BREAD OF LIFE MISSION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BREAD OF LIFE MISSION (EIN 91-6057907)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202321299349302732
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T16:28:20-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911705418 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUBY AND THOMSON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11911 NE 1ST STREET SUITE 304 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916057907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD OF LIFE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 2066823579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 SOUTH MAIN STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIE PARISH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2066823579 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIE | PersonFirstNm |
| Person Last | PARISH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH OMILIAK | PreparerPersonNm |
| PTIN | P02197803 | PTIN |
| Phone | 2066284991 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIE PARISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 S MAIN STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,277,713 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BREADOFLIFEMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BRINGING HOPE, HEALING, AND RECOVERY TO SEATTLE'S HOMELESS THROUGH A CHRIST-CENTERED APPROACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,347,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,113,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,028 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,259 | CYInvestmentIncomeAmt |
| CY Other Revenue | $6,796 | CYOtherRevenueAmt |
| PY Total Revenue | $2,488,618 | PYTotalRevenueAmt |
| CY Total Revenue | $2,276,229 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $508,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $519,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $280,808 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $326,262 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $437,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,090,431 | PYOtherExpensesAmt |
| CY Other Expenses | $1,077,123 | CYOtherExpensesAmt |
| PY Total Expenses | $1,879,930 | PYTotalExpensesAmt |
| CY Total Expenses | $1,923,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $608,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $353,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,239,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,301,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,314 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,193,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,271,271 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BRINGING HOPE, HEALING, AND RECOVERY TO SEATTLE'S HOMELESS THROUGH A CHRIST-CENTERED APPROACH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,256,223 | ExpenseAmt |
| Revenue | $89,709 | RevenueAmt |
| Desc | BREAD OF LIFE MISSION IS AN EVANGELICAL CHRISTIAN MINISTRY PROVIDING PHYSICAL AND SPIRITUAL SUPPORT FOR HOMELESS MEN IN THE SEATTLE AREA. THE PHYSICAL SUPPORT INCLUDED PROVIDING MEALS, OVERNIGHT BEDS, AND CLOTHING ITEMS FOR BOTH MEN AND WOMEN. | Desc |
| Total Program Service Expenses | $1,256,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIE PARISH | PersonNm |
| Phone | 2066823579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 S MAIN STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIE PARISH | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $83,338 | $0 | $46,000 |
| RUSS WILLIAMS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY KARPACK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH HAMM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY ROBBLEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER BELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNDIE MARTINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,338 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $46,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 S MYRTLE AVE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISNG | ServicesDesc |
| Compensation | $315,421 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,600 | GovernmentGrantsAmt |
| All Other Contributions | $2,109,865 | AllOtherContributionsAmt |
| Noncash Contributions | $451,019 | NoncashContributionsAmt |
| Total Contributions | $2,113,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHELTER FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $89,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,743 | TotalRevenueColumnAmt |
| Exclusion | $67,743 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,484 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,484 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,484 | TotalRevenueColumnAmt |
| Exclusion | -$1,484 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $6,796 | TotalRevenueColumnAmt |
| Exclusion | $6,796 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,796 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,276,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,709 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,055 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,654 | TotalAmt |
| Program Services | $93,491 | ProgramServicesAmt |
| Management And General | $12,465 | ManagementAndGeneralAmt |
| Fundraising | $18,698 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,461 | TotalAmt |
| Program Services | $190,636 | ProgramServicesAmt |
| Management And General | $79,333 | ManagementAndGeneralAmt |
| Fundraising | $33,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,267 | TotalAmt |
| Program Services | $36,014 | ProgramServicesAmt |
| Management And General | $11,637 | ManagementAndGeneralAmt |
| Fundraising | $6,616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,207 | TotalAmt |
| Program Services | $20,048 | ProgramServicesAmt |
| Management And General | $6,477 | ManagementAndGeneralAmt |
| Fundraising | $3,682 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,525 | TotalAmt |
| Management And General | $12,525 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,262 | TotalAmt |
| Fundraising | $326,262 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,489 | TotalAmt |
| Fundraising | $3,489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,166 | TotalAmt |
| Program Services | $18,023 | ProgramServicesAmt |
| Management And General | $23,386 | ManagementAndGeneralAmt |
| Fundraising | $17,757 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,072 | TotalAmt |
| Program Services | $4,662 | ProgramServicesAmt |
| Management And General | $11,094 | ManagementAndGeneralAmt |
| Fundraising | $4,316 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,932 | TotalAmt |
| Program Services | $77,063 | ProgramServicesAmt |
| Management And General | $36,869 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,220 | TotalAmt |
| Program Services | $871 | ProgramServicesAmt |
| Management And General | $8,253 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,791 | TotalAmt |
| Program Services | $143,210 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,134 | TotalAmt |
| Program Services | $53,622 | ProgramServicesAmt |
| Management And General | $5,512 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND FOOD AND GOODS | $451,019 | $451,019 | ||
| SHELTER AND OTHER PROGRAM | $50,742 | $50,717 | $25 | |
| TAXES & LICENSES | $40,342 | $38,358 | $1,984 | |
| MAINTENANCE & REPAIRS | $38,150 | $38,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,115 | TotalAmt |
| Program Services | $35,339 | ProgramServicesAmt |
| Management And General | $13,491 | ManagementAndGeneralAmt |
| Fundraising | $21,285 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,174 | TotalAmt |
| Program Services | $1,256,223 | ProgramServicesAmt |
| Management And General | $229,187 | ManagementAndGeneralAmt |
| Fundraising | $437,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,842 | BOYAmt |
| EOY | $45,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,995 | BOYAmt |
| EOY | $400,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,395 | BOYAmt |
| EOY | $5,251 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,297 | BOYAmt |
| EOY | $8,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,096,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,044,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,568 | BOYAmt |
| EOY | $1,051,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,252 | BOYAmt |
| EOY | $1,787,454 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147 | BOYAmt |
| EOY | $2,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,496 | BOYAmt |
| EOY | $3,301,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,314 | BOYAmt |
| EOY | $29,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,314 | BOYAmt |
| EOY | $29,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,978 | BOYAmt |
| EOY | $3,163,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,204 | BOYAmt |
| EOY | $107,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,182 | BOYAmt |
| EOY | $3,271,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,496 | BOYAmt |
| EOY | $3,301,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $353,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$274,966 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,011,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,929,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,347,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,113,465 | CurrentTaxYearAmt |
| Total | $10,294,559 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,011,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,929,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,347,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,113,465 | CurrentTaxYearAmt |
| Total | $10,294,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,765,426 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,529,133 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,743 | CurrentTaxYearAmt |
| Total | $205,455 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,796 | CurrentTaxYearAmt |
| Total | $6,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,506,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $837,759 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,366,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,497,737 | DepreciationAmt |
| Book Value | $868,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $547,148 | DepreciationAmt |
| Book Value | $158,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,051,490 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,001,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$274,966 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$274,966 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,276,229 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,276,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,923,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,923,174 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,923,174 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BREWER DIRECT | ||||||||
| 507 S MYRTLE AVE | MONROVIA | CA | 91016 | FUNDRAISIN | false | $461,720 | $315,421 | $146,299 |
| RIVER ROCK RESOURCES | ||||||||
| PO BOX 843 | LAKESIDE | MT | 59922 | GRANTWRITE | false | $155,749 | $10,841 | $144,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $617,469 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $326,262 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $291,207 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,169 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FIXED PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 263975 | ContributionCnt |
| Noncash Contributions Rpt F990 | $442,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FIXED PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIR PURIFIERS | Desc |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MSRP | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OR ITS DESIGNEE REVIEWS THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE INFORMED OF THE IMPORTANCE OF DISCLOSING CONFLICTS OF INTEREST WHEN THEY BECOME BOARD MEMBERS. BOARD MEMBERS ARE ALERT TO POTENTIAL SITUATIONS WHICH MAY RESULT IN A CONFLICT OF INTEREST. ANY SUCH MATTERS WOULD BE PROPERLY EVALUATED AND CONSIDERED TO ENSURE THAT THEY ARE RESOLVED IN A MANNER CONSISTENT WITH THE BOARD'S FIDUCIARY RESPONSIBILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE PRESIDENT IS EVALUATED BY THE EXECUTIVE COMMITTEE BASED ON INFORMATION RECEIVED FROM UNITED WAY, COMPARABLE ORGANIZATIONS, AND INDEPENDENT RESEARCH SERVICES. THIS PROCESS RESULTS IN A RECOMMENDATION TO THE FULL BOARD WHICH APPROVES ANY FINAL DECISIONS WITH RESPECT TO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER EMPLOYEES IS EVALUATED BY THE EXECUTIVE COMMITTEE BASED ON INFORMATION RECEIVED FROM UNITED WAY, COMPARABLE ORGANIZATIONS, AND INDEPENDENT RESEARCH SERVICES. THIS PROCESS RESULTS IN A RECOMMENDATION TO THE FULL BOARD WHICH APPROVES ANY FINAL DECISIONS WITH RESPECT TO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MISSION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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