STRATEGY STUDIO / PUBLIC DATA EXPLORER

DRESS FOR SUCCESS SEATTLE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DRESS FOR SUCCESS SEATTLE (EIN 91-1925352)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201113149349301941
Schema version
2010v3.4
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)
Timestamp2011-11-10T13:35:39-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911925352EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DRESS FOR SUCCESS SEATTLEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDRESNameControl
Phone2064904380Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSUE SHERBROOKEName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone2064614851Phone
Date Signed2011-10-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJANE M SEARINGName
Phone4254544919Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUE SHERBROOKENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11118 FIFTH AVENUEAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts260521GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DRESSFORSUCCESS.ORG/SEATTLEWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE INTERVIEW APPROPRIATE CLOTHING AND ACCESSORIES TO WOMEN SEEKING TO ENTER THE WORKPLACE.ActivityOrMissionDescription
Nbr Voting Members Governing Body43NbrVotingMembersGoverningBody
Nbr Independent Voting Members43NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers87TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year279529ContributionsGrantsPriorYear
Contributions Grants Current Year237795ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4745InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-869OtherRevenuePriorYear
Other Revenue Current Year-352OtherRevenueCurrentYear
Total Revenue Prior Year283405TotalRevenuePriorYear
Total Revenue Current Year237443TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year99569GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY79595GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year81841SalariesEtcPriorYear
Salaries Etc Current Year80281SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16802TotalFundrsngExpCurrentYear
Other Expense Prior Year84243OtherExpensePriorYear
Other Expenses Current Year85295OtherExpensesCurrentYear
Total Expenses Prior Year265653TotalExpensesPriorYear
Total Expenses Current Year245171TotalExpensesCurrentYear
Revenues Less Expenses Prior Year17752RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7728RevenuesLessExpensesCY
Total Assets BOY18135TotalAssetsBOY
Total Assets EOY10407TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18135NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10407NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE INTERVIEW APPROPRIATE CLOTHING AND ACCESSORIES TO WOMEN SEEKING TO TRANSITION INTO THE WORKPLACE. DRESS FOR SUCCESS SEATTLE ALSO PROVIDES AFTER-HIRE SUPPORT SERVICES, INCLUDING NETWORKING AND EDUCATIONAL SEMINARS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense209223Expense
Grants79595Grants
DescriptionTO 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 2010 EQUALED 446.Description
Total Program Service Expense209223TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members43NbrVotingGoverningBodyMembers
Number Independent Voting Members43NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KRIS LAMBRIGHTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2064904380TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHRISTAL JENKINS
SECRETARY1.00XX000
MARY E SNAPP
TREASURER/VP FINANCE1.00XX000
MOLLY HANLON
BOARD CHAIR1.00XX000
LESLIE D JONES
BOARD CHAIR ELECT1.00XX000
CHARLENE BLETHEN
BOARD MEMBER1.00X000
MARTHA MAYES BOES
BOARD MEMBER1.00X000
BOBBE BRIDGE
BOARD MEMBER1.00X000
SONYA CAMPION
BOARD MEMBER1.00X000
BLAIR CARLETON
BOARD MEMBER1.00X000
CHERYL CHOW
BOARD MEMBER1.00X000
ROBYN CORR
BOARD MEMBER1.00X000
MARYANN CRISSEY
BOARD MEMBER1.00X000
PAM DANIELS
BOARD MEMBER1.00X000
ELLEN CONEDERA DIAL
BOARD MEMBER1.00X000
IRME DORE
BOARD MEMBER1.00X000
BOB DREWEL
BOARD MEMBER1.00X000
JEAN ENERSEN
BOARD MEMBER1.00X000
MARY ANNE ENG
BOARD MEMBER1.00X000
BARBARA FAHEY
BOARD MEMBER1.00X000
MARTHA FULLER
BOARD MEMBER1.00X000
MIMI GARDNER GATES
BOARD MEMBER1.00X000
PAMELA HARKINS
BOARD MEMBER1.00X000
DEBORAH HARRIS
BOARD MEMBER1.00X000
KANDACE HOLLEY
BOARD MEMBER1.00X000
KALEN HOLMES
BOARD MEMBER1.00X000
KATIE HONG
BOARD MEMBER1.00X000
LAURA JENNINGS
BOARD MEMBER1.00X000
JONELLE MC JOHNSON
BOARD MEMBER1.00X000
SUSAN KERNES
BOARD MEMBER1.00X000
AMY KOSTERLITZ
BOARD MEMBER1.00X000
KAYCEE KRYSTY
BOARD MEMBER1.00X000
SANDRA MADRID
BOARD MEMBER1.00X000
SUSAN MASK
BOARD MEMBER1.00X000
ELIZABETH N MCCAW
BOARD MEMBER1.00X000
CHARLES MITCHELL
BOARD MEMBER1.00X000
BARBARA S MORGAN
BOARD MEMBER1.00X000
BETSY MOSELEY
BOARD MEMBER1.00X000
JEANNIE NORDSTROM
BOARD MEMBER1.00X000
NINA ODELL
BOARD MEMBER1.00X000
SHARON ROWLEY
BOARD MEMBER1.00X000
JILL RUCKLESHAUS
BOARD MEMBER1.00X000
DARA SCHMIDT
BOARD MEMBER1.00X000
JAN SINEGAL
BOARD MEMBER1.00X000
PHYLLIS STARK
BOARD MEMBER1.00X000
KATHY SURACE-SMITH
BOARD MEMBER1.00X000
WHITNEY TYNER
BOARD MEMBER1.00X000
WENDE WAHL
BOARD MEMBER1.00X000
SUE SHERBROOKE
CEO1.00X011607217188
KRIS LAMBRIGHT
CFO1.00X09054414644
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs206616TotalReportableCompFrmRltdOrgs
Total Other Compensation31832TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns9532FederatedCampaigns
Fundraising Events5628FundraisingEvents
All Other Contributions222635AllOtherContributions
Noncash Contributions98875NoncashContributions
Total Contributions237795TotalContributions
Gross Income Fundraising Events19280GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events5628CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses23078FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-3798TotalRevenueColumn
Exclusion-$3,798ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory3446GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3446TotalRevenueColumn
Exclusion$3,446ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column237443TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$352ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total79595Total
Program Services79595ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total63663Total
Program Services38953ProgramServices
Management And General12355ManagementAndGeneral
Fundraising12355Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2607Total
Program Services2607ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6835Total
Program Services6417ProgramServices
Management And General209ManagementAndGeneral
Fundraising209Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7176Total
Program Services4502ProgramServices
Management And General1337ManagementAndGeneral
Fundraising1337Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1930Total
Management And General1930ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10176Total
Program Services9203ProgramServices
Management And General538ManagementAndGeneral
Fundraising435Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21281Total
Program Services18917ProgramServices
Management And General1308ManagementAndGeneral
Fundraising1056Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total46473Total
Program Services44149ProgramServices
Management And General1162ManagementAndGeneral
Fundraising1162Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1457Total
Program Services1318ProgramServices
Management And General77ManagementAndGeneral
Fundraising62Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total250Total
Program Services226ProgramServices
Management And General13ManagementAndGeneral
Fundraising11Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total70Total
Program Services63ProgramServices
Management And General4ManagementAndGeneral
Fundraising3Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total886Total
Program Services801ProgramServices
Management And General47ManagementAndGeneral
Fundraising38Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT RENTAL2144193911392
MISCELLANEOUS6285335342

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total245171Total
Program Services209223ProgramServices
Management And General19146ManagementAndGeneral
Fundraising16802Fundraising
FieldValueIRS element (for citing)
Land Buildings Equipment Basis60006LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec59763LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY313BOY
EOY243EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY17822BOY
EOY10164EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18135BOY
EOY10407EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY18135BOY
EOY10407EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18135BOY
EOY10407EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18135BOY
EOY10407EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-7728ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years418013CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years257308CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years295517CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year279529CurrentTaxYearMinus1Year
Current Tax Year237795CurrentTaxYear
Total1488162Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3925CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5539CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2179CurrentTaxYearMinus1Year
Current Tax Year3446CurrentTaxYear
Total21891Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years424815CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years261233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years301056CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year281708CurrentTaxYearMinus1Year
Current Tax Year241241CurrentTaxYear
Total1510053Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3150CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2290CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4190CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3000CurrentTaxYearMinus1Year
Current Tax Year3000CurrentTaxYear
Total15630Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3150CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2290CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4190CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3000CurrentTaxYearMinus1Year
Current Tax Year3000CurrentTaxYear
Total15630Total
FieldValueIRS element (for citing)
Public Support Total5091494423PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5073CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4745CurrentTaxYearMinus1Year
Total16418Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5073CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4745CurrentTaxYearMinus1Year
Total16418Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years600CurrentTaxYearMinus3Years
Total740Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years428255CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years265133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years306129CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year286453CurrentTaxYearMinus1Year
Current Tax Year241241CurrentTaxYear
Total1527211Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97850PublicSupportPercentage509
Prior Year Support Percentage0.97700PriorYearSupportPercentage
Investment Income Percentage0.01080InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01220PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis60006OtherCostOrOtherBasis
Depreciation59763Depreciation
Book Value243BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings243TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM YWCADescription
Book Value10164BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets10164TotalBookValueOtherAssets
Total Revenue237443TotalRevenue
Total Expenses245171TotalExpenses
Excess Or Deficit For Year-7728ExcessOrDeficitForYear
Net Unrealized GL On Investments1756680NetUnrealizedGLOnInvestments
Other$5,721,057OtherAmount
Total Adjustments7477737TotalAdjustments
Excess Or Deficit Per FS7470009ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt43165306TotRevenueEtcAuditedFinclStmt
Other Revenues42924065OtherRevenues
Revenue Not Rptd F99042924065RevenueNotRptdF990
Revenue Subtotal241241RevenueSubtotal
Other Revenues Not Included-3798OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-3798RevenueNotRptdOnFinStmt
Total Revenue Per Form990237443TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt35695297TotExpensesEtcAuditedFinclStmt
Other Expenses Included35450126OtherExpensesIncluded
Expenses Not Rptd F99035450126ExpensesNotRptdF990
Expenses Subtotal245171ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990245171TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN NET ASSETS FROM RELATED ENTITIES 6,208,975. DONATED FACILITIES ADJUSTMENT FROM YWCA -167,961. ROUNDING -68. NONCONTROLLING INTEREST IN LOSSES OF SUBSIDIARIES -319,889.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM AFFILIATES 42,924,065.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON PART VIII -3,798.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM AFFILIATES 35,446,328. SPECIAL EVENT EXPENSES REPORTED ON PART VIII 3,798.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CLOSET TREASURENameOfEvent1
Gross Receipts Event124908GrossReceiptsEvent1
Charitable Contributions Event15628CharitableContributionsEvent1
Gross Revenue Event119280GrossRevenueEvent1
Food And Beverage Event1243FoodAndBeverageEvent1
Other Direct Expenses Event122835OtherDirectExpensesEvent1
Gross Receipts Total24908GrossReceiptsTotal
Charitable Contributions Total5628CharitableContributionsTotal
Gross Revenue Total Events19280GrossRevenueTotalEvents
Food And Beverage Total Events243FoodAndBeverageTotalEvents
Other Direct Expenses Total Events22835OtherDirectExpensesTotalEvents
Direct Expense Summary Events23078DirectExpenseSummaryEvents
Net Income Summary-3798NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCLOTHING, SHOES AND ACCESSORIESTypeOfGrant
Number Of Recipients446NumberOfRecipients
Amount Of Non Cash Assistance79595AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceCLOTHING, SHOES AND ACCESSORIESDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: CLIENTS 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.Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99098875NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:PART I, COLUMN (B):THE NUMBER IN COLUMN B ABOVE REPRESENTS THE NUMBER OF ITEMS RECEIVED.
THIRD PARTY USE:PART I, LINE 32B:A 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 IS USED TO SUPPORT THE PROGRAM'S TAX-EXEMPT PURPOSE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. 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 12C
FORM 990, PART VI, SECT B, LINE 15: NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS OR KEY EMPLOYEES WERE PAID BY THIS ORGANIZATION.
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
THERE WERE A TOTAL OF 87 VOLUNTEERS WHICH INCLUDES BOTH PROGRAM VOLUNTEERS AND VOLUNTEER BOARD MEMBERS.FORM 990, PART I, LINE 6

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY
1118 FIFTH AVENUESEATTLEWA98101910482890SOCIAL SERVICESWA501(C)(3)7 - 509(A)(1)N/A0
YWSA OF SEATTLE-KING COUNTY
1118 FIFTH AVENUESEATTLEWA98101911925352SOCIAL SERVICESWA501(C)(3)9 - 509(A)(2)0YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
ANGELINE'S LLC
1118 FIFTH AVENUESEATTLEWA98101912123444AFFORDABLE HOUSINGWAYWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTYRELATED00
YWCA FAMILY VILLAGE AT ISSAQUAH II LLC
1118 FIFTH AVENUESEATTLEWA98101910482890AFFORDABLE HOUSINGWAYWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTYRELATED00
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg