MULTI-SERVICE CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MULTI-SERVICE CENTER (EIN 23-7120815)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202641319349303204
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T11:34:47-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237120815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-SERVICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MULT | BusinessNameControlTxt |
| Phone | 2538357678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYANT ENGE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2538357678 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN L DUNN | PreparerPersonNm |
| PTIN | P00192887 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRSTEN YORK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,280,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSCHELPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | MSC UPLIFTS COMMUNITIES BY INCREASING EQUITABLE ACCESS TO ADVOCACY, OPPORTUNITIES, AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | -$45,362 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,648,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,997,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,565,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,744,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | $357,278 | PYOtherRevenueAmt |
| CY Other Revenue | $2,528,014 | CYOtherRevenueAmt |
| PY Total Revenue | $23,597,790 | PYTotalRevenueAmt |
| CY Total Revenue | $28,313,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,835,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,067,429 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,227,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,154,765 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $499,026 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,212,506 | PYOtherExpensesAmt |
| CY Other Expenses | $4,901,397 | CYOtherExpensesAmt |
| PY Total Expenses | $25,275,875 | PYTotalExpensesAmt |
| CY Total Expenses | $26,123,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,678,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,189,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,997,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,046,119 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,037,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,940,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,960,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,105,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MSC UPLIFTS COMMUNITIES BY INCREASING EQUITABLE ACCESS TO ADVOCACY, OPPORTUNITIES, AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,735,966 | ExpenseAmt |
| Grant | $7,106,155 | GrantAmt |
| Revenue | $2,156,497 | RevenueAmt |
| Desc | ENERGY ASSISTANCE - MSC'S ENERGYASSISTANCE PROGRAM HELPS INDIVIDUALS AND FAMILIES TO KEEP THEIR LIGHTS AND HEAT ON THROUGH THE LOW-INCOME ENERGY ASSISTANCE AND PUGET SOUND ENERGY PROGRAMS. THEY ALSO PROVIDE ENERGY CONSERVATION EDUCATION AND TRAINING. 58,447 BENEFITS WERE PAID OUT TO VENDORS TO HELP 33,456 HOUSEHOLDS WITH THEIR ENERGY COSTS: GAS, ELECTRIC, PROPANE, OIL, WOOD. DUE TO MULTIPLE FUNDING SOURCES, SOME HOUSEHOLDS RECEIVED MORE THAN ONE BENEFIT. AN ADDITIONAL 48 HOUSEHOLDS RECEIVED ENERGY EDUCATION AND OTHER RESOURCE NAVIGATION SERVICES, AND 12 HOUSEHOLDS RECEIVED LAKEHAVEN FUNDING, MAKING THE GRAND TOTAL SERVED 33,516 HOUSEHOLDS. - $30,486,203 WAS PAID DIRECTLY TO ENERGY VENDORS ON BEHALF OF FAMILIES TO HELP KEEP LIGHTS ON AND HOMES WARM. - 2,133 HOUSEHOLDS RECEIVED STATE'S HELP WITH THEIR ENERGY BILL THROUGH SHEAP PROGRAM, AND $1,748,871 WAS PAID DIRECTLY TO THEIR HEATING ENERGY VENDORS ON BEHALF OF FAMILIES. - 86% OF THE HOUSEHOLDS INCREASED THEIR FUEL VENDOR CREDIT RATING AS A RESULT OF BENEFITS PAID. - 48 HOUSEHOLDS (12 UNDUPLICATED HOUSEHOLDS) RECEIVED HELP WITH THEIR WATER BILL THROUGH LAKEHAVEN UTILITY. - 457 HOUSEHOLDS RECEIVED A PORTABLE AC UNIT (THE TOTAL AMOUNT TO PURCHASE AC UNITS WAS $282,571.61). THE ENERGY ASSISTANCE DEPARTMENT HAS SERVED SIGNIFICANTLY MORE SINCE THE PANDEMIC DUE TO INCREASED ACCESSIBILITY BROUGHT ABOUT BY THE PSE HELPS ONLINE APPLICATION PROGRAM, AND ALSO DUE TO THE PSE HELPS AMI RANGE EXPANDING TO INCREASE CUSTOMER ELIGIBILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,995,799 | ExpenseAmt |
| Grant | $426,276 | GrantAmt |
| Revenue | $851,218 | RevenueAmt |
| Desc | NUTRITIONAL ASSISTANCE MSC'S FOOD BANK PROGRAM PROVIDES SUPPLEMENTAL FOOD TO RESIDENTS OF THE FEDERAL WAY SCHOOL DISTRICT. EMERGENCY BAGS AND STREET BAGS ARE AVAILABLE TO THOSE WHO NEED THEM. THE FOOD BANK OFFERS A HOME DELIVERY PROGRAM FOR THOSE WHO FACE CHALLENGES PHYSICALLY VISITING THE FOOD BANK.- 5,653 HOUSEHOLDS VISITED OUR FOOD BANK FOR MARKET-STYLE FOOD DISTRIBUTION, RESULTING IN A TOTAL OF 40,688 VISITS. - 533 HOUSEHOLDS WERE SERVED WITH 15,982 HOME DELIVERIES. - 1,249 HOUSEHOLDS UTILIZING THE FOOD BANK AND 175 HOUSEHOLDS IN THE FOOD BRIDGE PROGRAM WERE SERVED BY OUR 2024 HOLIDAY FOOD PROGRAM. - 1,612,201 POUNDS OF FOOD WERE DISTRIBUTED, INCLUDING BREAD, DAIRY, FRUIT, VEGETABLES, MEAT AND CANNED GOODS. - 445 CARE BAGS WERE DISTRIBUTED, PRIMARILY TO HOUSEHOLDS EXPERIENCING HOMELESSNESS. - BABY CORNER: PROVIDED 333 HOUSEHOLDS WITH 1,925 DIAPER AND/OR FORMULA SERVICE UNITS.- FOOD BRIDGE: 7,393 DELIVERIES OF EMERGENCY FOOD WERE MADE TO LOW-INCOME SENIORS BY 42 VOLUNTEERS CONTRIBUTING 3,289.75 HOURS OF SERVICE. MOST OF THE FOOD BRIDGE CUSTOMERS SERVED WERE AGED 65 AND OLDER. - THE AVERAGE HOUSEHOLD RECEIVED AN AVERAGE OF OVER 50 POUNDS OF FOOD PER VISIT. TOTAL IN-KIND FOOD VALUE WAS $3,482,354.16 AT $2.16 PER POUND OF FOOD DISTRIBUTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,568,698 | ExpenseAmt |
| Grant | $2,256,638 | GrantAmt |
| Revenue | $1,673,498 | RevenueAmt |
| Desc | ECONOMIC STABILITY MSC'S ECONOMIC OPPORTUNITY PROGRAM PROVIDES RESOURCES FOR HOUSING, EDUCATION, AND EMPLOYMENT. HOUSING ASSISTANCE INCLUDES PERMANENT, TRANSITIONAL, AND EMERGENCY HOUSING FOR INDIVIDUALS. HOUSING SERVICES: - WILLIAM J WOOD VETERANS HOUSE. 48 HOUSEHOLDS WERE SERVED IN PERMANENT HOUSING WITH SUPPORTIVE SERVICES AT THE WILLIAM J WOOD VETERANS HOUSE. OF THE 9 EXITING HOUSEHOLDS, 66% EXITED TO OTHER PERMANENT HOUSING. OUT OF 40 HOUSEHOLDS WHO HAVE COMPLETED AT LEAST 2 SELF-SUFFICIENCY MATRIX ASSESSMENTS, 87% IMPROVED IN ONE OR MORE LIFE DOMAINS. LIFE DOMAINS IN THE ANALYSIS INCLUDE HOUSING, INCOME/BENEFITS, MENTAL HEALTH, LEGAL, MOBILITY, AND COMMUNITY. STAFF MET WITH PROGRAM PARTICIPANTS, ASKING DETAILED QUESTIONS TO UNDERSTAND HOW PROGRAM PARTICIPANTS RESPOND AND ASSESS THEIR SELF-SUFFICIENCY AS A RESULT OF THEIR OWN RESILIENCY AND STAFF SUPPORT. - BURIEN VETERANS HOUSE. 17 INDIVIDUALS WERE SERVED AT THE BURIEN VETS HOUSE. OF THE 12 EXITING INDIVIDUALS, 66% EXITED TO PERMANENT HOUSING AND 8% MOVED ON TO OTHER TEMPORARY HOUSING SITUATIONS. OUT OF 5 RESIDENTS WHO COMPLETED AT LEAST 2 SELF-SUFFICIENCY MATRIX ASSESSMENTS, 60% IMPROVED IN ONE OR MORE LIFE DOMAINS. LIFE DOMAINS IN THE ANALYSIS INCLUDE HOUSING, INCOME/BENEFITS/EMPLOYMENT, MENTAL HEALTH, LEGAL, MOBILITY, AND SUBSTANCE USE. STAFF MET WITH PROGRAM PARTICIPANTS, ASKING DETAILED QUESTIONS TO UNDERSTAND HOW PROGRAM PARTICIPANTS RESPOND AND ASSESS THEIR SELF-SUFFICIENCY AS A RESULT OF THEIR OWN RESILIENCY AND STAFF SUPPORT. - TITUSVILLE STATION. 18 HOUSEHOLDS WERE SERVED AT TITUSVILLE SRO AND E SIDE APARTMENTS. OF THE 4 EXITING HOUSEHOLDS, 75% EXITED TO PERMANENT HOUSING. TITUSVILLE HAS BEEN UNDERGOING BUILDING UPDATES AND A KITCHEN REMODEL TO CREATE A MORE SAFE AND SUPPORTIVE PLACE FOR RESIDENTS TO WORK ON THEIR RECOVERY AND FOUNDATION BUILDING. - SHELTER. 21 HOUSEHOLDS RECEIVED SHELTER SERVICES THROUGH MSC. OF THE 7 EXITING HOUSEHOLDS, 43% EXITED TO PERMANENT HOUSING AND 14% EXITED TO OTHER TEMPORARY HOUSING SITUATIONS. OUT OF 3 HOUSEHOLDS WHO HAVE COMPLETED AT LEAST 2 SELF-SUFFICIENCY MATRIX ASSESSMENTS, 66% IMPROVED IN ONE OR MORE LIFE DOMAINS. LIFE DOMAINS IN THE ANALYSIS INCLUDE HOUSING, INCOME/BENEFITS/EMPLOYMENT, MENTAL HEALTH, LEGAL, CHILDREN'S EDUCATION, AND COMMUNITY. STAFF MET WITH PROGRAM PARTICIPANTS, ASKING DETAILED QUESTIONS TO UNDERSTAND HOW PROGRAM PARTICIPANTS RESPOND AND ASSESS THEIR SELF-SUFFICIENCY AS A RESULT OF THEIR OWN RESILIENCY AND STAFFSUPPORT. - REGIONAL ACCESS POINT (RAP). 32 HOUSEHOLDS WERE SERVED WITH DIVERSION ASSISTANCE DURING THIS TIME AND AS A RESULT, PLACED INTO PERMANENT HOUSING. THE RAP TEAM CONDUCTS OUTREACH IN 4 SOUTH KING COUNTY CITIES AT COMMUNITY CENTERS, DAY CENTERS, AND LIBRARIES. DURING THE REPORTING TIMEFRAME, THE RAP TEAM COMPLETED THE HOUSING TRIAGE TOOL WITH 317 HOUSEHOLDS. - VETERAN NAVIGATION PROGRAM. 14 HOUSEHOLDS WERE SERVED IN A NEW VETERAN NAVIGATION PROGRAM WHICH BEGAN SERVING CUSTOMERS IN MARCH 2025. THE PROGRAM PROVIDES HOUSING NAVIGATION AND RELATED SUPPORT SERVICES TO VETERAN HOUSEHOLDS EXPERIENCING HOUSING INSTABILITY AND HOMELESSNESS. OF THE 2 EXITING HOUSEHOLDS, 100% OBTAINED PERMANENT HOUSING. SEVERAL OTHER HOUSEHOLDS WERE ABLE TO MAINTAIN THEIR CURRENT HOUSING AND/OR ACHIEVE OTHER GOALS. COMMUNITY NAVIGATION: DURING THIS REPORTING PERIOD, 92 HOUSEHOLDS AND 245 INDIVIDUALS RECEIVED ASSISTANCE WITH THEIR INQUIRIES REGARDING BOTH MSC AND OTHER EXTERNAL PROGRAMS. IN THIS REPORTING PERIOD, 48% OF THE INDIVIDUALS SERVED IDENTIFIED SPECIFICALLY AS HISPANIC AND 87% OF THE TOTAL INDIVIDUALS SERVED IDENTIFIED AS A RACIAL CATEGORY OTHER THAN WHITE. RENTAL & EMERGENCY ASSISTANCE: EMERGENCY ASSISTANCE SUPPORT 680 INDIVIDUALS / 279 HOUSEHOLDS RECEIVED EMERGENCY ASSISTANCE SUPPORT FROM MSC STAFF, INCLUDING 255 RENTAL ASSISTANCE PAYMENTS. 12 HOUSEHOLDS WERE SERVED WITH OTHER TYPES OF EMERGENCY SERVICES, SUCH AS UTILITY ASSISTANCE PAYMENTS AND MOTEL VOUCHERS. EMPLOYMENT AND EDUCATION: - OPEN DOORS OUT OF 24 EXITING SCHOLARS, 12 OR 50% GRADUATED WITH THEIR HIGH SCHOOL DIPLOMA EQUIVALENCY. - BASIC FOOD, EMPLOYMENT AND TRAINING (BFET) PROGRAM OUT OF 53 EXITING PARTICIPANTS, 15 OR 28% OBTAINED EMPLOYMENT. 65% OF THE HOUSEHOLDS SERVED IDENTIFIED AS REFUGEES OR IMMIGRANTS AND 28% SPOKE A PRIMARY LANGUAGE OTHER THAN ENGLISH. TENANT CONNECT: 55 INDIVIDUALS / 39 HOUSEHOLDS RECEIVED INFORMATION ABOUT COMMUNITY RESOURCES SUCH AS HOUSING, RENTAL ASSISTANCE, EVICTION PREVENTION, CHILDCARE, FOOD, AND EMPLOYMENT. COMMUNITY OUTREACH AND EDUCATION: 145 HOUSEHOLDS RECEIVED RESOURCES AND 533 HOUSEHOLDS WERE SERVED WITH 15,982 HOME DELIVERIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,132,093 | ExpenseAmt |
| Grant | $2,278,360 | GrantAmt |
| Revenue | $691,717 | RevenueAmt |
| Desc | LONG TERM CARE MSC'S LONG-TERM CARE PROGRAM PROVIDES ADVOCACY AND EDUCATION TO ENSURE THE SAFETY AND DIGNITY OF RESIDENTS OF LONG-TERM CARE FACILITIES THROUGHOUT WASHINGTON.- 2,489 COMPLAINTS WERE INVESTIGATED ON BEHALF OF 1,340 INDIVIDUALS ACROSS THE STATE.- 77.3% OF COMPLAINTS WERE RESOLVED TO THE SATISFACTION OF THE RESIDENT OR THE COMPLAINANT.- 6,303 ROUTINE VISITS WERE MADE TO LONG-TERM CARE FACILITIES BY VOLUNTEERS.- 22,990 CONSULTATIONS WERE PROVIDED TO LONG-TERM CARE PROVIDERS AND CONSUMERS (INFORMATION AND ASSISTANCE).- 140 VOLUNTEERS DONATED 15,553 HOURS OF THEIR TIME VISITING RESIDENTS, RECEIVING AND RESOLVING COMPLAINTS, AND PROVIDING INFORMATION AND EDUCATION RELATED TO LONG-TERM CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,132,093 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,278,360 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $691,717 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,432,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 204 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYANT ENGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2538357678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID MCRAE | |||||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TELEDA HOMES | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BERRY | |||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARTIN MOORE | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAN NICLAI | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVELYN TAKEI | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DAVID MCCLEARY | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH ATKINSON | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA TRACY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL GORDON | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| RENE EWING | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHANTELL DUBOSE | |||||||||
| BOARD MEMBER (THRU 2/2025) | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CYDNEY MOORE | |||||||||
| BOARD MEMBER (THRU 3/2025) | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASHLEY BENNETT | |||||||||
| BOARD MEMBER (THRU 3/2025) | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANA CRISTINA MOLINA-MCCLEARY | |||||||||
| BOARD MEMBER (THRU 6/2025) | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRSTEN YORK | |||||||||
| CEO | 40.00 | Yes (X) | $211,921 | $0 | $20,586 | ||||
| BRYANT ENGE | |||||||||
| CFO | 40.00 | Yes (X) | $128,493 | $0 | $19,426 | ||||
| AMANDA SANTO | |||||||||
| COO | 40.00 | $154,051 | $0 | $34,480 | Yes (X) | ||||
| NANCY SCHNEIDER | |||||||||
| HR DIRECTOR | 40.00 | $111,914 | $0 | $44,009 | Yes (X) | ||||
| PHALLA POL | |||||||||
| IT DIRECTOR | 40.00 | $123,346 | $0 | $26,050 | Yes (X) | ||||
| OKSANA SAVOLYUK | |||||||||
| ENERGY PROGRAM DIRECTOR | 40.00 | $125,051 | $0 | $20,507 | Yes (X) | ||||
| PATRICIA HUNTER | |||||||||
| LTCOP DIRECTOR | 40.00 | $125,058 | $0 | $17,805 | Yes (X) | ||||
| SARAH MCNIESH | |||||||||
| DEVELOPMENT DIRECTOR | 40.00 | $116,643 | $0 | $20,434 | Yes (X) | ||||
| DESIREE KIER | |||||||||
| FORMER OFFICER | 40.00 | $93,573 | $0 | $15,308 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,190,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAISER PERMANENTE | |||||
| PO BOX 23219 | SAN DIEGO | CA | 92193 | HEALTH SERVICES | $941,101 |
| MUTUAL OF AMERICA | |||||
| PO BOX 2493 | NEW YORK | NY | 101850049 | FINANCIAL SERVICES | $385,280 |
| AMAZON | |||||
| PO BOX 035184 | SEATTLE | WA | 981245184 | E-COMMERCE SERVICES | $349,950 |
| AMERICAN WEST CONTRACTING | |||||
| 1244 S SPRAGUE AVE | TACOMA | WA | 98405 | CONSTRUCTION SERVICES | $317,610 |
| SNAP SPOKANE NEIGHBORHOOD ACTION PARTNER | |||||
| 3102 W WHISTALKS WAY | SPOKANE | WA | 99224 | COMMUNITY SERVICES | $312,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,000 | FederatedCampaignsAmt |
| Fundraising | $205,623 | FundraisingAmt |
| Government Grants | $15,177,661 | GovernmentGrantsAmt |
| All Other Contributions | $7,574,125 | AllOtherContributionsAmt |
| Noncash Contributions | $3,503,512 | NoncashContributionsAmt |
| Total Contributions | $22,997,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $2,523,006 | $2,523,006 |
| MANAGEMENT FEES | 531310 | $221,009 | $221,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,744,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,517 | TotalRevenueColumnAmt |
| Exclusion | $36,517 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,504 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,866 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$45,362 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,362 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$45,362 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $687,806 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $680,473 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,333 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,333 | TotalRevenueColumnAmt |
| Exclusion | $7,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,271 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,241 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,970 | TotalRevenueColumnAmt |
| Exclusion | -$68,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,930 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $499 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,431 | TotalRevenueColumnAmt |
| Exclusion | $13,431 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEE REVENUE | 900099 | $2,350,151 | $2,350,151 |
| TENANT FEES | 900099 | $292,395 | $292,395 |
| INSURANCE PROCEEDS | 900099 | -$24,853 | -$24,853 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,222 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,628,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,313,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,372,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$45,362 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,689 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,930 | TotalAmt |
| Program Services | $1,391,930 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,675,499 | TotalAmt |
| Program Services | $10,675,499 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,133 | TotalAmt |
| Management And General | $548,133 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,791,056 | TotalAmt |
| Program Services | $5,389,510 | ProgramServicesAmt |
| Management And General | $1,130,261 | ManagementAndGeneralAmt |
| Fundraising | $271,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,600 | TotalAmt |
| Program Services | $107,173 | ProgramServicesAmt |
| Management And General | $20,417 | ManagementAndGeneralAmt |
| Fundraising | $6,010 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,520 | TotalAmt |
| Program Services | $802,654 | ProgramServicesAmt |
| Management And General | $215,905 | ManagementAndGeneralAmt |
| Fundraising | $34,961 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,456 | TotalAmt |
| Program Services | $473,728 | ProgramServicesAmt |
| Management And General | $130,957 | ManagementAndGeneralAmt |
| Fundraising | $23,771 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,057 | TotalAmt |
| Program Services | $338,046 | ProgramServicesAmt |
| Management And General | $353,378 | ManagementAndGeneralAmt |
| Fundraising | $6,633 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,497 | TotalAmt |
| Management And General | $41,497 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,097 | TotalAmt |
| Management And General | $6,097 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,538 | TotalAmt |
| Program Services | $84,557 | ProgramServicesAmt |
| Management And General | $16,266 | ManagementAndGeneralAmt |
| Fundraising | $56,715 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,118 | TotalAmt |
| Program Services | $289,175 | ProgramServicesAmt |
| Management And General | $120,865 | ManagementAndGeneralAmt |
| Fundraising | $9,078 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,030 | TotalAmt |
| Program Services | $802,939 | ProgramServicesAmt |
| Management And General | $53,091 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,047 | TotalAmt |
| Program Services | $43,097 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,417 | TotalAmt |
| Program Services | $50,201 | ProgramServicesAmt |
| Management And General | $10,405 | ManagementAndGeneralAmt |
| Fundraising | $65,811 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,883 | TotalAmt |
| Program Services | $114,110 | ProgramServicesAmt |
| Management And General | $64,773 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,614 | TotalAmt |
| Program Services | $614,785 | ProgramServicesAmt |
| Management And General | $121,829 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,560 | TotalAmt |
| Program Services | $359,095 | ProgramServicesAmt |
| Management And General | $28,465 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $701,135 | $614,030 | $87,105 | |
| OPERATING | $448,230 | $255,378 | $168,298 | $24,554 |
| PROF. DEVELOPMENT | $98,174 | $26,649 | $71,317 | $208 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,123,591 | TotalAmt |
| Program Services | $22,432,556 | ProgramServicesAmt |
| Management And General | $3,192,009 | ManagementAndGeneralAmt |
| Fundraising | $499,026 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,057 | BOYAmt |
| EOY | $1,922,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,397 | BOYAmt |
| EOY | $84,783 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,208 | BOYAmt |
| EOY | $3,648,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,298 | BOYAmt |
| EOY | $408,878 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,554 | BOYAmt |
| EOY | $149,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,704 | BOYAmt |
| EOY | $281,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,564,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,677,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,790,421 | BOYAmt |
| EOY | $13,886,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,854 | BOYAmt |
| EOY | $1,400,602 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,104,444 | BOYAmt |
| EOY | $4,104,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,940 | BOYAmt |
| EOY | $6,157,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,997,877 | BOYAmt |
| EOY | $32,046,119 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,844 | BOYAmt |
| EOY | $4,079,244 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,759 | BOYAmt |
| EOY | $9,434 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,563,751 | BOYAmt |
| EOY | $16,464,642 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,199 | BOYAmt |
| EOY | $387,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,037,553 | BOYAmt |
| EOY | $20,940,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,494,051 | BOYAmt |
| EOY | $10,728,078 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,273 | BOYAmt |
| EOY | $377,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,960,324 | BOYAmt |
