MULTI-SERVICE CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MULTI-SERVICE CENTER (EIN 23-7120815)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349308350
Schema version
2023v6.0
Note
A later return for the same period supersedes this one.
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)
Return2025-05-15T12:08:16-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA ELIZABETH H JONESPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$23,891,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSCHELPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionMSC UPLIFTS COMMUNITIES BY INCREASING EQUITABLE ACCESS TO ADVOCACY, OPPORTUNITIES, AND WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers376TotalVolunteersCnt
Total Gross UBI$15,458TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,091NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,023,714PYContributionsGrantsAmt
CY Contributions Grants$20,648,696CYContributionsGrantsAmt
PY Program Service Revenue$2,094,697PYProgramServiceRevenueAmt
CY Program Service Revenue$2,565,376CYProgramServiceRevenueAmt
PY Investment Income$217,981PYInvestmentIncomeAmt
CY Investment Income$26,440CYInvestmentIncomeAmt
PY Other Revenue$740,162PYOtherRevenueAmt
CY Other Revenue$357,278CYOtherRevenueAmt
PY Total Revenue$25,076,554PYTotalRevenueAmt
CY Total Revenue$23,597,790CYTotalRevenueAmt
PY Grants And Similar Paid$14,990,183PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,835,834CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,059,474PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,227,535CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$487,366CYTotalFundraisingExpenseAmt
PY Other Expenses$2,874,151PYOtherExpensesAmt
CY Other Expenses$5,212,506CYOtherExpensesAmt
PY Total Expenses$24,923,808PYTotalExpensesAmt
CY Total Expenses$25,275,875CYTotalExpensesAmt
PY Revenues Less Expenses$152,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,678,085CYRevenuesLessExpensesAmt
Total Assets BOY$27,696,281TotalAssetsBOYAmt
Total Assets EOY$25,997,877TotalAssetsEOYAmt
Total Liabilities BOY$18,645,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,037,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,050,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,960,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMSC UPLIFTS COMMUNITIES BY INCREASING EQUITABLE ACCESS TO ADVOCACY, OPPORTUNITIES, AND WELL-BEING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,258,097ExpenseAmt
Grant$7,049,792GrantAmt
Revenue$1,389,363RevenueAmt
DescMSC'S ENERGY ASSISTANCE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,674,416ExpenseAmt
Grant$695,191GrantAmt
Revenue$611,192RevenueAmt
DescMSC'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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,543,367ExpenseAmt
Grant$2,043,079GrantAmt
Revenue$549,469RevenueAmt
DescMSC'S ECONOMIC OPPORTUNITY PROGRAM PROVIDES RESOURCES FOR HOUSING, EDUCATION, AND EMPLOYMENT. HOUSING ASSISTANCE INCLUDES PERMANENT, TRANSITIONAL, AND EMERGENCY HOUSING FOR INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,076,422ExpenseAmt
Grant$2,047,772GrantAmt
Revenue$425,254RevenueAmt
DescMSC'S LONG-TERM CARE OMBUDS PROGRAM PROVIDES ADVOCACY AND EDUCATION TO ENSURE THE SAFETY AND DIGNITY OF RESIDENTS OF LONG-TERM CARE FACILITIES THROUGHOUT WASHINGTON.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,076,422TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,047,772TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$425,254TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$21,552,302TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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
Employee118EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOE ATKINSON
PRESIDENT0.500.00Yes (X)Yes (X)$0$0$0
MARIA TRACY
VICE PRESIDENT0.500.00Yes (X)Yes (X)$0$0$0
CHRIS BERRY
TREASURER0.500.00Yes (X)Yes (X)$0$0$0
TELEDA HOLMES
SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
DAVID MCRAE
BOARD MEMBER0.500.00Yes (X)$0$0$0
EVELYN TAKEI
BOARD MEMBER0.500.00Yes (X)$0$0$0
KATRINA ASAY
BOARD MEMBER0.500.00Yes (X)$0$0$0
MARTIN MOORE
BOARD MEMBER0.500.00Yes (X)$0$0$0
MICHAEL GORDON
BOARD MEMBER0.500.00Yes (X)$0$0$0
RENE EWING
PAST PRESIDENT0.500.00Yes (X)$0$0$0
ASHLEY BENNETT
BOARD MEMBER0.500.00Yes (X)$0$0$0
ANA CRISTINA MOLINA MCCLEARY
BOARD MEMBER0.500.00Yes (X)$0$0$0
CHANTELL DUBOSE
BOARD MEMBER0.500.00Yes (X)$0$0$0
CYDNEY MOORE
BOARD MEMBER0.500.00Yes (X)$0$0$0
JOHN DAVID MCCLEARY
BOARD MEMBER0.500.00Yes (X)$0$0$0
ROBIN CORAK
CEO THROUGH 01/202440.000.00Yes (X)$174,665$0$14,254
DESIREE KIER
FINANCIAL DIRECTOR40.000.00Yes (X)$87,506$0$14,206
KIRSTEN YORK
CEO AS OF 10/202340.000.00Yes (X)$43,948$0$520
PATRICIA HUNTER-SWIFT
LTCOP DIRECTOR40.000.00$116,375$0$15,666Yes (X)
AMANDA SANTO
COO40.000.00$114,111$0$22,472Yes (X)
OKSANA SAVOLYUK
ENERGY DIRECTOR40.000.00$109,838$0$18,610Yes (X)
PHALLA POL
IT DIRECTOR40.000.00$107,175$0$24,964Yes (X)
NANCY SCHNEIDER
HR DIRECTOR40.000.00$105,975$0$42,491Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$859,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$153,183TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SRI-ROCHLIN CONSTRUCTION
PO BOX 1800RENTONWA98057CONSTRUCTION SERVICES$443,109
PHILADELPHIA INSURANCE
PO BOX 70251PHILADELPHIAPA19176INSURANCE SERVICES$224,532
PIERCE COUNTY HUMAN SERVICES
950 FAWCETT AVE 100TACOMAWA98402HUMAN SERVICES$222,287
AREA AGENCY ON AGING & DISABILITIES OF S
201 NE 73RD ST 201VANCOUVERWA98665HUMAN SERVICES$188,979
SPOKANE NEIGHBORHOOD ACTION PARTNERS
2116 E FIRST AVESPOKANEWA99206HUMAN SERVICES$158,404
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$14,154FederatedCampaignsAmt
Fundraising$232,581FundraisingAmt
Government Grants$13,393,566GovernmentGrantsAmt
All Other Contributions$7,008,395AllOtherContributionsAmt
Noncash Contributions$3,834,382NoncashContributionsAmt
Total Contributions$20,648,696TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$2,311,382$2,311,382
MANAGEMENT FEES531310$253,994$253,994
FieldValueIRS element (for citing)
Total Program Service Revenue$2,565,376TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,440TotalRevenueColumnAmt
Exclusion$26,440ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$125,631RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$110,173RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,458RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,458TotalRevenueColumnAmt
Unrelated Business Revenue$15,458UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,743FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$232,581ContriRptFundraisingEventAmt
Fundraising Direct Expenses$183,935FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$85,192TotalRevenueColumnAmt
Exclusion-$85,192ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$17,110GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,110TotalRevenueColumnAmt
Exclusion$17,110ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT FEES900099$602,196$602,196
DEVELOPER FEE REVENUE900099$22,697$22,697
INSURANCE PROCEEDS900099-$220,491-$220,491

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,500TotalRevenueColumnAmt
Related Or Exempt Func Income$5,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$409,902OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,597,790TotalRevenueColumnAmt
Related Or Exempt Func Income$2,975,278RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,458UnrelatedBusinessRevenueAmt
Exclusion-$41,642ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,126,745TotalAmt
Program Services$3,126,745ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,709,089TotalAmt
Program Services$8,709,089ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$335,099TotalAmt
Program Services$83,297ProgramServicesAmt
Management And General$251,802ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,246,952TotalAmt
Program Services$4,857,871ProgramServicesAmt
Management And General$1,135,951ManagementAndGeneralAmt
Fundraising$253,130FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,072,395TotalAmt
Program Services$864,101ProgramServicesAmt
Management And General$162,187ManagementAndGeneralAmt
Fundraising$46,107FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$573,089TotalAmt
Program Services$434,534ProgramServicesAmt
Management And General$117,268ManagementAndGeneralAmt
Fundraising$21,287FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$31,624TotalAmt
Management And General$31,624ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$695,099TotalAmt
Program Services$365,983ProgramServicesAmt
Management And General$321,669ManagementAndGeneralAmt
Fundraising$7,447FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,117TotalAmt
Program Services$70,155ProgramServicesAmt
Management And General$18,177ManagementAndGeneralAmt
Fundraising$21,785FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$619,311TotalAmt
Program Services$461,820ProgramServicesAmt
Management And General$147,533ManagementAndGeneralAmt
Fundraising$9,958FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$755,030TotalAmt
Program Services$497,350ProgramServicesAmt
Management And General$257,680ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,680TotalAmt
Program Services$51,567ProgramServicesAmt
Management And General$3,076ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$182,515TotalAmt
Program Services$45,054ProgramServicesAmt
Management And General$38,824ManagementAndGeneralAmt
Fundraising$98,637FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$173,042TotalAmt
Program Services$132,165ProgramServicesAmt
Management And General$40,877ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$577,539TotalAmt
Program Services$432,441ProgramServicesAmt
Management And General$145,098ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$233,520TotalAmt
Program Services$137,749ProgramServicesAmt
Management And General$95,771ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATING$628,553$352,097$249,372$27,084
REPAIRS AND MAINTENANCE$587,493$404,959$182,534
SUBCONTRACTORS$500,639$500,639
DIRECT CLIENT SUPPORT$2,688$0$1,014$1,674

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,656TotalAmt
Program Services$24,686ProgramServicesAmt
Management And General$35,750ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,275,875TotalAmt
Program Services$21,552,302ProgramServicesAmt
Management And General$3,236,207ManagementAndGeneralAmt
Fundraising$487,366FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,186,012BOYAmt
EOY$723,057EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,108,641BOYAmt
EOY$89,397EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,960,416BOYAmt
EOY$2,643,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,791BOYAmt
EOY$120,298EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$135,863BOYAmt
EOY$207,554EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$302,219BOYAmt
EOY$265,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,935,027LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,144,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,007,198BOYAmt
EOY$13,790,421EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,169,755BOYAmt
EOY$1,964,854EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,023,269BOYAmt
EOY$4,104,444EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,690,117BOYAmt
EOY$2,088,940EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,696,281BOYAmt
EOY$25,997,877EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,732,781BOYAmt
EOY$2,983,844EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,076BOYAmt
EOY$15,759EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,791,839BOYAmt
EOY$14,563,751EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,115BOYAmt
EOY$474,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,645,811BOYAmt
EOY$18,037,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,246,893BOYAmt
EOY$7,494,051EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$803,577BOYAmt
EOY$466,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,050,470BOYAmt
EOY$7,960,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,696,281BOYAmt
EOY$25,997,877EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,678,085ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$140,574NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$412,657PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$34,708OtherChangesInNetAssetsAmt
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$17,664,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,985,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,791,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,023,714CurrentTaxYearMinus1YearAmt
Current Tax Year$20,648,696CurrentTaxYearAmt
Total$107,114,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,664,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,985,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,791,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,023,714CurrentTaxYearMinus1YearAmt
Current Tax Year$20,648,696CurrentTaxYearAmt
Total$107,114,204TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,958,094SubstantialContributorsTotAmt
Public Support Total170$102,156,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,070CurrentTaxYearMinus1YearAmt
Current Tax Year$26,440CurrentTaxYearAmt
Total$56,406TotalAmt
FieldValueIRS element (for citing)
Total Support$107,170,610TotalSupportAmt
Gross Receipts Rltd Activities$11,908,260GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95320PublicSupportCY170Pct
Public Support PY1700.97150PublicSupportPY170Pct
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 MembersYes (1)MailingsMembersInd
Mailings Members$1,000MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$30,624DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$31,624TotalLobbyingExpendituresAmt
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$16,732,017OtherCostOrOtherBasisAmt
Depreciation$12,559,128DepreciationAmt
Book Value$4,172,889BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,117,775OtherCostOrOtherBasisAmt
Depreciation$148,332DepreciationAmt
Book Value$5,969,443BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$759,666OtherCostOrOtherBasisAmt
Depreciation$327,762DepreciationAmt
Book Value$431,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$490,647OtherCostOrOtherBasisAmt
Depreciation$109,384DepreciationAmt
Book Value$381,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,790,421TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN AFFILIATESDesc
Book Value$4,104,444BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,104,444TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
RESTRICTED DEPOSITS AND FUNDED RESERVES$1,051,884
INTERCOMPANY RECEIVABLES$663,339
ACCUM AMORT LOAN FEES-$39,421
TAX CREDIT FEES$38,149
RIGHT OF USE ASSET$374,989
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,088,940TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$87,682
LEASE LIABILITY$386,517
FieldValueIRS element (for citing)
Total Liability$474,199TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING INTO ACTIONEvent1Nm
Gross Receipts Event1$199,775GrossReceiptsEvent1Amt
Charitable Contri Event1$101,032CharitableContriEvent1Amt
Gross Revenue Event1$98,743GrossRevenueEvent1Amt
Cash Prizes Event1$250CashPrizesEvent1Amt
Rent Facility Costs Event1$62,975RentFacilityCostsEvent1Amt
Entertainment Event1$4,000EntertainmentEvent1Amt
Other Direct Expenses Event1$80,729OtherDirectExpensesEvent1Amt
Event2MSC HELPS LUNCHEONEvent2Nm
Gross Receipts Event2$131,549GrossReceiptsEvent2Amt
Charitable Contri Event2$131,549CharitableContriEvent2Amt
Food And Beverage Event2$13,170FoodAndBeverageEvent2Amt
Entertainment Event2$12,000EntertainmentEvent2Amt
Other Direct Expenses Event2$10,811OtherDirectExpensesEvent2Amt
Gross Receipts Total$331,324GrossReceiptsTotalAmt
Charitable Contributions Tot$232,581CharitableContributionsTotAmt
Gross Revenue Total Events$98,743GrossRevenueTotalEventsAmt
Cash Prizes Total Events$250CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$62,975RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,170FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$91,540OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$183,935DirectExpenseSummaryEventsAmt
Net Income Summary-$85,192NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$17,110GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$17,110GrossRevenueTotalGamingAmt
Net Gaming Income Summary$17,110NetGamingIncomeSummaryAmt
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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BLUE MOUNTAIN ACTION COUNCIL
8 E CHERRY STREETWALLA WALLAWA99362910793597501(C)(3)$302,542$0SUBRECIPIENT LTCOP
AREA AGENCY ON AGING & DISABILITIES
201 NE 73RD STR 201VANCOUVERWA98665800224907501(C)(3)$508,286$0SUBRECIPIENT LTCOP
KITSAP COUNTY AGING AND LTC
614 DIVISION ST MS5PORT ORCHARDWA98366916001348501(C)(3)$154,066$0SUBRECIPIENT LTCOP
LEWI COUNTY SENIORS
2545 N NATIONAL AVECHEHALISWA98596911171354501(C)(3)$68,293$0SUBRECIPIENT LTCOP
OLYMPIC AREA AGENCY ON AGING LTC
2200 W SIMS WAY SUITE 100PORT TOWNSENDWA983682221582384359501(C)(3)$235,891$0SUBRECIPIENT LTCOP
PEOPLE FOR PEOPLE
302 W LINCOLN AVEYAKIMAWA98902910783225501(C)(3)$370,961$0SUBRECIPIENT LTCOP
PIERCE COUNTY SERVICES
950 FAWCETT AVE SUITE 100TACOMAWA984025603916001359501(C)(3)$784,743$0SUBRECIPIENT LTCOP
SNAP SPOKANE NEIGHBORHOOD ACTION PARTNERS
2116 E FIRST AVESPOKANEWA99206911311127501(C)(3)$688,306$0SUBRECIPIENT LTCOP
UNITED WAY WORLDWIDEEFSP
701 NORTH FAIRFAX STR SUITE 310ALEXANDRIAVA223142064131635294501(C)(3)$13,657$0SUBRECIPIENT LTCOP
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ENERGY ASSISTANCE469$4,259,463
FOOD ASSISTANCE144$0$3,816,325OTHERPER POUND BASED ON WA STATE VALUATION
RENT, UTILITY AND HOTELS791$611,928
OTHER: EMERGENCY SERVICES, TRANSPORTATION ASSISTANCE AND OTHER ASSISTANCE62$21,373

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
TitleCEO THROUGH 01/2024TitleTxt
Base Compensation Filing Org$174,665BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,254NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,919TotalCompensationFilingOrgAmt
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$99,520NoncashContributionsRptF990Amt
Method Of Determining RevenuesWEIGHT PER EFAPMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2021921ContributionCnt
Noncash Contributions Rpt F990$3,679,897NoncashContributionsRptF990Amt
Method Of Determining RevenuesWEIGHT PER EFAPMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution221ContributionCnt
Noncash Contributions Rpt F990$54,965NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 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: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 2ANA CRISTINA MOLINA MCCLEARY AND JOHN DAVID MCCLEARY HAVE A FAMILY RELATIONSHIP.
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 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 19ORGANIZATIONAL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:REPLACEMENT RESERVE DRAW 34,708.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MSC HAWTHORNE LANE GP LLC
1200 S 336TH STFEDERAL WAYWA98003602830926LOW INCOME HOUSINGWA-$4,803$193,061MULTI-SERVICE CENTER
MSC STONEBROOK LLC
1200 S 336TH STFEDERAL WAYWA98003237120815LOW INCOME HOUSINGWA$403$776,339MULTI-SERVICE CENTER
MSC REDONDO HEIGHTS GP LLC
1200 S 336TH STFEDERAL WAYWA98003874120233LOW INCOME HOUSINGWA$3$14,765,484MULTI-SERVICE CENTER
KENYON HOUSE LLC
1200 S 336TH STFEDERAL WAYWA98003463338528LOW INCOME HOUSINGWA$45,303$2,737,040MULTI-SERVICE CENTER
MSC FERN HILL TERRACE LLC
1200 S 336TH STFEDERAL WAYWA98003204132174LOW INCOME HOUSINGWA-$74,376$2,303,282MULTI-SERVICE CENTER
RAINIER VIEW SENIOR LLC
1200 S 336TH STFEDERAL WAYWA98003743144652LOW INCOME HOUSINGWA-$192,802$3,354,938MULTI-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$4$2130Yes (1)0.00010
MSC RADCLIFFE PLACE ASSOCIATES LLC
P O BOX 23699FEDERAL WAYWA98003201747197LOW INCOME HOUSINGWAMSCRELATED-$6,867$4,324,2220Yes (1)0.51000
MSC GP TWO APARTMENTS LLC
1200 S 336TH ST STE DFEDERAL WAYWA98003203001297LOW INCOME HOUSINGWAMSCRELATED-$23,445$4,986,4260Yes (1)0.99990
MSC FEDERAL WAY VETERANS LLC
1200 S 336TH STFEDERAL WAYWA98003452809460LOW INCOME HOUSINGWAMSCRELATED-$74$9760Yes (1)0.00010
MSC COLVOS TERRACE LLC
1200 S 336TH STFEDERAL WAYWA98003815033253LOW INCOME HOUSINGWAMSC COLVOS TERRACE GP LLC CO MULTI-SERVICE CENTERRELATED-$4$736,9810Yes (1)0.00010
HAWTHORNE LANE GRAHAM ASSOC LLLP
1200 S 336TH STFEDERAL WAYWA98003205394101LOW INCOME HOUSINGWAMSC HAWTHORNE LANE GP LLCRELATED-$4,803$193,0610Yes (1)0.05000
STONEBROOK LLC
1200 S 336TH STFEDERAL WAYWA98003830344960LOW INCOME HOUSINGWAMSC STONEBROOK LLCRELATED$403$776,3390Yes (1)0.00050
REDONDO HEIGHTS TOD NE CONSTRUCTION LLLP
1200 S 336TH STFEDERAL WAYWA98003874120233LOW INCOME HOUSINGWAMSC REDONDO HEIGHTS GP LLCRELATED$3$14,765,4840Yes (1)0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
MSC REDONDO HEIGHTS GP LLC
1200 SOUTH 336TH STFEDERAL WAYWA98003884303231LOW INCOME HOUSINGWAMSCC$3$14,765,4841.00000Yes (1)
MSC COLVOS TERRACE GP LLC
P O BOX 23699FEDERAL WAYWA98003830561168LOW INCOME HOUSINGWAMSCC-$4$736,9811.00000Yes (1)
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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