MULTI-SERVICE CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MULTI-SERVICE CENTER (EIN 23-7120815)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202341319349306104
Schema version
2021v4.2
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)
Return2023-05-11T16:33:03-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonROBIN CORAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2538357678PhoneNum
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastCORAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA ELIZABETH H JONESPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2023-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBIN CORAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S 336TH STAddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,005,918GrossReceiptsAmt
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 Employee123TotalEmployeeCnt
Total Volunteers253TotalVolunteersCnt
Total Gross UBI$108,803TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,985,646PYContributionsGrantsAmt
CY Contributions Grants$22,791,408CYContributionsGrantsAmt
PY Program Service Revenue$2,010,885PYProgramServiceRevenueAmt
CY Program Service Revenue$1,841,332CYProgramServiceRevenueAmt
PY Investment Income$367PYInvestmentIncomeAmt
CY Investment Income-$20,128CYInvestmentIncomeAmt
PY Other Revenue-$146,504PYOtherRevenueAmt
CY Other Revenue$127,858CYOtherRevenueAmt
PY Total Revenue$25,850,394PYTotalRevenueAmt
CY Total Revenue$24,740,470CYTotalRevenueAmt
PY Grants And Similar Paid$15,884,252PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,343,062CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,975,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,333,840CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$232,542CYTotalFundraisingExpenseAmt
PY Other Expenses$3,369,226PYOtherExpensesAmt
CY Other Expenses$4,414,602CYOtherExpensesAmt
PY Total Expenses$25,228,857PYTotalExpensesAmt
CY Total Expenses$24,091,504CYTotalExpensesAmt
PY Revenues Less Expenses$621,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$648,966CYRevenuesLessExpensesAmt
Total Assets BOY$20,539,442TotalAssetsBOYAmt
Total Assets EOY$21,625,057TotalAssetsEOYAmt
Total Liabilities BOY$11,062,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,417,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,477,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,207,865NetAssetsOrFundBalancesEOYAmt
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$10,525,703ExpenseAmt
Grant$7,854,771GrantAmt
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$4,450,176ExpenseAmt
Grant$3,731,766GrantAmt
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$3,841,601ExpenseAmt
Grant$746,368GrantAmt
Revenue$181,776RevenueAmt
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$3,483,026ExpenseAmt
Grant$1,010,157GrantAmt
Revenue$1,806,745RevenueAmt
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 CAREFACILITY 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$3,483,026TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,010,157TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,806,745TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,300,506TotalProgramServiceExpensesAmt
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Document420IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee123EmployeeCnt
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
Form1098 C Filed0Form1098CFiledInd
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 Line1ROBIN CORAKBusinessNameLine1Txt
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 (24 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
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
RENE EWING
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
MARIA TRACY
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
CHRIS BERRY
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
TELEDA HOLMES
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
KATRINA ASAY
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAVID BERGER
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL GORDON
BOARD MEMBER1.001.00Yes (X)$0$0$0
CHANTELL DUBOSE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ASHLEY BENNETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID MCRAE
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANA CRISTINA MOLINA-MCCLEARY
BOARD MEMBER1.000.00Yes (X)$0$0$0
CYDNEY MOORE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARTIN MOORE
BOARD MEMBER1.000.00Yes (X)$0$0$0
WADE SCHWARTZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
EVELYN TAKEI
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOB WROBLEWSKI
BOARD MEMBER1.001.00Yes (X)$0$0$0
EBONY HUNT
BOARD MEMBER1.000.00Yes (X)$0$0$0
DENNIS HULSE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ARTY INGRAM
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBIN CORAK
EXECUTIVE DIRECTOR40.001.00Yes (X)$146,524$0$44,097
ELIZABETH LANCASTER
FINANCE DIRECTOR40.001.00Yes (X)$93,322$0$14,290
OKSANA SAVOLYUK
ENERGY DIRECTOR40.000.00$123,882$0$21,613Yes (X)
PATRICIA HUNTER
LTCOP DIRECTOR40.000.00$103,907$0$24,290Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$467,635TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$104,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY FREEMANBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11752 MARKET ST 219AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98107ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL FEESServicesDesc
Compensation$122,960CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$228,526FederatedCampaignsAmt
Fundraising$195,003FundraisingAmt
Government Grants$16,670,320GovernmentGrantsAmt
All Other Contributions$5,697,559AllOtherContributionsAmt
Noncash Contributions$3,367,198NoncashContributionsAmt
Total Contributions$22,791,408TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RENTAL INCOME (NET)531110$1,731,471$1,630,284$101,187
MANAGEMENT FEES531310$109,861$109,861
FieldValueIRS element (for citing)
Total Program Service Revenue$1,841,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,681TotalRevenueColumnAmt
Exclusion$3,681ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$23,809OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$23,809OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,809TotalRevenueColumnAmt
Exclusion-$23,809ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$95,915FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$195,003ContriRptFundraisingEventAmt
Fundraising Direct Expenses$232,684FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$136,769TotalRevenueColumnAmt
Exclusion-$136,769ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$17,590GamingGrossIncomeAmt
Gaming Direct Expenses$8,955GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,635TotalRevenueColumnAmt
Exclusion$8,635ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TENANT FEES900099$227,774$227,774
INSURANCE PROCEEDS900099$25,233$17,617$7,616
LATE FEE REVENUE900099$2,437$2,437

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$548TotalRevenueColumnAmt
Related Or Exempt Func Income$548RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$255,992OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,740,470TotalRevenueColumnAmt
Related Or Exempt Func Income$1,988,521RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$108,803UnrelatedBusinessRevenueAmt
Exclusion-$148,262ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$990,577TotalAmt
Program Services$990,577ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,352,485TotalAmt
Program Services$12,352,485ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$272,233TotalAmt
Management And General$272,233ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,695,113TotalAmt
Program Services$4,032,924ProgramServicesAmt
Management And General$480,384ManagementAndGeneralAmt
Fundraising$181,805FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,422TotalAmt
Program Services$75,767ProgramServicesAmt
Management And General$20,732ManagementAndGeneralAmt
Fundraising$3,923FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$820,442TotalAmt
Program Services$669,324ProgramServicesAmt
Management And General$118,488ManagementAndGeneralAmt
Fundraising$32,630FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$445,630TotalAmt
Program Services$361,462ProgramServicesAmt
Management And General$68,779ManagementAndGeneralAmt
Fundraising$15,389FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$76,179TotalAmt
Program Services$76,179ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$179,208TotalAmt
Program Services$177,687ProgramServicesAmt
Management And General$1,521ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,818TotalAmt
Program Services$54,034ProgramServicesAmt
Management And General$6,104ManagementAndGeneralAmt
Fundraising$1,680FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$11,556TotalAmt
Program Services$11,556ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$198,426TotalAmt
Program Services$86,994ProgramServicesAmt
Management And General$89,929ManagementAndGeneralAmt
Fundraising$21,503FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,500TotalAmt
Program Services$69,502ProgramServicesAmt
Management And General$612ManagementAndGeneralAmt
Fundraising$5,386FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$809,712TotalAmt
Program Services$658,404ProgramServicesAmt
Management And General$104,708ManagementAndGeneralAmt
Fundraising$46,600FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$763,405TotalAmt
Program Services$665,356ProgramServicesAmt
Management And General$80,026ManagementAndGeneralAmt
Fundraising$18,023FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,499,636TotalAmt
Program Services$1,319,794ProgramServicesAmt
Management And General$159,064ManagementAndGeneralAmt
Fundraising$20,778FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,435TotalAmt
Program Services$65,440ProgramServicesAmt
Management And General$879ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$208,367TotalAmt
Program Services$42,648ProgramServicesAmt
Management And General$75,009ManagementAndGeneralAmt
Fundraising$90,710FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$122,094TotalAmt
Program Services$122,094ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$379,920TotalAmt
Program Services$345,946ProgramServicesAmt
Management And General$33,974ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$225,057TotalAmt
Program Services$184,658ProgramServicesAmt
Management And General$40,399ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT$29,312$29,312
DONATED SERVICES-$7,880-$7,880
INTERC. ELIMINATIONS-$163,179-$156,016-$7,163
SPECIAL EVENTS-$198,774-$198,774

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,810TotalAmt
Program Services$64,379ProgramServicesAmt
Management And General$12,778ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,091,504TotalAmt
Program Services$22,300,506ProgramServicesAmt
Management And General$1,558,456ManagementAndGeneralAmt
Fundraising$232,542FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,082,655BOYAmt
EOY$2,896,345EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$643,591BOYAmt
EOY$88,616EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,474,052BOYAmt
EOY$1,734,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$928,506BOYAmt
EOY$94,873EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$314,386BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$110,593BOYAmt
EOY$135,863EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$135,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,432,756LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,179,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,363,229BOYAmt
EOY$10,253,390EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,622,430BOYAmt
EOY$3,879,660EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$742,915EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,663,756EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,539,442BOYAmt
EOY$21,625,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,084,328BOYAmt
EOY$1,565,577EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$107,324BOYAmt
EOY$105,403EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,796,368BOYAmt
EOY$10,676,928EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,189BOYAmt
EOY$69,284EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,062,209BOYAmt
EOY$12,417,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,999,998BOYAmt
EOY$8,561,951EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$477,235BOYAmt
EOY$645,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,477,233BOYAmt
EOY$9,207,865EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,539,442BOYAmt
EOY$21,625,057EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$648,966ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$322PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$918,012OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$12,481,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,704,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,664,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,985,646CurrentTaxYearMinus1YearAmt
Current Tax Year$22,791,408CurrentTaxYearAmt
Total$89,627,457TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,481,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,704,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,664,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,985,646CurrentTaxYearMinus1YearAmt
Current Tax Year$22,791,408CurrentTaxYearAmt
Total$89,627,457TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,535,382SubstantialContributorsTotAmt
Public Support Total170$88,092,075PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367CurrentTaxYearMinus1YearAmt
Current Tax Year$3,681CurrentTaxYearAmt
Total$54,439TotalAmt
FieldValueIRS element (for citing)
Total Support$89,681,896TotalSupportAmt
Gross Receipts Rltd Activities$11,913,578GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98230PublicSupportCY170Pct
Public Support PY1700.98740PublicSupportPY170Pct
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$11,556DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$11,556TotalLobbyingExpendituresAmt
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$2,250,430OtherCostOrOtherBasisAmt
Book Value$2,250,430BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,184,428OtherCostOrOtherBasisAmt
Depreciation$6,800,482DepreciationAmt
Book Value$7,383,946BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$523,983OtherCostOrOtherBasisAmt
Depreciation$247,096DepreciationAmt
Book Value$276,887BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,915OtherCostOrOtherBasisAmt
Depreciation$131,788DepreciationAmt
Book Value$342,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,253,390TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RESTRICTED DEPOSITS AND FUNDED RESERVES$770,175
INTERCOMPANY RECEIVABLES$893,581
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,663,756TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$69,284Amt
FieldValueIRS element (for citing)
Total Liability$69,284TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAB FEEDEvent1Nm
Gross Receipts Event1$197,419GrossReceiptsEvent1Amt
Charitable Contri Event1$101,504CharitableContriEvent1Amt
Gross Revenue Event1$95,915GrossRevenueEvent1Amt
Food And Beverage Event1$58,067FoodAndBeverageEvent1Amt
Entertainment Event1$6,561EntertainmentEvent1Amt
Other Direct Expenses Event1$119,095OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$93,499GrossReceiptsEvent2Amt
Charitable Contri Event2$93,499CharitableContriEvent2Amt
Food And Beverage Event2$7,294FoodAndBeverageEvent2Amt
Entertainment Event2$6,063EntertainmentEvent2Amt
Other Direct Expenses Event2$35,604OtherDirectExpensesEvent2Amt
Gross Receipts Total$290,918GrossReceiptsTotalAmt
Charitable Contributions Tot$195,003CharitableContributionsTotAmt
Gross Revenue Total Events$95,915GrossRevenueTotalEventsAmt
Food And Beverage Total Events$65,361FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,624EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$154,699OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$232,684DirectExpenseSummaryEventsAmt
Net Income Summary-$136,769NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$17,590GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$8,955CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$17,590GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$8,955CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$8,955DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$8,635NetGamingIncomeSummaryAmt
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 ProvMANAGED EVENTGamingManagerServicesProvTxt
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)$113,296$0SUBRECIPIENT LTCOP
BLUE MT ACTION COUNCIL
1520 KELLY PL 140WALLA WALLAWA99362910793597501(C)(3)$96,443$0SUBRECIPIENT LTCOP
KITSAP COUNTY AGING & LTC
614 DIVISION ST MS 5PORT ORCHARDWA98366916001348501(C)(3)$76,216$0SUBRECIPIENT LTCOP
OLYMPIC AREA AGENCY ON AGING LTC
11700 RHODY DRPORT HADLOCKWA98339582384359501(C)(3)$82,260$0SUBRECIPIENT LTCOP
PIERCE COUNTY HUMAN SERVICES
950 FAWCETT AVESUITE 100TACOMAWA98402916001359501(C)(3)$210,554$0SUBRECIPIENT LTCOP
SNAP SPOKANE NEIGHBORHOOD ACTION PARTNERS
3102 WEST FORT GEORGE WRIGHT DRIVESPOKANEWA99224911311127501(C)(3)$118,850$0SUBRECIPIENT LTCOP
PEOPLE FOR PEOPLE
304 WEST LINCOLN AVENUEYAKIMAWA98902910783225501(C)(3)$63,515$0SUBRECIPIENT LTCOP
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ENERGY ASSISTANCE GRANTS24826$7,854,771$0
FOOD AND CLOTHING9946$0$3,731,766OTHERPER POUND BASED ON WA STATE VALUATION
RENT, UTILITY AND HOTELS5201$721,127$0
OTHER: TRANSIT CARDS, TEST FEES, SMALL EXPENSES TO ASSIST WITH CLIENTS OBTAINING EDUCTION OR EMPLOYMENT25$26,230$0
TECHNOLOGY FOR LONG TERM CARE RESIDENTS185$0$18,591FMVPURCHASE PRICE OF TABLETS

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
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$146,524BaseCompensationFilingOrgAmt
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$26,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,097NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$190,621TotalCompensationFilingOrgAmt
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$170,352NoncashContributionsRptF990Amt
Method Of Determining RevenuesWEIGHT PER EFAPMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$11,650NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1712168ContributionCnt
Noncash Contributions Rpt F990$3,116,146NoncashContributionsRptF990Amt
Method Of Determining RevenuesWEIGHT PER EFAPMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS1$42,863FAIR VALUE
Yes (X)GIFT CARDS550$26,187FACE VALUE OF GIFT C
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
ExplanationVEHICLES IS NUMBER RECEIVED, FOOD IS POUNDS, DISCOUNTS IS ESTIMATE OF NUMBER OF DISCOUNTS, GIFT CARDS BASED ON ESTIMATE OF VALUE OF EACH CARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THIS ESTIMATE WAS CALCULATED BASED ON A MONTHLY CHART OF VOLUNTEERS AND VOLUNTEER HOURS MAINTAINED ON A MONTHLY BASIS. MSC VOLUNTEERS SERVED A TOTAL OF 25,468 HOURS. GENERALLY, THERE ARE NO SERVICES OR BENEFITS PROVIDED TO VOLUNTEERS, THOUGH IN SOME CASES (TELLING THEIR STORY FOR OUR NEWSLETTER, PARTICIPATING IN A LENGTHY SURVEY), WE MAY SHOW OUR APPRECIATION WITH A SMALL GIFT CARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE DIRECTOR 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 2022.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONAL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:MCS FOUNDATION -892,637. FERM HILL TERRACE DISTRIBUTION -25,375.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 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-$125,742$2,416,945MULTI-SERVICE CENTER
MSC PIERCE PRESERVATION LLC
1200 S 336TH STFEDERAL WAYWA98003472861411LOW INCOME HOUSINGWA-$68,581$2,097,380MULTI-SERVICE CENTER
HAWTHORNE LANE GRAHAM ASSOC LLLP
1200 S 336TH STFEDERAL WAYWA98003205394101LOW INCOME HOUSINGWA$19,309$4,165,901MULTI-SERVICE CENTER

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MSC FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S 336TH STAddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd
FieldValueIRS element (for citing)
EIN261207394EIN
Primary ActivitiesSUPPORTING FOUNDATION FOR MSCPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MULTI-SERVICE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 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-$10$196,8130Yes (1)0.00010
MSC RADCLIFFE PLACE ASSOCIATES LLC
1200 S 336TH STFEDERAL WAYWA98003201747197LOW INCOME HOUSINGWAMSCRELATED$87,728$431,7680Yes (1)0.00010
RAINIER VIEW SENIOR LLC
1200 S 336TH STFEDERAL WAYWA98003743144652LOW INCOME HOUSINGWAMSCRELATED-$27$24,3500Yes (1)0.00010
MSC GP TWO APARTMENTS LLC
1200 S 336TH STFEDERAL WAYWA98003203001297LOW INCOME HOUSINGWAMSCRELATED-$4$364,6110Yes (1)0.00010
MSC FEDERAL WAY VETERANS LLC
1200 S 336TH STFEDERAL WAYWA98003452809460LOW INCOME HOUSINGWAMSCRELATED-$49$816,5790Yes (1)0.00010
MSC COLVOS TERRACE LLC
1200 S 336TH STFEDERAL WAYWA98003815033253LOW INCOME HOUSINGWAMSCRELATED-$13$733,5660Yes (1)0.00010
STONEBROOK LLC
1200 S 336TH STFEDERAL WAYWA98003830344960LOW INCOME HOUSINGWAMSCRELATED-$1,934$9,2780Yes (1)0.00050
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MSC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$892,637InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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