| EOY | $11,105,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,997,877 | BOYAmt |
| EOY | $32,046,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,189,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,301 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $913,700 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$70,443 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,985,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,791,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,023,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,648,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,997,409 | CurrentTaxYearAmt |
| Total | $112,446,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,985,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,791,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,023,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,648,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,997,409 | CurrentTaxYearAmt |
| Total | $112,446,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,975,615 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,471,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,517 | CurrentTaxYearAmt |
| Total | $90,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,536,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,330,457 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $41,497 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $41,497 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LTCOP IS A FEDERALLY MANDATED PROGRAM THAT HAS FEDERAL LAW AND REGULATIONS REQUIRING AND ALLOWING LTCOP AND ITS STAFF AND VOLUNTEERS TO LOBBY ON BEHALF OF VULNERABLE ADULTS AND TO IMPROVE THE LONG TERM CARE SYSTEMS. THE STATE LTC OMBUDSMAN (AND BY DESIGNATION TO REPRESENTATIVES OF THE OFFICE BY THE STATE LTCO) ARE REQUIRED TO ANALYZE LAWS AND POLICIES, FACILITATE PUBLIC COMMENT AND PROVIDE OPINION TO LAWMAKERS, ELECTED OFFICIALS AND THE PUBLIC ON THESE LAWS AND POLICIES. ACTIVITIES OF LOBBYING INCLUDE AND ARE NOT LIMITED TO PROVIDING COMMENTS INCLUDING ARGUMENTS TO IMPROVE THE LTC SYSTEM AND THE HEALTH, SAFETY AND WELLBEING OF LONG TERM CARE RESIDENTS. EXAMPLES OF SPECIFIC ACTIVITIES INCLUDE PROVIDING WITNESS TESTIMONY, PARTICIPATING IN STAKEHOLDER DISCUSSIONS WITH LAWMAKERS, EDUCATING THE PUBLIC AND POLICY MAKERS ON ISSUES OF CONCERN AND RECOMMENDING SOLUTIONS. ADVOCACY COORDINATION AND WORKING WITH ELECTED OFFICIALS AND THEIR STAFF ON MAKING LAWS THAT BENEFIT LTC RESIDENTS. PROVIDING CRITIQUE AND REVIEW ON PROPOSED BILLS AND SHARING THIS INFORMATION WITH THE PUBLIC, STATE AND NATIONAL OFFICIALS, LAWMAKERS, AND OTHERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,739,822 | OtherCostOrOtherBasisAmt |
| Book Value | $2,739,822 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,278,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,022,425 | DepreciationAmt |
| Book Value | $4,256,311 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,117,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,332 | DepreciationAmt |
| Book Value | $5,969,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,405 | DepreciationAmt |
| Book Value | $452,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $607,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,937 | DepreciationAmt |
| Book Value | $468,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,886,992 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN AFFILIATES | Desc |
| Book Value | $4,104,444 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,104,444 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED DEPOSITS AND FUNDED RESERVES | $1,607,594 |
| INTERCOMPANY RECEIVABLES | $4,262,105 |
| ACCUM AMORT LOAN FEES | -$39,731 |
| TAX CREDIT FEES | $38,149 |
| RIGHT OF USE ASSET | $289,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,157,736 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $84,289 |
| LEASE LIABILITY | $302,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $387,220 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING INTO ACTION | Event1Nm |
| Gross Receipts Event1 | $152,458 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,187 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,271 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $250 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,834 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,756 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,636 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,030 | OtherDirectExpensesEvent1Amt |
| Event2 | MSC HELPS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $106,436 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $106,436 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $14,206 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,456 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,073 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $258,894 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $205,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,271 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $250 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,834 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,962 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,636 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,456 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,241 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,970 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BLUE MOUNTAIN ACTION COUNCIL | ||||||||
| 8 E CHERRY STREET | WALLA WALLA | WA | 99362 | 910793597 | 501(C)(3) | $116,374 | $0 | SUBRECIPIENT LTCOP |
| AREA AGENCY ON AGING & DISABILITIES | ||||||||
| 201 NE 73RD STR 201 | VANCOUVER | WA | 98665 | 800224907 | 501(C)(3) | $230,106 | $0 | SUBRECIPIENT LTCOP |
| KITSAP COUNTY AGING AND LTC | ||||||||
| 614 DIVISION ST MS5 | PORT ORCHARD | WA | 98366 | 916001348 | 501(C)(3) | $81,683 | $0 | SUBRECIPIENT LTCOP |
| LEWIS COUNTY SENIORS | ||||||||
| 2545 N NATIONAL AVE | CHEHALIS | WA | 98596 | 911171354 | 501(C)(3) | $16,183 | $0 | SUBRECIPIENT LTCOP |
| OLYMPIC AREA AGENCY ON AGING LTC | ||||||||
| 2200 W SIMS WAY SUITE 100 | PORT TOWNSEND | WA | 983682221 | 582384359 | 501(C)(3) | $125,331 | $0 | SUBRECIPIENT LTCOP |
| PEOPLE FOR PEOPLE | ||||||||
| 302 W LINCOLN AVE | YAKIMA | WA | 98902 | 910783225 | 501(C)(3) | $147,988 | $0 | SUBRECIPIENT LTCOP |
| PIERCE COUNTY SERVICES | ||||||||
| 950 FAWCETT AVE SUITE 100 | TACOMA | WA | 984025603 | 916001359 | 501(C)(3) | $303,553 | $0 | SUBRECIPIENT LTCOP |
| SNAP SPOKANE NEIGHBORHOOD ACTION PARTNERS | ||||||||
| 2116 E FIRST AVE | SPOKANE | WA | 99206 | 911311127 | 501(C)(3) | $290,950 | $0 | SUBRECIPIENT LTCOP |
| TIMBER RIVER CONNECTIONS | ||||||||
| 2545 N NATIONAL AVE | CHEHALIS | WA | 98532 | 911171354 | 501(C)(3) | $79,762 | $0 | SUBRECIPIENT LTCOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ENERGY ASSISTANCE | 2591 | $6,456,022 | |||
| FOOD ASSISTANCE | 12312 | $3,717,721 | OTHER | FOOD AND GOODS | |
| HOUSING SUPPORT | 451 | $494,070 | |||
| EDUCATION AND EMPLOYMENT | 41 | $7,686 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBRECIPIENT MONITORING UNDER OMB CIRCULAR A-133 OF PASS-THROUGH FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIRSTEN YORK | ||||||||||||||
| CEO | $211,921 | $0 | $0 | $0 | $0 | $0 | $7,140 | $0 | $13,446 | $0 | $232,507 | $0 | $0 | $0 |
| AMANDA SANTO | ||||||||||||||
| COO | $154,051 | $0 | $0 | $0 | $0 | $0 | $19,172 | $0 | $15,308 | $0 | $188,531 | $0 | $0 | $0 |
| NANCY SCHNEIDER | ||||||||||||||
| HR DIRECTOR | $111,914 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $13,509 | $0 | $155,923 | $0 | $0 | $0 |
| DESIREE KIER | ||||||||||||||
| FORMER OFFICER | $93,573 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,308 | $0 | $108,881 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $123,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHT PER EFAP | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1544332 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,335,757 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHT PER EFAP | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 155 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,246 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | OUR VOLUNTEER COUNT IS DETERMINED BY MONTHLY HOUR RECONCILIATION. THE DATA IS COMPILED FROM THE MONTHLY L&I REPORTS, WHICH COME FROM THE STATE OMBUDSMAN OFFICE AND MSC PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANA CRISTINA MOLINA MCCLEARY AND JOHN DAVID MCCLEARY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FORWARDING TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MSC DOES NOT ENGAGE IN ANY TRANSACTION WHICH PRESENTS A CONFLICT OF INTEREST EITHER IN FACT OR IN APPEARANCE. PER THE CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AT A MEETING OF THE FULL BOARD. THE PERSON WITH THE CONFLICT OF INTEREST RECUSES THEMSELVES FROM THE DECISION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. RECOMMENDATIONS FOR ADJUSTMENT ARE BASED ON PERFORMANCE AGAINST ESTABLISHED GOALS AND COMPARISON OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR SITUATED ORGANIZATIONS. SUCH COMPARISONS ARE GENERALLY BASED ON ARCHBRIGHT AND 501 COMMONS SALARY SURVEYS OF NONPROFIT ORGANIZATIONS IN KING AND SNOHOMISH COUNTIES. ONCE THE PERSONNEL COMMITTEE HAS REVIEWED PERFORMANCE OBJECTIVES AND OUTCOMES, THERE IS AN EXECUTIVE SESSION HELD WITH THE FULL BOARD OF DIRECTORS AT WHICH TIME THE PERFORMANCE REVIEW IS ACCEPTED AND ANY SALARY ADJUSTMENTS ARE RECOMMENDED. THE BOARD THEN ADJOURNS THE EXECUTIVE SESSION AND RECONVENES INTO A REGULAR MEETING AND MAKES THE FINAL RECOMMENDATION WHICH IS RECORDED IN THE OFFICIAL BOARD MINUTES. THE LAST COMPENSATION REVIEW FOR MULTI-SERVICE CENTER IS OCTOBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | MEMBER EQUITY CONTRIBUTIONS/DISTRIBUTIONS -70,443. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MSC HAWTHORNE LANE GP LLC | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 602830926 | LOW INCOME HOUSING | WA | -$4,724 | $184,159 | MULTI-SERVICE CENTER |
| MSC STONEBROOK LLC | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 237120815 | LOW INCOME HOUSING | WA | $185 | $7,356 | MULTI-SERVICE CENTER |
| KENYON HOUSE LLC | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 463338528 | LOW INCOME HOUSING | WA | $381,524 | $2,664,748 | MULTI-SERVICE CENTER |
| MSC FERN HILL TERRACE LLC | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 204132174 | LOW INCOME HOUSING | WA | $308,185 | $2,204,960 | MULTI-SERVICE CENTER |
| RAINIER VIEW SENIOR LLC | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 743144652 | LOW INCOME HOUSING | WA | $530,522 | $3,148,547 | MULTI-SERVICE CENTER |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SKCMSC FEDERAL WAY ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 912023309 | LOW INCOME HOUSING | WA | MSC | RELATED | -$16 | $190 | 0 | Yes (1) | 0.00010 |
| MSC RADCLIFFE PLACE ASSOCIATES LLC | |||||||||||||
| P O BOX 23699 | FEDERAL WAY | WA | 98003 | 201747197 | LOW INCOME HOUSING | WA | MSC | RELATED | -$445,398 | $3,987,693 | 0 | Yes (1) | 0.51000 |
| MSC GP TWO APARTMENTS LLC | |||||||||||||
| 1200 S 336TH ST STE D | FEDERAL WAY | WA | 98003 | 203001297 | LOW INCOME HOUSING | WA | MSC | RELATED | -$12 | $225 | 0 | Yes (1) | 0.00010 |
| MSC FEDERAL WAY VETERANS LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 452809460 | LOW INCOME HOUSING | WA | MSC | RELATED | -$90 | $927 | 0 | Yes (1) | 0.00010 |
| MSC COLVOS TERRACE LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 815033253 | LOW INCOME HOUSING | WA | MSC COLVOS TERRACE GP LLC CO MULTI-SERVICE CENTER | RELATED | -$12 | $894 | 0 | Yes (1) | 0.00010 |
| HAWTHORNE LANE GRAHAM ASSOC LLLP | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 205394101 | LOW INCOME HOUSING | WA | MSC HAWTHORNE LANE GP LLC | RELATED | -$4,724 | $184,159 | 0 | Yes (1) | 0.00500 |
| STONEBROOK LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 830344960 | LOW INCOME HOUSING | WA | MSC STONEBROOK LLC | RELATED | $185 | $7,356 | 0 | Yes (1) | 0.00050 |
| REDONDO HEIGHTS TOD NE CONSTRUCTION LLLP | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 874120233 | LOW INCOME HOUSING | WA | MSC REDONDO HEIGHTS GP LLC | RELATED | -$279 | $3,219 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MSC REDONDO HEIGHTS GP LLC | ||||||||||||
| 1200 SOUTH 336TH ST | FEDERAL WAY | WA | 98003 | 884303231 | LOW INCOME HOUSING | WA | MSC | C | -$279 | $3,219 | 1.00000 | Yes (1) |
| MSC COLVOS TERRACE GP LLC | ||||||||||||
| P O BOX 23699 | FEDERAL WAY | WA | 98003 | 830561168 | LOW INCOME HOUSING | WA | MSC | C | -$12 | $894 | 1.00000 | Yes (1) |
| MSC SILVER SHADOWS GP LLC | ||||||||||||
| 1200 SOUTH 336TH ST | FEDERAL WAY | WA | 98003 | 884300927 | LOW INCOME HOUSING | WA | MSC | C | -$34 | $1,126,564 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments