MULTI-SERVICE CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MULTI-SERVICE CENTER (EIN 23-7120815)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202411369349310201
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T13:25:31-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH ST STE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237120815EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MULTI-SERVICE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMULTBusinessNameControlTxt
Phone2538357678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S 336TH STAddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRSTEN YORKPersonNm
Person TitleCEOPersonTitleTxt
Phone2538357678PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIRSTENPersonFirstNm
Person LastYORKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA ELIZABETH H JONESPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIRSTEN YORKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S 336TH STAddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,268,964GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSCHELPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionBUILD A FUTURE WITHOUT POVERTY BY CREATING PATHWAYS TO HELP, HOPE, AND DIGNITY FOR OUR NEIGHBORS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers415TotalVolunteersCnt
Total Gross UBI-$41,647TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,791,408PYContributionsGrantsAmt
CY Contributions Grants$22,023,714CYContributionsGrantsAmt
PY Program Service Revenue$1,841,332PYProgramServiceRevenueAmt
CY Program Service Revenue$2,094,697CYProgramServiceRevenueAmt
PY Investment Income-$20,128PYInvestmentIncomeAmt
CY Investment Income$217,981CYInvestmentIncomeAmt
PY Other Revenue$127,858PYOtherRevenueAmt
CY Other Revenue$740,162CYOtherRevenueAmt
PY Total Revenue$24,740,470PYTotalRevenueAmt
CY Total Revenue$25,076,554CYTotalRevenueAmt
PY Grants And Similar Paid$13,343,062PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,990,183CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,333,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,059,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$509,585CYTotalFundraisingExpenseAmt
PY Other Expenses$4,414,602PYOtherExpensesAmt
CY Other Expenses$2,874,151CYOtherExpensesAmt
PY Total Expenses$24,091,504PYTotalExpensesAmt
CY Total Expenses$24,923,808CYTotalExpensesAmt
PY Revenues Less Expenses$648,966PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$152,746CYRevenuesLessExpensesAmt
Total Assets BOY$21,625,057TotalAssetsBOYAmt
Total Assets EOY$27,696,281TotalAssetsEOYAmt
Total Liabilities BOY$12,417,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,645,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,207,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,050,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BUILD A FUTURE WITHOUT POVERTY BY CREATING PATHWAYS TO HELP, HOPE, AND DIGNITY FOR OUR NEIGHBORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,796,637ExpenseAmt
Grant$10,791,175GrantAmt
Revenue$5,172RevenueAmt
DescMSC'S ENERGY ASSISTANCE PROGRAM HELPS INDIVIDUALS AND FAMILIES TO KEEP THEIR LIGHTS AND HEAT ON THROUGH LIHEAP (LOW-INCOME ENERGY ASSISTANCE PROGRAM) AND PSE HELPS FUNDING. IT ALSO PROVIDED ENERGY CONSERVATION EDUCATION AND TRAINING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,378,099ExpenseAmt
Grant$882,997GrantAmt
Revenue$37,877RevenueAmt
DescTHE FOOD BANK PROVIDES SUPPLEMENTAL FOOD TO RESIDENTS OF THE FEDERAL WAY SCHOOL DISTRICT. PEOPLE CAN VISIT THE FOOD BANK ONCE A WEEK. EMERGENCY BAGS AND STREET BAGS ARE AVAILABLE TO THOSE WHO NEED THEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,500,205ExpenseAmt
Grant$2,569,117GrantAmt
Revenue$2,887,219RevenueAmt
DescRECOGNIZING THAT STABILITY IS THE CORNERSTONE TO OVERCOMING MANY BARRIERS, MSC OFFERS AN ECONOMIC STABILITY PROGRAM PROVIDING RESOURCES FOR HOUSING, EDUCATION, AND EMPLOYMENT. HOUSING ASSISTANCE INCLUDES PERMANENT, TRANSITIONAL AND EMERGENCY HOUSING FOR INDIVIDUALS, FAMILIES, VETERANS AND SENIORS. MSC OFFERS ADULT BASIC EDUCATION, ENGLISH AS A SECOND LANGUAGE CLASSES AND GED PREPARATION COURSES. EMPLOYMENT SERVICES INCLUDE SKILLS TRAINING AND JOB-SEEKING ASSISTANCE AND SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,739,159ExpenseAmt
Grant$746,894GrantAmt
Revenue$37,343RevenueAmt
DescTHE STATE LONG-TERM CARE OMBUDSMAN (LTCOP) PROGRAM PROVIDES SERVICES THROUGHOUT WASHINGTON STATE TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS RESIDING IN NURSING HOMES AND OTHER LONG-TERM CARE FACILITIES. PROGRAM OBJECTIVES ARE TO INSURE THAT LONG-TERM CARE FACILITY RESIDENTS RECEIVE APPROPRIATE AND FAIR MEDICAL TREATMENT, HAVE ACCESS TO AVAILABLE RESOURCES AND RECEIVE INFORMATION ABOUT THEIR RIGHTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,739,159TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$746,894TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$37,343TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,414,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document198IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee92EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRYANT ENGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2538357678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S 336TH STAddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH ATKINSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARIA TRACY
VICE PRESIDENT0.40Yes (X)Yes (X)$0$0$0
CHRIS BERRY
TREASURER0.80Yes (X)Yes (X)$0$0$0
TELEDA HOLMES
SECRETARY0.90Yes (X)Yes (X)$0$0$0
ANA CRISTANA MOLINA-MCCLEARY
BOARD MEMBER0.40Yes (X)$0$0$0
ASHLEY BENNETT
BOARD MEMBER0.10Yes (X)$0$0$0
BOB WROBLEWSKI
BOARD MEMBER0.90Yes (X)$0$0$0
CHANTELL DUBOSE
BOARD MEMBER0.10Yes (X)$0$0$0
CYDNEY MOORE
BOARD MEMBER0.30Yes (X)$0$0$0
DAVID MCCRAE
BOARD MEMBER1.00Yes (X)$0$0$0
EVELYN TAKEI
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN DAVID MCCLEARY
BOARD MEMBER0.30Yes (X)$0$0$0
KATRINA ASAY
BOARD MEMBER0.90Yes (X)$0$0$0
MARTIN MOORE
BOARD MEMBER0.30Yes (X)$0$0$0
MICHAEL GORDON
BOARD MEMBER0.70Yes (X)$0$0$0
RENE EWING
BOARD MEMBER1.00Yes (X)$0$0$0
WADE SCHWARTZ
BOARD MEMBER0.00Yes (X)$0$0$0
ROBIN CORAK
CEO40.00Yes (X)$152,635$0$40,305
ELIZABETH LANCASTER
FINANCE DIRECTOR40.00Yes (X)$99,566$0$36,417
PATRICIA HUNTER-SWIFT
LTCOP DIRECTOR40.00$111,635$0$14,712Yes (X)
AMANDA SANTO
COO40.00$104,786$0$21,866Yes (X)
OKSANA SAVOLYUK
ENERGY DIRECTOR40.00$100,940$0$16,819Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$569,562TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$130,119TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KELLEY CREATE
22710 72ND AVE SKENTWA98032INFORMATION MANAGEMENT SOLUTIONS$356,360
AMY FREEMAN
1752 NW MARKET ST 219SEATTLEWA98107LEGAL SERVICES$137,170
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$91,120FederatedCampaignsAmt
Fundraising$226,170FundraisingAmt
Government Grants$16,274,248GovernmentGrantsAmt
All Other Contributions$5,432,176AllOtherContributionsAmt
Noncash Contributions$3,280,753NoncashContributionsAmt
Total Contributions$22,023,714TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RENTAL INCOME (NET)531110$1,899,502$1,941,149-$41,647
MANAGEMENT FEES531310$195,195$195,195
FieldValueIRS element (for citing)
Total Program Service Revenue$2,094,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,070TotalRevenueColumnAmt
Exclusion$23,070ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$215,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,089OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$194,911OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,911TotalRevenueColumnAmt
Exclusion$194,911ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,746FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$226,170ContriRptFundraisingEventAmt
Fundraising Direct Expenses$171,791FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$110,045TotalRevenueColumnAmt
Exclusion-$110,045ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$19,470GamingGrossIncomeAmt
Gaming Direct Expenses$530GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,940TotalRevenueColumnAmt
Exclusion$18,940ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT FEES900099$323,682$323,682
INSURANCE PROCEEDS900099$247,563$247,563
DEVELOPER FEE REVENUE900099$233,011$233,011

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,011TotalRevenueColumnAmt
Related Or Exempt Func Income$27,011RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$831,267OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,076,554TotalRevenueColumnAmt
Related Or Exempt Func Income$2,967,611RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$41,647UnrelatedBusinessRevenueAmt
Exclusion$126,876ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,027,949TotalAmt
Program Services$3,027,949ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,962,234TotalAmt
Program Services$11,962,234ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$306,997TotalAmt
Management And General$306,997ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,378,270TotalAmt
Program Services$4,561,635ProgramServicesAmt
Management And General$574,493ManagementAndGeneralAmt
Fundraising$242,142FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$103,570TotalAmt
Program Services$78,683ProgramServicesAmt
Management And General$18,474ManagementAndGeneralAmt
Fundraising$6,413FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$785,015TotalAmt
Program Services$630,674ProgramServicesAmt
Management And General$116,223ManagementAndGeneralAmt
Fundraising$38,118FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$485,622TotalAmt
Program Services$372,395ProgramServicesAmt
Management And General$94,195ManagementAndGeneralAmt
Fundraising$19,032FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$166,036TotalAmt
Program Services$154,218ProgramServicesAmt
Management And General$11,818ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,091TotalAmt
Program Services$38,564ProgramServicesAmt
Management And General$10,442ManagementAndGeneralAmt
Fundraising$2,085FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,301TotalAmt
Program Services$25,301ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$210,039TotalAmt
Program Services$86,897ProgramServicesAmt
Management And General$112,406ManagementAndGeneralAmt
Fundraising$10,736FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,666TotalAmt
Program Services$83,288ProgramServicesAmt
Fundraising$4,378FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$281,556TotalAmt
Program Services$19,693ProgramServicesAmt
Management And General$213,902ManagementAndGeneralAmt
Fundraising$47,961FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$204,022TotalAmt
Program Services$145,899ProgramServicesAmt
Management And General$52,426ManagementAndGeneralAmt
Fundraising$5,697FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,086,679TotalAmt
Program Services$919,923ProgramServicesAmt
Management And General$143,863ManagementAndGeneralAmt
Fundraising$22,893FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,437TotalAmt
Program Services$54,430ProgramServicesAmt
Management And General$965ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$134,496TotalAmt
Program Services$18,864ProgramServicesAmt
Management And General$9,331ManagementAndGeneralAmt
Fundraising$106,301FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,334TotalAmt
Program Services$1,085ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$344,330TotalAmt
Program Services$66,728ProgramServicesAmt
Management And General$277,602ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$138,783TotalAmt
Program Services$101,740ProgramServicesAmt
Management And General$37,043ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,381TotalAmt
Program Services$63,900ProgramServicesAmt
Management And General$19,694ManagementAndGeneralAmt
Fundraising$3,787FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,923,808TotalAmt
Program Services$22,414,100ProgramServicesAmt
Management And General$2,000,123ManagementAndGeneralAmt
Fundraising$509,585FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,896,345BOYAmt
EOY$1,186,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$88,616BOYAmt
EOY$1,108,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,734,055BOYAmt
EOY$3,960,416EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,873BOYAmt
EOY$112,791EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$135,863BOYAmt
EOY$135,863EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$135,584BOYAmt
EOY$302,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,612,944LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,605,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,253,390BOYAmt
EOY$14,007,198EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,879,660BOYAmt
EOY$4,023,269EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$742,915BOYAmt
EOY$1,169,755EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,663,756BOYAmt
EOY$1,690,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,625,057BOYAmt
EOY$27,696,281EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,565,577BOYAmt
EOY$3,732,781EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$105,403BOYAmt
EOY$31,076EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,676,928BOYAmt
EOY$14,791,839EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,284BOYAmt
EOY$90,115EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,417,192BOYAmt
EOY$18,645,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,561,951BOYAmt
EOY$8,246,893EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$645,914BOYAmt
EOY$803,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,207,865BOYAmt
EOY$9,050,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,625,057BOYAmt
EOY$27,696,281EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$152,746ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$72,020NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$929PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$383,090OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,704,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,664,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,985,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,791,408CurrentTaxYearMinus1YearAmt
Current Tax Year$22,023,714CurrentTaxYearAmt
Total$99,169,508TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,704,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,664,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,985,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,791,408CurrentTaxYearMinus1YearAmt
Current Tax Year$22,023,714CurrentTaxYearAmt
Total$99,169,508TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,796,468SubstantialContributorsTotAmt
Public Support Total170$96,373,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,681CurrentTaxYearMinus1YearAmt
Current Tax Year$23,070CurrentTaxYearAmt
Total$35,197TotalAmt
FieldValueIRS element (for citing)
Total Support$99,204,705TotalSupportAmt
Gross Receipts Rltd Activities$12,290,032GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97150PublicSupportCY170Pct
Public Support PY1700.98230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$25,301DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$25,301TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,834,922OtherCostOrOtherBasisAmt
Book Value$2,834,922BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,249,283OtherCostOrOtherBasisAmt
Depreciation$10,966,914DepreciationAmt
Book Value$5,282,369BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,117,775OtherCostOrOtherBasisAmt
Depreciation$1,085,211DepreciationAmt
Book Value$5,032,564BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$911,241OtherCostOrOtherBasisAmt
Depreciation$377,656DepreciationAmt
Book Value$533,585BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$499,723OtherCostOrOtherBasisAmt
Depreciation$175,965DepreciationAmt
Book Value$323,758BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,007,198TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RESTRICTED DEPOSITS AND FUNDED RESERVES$988,569
INTERCOMPANY RECEIVABLES$663,339
ORGANIZATIONAL COSTS$60
TAX CREDIT FEES$38,149
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,690,117TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$90,115Amt
FieldValueIRS element (for citing)
Total Liability$90,115TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING INTO ACTIONEvent1Nm
Gross Receipts Event1$182,036GrossReceiptsEvent1Amt
Charitable Contri Event1$120,290CharitableContriEvent1Amt
Gross Revenue Event1$61,746GrossRevenueEvent1Amt
Cash Prizes Event1$250CashPrizesEvent1Amt
Non Cash Prizes Event1$3,406NonCashPrizesEvent1Amt
Food And Beverage Event1$53,360FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$85,220OtherDirectExpensesEvent1Amt
Event2MSC HELPS LUNCHEONEvent2Nm
Gross Receipts Event2$105,880GrossReceiptsEvent2Amt
Charitable Contri Event2$105,880CharitableContriEvent2Amt
Rent Facility Costs Event2$1,985RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,987FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$17,183OtherDirectExpensesEvent2Amt
Gross Receipts Total$287,916GrossReceiptsTotalAmt
Charitable Contributions Tot$226,170CharitableContributionsTotAmt
Gross Revenue Total Events$61,746GrossRevenueTotalEventsAmt
Cash Prizes Total Events$250CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,406NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,985RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$63,347FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$102,403OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$171,791DirectExpenseSummaryEventsAmt
Net Income Summary-$110,045NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$19,470GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$530OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.35000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$19,470GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$530OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$530DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$18,940NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksSARAH MCNEISHIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11200 S 336TH STAddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonSARAH MCNEISHGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvEVENT ORGANIZERGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AGING & ADULT CARE OF CENTRAL WASHINGTON
50 SIMON ST SE SUITE AEAST WENATCHEEWA98802911457020501(C)(3)$512,237$0SUBRECIPIENT LTCOP
BLUE MT ACTION COUNCIL
1520 KELLY PL 140WALLA WALLAWA99362910793597501(C)(3)$335,999$0SUBRECIPIENT LTCOP
KITSAP COUNTY AGING & LTC
614 DIVISION ST MS 5PORT ORCHARDWA98366916001348501(C)(3)$154,066$0SUBRECIPIENT LTCOP
OLYMPIC AREA AGENCY ON AGING LTC
11700 RHODY DRPORT HADLOCKWA98339582384359501(C)(3)$287,881$0SUBRECIPIENT LTCOP
PIERCE COUNTY HUMAN SERVICES
950 FAWCETT AVE SUITE 100TACOMAWA98402916001359501(C)(3)$784,743$0SUBRECIPIENT LTCOP
SNAP SPOKANE NEIGHBORHOOD ACTION PARTNERS
3102 WEST FORT GEORGE WRIGHT DRIVESPOKANEWA99224911311127501(C)(3)$562,023$0SUBRECIPIENT LTCOP
PEOPLE FOR PEOPLE
304 WEST LINCOLN AVENUEYAKIMAWA98902910783225501(C)(3)$391,000$0SUBRECIPIENT LTCOP
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ENERGY ASSISTANCE GRANTS25133$7,990,956
FOOD AND CLOTHING7841$3,367,931OTHERPER POUND BASED ON WA STATE VALUATION
RENT, UTILITY AND HOTELS2300$555,341
OTHER: TRANSIT CARDS, TEST FEES, SMALL EXPENSES TO ASSIST WITH CLIENTS OBTAINING EDUCTION OR EMPLOYMENT892$48,006

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUBRECIPIENT MONITORING UNDER OMB CIRCULAR A-133 OF PASS-THROUGH FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBIN CORAKPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$152,610BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$25OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$26,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,305NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,940TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$106,189NoncashContributionsRptF990Amt
Method Of Determining RevenuesWEIGHT PER EFAPMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1712211ContributionCnt
Noncash Contributions Rpt F990$3,116,224NoncashContributionsRptF990Amt
Method Of Determining RevenuesWEIGHT PER EFAPMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$58,340NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:FOOD BANK VOLUNTEERS SIGN UP TO SERVE ON A DATA BASE WE OVERSEE, THEY HAVE A BACKGROUND CHECK CONDUCTED BY THE FOOD BANK VOLUNTEER COORDINATOR, IF SUCCESSFUL THEY ARE INVITED TO A VOLUNTEER ORIENTATION THAT ARE PROVIDED MONTHLY, AFTER THAT IS COMPLETED THEY CAN SCHEDULE TO SERVE VOLUNTEER SHIFTS AT THE FOOD BANK THAT ARE 4 HOURS IN DURATION. ALL HOURS ARE DOCUMENTED AND THEN POSTED IN THE DATABASE. WE ALSO PROVIDE VOLUNTEER OPPORTUNITIES FOR "GROUPS", INDIVIDUALS DOING COMMUNITY SERVICE, HIGH SCHOOL STUDENTS, AND WE HAVE A FULL STAFF OF GROCERY RESCUE DRIVERS THAT ALSO COMPLETE VOLUNTEER HOURS WEEKLY. WE AVERAGE ABOUT 1550 VOLUNTEER HOURS EACH MONTH. A COMPREHENSIVE VOLUNTEER REPORT IS PROVIDED TO FINANCE MONTHLY THE DIFFERENTIATES EACH CATEGORY AS WELL AS THE OVERALL COUNT FOR THE MONTH. VOLUNTEERS DO A VARIETY OF DIFFERENT TASKS THAT INCLUDE ASSISTING WITH FOOD DISTRIBUTION, INTAKE PROCESSES, SORTING FOODS, SETTING THE FLOOR, PICKING UP FOOD (GROCERY RESCUE), AND CLEANING AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CMSC 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 15ATHE 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 ORGANZATIONS. SUCH COMPARISIONS 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 CONPENSATION REVIEW FOR MULTI-SERVICE CENTER IS JANUARY 2023.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONAL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON MSC'S WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:RAINIER VIEW SENIOR -732,090. CONTRIBUTIONS IN SUBS INVESTMENTS 349,000.
FORM 990, PART XII, LINE 3B:THE AUDIT FINANCIAL STATEMENTS ARE IN PROGRESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MSC FERN HILL TERRACE LLC
1200 S 336TH STFEDERAL WAYWA98003237120815LOW INCOME HOUSINGWA-$110,602$2,356,368MULTI-SERVICE CENTER
MSC PIERCE PRESERVATION LLC
1200 S 336TH STFEDERAL WAYWA98003472861411LOW INCOME HOUSINGWA$9,166$2,405,183MULTI-SERVICE CENTER
MSC HAWTHORNE LANE GP LLC
1200 S 336TH STFEDERAL WAYWA98003602830926LOW INCOME HOUSINGWA-$6,610$202,333MULTI-SERVICE CENTER
MSC STONEBROOK LLC
1200 S 336TH STFEDERAL WAYWA98003911874730LOW INCOME HOUSINGWA$249$8,981MULTI-SERVICE CENTER
RAINIER VIEW SENIOR LLC
1200 S 336TH STFEDERAL WAYWA98003743144652LOW INCOME HOUSINGWA-$315,198$3,500,110MULTI-SERVICE CENTER

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SKCMSC FEDERAL WAY ASSOCIATES LIMITED PARTNERSHIP
1200 S 336TH STFEDERAL WAYWA98003912023309LOW INCOME HOUSINGWAMSCRELATED-$7$2160Yes (1)0.00010
MSC RADCLIFFE PLACE ASSOCIATES LLC
P O BOX 23699FEDERAL WAYWA98003201747197LOW INCOME HOUSINGWAMSCRELATED$98,414$4580Yes (1)0.00010
MSC GP TWO APARTMENTS LLC
1200 S 336TH ST STE DFEDERAL WAYWA98003203001297LOW INCOME HOUSINGWAMSCRELATED-$4$2,6270Yes (1)0.00010
MSC FEDERAL WAY VETERANS LLC
1200 S 336TH STFEDERAL WAYWA98003452809460LOW INCOME HOUSINGWAMSCRELATED-$54$1,0250Yes (1)0.00010
MSC COLVOS TERRACE LLC
1200 S 336TH STFEDERAL WAYWA98003815033253LOW INCOME HOUSINGWAMSC COLVOS TERRACE GP LLC CO MULTI-SERVICE CENTERRELATED-$16$9280Yes (1)0.00010
STONEBROOK LLC
10900 NE 8TH STREET SUITE 1200BELLEVUEWA98004830344960LOW INCOME HOUSINGWAMSC STONEBROOK LLCRELATED-$249$8,9810Yes (1)0.00050
HAWTHORNE LANE GRAHAM ASSOC LLLP
1200 S 336TH STFEDERAL WAYWA98003205394101LOW INCOME HOUSINGWAMSC HAWTHORNE LANE GP LLCRELATED-$6,610$202,3330Yes (1)0.05000
RAINIER VIEW SENIOR LLC
1200 S 336TH STFEDERAL WAYWA98003743144652LOW INCOME HOUSINGWAMSCRELATED-$84,541000.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MSC COLVOS TERRACE GP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 23699AddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd
FieldValueIRS element (for citing)
EIN830561168EIN
Primary ActivitiesLOW INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MSCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$4ShareOfTotalIncomeAmt
Share Of EOY Assets$736,981ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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