses | $28,361 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,770 | AdministrativeExpensesAmt |
| End Year Balance | $257,093 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,691 | BeginningYearBalanceAmt |
| Contributions | $29,211 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,734 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $194,168 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,691 | BeginningYearBalanceAmt |
| Administrative Expenses | $183,691 | AdministrativeExpensesAmt |
| End Year Balance | $183,691 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $220,256 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $162,429 | DepreciationAmt |
| Book Value | $57,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,827 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND | Desc |
| Book Value | $353,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $353,189 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,665,760 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $276,441 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $276,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,389,319 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,389,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,450,126 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $276,441 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $276,441 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,173,685 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,173,685 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $53,666 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,666 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,666 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,666 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,666 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,666 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (49 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | COMMITTEE MEETINGS REQUIRE NO MINUTES AS COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM RETAINED BY SPIPA: BAKER, OVERBY & MOORE, INC., P.S. THE CFO, EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. THE DATA ON THE FORM IS COMPARED TO SPIPA'S AUDITED FINANCIAL STATEMENTS FOR THE REPORTING PERIOD. IF CORRECTIONS OR QUESTIONS ARISE, THE CFO CLARIFIES WITH THE ACCOUNTING FIRM PRIOR TO THE FILING OF THE FORM 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS UPON ENTRY TO THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE BOARD, THROUGH ITS LEGAL ADVISOR, REVIEWS ALL CONTRACTS FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR ACTIVITY AND COMPENSATION PACKAGE ON ANNIVERSARY DATE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON WRITTEN REQUEST DOCUMENTATION WILL BE PROVIDED |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD OF DIRECTORS EXPENSES: Column (A) - Total = $4160; Column (B) - Program Services = $0; Column (C) - Management & General = $4160; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BUILDING/OFFICE MAINTENANCE: Column (A) - Total = $80736; Column (B) - Program Services = $49110; Column (C) - Management & General = $31626; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CHILD CARE PAYMENTS: Column (A) - Total = $115946; Column (B) - Program Services = $115946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CHILD CARE UNEMPLOYED TANF: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLIENT SERVICES EXCLUDED IND: Column (A) - Total = $-1765; Column (B) - Program Services = $-1765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLIENT Utilities Assistance: Column (A) - Total = $143578; Column (B) - Program Services = $143578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLINICAL SUPPLIES: Column (A) - Total = $15538; Column (B) - Program Services = $15538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMMUNICATIONS: Column (A) - Total = $158089; Column (B) - Program Services = $119659; Column (C) - Management & General = $38430; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONSUMABLE SUPPLIES: Column (A) - Total = $132926; Column (B) - Program Services = $118165; Column (C) - Management & General = $14761; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRACTED SERVICES: Column (A) - Total = $371470; Column (B) - Program Services = $264443; Column (C) - Management & General = $107027; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COPYING: Column (A) - Total = $26663; Column (B) - Program Services = $16501; Column (C) - Management & General = $10162; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES AND MEMBERSHIPS: Column (A) - Total = $1010; Column (B) - Program Services = $900; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EXECUTIVE DIRECTOR BUDGET: Column (A) - Total = $1375; Column (B) - Program Services = $0; Column (C) - Management & General = $1375; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FDP NUTRITION EDUCATION: Column (A) - Total = $1978; Column (B) - Program Services = $1978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FDP TRUCK EXPENSE: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FDP WAREHOUSE MAINTENANCE: Column (A) - Total = $24502; Column (B) - Program Services = $24502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FEES AND LICENSES: Column (A) - Total = $182; Column (B) - Program Services = $110; Column (C) - Management & General = $72; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FINANCIAL INSTITUTION CHARGES: Column (A) - Total = $7266; Column (B) - Program Services = $33; Column (C) - Management & General = $2369; Column (D) - Fundraising = $4864 |
| Form 990, Part IX, Line 24e: Other Expenses | FOOD FOR PROGRAM PARTICIPANTS: Column (A) - Total = $57322; Column (B) - Program Services = $57322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FOOD VOUCHERS: Column (A) - Total = $61564; Column (B) - Program Services = $61564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FOSTER PLACEMENT CARE: Column (A) - Total = $345222; Column (B) - Program Services = $345222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FUNDRAISING EXPENSES: Column (A) - Total = $1017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1017 |
| Form 990, Part IX, Line 24e: Other Expenses | IT SUPPORT: Column (A) - Total = $125289; Column (B) - Program Services = $97664; Column (C) - Management & General = $27625; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LEASE EQUIPMENT: Column (A) - Total = $27001; Column (B) - Program Services = $26053; Column (C) - Management & General = $948; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LOCAL TRAVEL: Column (A) - Total = $124071; Column (B) - Program Services = $122617; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LOSS ON GRANT PROJECT: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NON CAPITAL EQUIP$5K: Column (A) - Total = $119898; Column (B) - Program Services = $78770; Column (C) - Management & General = $41128; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PASS-THROUGH FEES FOR SERVICE: Column (A) - Total = $96754; Column (B) - Program Services = $96754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PRINTING AND PUBLICATIONS: Column (A) - Total = $7497; Column (B) - Program Services = $6947; Column (C) - Management & General = $550; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROGRAM SUPPLIES: Column (A) - Total = $176236; Column (B) - Program Services = $176236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROJECT OUTREACH: Column (A) - Total = $128614; Column (B) - Program Services = $128614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | QUALITY ACTIVITIES: Column (A) - Total = $22930; Column (B) - Program Services = $22930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RECRUITMENT: Column (A) - Total = $9143; Column (B) - Program Services = $5841; Column (C) - Management & General = $3302; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SCHOLARSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SPECIAL EVENTS: Column (A) - Total = $65152; Column (B) - Program Services = $65152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SPIPA CAPITAL EQUIPMENT $5K: Column (A) - Total = $45411; Column (B) - Program Services = $30306; Column (C) - Management & General = $15105; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STAFF DEVELOPMENT: Column (A) - Total = $35074; Column (B) - Program Services = $28444; Column (C) - Management & General = $6630; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STIPENDS: Column (A) - Total = $94039; Column (B) - Program Services = $94039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TANF OJT: Column (A) - Total = $82707; Column (B) - Program Services = $82707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAINING COSTS AND TRAVEL: Column (A) - Total = $225255; Column (B) - Program Services = $208207; Column (C) - Management & General = $17048; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRANSPORTATION TANF UNEMPLOYED: Column (A) - Total = $81196; Column (B) - Program Services = $81196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRANSPORTATION TANF: Column (A) - Total = $74503; Column (B) - Program Services = $74503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $83494; Column (B) - Program Services = $61475; Column (C) - Management & General = $22019; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WA STATE CHILD SUPPORT PAYMENT: Column (A) - Total = $144201; Column (B) - Program Services = $144201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |