STRATEGY STUDIO / PUBLIC DATA EXPLORER

DRESS FOR SUCCESS SEATTLE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DRESS FOR SUCCESS SEATTLE (EIN 91-1925352)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-25
IRS object ID
201402689349300725
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-09-25T12:06:34-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911925352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRESS FOR SUCCESS SEATTLEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDRESBusinessNameControlTxt
Phone2064904380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 FIFTH AVENUEAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE SHERBROOKEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2064614851PhoneNum
Signature2014-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER BECKER HARRISPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2014-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE SHERBROOKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 FIFTH AVENUEAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$322,025GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRESSFORSUCCESS.ORG/SEATTLEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE INTERVIEW APPROPRIATE CLOTHING AND ACCESSORIES TO WOMEN SEEKING TO ENTER THE WORKPLACE.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$316,525PYContributionsGrantsAmt
CY Contributions Grants$267,846CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$723PYOtherRevenueAmt
CY Other Revenue-$9,602CYOtherRevenueAmt
PY Total Revenue$315,802PYTotalRevenueAmt
CY Total Revenue$258,244CYTotalRevenueAmt
PY Grants And Similar Paid$159,359PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$115,078CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,351CYTotalFundraisingExpenseAmt
PY Other Expenses$70,949PYOtherExpensesAmt
CY Other Expenses$75,536CYOtherExpensesAmt
PY Total Expenses$315,872PYTotalExpensesAmt
CY Total Expenses$258,314CYTotalExpensesAmt
PY Revenues Less Expenses-$70PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70CYRevenuesLessExpensesAmt
Total Assets BOY$103TotalAssetsBOYAmt
Total Assets EOY$33TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$225,575ExpenseAmt
Grant$67,700GrantAmt
DescTO PROVIDE SERVICES TO WOMEN SEEKING EMPLOYMENT IN THE GREATER SEATTLE AREA. SERVICES INCLUDE PROVIDING INTERVIEW-APPROPRIATE CLOTHING, HOSIERY AND ACCESSORIES, AS WELL AS JOB SUPPORT SERVICES. OUR CLIENTS ARE WOMEN REFERRED TO US BY ONE OF OUR MEMBER AGENCIES, PRIMARILY GOVERNMENTAL OR NOT-FOR-PROFIT JOB TRAINING PROGRAMS. THE NUMBER OF CLIENTS SERVED IN 2013 EQUALED 380.Desc
Total Program Service Expenses$225,575TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRIS LAMBRIGHTBusinessNameLine1
FieldValueIRS element (for citing)
Phone2064904380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 FIFTH AVENUEAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELLEN CONEDERA DIAL
BOARD CHAIR2.002.00Yes (X)Yes (X)$0$0$0
N ELIZABETH MCCAW
BOARD CHAIR ELECT2.002.00Yes (X)Yes (X)$0$0$0
KRIS WILSON
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
MARY SNAPP
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
JEAN BARTELL BARBER
BOARD MEMBER1.001.00Yes (X)$0$0$0
SHANNON BELL
BOARD MEMBER1.001.00Yes (X)$0$0$0
CHARLENE BLETHEN
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARTHA MAYES BOES
BOARD MEMBER1.001.00Yes (X)$0$0$0
BOBBE BRIDGE
BOARD MEMBER1.001.00Yes (X)$0$0$0
SONYA CAMPION
BOARD MEMBER1.001.00Yes (X)$0$0$0
BLAIR CARLETON
BOARD MEMBER1.001.00Yes (X)$0$0$0
PAUL CHILES
BOARD MEMBER1.001.00Yes (X)$0$0$0
DARLENE CORKRUM
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBYN CORR
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARYANN CRISSEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
WHITNEY CURRY
BOARD MEMBER1.001.00Yes (X)$0$0$0
PAM DANIELS
BOARD MEMBER1.001.00Yes (X)$0$0$0
IRME DORE
BOARD MEMBER1.001.00Yes (X)$0$0$0
STEPHANIE ELLIS-SMITH
BOARD MEMBER1.001.00Yes (X)$0$0$0
JEAN ENERSEN
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARY ANNE ENG
BOARD MEMBER1.001.00Yes (X)$0$0$0
KATHARINE FITZGERALD
BOARD MEMBER1.001.00Yes (X)$0$0$0
MOLLY HANLON
BOARD MEMBER1.001.00Yes (X)$0$0$0
PAMELA HARKINS
BOARD MEMBER1.001.00Yes (X)$0$0$0
KANDACE HOLLEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
BAVAN HOLLOWAY
BOARD MEMBER1.001.00Yes (X)$0$0$0
KALEN HOLMES
BOARD MEMBER1.001.00Yes (X)$0$0$0
KATIE HONG
BOARD MEMBER1.001.00Yes (X)$0$0$0
LAURA JENNINGS
BOARD MEMBER1.001.00Yes (X)$0$0$0
JONELLE MC JOHNSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
LESLIE JONES
BOARD MEMBER1.001.00Yes (X)$0$0$0
AMY KOSTERLITZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
SANDRA MADRID
BOARD MEMBER1.001.00Yes (X)$0$0$0
SUSAN MASK
BOARD MEMBER1.001.00Yes (X)$0$0$0
SYNTHIA MELTON
BOARD MEMBER1.001.00Yes (X)$0$0$0
NICK METZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
BARBARA S MORGAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
BETSY MOSELEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
JEANNIE NORDSTROM
BOARD MEMBER THRU 04/131.001.00Yes (X)$0$0$0
NINA ODELL
BOARD MEMBER THRU 04/131.001.00Yes (X)$0$0$0
TIM OTANI
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANN RICKETT
BOARD MEMBER1.001.00Yes (X)$0$0$0
BARBARA ROSEN
BOARD MEMBER1.001.00Yes (X)$0$0$0
SHARON ROWLEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
JILL RUCKLESHAUS
BOARD MEMBER1.001.00Yes (X)$0$0$0
PHYLLIS STARK
BOARD MEMBER THRU 04/131.001.00Yes (X)$0$0$0
DENISE STIFFARM
BOARD MEMBER1.001.00Yes (X)$0$0$0
KATHY SURACE-SMITH
BOARD MEMBER1.001.00Yes (X)$0$0$0
WENDE WAHL
BOARD MEMBER1.001.00Yes (X)$0$0$0
KORYNNE WRIGHT
BOARD MEMBER1.001.00Yes (X)$0$0$0
SUE SHERBROOKE
CHIEF EXECUTIVE OFFICER1.0040.00Yes (X)$0$134,830$18,506
KRIS LAMBRIGHT
CHIEF FINANCIAL OFFICER1.0040.00Yes (X)$0$109,608$15,984
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$244,438TotReportableCompRltdOrgAmt
Total Other Compensation$34,490TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$617FederatedCampaignsAmt
Fundraising$13,550FundraisingAmt
Related Organizations$68,064RelatedOrganizationsAmt
All Other Contributions$185,615AllOtherContributionsAmt
Noncash Contributions$119,175NoncashContributionsAmt
Total Contributions$267,846TotalContributionsAmt
Fundraising Gross Income$53,775FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,550ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,781FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,006TotalRevenueColumnAmt
Exclusion-$10,006ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$404GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$404TotalRevenueColumnAmt
Exclusion$404ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,244TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,602ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$67,700TotalAmt
Program Services$67,700ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,848TotalAmt
Program Services$72,074ProgramServicesAmt
Management And General$9,887ManagementAndGeneralAmt
Fundraising$9,887FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$464TotalAmt
Program Services$232ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,848TotalAmt
Program Services$11,522ProgramServicesAmt
Management And General$1,163ManagementAndGeneralAmt
Fundraising$1,163FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,918TotalAmt
Program Services$7,304ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt
Fundraising$807FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,562TotalAmt
Program Services$7,593ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,675TotalAmt
Management And General$3,675ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$66ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,420TotalAmt
Program Services$7,467ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,694TotalAmt
Program Services$45,310ProgramServicesAmt
Management And General$1,192ManagementAndGeneralAmt
Fundraising$1,192FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,284TotalAmt
Program Services$1,139ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Program Services$435ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$443ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Program Services$63ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,192TotalAmt
Program Services$1,058ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL$2,912$2,582$187$143
LICENSES/PERMITS/FEES$140$124$9$7

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$522TotalAmt
Program Services$463ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$258,314TotalAmt
Program Services$225,575ProgramServicesAmt
Management And General$18,388ManagementAndGeneralAmt
Fundraising$14,351FundraisingAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$103BOYAmt
EOY$33EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103BOYAmt
EOY$33EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103BOYAmt
EOY$33EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103BOYAmt
EOY$33EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103BOYAmt
EOY$33EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$70ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,525CurrentTaxYearMinus1YearAmt
Current Tax Year$267,846CurrentTaxYearAmt
Total$1,366,272TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,525CurrentTaxYearMinus1YearAmt
Current Tax Year$267,846CurrentTaxYearAmt
Total$1,366,272TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$92,819SubstantialContributorsTotAmt
Public Support Total170$1,273,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,745CurrentTaxYearMinus4YearsAmt
Total$4,745TotalAmt
FieldValueIRS element (for citing)
Total Support$1,371,017TotalSupportAmt
Gross Receipts Rltd Activities$9,336GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92880PublicSupportCY170Pct
Public Support PY1700.93450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,000OtherCostOrOtherBasisAmt
Depreciation$8,967DepreciationAmt
Book Value$33BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$35,385,605TotalRevEtcAuditedFinclStmtAmt
Other Revenue$35,115,055OtherRevenueAmt
Revenue Not Reported$35,115,055RevenueNotReportedAmt
Revenue Subtotal$270,550RevenueSubtotalAmt
Other Revenues Not Included-$12,306OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,306RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$258,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,900,982TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,642,668OtherExpensesIncludedAmt
Expenses Not Reported$34,642,668ExpensesNotReportedAmt
Expenses Subtotal$258,314ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$258,314TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM AFFILIATES 34,318,622. NONCONTROLLING INTEREST IN SUBSIDIARIES 796,433.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON PART VIII -12,306.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM AFFILIATES 34,630,362. SPECIAL EVENT EXPENSES REPORTED ON PART VIII 12,306.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CLOSET TREASURE SALENameOfEvent1Amt
Gross Receipts Event1$67,325GrossReceiptsEvent1Amt
Charitable Contri Event1$13,550CharitableContriEvent1Amt
Gross Revenue Event1$53,775GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,250RentFacilityCostsEvent1Amt
Food And Beverage Event1$700FoodAndBeverageEvent1Amt
Entertainment Event1$325EntertainmentEvent1Amt
Other Direct Expenses Event1$57,506OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,325GrossReceiptsTotalAmt
Charitable Contributions Tot$13,550CharitableContributionsTotAmt
Gross Revenue Total Events$53,775GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,250RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$700FoodAndBeverageTotalEventsAmt
Entertainment Total Events$325EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$57,506OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,781DirectExpenseSummaryEventsAmt
Net Income Summary-$10,006NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCLOTHING, SHOES AND ACCESSORIESGrantTypeTxt
Recipient380RecipientCnt
Non Cash Assistance$67,700NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCLOTHING, SHOES AND ACCESSORIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCLIENTS MUST BE REFERRED BY A PARTICIPATING NON-PROFIT AND BE RECEIVING SERVICES FROM THAT NON-PROFIT IN ORDER TO QUALIFY FOR DRESS FOR SUCCESS SERVICES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUE SHERBROOKEPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$134,830CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$13,483DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$5,023NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$153,336TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J:FormAndLineReferenceDesc
ExplanationCOMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY, A RELATED ORGANIZATION. SUE SHERBROOKE RECEIVED COMPENSATION AND BENEFITS OF $153,336 DURING 2013.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$119,175NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationA THIRD-PARTY VENDOR IS USED TO SELL A SMALL NUMBER OF CLOTHING ITEMS EACH YEAR ON CONSIGNMENT. THE ITEMS SOLD ARE CLOTHING THAT IS NOT APPROPRIATE FOR PROGRAM USE. THE PROCEEDS FROM THE SALE OF THESE ITEMS ARE USED TO SUPPORT THE PROGRAM'S TAX-EXEMPT PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THERE WERE A TOTAL OF 275 VOLUNTEERS, WHICH INCLUDES BOTH PROGRAM VOLUNTEERS AND VOLUNTEER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS ALSO SENT TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES OF YWCA AND DRESS FOR SUCCESS SEATTLE, INCLUDING OFFICERS. BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CEO REVIEWS ALL THE POLICIES AS THEY ARE SUBMITTED. THE POLICY REQUIRES THEM TO ABIDE BY THE POLICY AND TO NOTIFY THE YWCA CHIEF EXECUTIVE OFFICER PROMPTLY IF THEY DISCOVER A REAL OR POTENTIAL CONFLICT. IF A CONFLICT DOES ARISE, THE POLICY SPECIFIES THAT THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS OR KEY EMPLOYEES WERE PAID BY THIS ORGANIZATION. A RELATED ORGANIZATION PERFORMS THE ANNUAL REVIEW PROCESS FOR THESE INDIVIDUALS AS APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY
1118 FIFTH AVENUESEATTLEWA98101910482890SOCIAL SERVICESWA501(C)(3)7 - 509(A)(1)N/A0
YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY
1118 FIFTH AVENUESEATTLEWA98101911925352TO HOLD AFFORDABLE HOUSINGWA501(C)(3)9 - 509(A)(2)0YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
ANGELINE'S LLC
1118 FIFTH AVENUESEATTLEWA98101912123444AFFORDABLE HOUSINGWAN/A
YWCA FAMILY VILLAGE AT ISSAQUAH II LLC
1118 FIFTH AVENUESEATTLEWA98101910482890AFFORDABLE HOUSINGWAN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd