THE SOPHIA WAY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE SOPHIA WAY (EIN 45-4084539)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349329666
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T19:21:38-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 NORTHUP WAY SUITE 200	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	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	454084539	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SOPHIA WAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOPH	BusinessNameControlTxt
Phone	4254636285	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11061 NE 2ND STREET	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIETRA CLAYTON	PersonNm
Person Title	MANAGING EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4254636285	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DIETRA	PersonFirstNm
Person Last	CLAYTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KURT BENNION CPA	PreparerPersonNm
PTIN	P01469618	PTIN
Phone	4252506100	PhoneNum
Preparation	2023-11-15	PreparationDt

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	DIETRA CLAYTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11061 NE 2ND STREET	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,875,797	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOPHIAWAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO END HOMELESSNESS FOR ADULT WOMEN IN KING COUNTY BY PROVIDING SHELTER, LIFE SKILLS TRAINING, SOCIAL SERVICES, AND SUPPORTIVE PERMANENT HOUSING, OFFERING A PATH FROM HOMELESSNESS TO STABLE INDEPENDENT LIVING.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	391	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,387,520	PYContributionsGrantsAmt
CY Contributions Grants	$3,871,708	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,236	PYInvestmentIncomeAmt
CY Investment Income	$2,387	CYInvestmentIncomeAmt
PY Other Revenue	-$37,977	PYOtherRevenueAmt
CY Other Revenue	-$38,581	CYOtherRevenueAmt
PY Total Revenue	$4,350,779	PYTotalRevenueAmt
CY Total Revenue	$3,835,514	CYTotalRevenueAmt
PY Grants And Similar Paid	$321,129	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$342,725	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,200,582	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,347,330	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$365,545	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,531,711	PYOtherExpensesAmt
CY Other Expenses	$1,148,054	CYOtherExpensesAmt
PY Total Expenses	$4,053,422	PYTotalExpensesAmt
CY Total Expenses	$3,838,109	CYTotalExpensesAmt
PY Revenues Less Expenses	$297,357	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,499,952	TotalAssetsBOYAmt
Total Assets EOY	$3,480,914	TotalAssetsEOYAmt
Total Liabilities BOY	$179,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,357	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,320,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,317,557	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO END HOMELESSNESS FOR ADULT WOMEN IN KING COUNTY BY PROVIDING SHELTER, LIFE SKILLS TRAINING, SOCIAL SERVICES, AND SUPPORTIVE PERMAMENT HOUSING, OFFERING A PATH FROM HOMELESSNESS TO STABLE INDEPENDENT LIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$986,505	ExpenseAmt
Grant	$342,725	GrantAmt
Revenue	$0	RevenueAmt
Desc	HELEN'S PLACEPROVIDES 24/7/365 ACCESS FOR 40 WOMEN WITH A SAFE PLACE TO SLEEP, SHOWERS, MEALS, COMMUNITY RESOURCES, MENTAL HEALTH SUPPORT, AND CASE MANAGEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$299,707	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SOPHIA'S PLACEEXTENDED-STAY SHELTER FOR WOMEN EXPERIENCING HOMELESSNESS ON THE EASTSIDE OF KING COUNTY, WA. OPEN FROM 3:00 PM TO 8:00 AM EVERY NIGHT OF THE YEAR, THE SHLETER PROVIDES A SAFE PLACE TO STAY FOR 21 WOMEN WHO STAY UP TO SIX MONTHS, IN SEMI-PRIVATE CUBICLES, LOCKING CLOSETS FOR PERSONAL BELONGINGS, LIFE SKILLS CLASSES AND CASE MANAGEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$299,707	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	RESOURCE CENTERBASED IN THE SAME LOCATION AS SOPHIA'S PLACE, THE RESOURCE CENTER PROVIDES IMMEDIATE ASSISTANCE TO WOMEN COMING OFF THE STREET OR SEEKING TO PREVENT HOMELESSNESS. OPEN FROM 8:00 AM TO 3:00 PM, THIS IS A SAFE, WARM ENVIRONMENT WHERE WOMEN EAT PREPARED MEALS, DO LAUNDRY, TAKE SHOWERS, USE COMPUTERS AND PHONES, AND BENEFIT FROM RESOURCE REFERRALS, ROTATING SERVICE PROVIDERS, AND LIFE SKILLS CLASSES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,356,418	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER SERVICESOUTREACH - MEETING WOMEN WHERE THEY ARE (AT LIBRARIES, COFFEE SHOPS, SAFE PARKING SITES, ETC.) AND CONNECTING THEM TO RESOURCES AND OPPORTUNITIES FOR HOUSING; HOUSING - INCLUDES TRANSITIONAL, PERMANENT, AND SUPPPORTIVE HOUSING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,356,418	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,942,337	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	74	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIELLE PORTER	PersonNm
Phone	4254636285	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11061 NE 2ND STREET	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DIETRA CLAYTON
MANAGING EXECUTIVE DIRECTOR	40.00	Yes (X)	$120,915	$0	$9,269
XENANA PETERS EXECUTIVE
DIRECTOR OF DEVELOPMENT & ENGAGEMENT	40.00	Yes (X)	$116,799	$0	$9,051
SOPHIA HERNANDEZ EXECUTIVE
DIRECTOR OF FINANCE & OPERATIONS	40.00	Yes (X)	$102,894	$0	$7,209
MAYA SUBRAMANIAN
CHAIR (THROUGH OCT 2022)	10.00	Yes (X)	$0	$0	$0	Yes (X)
HYLA DOBAJ MEMBER
INTERIM CHAIR (OCT - DEC 2022)	5.00	Yes (X)	$0	$0	$0	Yes (X)
SUZANNE JUSTICE
MEMBER & CHAIR (AS OF DEC 2022)	5.00	Yes (X)	$0	$0	$0	Yes (X)
ELISA FORD
VICE CHAIR (THROUGH APRIL 2022)	10.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY KHOURY INTERIM
VICE CHAIR (MAY TO AUG 2022)	10.00	Yes (X)	$0	$0	$0	Yes (X)
KATOYA PALMER
MEMBER & VICE CHAIR (AS OF DEC 2022)	5.00	Yes (X)	$0	$0	$0	Yes (X)
EVELYN MARYMEE
SECRETARY (THROUGH DEC 2022)	10.00	Yes (X)	$0	$0	$0	Yes (X)
BETH OSBORNE
MEMBER & SECRETARY (AS OF DEC 2022)	5.00	Yes (X)	$0	$0	$0	Yes (X)
DANIELLE PORTER
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
TANISHA DAVIS-DOSS
MEMBER	5.00		$0	$0	$0	Yes (X)
DAVID HAMILTON
MEMBER (THROUGH OCT 2022)	5.00		$0	$0	$0	Yes (X)
ALEXIS HARDEN
MEMBER	5.00		$0	$0	$0	Yes (X)
VIJU MCALLISTER
MEMBER	5.00		$0	$0	$0	Yes (X)
NIKI SHARAN
MEMBER	5.00		$0	$0	$0	Yes (X)
SUNITA SHASTRI
MEMBER	10.00		$0	$0	$0	Yes (X)
NICKHATH SHERIFF
MEMBER (THROUGH MARCH 2022)	5.00		$0	$0	$0	Yes (X)
ASMI VOHRA
MEMBER (THROUGH APRIL 2022)	5.00		$0	$0	$0	Yes (X)
JANICE ZAHN
MEMBER	5.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$340,608	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,529	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$346,042	FundraisingAmt
Government Grants	$1,621,693	GovernmentGrantsAmt
All Other Contributions	$1,903,973	AllOtherContributionsAmt
Noncash Contributions	$525,008	NoncashContributionsAmt
Total Contributions	$3,871,708	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,387	TotalRevenueColumnAmt
Exclusion	$2,387	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$346,042	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$40,283	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40,283	TotalRevenueColumnAmt
Exclusion	-$40,283	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,702	TotalRevenueColumnAmt
Exclusion	$1,702	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,702	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,835,514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$36,194	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$342,725	TotalAmt
Program Services	$342,725	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$366,137	TotalAmt
Program Services	$140,327	ProgramServicesAmt
Management And General	$126,704	ManagementAndGeneralAmt
Fundraising	$99,106	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,620,451	TotalAmt
Program Services	$1,396,941	ProgramServicesAmt
Management And General	$103,541	ManagementAndGeneralAmt
Fundraising	$119,969	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,156	TotalAmt
Program Services	$11,639	ProgramServicesAmt
Management And General	$1,517	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$120,502	TotalAmt
Program Services	$87,689	ProgramServicesAmt
Management And General	$22,804	ManagementAndGeneralAmt
Fundraising	$10,009	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$227,084	TotalAmt
Program Services	$180,620	ProgramServicesAmt
Management And General	$17,556	ManagementAndGeneralAmt
Fundraising	$28,908	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,586	TotalAmt
Management And General	$25,586	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$187,116	TotalAmt
Program Services	$155,712	ProgramServicesAmt
Management And General	$31,404	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,073	TotalAmt
Fundraising	$20,073	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,780	TotalAmt
Management And General	$15,355	ManagementAndGeneralAmt
Fundraising	$13,425	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,750	TotalAmt
Program Services	$5,495	ProgramServicesAmt
Management And General	$7,255	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$210,421	TotalAmt
Program Services	$172,774	ProgramServicesAmt
Management And General	$37,647	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24	TotalAmt
Program Services	$2	ProgramServicesAmt
Management And General	$22	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,527	TotalAmt
Management And General	$37,527	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,639	TotalAmt
Management And General	$10,639	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND	$440,090	$440,090
VENUE & CATERING	$60,810		$60,810
STAFF DEVELOPMENT	$43,221	$8,323	$530	$34,368
BAD DEBT	$32,950			$32,950

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,067	TotalAmt
Management And General	$25,352	ManagementAndGeneralAmt
Fundraising	$12,715	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,838,109	TotalAmt
Program Services	$2,942,337	ProgramServicesAmt
Management And General	$530,227	ManagementAndGeneralAmt
Fundraising	$365,545	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$139,768	BOYAmt
EOY	$189,432	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,493,566	BOYAmt
EOY	$1,143,948	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$690,634	BOYAmt
EOY	$789,310	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$34,449	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$723,067	BOYAmt
EOY	$795,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$673,833	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$249,167	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$450,517	BOYAmt
EOY	$424,666	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$101,303	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,400	BOYAmt
EOY	$2,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,499,952	BOYAmt
EOY	$3,480,914	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$173,300	BOYAmt
EOY	$158,482	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,500	BOYAmt
EOY	$4,875	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$179,800	BOYAmt
EOY	$163,357	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	$2,729,530	BOYAmt
EOY	$2,838,895	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$590,622	BOYAmt
EOY	$478,662	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,320,152	BOYAmt
EOY	$3,317,557	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,499,952	BOYAmt
EOY	$3,480,914	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,595	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,320,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,662,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,600,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,387,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,871,708	CurrentTaxYearAmt
Total	$17,842,833	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,320,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,662,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,600,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,387,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,871,708	CurrentTaxYearAmt
Total	$17,842,833	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$159,808	SubstantialContributorsTotAmt
Public Support Total170	$17,683,025	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,387	CurrentTaxYearAmt
Total	$7,563	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$2,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,702	CurrentTaxYearAmt
Total	$1,344	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,851,740	TotalSupportAmt
Public Support CY170	0.99050	PublicSupportCY170Pct
Public Support PY170	0.98870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$673,833	OtherCostOrOtherBasisAmt
Depreciation	$249,167	DepreciationAmt
Book Value	$424,666	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$424,666	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,158,310	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$282,513	DonatedServicesAndUseFcltsAmt
Other Revenue	$40,283	OtherRevenueAmt
Revenue Not Reported	$322,796	RevenueNotReportedAmt
Revenue Subtotal	$3,835,514	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,835,514	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,160,905	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$282,513	DonatedServicesUseFcltsAmt
Other Expenses Included	$40,283	OtherExpensesIncludedAmt
Expenses Not Reported	$322,796	ExpensesNotReportedAmt
Expenses Subtotal	$3,838,109	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,838,109	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 40,283.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 40,283.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SHELTERING FROM THE STORM	Event1Nm
Gross Receipts Event1	$346,042	GrossReceiptsEvent1Amt
Charitable Contri Event1	$346,042	CharitableContriEvent1Amt
Rent Facility Costs Event1	$1,920	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$111	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$38,252	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$346,042	GrossReceiptsTotalAmt
Charitable Contributions Tot	$346,042	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$1,920	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$111	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$38,252	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,283	DirectExpenseSummaryEventsAmt
Net Income Summary	-$40,283	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD, SHELTER, AND OTHER ASSISTANCE	GrantTypeTxt
Recipient	138	RecipientCnt
Cash Grant	$342,725	CashGrantAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$174,408	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUED	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42375	ContributionCnt
Noncash Contributions Rpt F990	$320,801	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUED	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CARDS	Desc
Contribution	124	ContributionCnt
Noncash Contributions Rpt F990	$29,799	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FACE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE DRAFT FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, THEN DISTRIBUTED TO THE FULL BOARD FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS. DIRECTORS COMPLETE AN ANNUAL DISCLOSURE STATEMENT AND HAVE A DUTY TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT RISE DURING THE YEAR TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL PROVIDE A DISINTERESTED REVIEW OF THE MATTER THAT IS THE SUBJECT OF A CONFLICT OF INTEREST. A DIRECTOR HAVING A CONFLICT OF INTEREST SHOULD ABSENT HIM- OR HERSELF FROM ANY DISCUSSION OF THE MATTER, SHOULD NOT USE HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, AND SHOULD ABSTAIN FROM CASTING ANY VOTE. TO THE EXTENT THAT THE REMAINING MEMBERS OF THE BOARD DETERMINE THAT THE DIRECTOR CAN PROVIDE INFORMATION THAT MAY BE USEFUL, THE DIRECTOR HAVING A CONFLICT MAY PROVIDE THAT INFORMATION TO THE BOARD AND ANSWER PERTINENT QUESTIONS FROM THE OTHER MEMBERS OF THE BOARD BEFORE THE BOARD CASTS ITS VOTE. A DIRECTOR HAVING A CONFLICT OF INTEREST SHALL NOT BE COUNTED AS PRESENT FOR THE PURPOSE OF DETERMINING WHETHER A QUORUM IS ESTABLISHED, EVEN IF PERMITTED BY LAW. THE DIRECTOR'S ABSENCE FROM THE DISCUSSION AND VOTE OF THE BOARD, AND THE ESTABLISHMENT OF THE QUORUM WITHOUT COUNTING THAT DIRECTOR, SHOULD BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING AND MADE A PART OF THE RECORDS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE CURRENT PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTORS INVOLVES AN EFFORT TO ENSURE THAT THE COMPENSATION IS FAIR AND COMPETITIVE WITH SIMILAR SIZED NONPROFITS IN THE PACIFIC NORTHWEST USING DATA AVAILABLE FROM ARCHBRIGHT. THE CURRENT PROCESS FOR DETERMINING THE COMPENSATION FOR OTHER OFFICERS IS DONE BY THE EXECUTIVE DIRECTORS IN LINE WITH ORGANIZATIONAL POLICIES AND REVIEW PROCESS. ALL COMPENSATION CHANGES ARE DOCUMENTED AND FILED.
FORM 990, PART VI, SECTION C, LINE 18	WE CURRENTLY HAVE THE TWO PRIOR YEARS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.