SOUTH PUGET INTERTRIBAL PLANNING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH PUGET INTERTRIBAL PLANNING (EIN 91-1065249)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-14
- IRS object ID
- 201441049349301309
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-14T15:48:10-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Overby & Moore Inc PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911065249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH PUGET INTERTRIBAL PLANNING AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3604263990 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN GLEASON | Name |
| Title | Chairman | Title |
| Date Signed | 2014-04-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wendy Leskinovitch | Name |
| PTIN | P01255441 | PTIN |
| Phone | 3604574481 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16579453 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPIPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 185 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14862101 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14259746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2372504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2242585 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45519 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34710 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23326 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5557 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17303450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16531484 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7706204 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7732878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38447 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9436262 | OtherExpensePriorYear |
| Other Expenses Current Year | 9072665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17142466 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16805543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 160984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -274059 | RevenuesLessExpensesCY |
| Total Assets BOY | 7233867 | TotalAssetsBOY |
| Total Assets EOY | 3828679 | TotalAssetsEOY |
| Total Liabilities BOY | 5330860 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2199730 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1903007 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1628949 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10518955 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2304878 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2073021 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14896854 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 123 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 185 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMARA FULWYLER | NamePerson |
| Telephone Number | 3604263990 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHY BLOCK | |||||||
| ALTERNATE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ARNOLD COOPER | |||||||
| DELEGATE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LYNNE CLARK | |||||||
| ALTERNATE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM STRONG | |||||||
| ALTERNATE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ALEX GOULEY | |||||||
| DELEGATE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHIRINE HORNE | |||||||
| DELEGATE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JOE CUSHMAN | |||||||
| ALTERNATE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JEAN SANDERS | |||||||
| DELEGATE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID BURNETT | |||||||
| DELEGATE | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DAN GLEASON | |||||||
| Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| AMADEO T TIAM | |||||||
| EXECUTIVE DIRECTOR | 38.00 | 0.00 | 120051 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120051 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 13608383 | GovernmentGrants |
| All Other Contributions | 651363 | AllOtherContributions |
| Total Contributions | 14259746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Total Revenue Column | 2242585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2242585 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2242585 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22431 | TotalRevenueColumn |
| Exclusion | $22,431 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12279 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12279 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12279 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42412 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 47969 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5557 | TotalRevenueColumn |
| Exclusion | -$5,557 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16531484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2254864 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,874 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120051 | Total |
| Management And General | 120051 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5739839 | Total |
| Program Services | 4690108 | ProgramServices |
| Management And General | 1027346 | ManagementAndGeneral |
| Fundraising | 22385 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187995 | Total |
| Program Services | 141007 | ProgramServices |
| Management And General | 46094 | ManagementAndGeneral |
| Fundraising | 894 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190901 | Total |
| Program Services | 1024673 | ProgramServices |
| Management And General | 163992 | ManagementAndGeneral |
| Fundraising | 2236 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494092 | Total |
| Program Services | 393159 | ProgramServices |
| Management And General | 99035 | ManagementAndGeneral |
| Fundraising | 1898 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431115 | Total |
| Program Services | 335585 | ProgramServices |
| Management And General | 95530 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134260 | Total |
| Program Services | 132771 | ProgramServices |
| Management And General | 1455 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199 | Total |
| Management And General | 1199 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32616 | Total |
| Management And General | 32616 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25448 | Total |
| Program Services | 12348 | ProgramServices |
| Management And General | 13100 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FOSTER PLACEMENT CARE | 413605 | 413605 | |
| CLIENT SERVICES | 419145 | 419145 | |
| INDIRECT COST | 1515548 | 1510573 | 4975 |
| CLIENT FINANCIAL ASSISTANCE | 2646407 | 2646407 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3453322 | Total |
| Program Services | 3177473 | ProgramServices |
| Management And General | 269824 | ManagementAndGeneral |
| Fundraising | 6025 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16805543 | Total |
| Program Services | 14896854 | ProgramServices |
| Management And General | 1870242 | ManagementAndGeneral |
| Fundraising | 38447 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338562 | BOY |
| EOY | 340508 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5739678 | BOY |
| EOY | 2513884 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752448 | BOY |
| EOY | 574158 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29125 | BOY |
| EOY | 16355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 227155 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 142810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116961 | BOY |
| EOY | 84345 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257093 | BOY |
| EOY | 299429 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7233867 | BOY |
| EOY | 3828679 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758277 | BOY |
| EOY | 646014 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4572583 | BOY |
| EOY | 1553716 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330860 | BOY |
| EOY | 2199730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903007 | BOY |
| EOY | 1628949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903007 | BOY |
| EOY | 1628949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7233867 | BOY |
| EOY | 3828679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -274059 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12512685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15279406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16231019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17370520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16544743 | CurrentTaxYear |
| Total | 77938373 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12512685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15279406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16231019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17370520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16544743 | CurrentTaxYear |
| Total | 77938373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 77938373 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22431 | CurrentTaxYear |
| Total | 126177 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 78064550 | TotalSupport |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 257093 | BeginningOfYearBalance |
| Contributions | 24470 | Contributions |
| Investment Earnings Or Losses | 21905 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4039 | AdministrativeExpenses |
| End Of Year Balance | 299429 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194168 | BeginningOfYearBalance |
| Contributions | 38334 | Contributions |
| Investment Earnings Or Losses | 28361 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3770 | AdministrativeExpenses |
| End Of Year Balance | 257093 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 183691 | BeginningOfYearBalance |
| Contributions | 29211 | Contributions |
| Investment Earnings Or Losses | -18734 | InvestmentEarningsOrLosses |
| End Of Year Balance | 194168 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 183691 | Contributions |
| End Of Year Balance | 183691 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 227155 | InvestmentCostOrOtherBasis |
| Depreciation | 142810 | Depreciation |
| Book Value | 84345 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84345 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND | Description |
| Book Value | 299429 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 299429 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 16833500 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 302016 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 302016 | RevenueNotRptdF990 |
| Revenue Subtotal | 16531484 | RevenueSubtotal |
| Total Revenue Per Form990 | 16531484 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17107559 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 302016 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 302016 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16805543 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16805543 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 42412 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42412 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5031 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 42938 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 42412 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42412 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5031 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 42938 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47969 | DirectExpenseSummaryEvents |
| Net Income Summary | -5557 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (55 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $1 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | WA STATE CHILD SUPPORT PAYMENT: Column (A) - Total = $112464; Column (B) - Program Services = $112464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $90625; Column (B) - Program Services = $66385; Column (C) - Management & General = $24240; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRIBAL ALLOCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRANSPORTATION TANF: Column (A) - Total = $81002; Column (B) - Program Services = $81002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRANSPORTATION TANF UNEMPLOYED: Column (A) - Total = $95441; Column (B) - Program Services = $95441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRAINING COSTS AND TRAVEL: Column (A) - Total = $314053; Column (B) - Program Services = $305148; Column (C) - Management & General = $8905; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TANF OJT: Column (A) - Total = $41108; Column (B) - Program Services = $41108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | STIPENDS: Column (A) - Total = $25108; Column (B) - Program Services = $25108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | STAFF DEVELOPMENT: Column (A) - Total = $17945; Column (B) - Program Services = $0; Column (C) - Management & General = $17945; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SPECIAL EVENTS: Column (A) - Total = $68125; Column (B) - Program Services = $68125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SCHOLARSHIPS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | RECRUITMENT: Column (A) - Total = $31273; Column (B) - Program Services = $26449; Column (C) - Management & General = $4824; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | QUALITY ACTIVITIES: Column (A) - Total = $19642; Column (B) - Program Services = $19642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PROJECT OUTREACH: Column (A) - Total = $137709; Column (B) - Program Services = $137709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PROGRAM SUPPLIES: Column (A) - Total = $139509; Column (B) - Program Services = $139509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PRINTING AND PUBLICATIONS: Column (A) - Total = $25084; Column (B) - Program Services = $17063; Column (C) - Management & General = $8021; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PASS-THROUGH FEES FOR SERVICE: Column (A) - Total = $134238; Column (B) - Program Services = $133712; Column (C) - Management & General = $0; Column (D) - Fundraising = $526 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | NUTRITION EDUCATION: Column (A) - Total = $2611; Column (B) - Program Services = $2611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | NON CAPITAL EQUIP$5K: Column (A) - Total = $72868; Column (B) - Program Services = $63981; Column (C) - Management & General = $8887; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | NETWORK EXPENSES: Column (A) - Total = $4080; Column (B) - Program Services = $4080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LOSS ON GRANT PROJECT: Column (A) - Total = $1570; Column (B) - Program Services = $0; Column (C) - Management & General = $1570; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LEASE EQUIPMENT: Column (A) - Total = $27911; Column (B) - Program Services = $27470; Column (C) - Management & General = $343; Column (D) - Fundraising = $98 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | IT SUPPORT: Column (A) - Total = $23606; Column (B) - Program Services = $9941; Column (C) - Management & General = $13665; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | INCENTIVES: Column (A) - Total = $107694; Column (B) - Program Services = $107694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FUNDRAISING EXPENSES: Column (A) - Total = $4297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4297 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FOOD: Column (A) - Total = $104704; Column (B) - Program Services = $104704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FOOD VOUCHERS: Column (A) - Total = $56786; Column (B) - Program Services = $56786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FINANCIAL INSTITUTION CHARGES: Column (A) - Total = $3684; Column (B) - Program Services = $0; Column (C) - Management & General = $3684; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FEES AND LICENSES: Column (A) - Total = $15593; Column (B) - Program Services = $9398; Column (C) - Management & General = $6195; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FDP WAREHOUSE MAINTENANCE: Column (A) - Total = $10968; Column (B) - Program Services = $10968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FDP TRUCK EXPENSE: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FAMILY & YOUTH ACTIVITIES: Column (A) - Total = $2213; Column (B) - Program Services = $2213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FAMILY & YOUTH ACTIVITIES TANF: Column (A) - Total = $356133; Column (B) - Program Services = $356133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EXECUTIVE DIRECTOR BUDGET: Column (A) - Total = $4594; Column (B) - Program Services = $0; Column (C) - Management & General = $4594; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DUES AND MEMBERSHIPS: Column (A) - Total = $3010; Column (B) - Program Services = $1935; Column (C) - Management & General = $1075; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COPYING: Column (A) - Total = $17552; Column (B) - Program Services = $17552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CONTRACTED SERVICES: Column (A) - Total = $405181; Column (B) - Program Services = $326098; Column (C) - Management & General = $79083; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CONTRACT EXCLUDE INDIRECT: Column (A) - Total = $5230; Column (B) - Program Services = $5230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CONSUMABLE SUPPLIES: Column (A) - Total = $183851; Column (B) - Program Services = $170799; Column (C) - Management & General = $12563; Column (D) - Fundraising = $489 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COMPUTERS5K: Column (A) - Total = $45644; Column (B) - Program Services = $44334; Column (C) - Management & General = $1310; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Computer Software: Column (A) - Total = $31272; Column (B) - Program Services = $15327; Column (C) - Management & General = $15945; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COMMUNICATIONS: Column (A) - Total = $170099; Column (B) - Program Services = $134263; Column (C) - Management & General = $35221; Column (D) - Fundraising = $615 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CLINICAL SUPPLIES: Column (A) - Total = $15525; Column (B) - Program Services = $15525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CLIENT Utilities Assistance: Column (A) - Total = $175315; Column (B) - Program Services = $175315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CLIENT SERVICES EXCLUDED IND: Column (A) - Total = $52792; Column (B) - Program Services = $52792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CHILD CARE UNEMPLOYED TANF: Column (A) - Total = $1943; Column (B) - Program Services = $1943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CHILD CARE PAYMENTS: Column (A) - Total = $116764; Column (B) - Program Services = $116764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BUILDING/OFFICE MAINTENANCE: Column (A) - Total = $80774; Column (B) - Program Services = $64354; Column (C) - Management & General = $16420; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BOARD OF DIRECTORS EXPENSES: Column (A) - Total = $5334; Column (B) - Program Services = $0; Column (C) - Management & General = $5334; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON WRITTEN REQUEST DOCUMENTATION WILL BE PROVIDED |
| Form 990, Part VI, Line 15b | 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 12c | 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 11b | 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 8 | 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 |