SPOKANE NEIGHBORHOOD ACTION PARTNERS: Form 990, tax year 2022
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- Organization
- SPOKANE NEIGHBORHOOD ACTION PARTNERS (EIN 91-1311127)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-05
- IRS object ID
- 202312789349300706
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-05T07:39:43-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 S MAIN ST UNIT A | AddressLine1Txt |
| City | MONTESANO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985634502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911311127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE NEIGHBORHOOD ACTION PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOK | BusinessNameControlTxt |
| Phone | 5094567627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 W WHISTALKS WAY | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992245203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HONEKAMP | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5094567627 | PhoneNum |
| Signature | 2023-09-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | HONEKAMP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY D SODDERS CPA | PreparerPersonNm |
| PTIN | P00003151 | PTIN |
| Phone | 3605333370 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE HONEKAMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 W WHISTALKS WAY | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,464,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SNAPWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | INCREASING THE HUMAN POTENTIAL OF OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 1304 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,401,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,062,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,399,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,393,329 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $48,908,958 | PYTotalRevenueAmt |
| CY Total Revenue | $49,464,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,606,383 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,715,113 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,171,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,269,681 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,510,271 | PYOtherExpensesAmt |
| CY Other Expenses | $5,041,660 | CYOtherExpensesAmt |
| PY Total Expenses | $48,288,560 | PYTotalExpensesAmt |
| CY Total Expenses | $49,026,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $620,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $438,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,117,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,854,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,058,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,357,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,058,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,496,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INCREASING THE HUMAN POTENTIAL OF OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,190,614 | ExpenseAmt |
| Grant | $13,929,658 | GrantAmt |
| Revenue | $22,134 | RevenueAmt |
| Desc | THE COMMUNITY ACTION CORE PROVIDES DIRECT ASSISTANCE THROUGH PROGRAMS THAT PROVIDE UTILITY SUPPORT IN HEATING AND WATER ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,142,558 | ExpenseAmt |
| Grant | $1,934,622 | GrantAmt |
| Revenue | $2,355,683 | RevenueAmt |
| Desc | THE HOUSING SERVICES CORE HELPS PEOPLE ACQUIRE AND SUSTAIN DECENT, AFFORDABLE HOUSING WITH PROGRAMS THAT PROVIDE RENTAL HOUSING, WEATHERIZATION AND REPAIRS FOR HOUSING, CONSERVATION AND EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,026,422 | ExpenseAmt |
| Grant | $17,775,151 | GrantAmt |
| Desc | THE ESSENTIAL CONNECTIONS CORE FOCUSES ON EFFORTS THAT CATALYZE GREATER COMMUNITY ENGAGEMENT IN THE ISSUES AND CAUSES OF POVERTY, RENTAL ASSISTANCE, LONG TERM CARE OMBUDSMAN ADVOCACY, TRANSPORTATION AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $497,351 | ExpenseAmt |
| Grant | $75,682 | GrantAmt |
| Revenue | $15,512 | RevenueAmt |
| Desc | THE FINANCIAL STABILITY CORE OFFERS SERVICES THAT STRENGTHEN OR GROW FINANCIAL POTENTIAL THROUGH PROGRAMS THAT TEACH PEOPLE HOW TO MANAGE THEIR MONEY, CLEAN UP THEIR CREDIT, BECOME RESPONSIBLE HOMEOWNERS, AND DEVELOP SMALL BUSINESSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $497,351 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $75,682 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,512 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,856,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 690 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY BERG FISCAL DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094567627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 W WHISTALKS WAY | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| CHRIS DRAKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF NAVE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA DORWIN | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAJU HEGDE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LACRECIA M HILL | |||||||
| ALTERNATE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKY DALTON | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSEMARY WEAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAILA MARCHESE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY PRITCHARD | |||||||
| ALTERNATE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE TREJO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE EKINS | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALBERT TRIPP | |||||||
| ALTERNATE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARISSE POPE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN STRATTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERNON LOKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HOLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMM ORMSBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY BILLIG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE DHATT-HONEKAMP | |||||||
| CEO | 32.00 | $196,076 | $0 | $23,761 | Yes (X) | 8.00 | |
| KATHRYN BERG | |||||||
| FISCAL DIRECTOR | 32.00 | $126,529 | $0 | $19,973 | Yes (X) | 8.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $322,605 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AIR CONTROL HEATING & AIR | |||||
| 7203 E NORA AVENUE | SPOKANE | WA | 99212 | WEATHERIZATION SERVICES | $349,828 |
| VINYL PRODUCTS INC | |||||
| 523 N ELLA RD | SPOKANE VALLEY | WA | 99212 | SINGLE FAMILY HOME REPAIRS | $270,067 |
| ZUKIC CONSTRUCTION | |||||
| 318 E SHILOH HILLS DR | SPOKANE | WA | 99208 | SINGLE FAMILY HOME REPAIRS | $193,147 |
| REFRIGERATION SUPPLIES DISTRIBUTOR | |||||
| 790 E 1ST AVE | SPOKANE | WA | 99202 | SINGLE FAMILY HOME REPAIRS | $120,628 |
| SALESFORCECOM INC | |||||
| 12825 E MIRABEAU PKWY | SPOKANE VALLEY | WA | 99216 | SOFTWARE DEVELOPMENT | $100,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $35,032,191 | GovernmentGrantsAmt |
| All Other Contributions | $12,030,381 | AllOtherContributionsAmt |
| Total Contributions | $47,062,572 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 624100 | $2,347,303 | $2,347,303 |
| PROGRAM INCOME | 541900 | $46,026 | $46,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,393,329 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,065 | TotalRevenueColumnAmt |
| Exclusion | $9,065 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,464,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,393,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,065 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,700 | TotalAmt |
| Program Services | $518,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,196,413 | TotalAmt |
| Program Services | $33,196,413 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,339 | TotalAmt |
| Program Services | $96,448 | ProgramServicesAmt |
| Management And General | $264,197 | ManagementAndGeneralAmt |
| Fundraising | $5,694 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,362,701 | TotalAmt |
| Program Services | $5,789,835 | ProgramServicesAmt |
| Management And General | $1,408,293 | ManagementAndGeneralAmt |
| Fundraising | $164,573 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,512 | TotalAmt |
| Program Services | $263,115 | ProgramServicesAmt |
| Management And General | $76,069 | ManagementAndGeneralAmt |
| Fundraising | $6,328 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,665 | TotalAmt |
| Program Services | $1,134,958 | ProgramServicesAmt |
| Management And General | $267,164 | ManagementAndGeneralAmt |
| Fundraising | $31,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,464 | TotalAmt |
| Program Services | $604,132 | ProgramServicesAmt |
| Management And General | $143,227 | ManagementAndGeneralAmt |
| Fundraising | $14,105 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,631 | TotalAmt |
| Program Services | $2,065,631 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,148 | TotalAmt |
| Program Services | $4,148 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,385 | TotalAmt |
| Program Services | $116,282 | ProgramServicesAmt |
| Management And General | -$2,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,734 | TotalAmt |
| Program Services | $313,970 | ProgramServicesAmt |
| Management And General | $468,934 | ManagementAndGeneralAmt |
| Fundraising | $39,830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,130 | TotalAmt |
| Program Services | $18,836 | ProgramServicesAmt |
| Management And General | $16,753 | ManagementAndGeneralAmt |
| Fundraising | $11,541 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,837 | TotalAmt |
| Program Services | $779,536 | ProgramServicesAmt |
| Management And General | -$623,008 | ManagementAndGeneralAmt |
| Fundraising | $29,309 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,228 | TotalAmt |
| Program Services | $316,797 | ProgramServicesAmt |
| Management And General | -$90,809 | ManagementAndGeneralAmt |
| Fundraising | $14,240 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,488 | TotalAmt |
| Program Services | $7,247 | ProgramServicesAmt |
| Management And General | $6,241 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,020 | TotalAmt |
| Program Services | $103,982 | ProgramServicesAmt |
| Management And General | $67,038 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,032 | TotalAmt |
| Program Services | $439,817 | ProgramServicesAmt |
| Management And General | $191,816 | ManagementAndGeneralAmt |
| Fundraising | $4,399 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,684 | TotalAmt |
| Program Services | $357,133 | ProgramServicesAmt |
| Management And General | $21,072 | ManagementAndGeneralAmt |
| Fundraising | $479 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $261,882 | $141,170 | $110,100 | $10,612 |
| TRANSPORTATION | $88,367 | $86,225 | $1,449 | $693 |
| TRAINING, DUES, MEMBERS | $72,548 | $50,018 | $18,527 | $4,003 |
| MISCELLANEOUS | $56,601 | $17,556 | $33,348 | $5,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$116,055 | TotalAmt |
| Program Services | $434,996 | ProgramServicesAmt |
| Management And General | -$579,317 | ManagementAndGeneralAmt |
| Fundraising | $28,266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,026,454 | TotalAmt |
| Program Services | $46,856,945 | ProgramServicesAmt |
| Management And General | $1,798,197 | ManagementAndGeneralAmt |
| Fundraising | $371,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,507 | BOYAmt |
| EOY | $3,067,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,783 | BOYAmt |
| EOY | $935,222 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,982,378 | BOYAmt |
| EOY | $4,037,668 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,843 | BOYAmt |
| EOY | $523,128 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,214 | BOYAmt |
| EOY | $76,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,889 | BOYAmt |
| EOY | $277,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,432,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,791,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,521,935 | BOYAmt |
| EOY | $16,640,501 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,438 | BOYAmt |
| EOY | $911,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,091 | BOYAmt |
| EOY | $384,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,117,078 | BOYAmt |
| EOY | $26,854,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,103 | BOYAmt |
| EOY | $2,838,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,569 | BOYAmt |
| EOY | $45,920 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,422,123 | BOYAmt |
| EOY | $9,317,424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,936 | BOYAmt |
| EOY | $155,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,058,731 | BOYAmt |
| EOY | $12,357,705 | 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 | $13,138,004 | BOYAmt |
| EOY | $13,201,712 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,343 | BOYAmt |
| EOY | $1,295,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,058,347 | BOYAmt |
| EOY | $14,496,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,117,078 | BOYAmt |
| EOY | $26,854,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $438,512 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,010,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,393,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,711,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,401,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,062,572 | CurrentTaxYearAmt |
| Total | $166,578,242 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,010,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,393,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,711,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,401,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,062,572 | CurrentTaxYearAmt |
| Total | $166,578,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $166,578,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,065 | CurrentTaxYearAmt |
| Total | $239,461 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,929 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $166,823,532 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,679,473 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,817 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,817 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING 2022, SNAP CEO AND STAFF SENT A LIMITED NUMBER OF EMAILS AND LETTERS EDUCATING OFFICIALS ABOUT POTENTIAL IMPACTS OF PROPOSED LEGISLATION AND REQUESTING POLICY MAKERS SUPPORT ON POSITIONS BENEFICIAL TO LOW INCOME SPOKANE AREA HOUSEHOLDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $412,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$54,491 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $357,921 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $356,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $412,412 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,319 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,650 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $356,969 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,232 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $262,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,530 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $215,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,824,599 | OtherCostOrOtherBasisAmt |
| Book Value | $3,824,599 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,340,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,963,796 | DepreciationAmt |
| Book Value | $11,376,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,267,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $828,199 | DepreciationAmt |
| Book Value | $1,439,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,640,501 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $80,952 |
| OPERATING LEASE LIABILITY PAYABLE | $66,244 |
| FINANCE LEASE LIABILITY PAYABLE | $8,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $155,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,099,177 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,524 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,605,687 | OtherRevenueAmt |
| Revenue Not Reported | $3,634,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,464,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,464,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,016,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,524 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,961,042 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,989,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,026,454 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,026,454 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS ARE TO BE USED TO FUND FUTURE OPERATIONS. |
| PART X, LINE 2: | SPOKANE NEIGHBORHOOD ACTION PARTNERS IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF RELATED ENTITY - SNAP FINANCIAL ACCESS 3,605,687. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ENTITY - SNAP FINANCIAL ACCESS 2,961,042. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS | |||||||||
| PO BOX 46666 | MEDFORD | OR | 97501 | 930665396 | 501(C)(3) | $19,158 | $0 | FMV | TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. |
| COMMUNITY ACTION PARTNERSHIP - LEWISTON | |||||||||
| 124 NEW 126TH STREET | LEWISTON | ID | 83501 | 820263863 | 501(C)(3) | $253,168 | $0 | FMV | TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. |
| COMMUNITY ACTION CENTER - WHITMAN | |||||||||
| 350 SE FAIRMONT ROAD | PULLMAN | WA | 99163 | 943080214 | 501(C)(3) | $15,410 | $0 | FMV | TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. |
| RURAL RESOURCES COMMUNITY ACTION | |||||||||
| 956 S MAIN STREET STE A | COLVILLE | WA | 99114 | 910793447 | 501(C)(3) | $42,851 | $0 | FMV | TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. |
| EMMANUEL FAMILY LIFE CENTER | |||||||||
| 631 SOUTH RICHARD ALLEN CRT | SPOKANE | WA | 99202 | 911730560 | CORP | $109,250 | $0 | FMV | TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. |
| OTHELLO FOOD PANTRY | |||||||||
| 1050 RAINER STREET | OTHELLO | WA | 99344 | 911269359 | FOOD BANK | $6,498 | $0 | FMV | TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. |
| UNITED COMMUNITY ACTION NETWORK | |||||||||
| 280 KENNETH FORD DRIVE | ROSEBURG | OR | 97470 | 930587136 | 501(C)(3) | $11,095 | $0 | FMV | TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. |
| JESUS IS THE ANSWER CHURCH | |||||||||
| 1803 E DESMET | SPOKANE | WA | 99202 | 911889132 | CHURCH | $5,600 | $0 | FMV | TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. |
| LATINOS EN SPOKANE | |||||||||
| 947 E ERMINA AVE | SPOKANE | WA | 99207 | 852725630 | 501(C)(3) | $51,300 | $0 | FMV | TO PERFORM PROJECT SHARE PROGRAM ACTIVITIES IN THE AGENCY'S AREA OF SERVICE. |
| CARL MAXEY CENTER | |||||||||
| 1312 N MONROE STREET | SPOKANE | WA | 99201 | 824396555 | 501(C)(3) | $10,000 | $0 | FMV | TO PROVIDE SUPPORT TOWARD PROGRAM SERVICES. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COMMUNITY ACTION - LIHEAP, LIRAP, PROJECT SHARE, HOMELESS SERVICES, AND CSBG | 24303 | $13,577,107 |
| HOUSING SERVICES - SUSTAINABLE HOUSING, HOME REHABILITATION, MINOR HOME REPAIR, CONSERVATION EDUCATION, WEATHERIZATION, CONSERVATION HOME VISITS, AND OMBUSDMAN PROGRAM | 1365 | $1,934,622 |
| FINANCIAL STABILITY - MONEY MANAGEMENT, CLEAN UP CREDIT, DEVELOP SMALL BUSINESSES, AND HOMEBUYER ASSISTANCE/COUNSELING | 518 | $75,682 |
| ESSENTIAL CONNECTIONS - RENTAL ASSISTANCE, OMBUDSMAN PROGRAM, TRANSPORTATION, AND HOMELESS SERVICES | 17350 | $17,609,002 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SNAP REQUIRES SUB-RECIPIENTS TO HAVE PROCEDURES IN PLACE FOR THE INTAKE AND CERTIFICATION PROCESS FOR DETERMINING ELIGIBILITY OF CLIENTS. IN ADDITION, REQUIREMENTS CONTAINED IN CONTRACTS ARE USED IN DETERMINING WHO IS ELIGIBLE FOR THE FUNDS. SNAP ALSO ASSIGNS ONE OF ITS EMPLOYEES THE RESPONSIBILITY OF MONITORING EACH SUB-RECIPIENT ON AN ONGOING BASIS, DURING THE PERIOD OF PERFORMANCE BY THE SUB-RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE DHATT-HONEKAMP | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $196,076 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,550 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,211 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,837 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | KIEMLE HAGOOD MANAGES ALL OF SNAP'S RESIDENTIAL PROPERTIES. VIRIDIAN MANAGED ALL OF SNAP'S RURAL HOUSING PROJECTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FISCAL DIRECTOR, FINANCIAL CONTROLLER, CEO, AND FINANCE COMMITTEE PRIOR TO PRESENTATION TO THE BOARD FOR APPROVAL. APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE REMINDED VERBALLY AND IN WRITING AT EACH MEETING TO DECLARE ANY CONFLICTS OF INTEREST. EACH HAS RECENTLY SIGNED A FORM REQUIRING THIS DISCLOSURE. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD COMPLETES A REVIEW OF THE CEO'S PERFORMANCE AND ADJUSTS COMPENSATION AT THE SAME TIME. THE BOARD IS PROVIDED A REPORT FROM PAYSCALE.COM AS WELL AS OTHER REPORTS (990'S) FOR OUR AREA AND BASE THEIR DECISION ON THESE VARIOUS REPORTS AS WELL AS THE CEO'S PERFORMANCE. THE CEO'S SALARY WAS LAST REVIEWED DURING 2021 AND WAS APPROVED IN JANUARY OF 2022. THE AGENCY UTILIZES THE CONTRACTED SERVICES OF PAYSCALE.COM TO COMPARE SNAP TO LIKE-SIZED NON-PROFITS IN WASHINGTON STATE AND THE NORTHWEST REGION. WE DO NOT COMPARE DETAILED BENEFITS OTHER THAN TO REVIEW THEM AND COMPARE THEM TO WHAT SNAP IS PAYING (PAID TIME OFF, INSURANCE, BONUS VS. SOCIAL SERVICE). WE USE THESE SAME PRINCIPLES IN ALL SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE, COMPRISED OF BOARD OFFICERS, ACTS AS THE BOARD DURING MONTHS REGULAR BOARD MEETS ARE NOT HELD. |
| PART XII LINE 2C | THE FINANCE COMMITTEE IS CHARGED WITH REVIEWING AND RECOMMENDING FOR BOARD APPROVAL THE FINANCIAL REPORTS, AUDIT, AND SELECTION OF THE AUDITOR. THE BOARD APPROVES THESE ITEMS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PINE VILLA ASSOCIATES LLC | |||||||||
| 3102 W WHISTALKS WAY | SPOKANE | WA | 99224 | 464287418 | LOW INCOME HOUSING | WA | $468,165 | $1,434,724 | SPOKANE NEIGHBORHOOD ACTION PARTNERS |
| RIVERWALK POINT I LLC | |||||||||
| 3102 W WHISTALKS WAY | SPOKANE | WA | 99224 | 912122682 | LOW INCOME HOUSING | WA | $479,247 | $4,759,350 | SPOKANE NEIGHBORHOOD ACTION PARTNERS |
| SNAP RURAL HOUSING LLC | |||||||||
| 3102 W WHISTALKS WAY | SPOKANE | WA | 99224 | 834538343 | LOW INCOME HOUSING | WA | $5,030 | $23,537 | SPOKANE NEIGHBORHOOD ACTION PARTNERS |
| SNAP RESOURCE RIDES | |||||||||
| 3102 W WHISTALKS WAY | SPOKANE | WA | 99224 | 844582585 | TRANSPORTATION FOR NEED OF MOBILITY ASSISANCE | WA | $0 | $0 | SPOKANE NEIGHBORHOOD ACTION PARTNERS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNAP FINANCIAL ACCESS (SFA) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 W WHISTALKS WAY | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371502691 | EIN |
| Primary Activities | ECONOMIC DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE NEIGHBORHOOD ACTION PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L&S WILBUR ASSOCIATES | |||||||||||||
| PO BOX 10 | COLBERT | WA | 99005 | 911174763 | LOW INCOME HOUSING | WA | SPOKANE NEIGHBORHOOD ACTION PARTNERS | PROGRAM RELATED | $12,459 | -$26,271 | 0 | 0 | 0.28500 |
| L&S COLUMBIA | |||||||||||||
| PO BOX 10 | COLBERT | WA | 99005 | 911336048 | LOW INCOME HOUSING | WA | SPOKANE NEIGHBORHOOD ACTION PARTNERS | PROGRAM RELATED | $53,473 | $54,316 | 0 | 0 | 0.94000 |
| RIVERWALK POINT II LLC | |||||||||||||
| 3102 W WHISTALKS WAY | SPOKANE | WA | 99224 | 203701217 | LOW INCOME HOUSING | WA | SPOKANE NEIGHBORHOOD ACTION PARTNERS | PROGRAM RELATED | -$26 | $457,176 | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RIVERWALK POINT II LLC | ||
| D | $605,000 | FMV |
| RIVERWALK POINT II LLC | ||
| L | $182,000 | FMV |
| SNAP FINANCIAL ACCESS | ||
| O | $800,243 | FMV |
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