ASIAN COUNSELING AND REFERRAL SERVICE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN COUNSELING AND REFERRAL SERVICE (EIN 91-0916176)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349322719
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:57:49-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | 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 | 910916176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN COUNSELING AND REFERRAL SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 2066957600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING JR WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BYUN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066957518 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | BYUN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | MICHAEL BYUN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING JR WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,133,586 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACRS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE SOCIAL JUSTICE AND THE WELL BEING AND EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES, AND NATIVE BORN - BY DEVELOPING, PROVIDING, AND ADVOCATING FOR INNOVATIVE COMMUNITY-BASED MULTILINGUAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 342 | TotalEmployeeCnt |
| Total Volunteers | 1640 | TotalVolunteersCnt |
| Total Gross UBI | $656 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,841,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,136,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,723,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,893,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,020 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,422 | CYOtherRevenueAmt |
| PY Total Revenue | $38,563,323 | PYTotalRevenueAmt |
| CY Total Revenue | $38,011,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,560,915 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,155,057 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,007,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,138,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $992,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,135,901 | PYOtherExpensesAmt |
| CY Other Expenses | $8,666,530 | CYOtherExpensesAmt |
| PY Total Expenses | $32,704,648 | PYTotalExpensesAmt |
| CY Total Expenses | $34,960,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,858,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,051,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,509,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,871,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,727,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,032,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,781,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,838,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACRS, GROUNDED IN COMMITMENT TO SOCIAL JUSTICE, PROVIDES SERVICES THAT ADVANCES THE HEALTH, WELLBEING, DIGNITY AND EMPOWERMENT OF ASIAN AND PACIFIC ISLANDERS AND OTHER COMMUNITIESEXPERIENCING DISPARITIES IN HEALTH AND HUMAN SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,379,381 | ExpenseAmt |
| Grant | $19,167 | GrantAmt |
| Revenue | $10,896,794 | RevenueAmt |
| Desc | THE BEHAVIORAL HEALTH (BH) PROGRAM SERVES OVER 2822 INDIVIDUALS AFFECTED BY MENTAL, EMOTIONAL, AND BEHAVIORAL PROBLEMS. THE BH PROGRAM COMBINES EASTERN AND WESTERN APPROACHES TO OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES WITH A TEAM OF TRAINED MENTAL HEALTH CASE MANAGERS, PSYCHIATRISTS, AND PSYCHIATRIC NURSES THAT SPEAK MORE THAN TWENTY DIFFERENT ASIAN AND PACIFIC ISLANDER LANGUAGES AND DIALECTS. BH STAFF ASSIST INDIVIDUALS TO DEVELOP AND REGAIN THE SKILLS AND INDEPENDENCE TO LIVE MEANINGFUL LIVES IN THEIR COMMUNITIES. BH STAFF ALSO PROVIDE IMPORTANT LINKAGE TO OTHER COMMUNITY RESOURCES INCLUDING HOUSING, PUBLIC BENEFITS, AND SUPPORTIVE EMPLOYMENT. STAFF WORK COLLABORATIVELY WITH HOSPITALS, NURSING HOMES, AND OTHER HEALTH CARE PROVIDERS TO COORDINATE CARE FOR THEIR MUTUAL CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,855,693 | ExpenseAmt |
| Grant | $1,693 | GrantAmt |
| Revenue | $857,373 | RevenueAmt |
| Desc | THE AGING AND ADULT SERVICES (AAS) PROGRAM PROVIDED ASSISTANCE IN OBTAINING BASIC SERVICES TO OVER 8,070 LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES. THE CASE MANAGEMENT PROGRAM SERVED OVER 3,800 HOMEBOUND ELDERS AND ADULTS WITH DISABILITIES ENABLING THEM TO SAFELYREMAIN INDEPENDENT AT HOME, NEARER THEIR FAMILIES AND FRIENDS. THE COMMUNITY LIVING CONNECTIONS PROGRAM, FORMERLY INFORMATION AND ASSISTANCE, SUPPORTS THE WELL-BEING OF ASIAN AND PACIFIC ISLANDER ELDERS BY PROVIDING ASSISTANCE AND REFERRAL WITH HEALTH INSURANCE,MEDICARE, MEDICAID, LEGAL ISSUES, TRANSPORTATION, NUTRITION, AND SOCIAL ACTIVITIES. THE HEALTH HOME PROGRAM PROVIDES COORDINATION OF MEDICAL AND SOCIAL NEEDS WITH SERIOUS AND COMPLEX HEALTHCARE CHALLENGES TO HELP SUPPORT ELDERS AND ADULTS WITH DISABILITIES TO MANAGE THEIRONGOING CHRONIC CONDITIONS AND OVERALL WELL-BEING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,086,061 | ExpenseAmt |
| Grant | $486,866 | GrantAmt |
| Revenue | $402,198 | RevenueAmt |
| Desc | NUTRITION - WE DISTRIBUTE HEALTHY AND NUTRITIOUS FOODS LIKE RICE, TOFU, NOODLES AND FRESH PRODUCE THAT MEET THE CULTURAL AND DIETARY NEEDS OF ASIAN AMERICANS AND PACIFIC ISLANDERS. ACRS SERVES NUTRITIOUS ETHNIC MEALS TO OLDER ADULTS WHILE THEY SOCIALIZE, EXERCISE AND ATTEND EDUCATIONAL WORKSHOPS IN THE LANGUAGES THEY SPEAK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,597,002 | $50,007 | $1,559,054 | THE CHILDREN, YOUTH, AND FAMILIES (CYF) DEPARTMENT PROVIDES MENTAL HEALTH TREATMENT (AGE 6-24), YOUTH ACTIVITIES, AND LEADERSHIP TRAINING TO 700 YOUTH. THE CYF DEPARTMENT PROVIDES MENTAL HEALTH COUNSELING AND PSYCHIATRIC SERVICES, INCLUDING BILINGUAL, BICULTURAL SERVICES.INCORPORATING EASTERN AND WESTERN APPROACHES, AND YOUTH DEVELOPMENT SERVICES TO CHILDREN, YOUTH, AND THEIR FAMILIES IN THEIR OWN LANGUAGE AND WITH AN UNDERSTANDING OF THEIR CULTURAL VALUES. CYF PARTNERS WITH THE STATE OF WASHINGTON, KING COUNTY, CITY OF BELLEVUE, CITY OF REDMOND, CITY OF KIRKLAND, CITY OF SEATTLE, AND YOUTHSERVING AGENCIES TO PROMOTE THE SAFE AND HEALTHY DEVELOPMENT OF COMMUNITIES. THE CYF DEPARTMENT ALSO PROVIDES SUPPORT TO MIDDLE SCHOOL AND HIGH SCHOOL YOUTH WHERE YOUTH CAN SAFELY DISCUSS AND LEARN HEALTHY RELATIONSHIP AND BE FREE FROM INTERPERSONAL VIOLENCE. |
| $2,354,365 | $110 | $1,166,255 | RECOVERY SERVICES - WE ADDRESS DISPARITIES IN CARE FOR CLIENTS FACING SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH DISORDER THROUGH A CULTURALLY COMPETENT CONTINUUM OF CARE FROM OUTREACH AND TREATMENT, AND AFTERCARE TO SUPPORT LONG-TERM WELLNESS AND MEANINGFUL RECOVERY. |
| $1,929,655 | $506,645 | $0 | EMPLOYMENT AND TRAINING - ACRS HELPS JOB-SEEKERS FIND CAREERS, AND WE CONNECT EMPLOYERS WITH QUALIFIED-JOB SEEKERS. OUR SERVICES INCLUDE ENGLISH LITERACY CLASSES, VOCATIONAL SKILLS TRAINING, JOB PLACEMENT AND RETENTION SERVICES, AND CUSTOM-DESIGNED WORKPLACE TRAININGS FOR EMPLOYERS. |
| $1,815,502 | $42,244 | $0 | CIVIC ENGAGEMENT - OUR CIVIC ENGAGEMENT PROGRAM WORKS TO INCLUDE THE VOICES OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPI) IN OUR DEMOCRACY THROUGHOUT WASHINGTON STATE. OUR AAPI DEMOCRACY INITIATIVE BUILDS STATEWIDE CAPACITY, FOSTERS CROSS-GENERATIONAL LEADERSHIP, AND DEVELOPS TOOLS AND SKILLS WITHIN AND ACROSS AAPI COMMUNITIES TO PROMOTE LONG TERM, YEAR-ROUND PARTICIPATION AND ENGAGEMENT ON ISSUES CRITICAL TO THEIR WELL-BEING AND EMPOWERMENT. WE INCORPORATE DIFFERENT LANGUAGES AND CULTURES IN PROMOTING THE CONCEPT OF "ACTIVE CITIZENSHIP" INTO THE WORK OF EXISTING AAPI-SERVING AGENCIES AND PROGRAMS, AT COMMUNITY AND CULTURAL EVENTS, AND IN THE SAFE PLACES OUR COMMUNITIES KNOW AND TRUST. |
| $654,981 | $55 | $10,055 | CITIZEN AND IMMIGRATION - OUR CITIZENSHIP AND IMMIGRATION SERVICES PROGRAM HELPS IMMIGRANTS AND REFUGEES WHO WANT TO BECOME U.S. CITIZENS NAVIGATE THE NATURALIZATION PROCESS BY OFFERING ENGLISH CLASSES, CITIZENSHIP EXAMINATION PREPARATION AND MORE. |
| $451,569 | $48,270 | $2,017 | OTHER SERVICES INCLUDE COVID-19 ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,803,074 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $647,331 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,737,381 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,124,209 | 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 | 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 | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 342 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YIU M CHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066957587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING JR WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY JEFF LIANG | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIANA WONG | ||||||||
| 1ST VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLORIA SHIN | ||||||||
| 2ND VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZHENG WANG | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKY VY CHAU | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID TAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY PURCELL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE KENNEDY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD TANIGUCHI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA RODGERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN ALEXANDER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARA DOCTOLERO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANE RAI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SOMA SUBRAMANIAM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD MUONG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LUCIANO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SOE NAING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LENI PHAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONISHA SINGH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED TAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAITIE DONG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN HUYNH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY HYUNAH PAK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EUNJOO YOO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HONG CHHUOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRIEDA MAGIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HO Y BYUN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $210,889 | $0 | $16,755 | ||
| YIU M CHAN | ||||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | Yes (X) | $130,809 | $0 | $13,873 | ||
| EVAN D KANTER | ||||||||
| MEDICAL DIRECTOR | 38.00 | 0.00 | $275,262 | $0 | $24,107 | Yes (X) | ||
| KRISTIN L VITALICH | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 36.00 | 0.00 | $190,118 | $0 | $21,552 | Yes (X) | ||
| YOON JOO HAN | ||||||||
| BEHAVIORAL HEALTH DIRECTOR | 40.00 | 0.00 | $166,339 | $0 | $11,597 | Yes (X) | ||
| ELISA V DEL ROSARIO | ||||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | $163,615 | $0 | $12,765 | Yes (X) | ||
| NANA OKUZAWA | ||||||||
| PSYCHIATRIST | 21.00 | 0.00 | $141,647 | $0 | $17,834 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,278,679 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS WRIGHT TREMAINE LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 FIFTH AVE SUITE 3300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $113,754 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $359,852 | FederatedCampaignsAmt |
| Fundraising | $502,266 | FundraisingAmt |
| Government Grants | $18,205,533 | GovernmentGrantsAmt |
| All Other Contributions | $4,068,620 | AllOtherContributionsAmt |
| Noncash Contributions | $1,205,580 | NoncashContributionsAmt |
| Total Contributions | $23,136,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 624100 | $14,464,920 | $14,464,920 |
| CONGREGATE MEAL PROG. | 624100 | $402,198 | $402,198 |
| OTHER PROGRAM REVENUE | 900099 | $26,628 | $26,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,893,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,304 | TotalRevenueColumnAmt |
| Exclusion | $17,304 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,470 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $502,266 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,717 | TotalRevenueColumnAmt |
| Exclusion | -$76,717 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE RECOVERY | 900099 | $35,458 | $35,458 |
| REIMBURSEMENT | 900099 | $3,181 | $3,181 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $656 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,011,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,893,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $656 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,274 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,057 | TotalAmt |
| Program Services | $1,155,057 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,328 | TotalAmt |
| Program Services | $321,319 | ProgramServicesAmt |
| Management And General | $42,073 | ManagementAndGeneralAmt |
| Fundraising | $8,936 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,262,036 | TotalAmt |
| Program Services | $17,174,604 | ProgramServicesAmt |
| Management And General | $2,493,424 | ManagementAndGeneralAmt |
| Fundraising | $594,008 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,863 | TotalAmt |
| Program Services | $429,055 | ProgramServicesAmt |
| Management And General | $60,381 | ManagementAndGeneralAmt |
| Fundraising | $17,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,868 | TotalAmt |
| Program Services | $1,831,528 | ProgramServicesAmt |
| Management And General | $380,893 | ManagementAndGeneralAmt |
| Fundraising | $50,447 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,522 | TotalAmt |
| Program Services | $1,468,561 | ProgramServicesAmt |
| Management And General | $216,426 | ManagementAndGeneralAmt |
| Fundraising | $49,535 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,655 | TotalAmt |
| Program Services | $146,813 | ProgramServicesAmt |
| Management And General | $5,703 | ManagementAndGeneralAmt |
| Fundraising | $3,139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,753 | TotalAmt |
| Program Services | $93,143 | ProgramServicesAmt |
| Management And General | $3,618 | ManagementAndGeneralAmt |
| Fundraising | $1,992 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,161 | TotalAmt |
| Program Services | $1,748,827 | ProgramServicesAmt |
| Management And General | $67,937 | ManagementAndGeneralAmt |
| Fundraising | $37,397 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,423 | TotalAmt |
| Program Services | $42,915 | ProgramServicesAmt |
| Management And General | $4,366 | ManagementAndGeneralAmt |
| Fundraising | $4,142 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493,573 | TotalAmt |
| Program Services | $2,392,533 | ProgramServicesAmt |
| Management And General | $47,710 | ManagementAndGeneralAmt |
| Fundraising | $53,330 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,615 | TotalAmt |
| Program Services | $784,081 | ProgramServicesAmt |
| Management And General | $253,148 | ManagementAndGeneralAmt |
| Fundraising | $11,386 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,747 | TotalAmt |
| Program Services | $161,599 | ProgramServicesAmt |
| Management And General | $21,513 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,336 | TotalAmt |
| Program Services | $112,525 | ProgramServicesAmt |
| Management And General | $32,369 | ManagementAndGeneralAmt |
| Fundraising | $3,442 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,414 | TotalAmt |
| Program Services | $84,782 | ProgramServicesAmt |
| Management And General | $12,755 | ManagementAndGeneralAmt |
| Fundraising | $2,877 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,746 | TotalAmt |
| Program Services | $1,013,074 | ProgramServicesAmt |
| Management And General | $111,528 | ManagementAndGeneralAmt |
| Fundraising | $25,144 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,912 | TotalAmt |
| Program Services | $164,375 | ProgramServicesAmt |
| Management And General | $23,400 | ManagementAndGeneralAmt |
| Fundraising | $5,137 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. RENTAL AND MAINT | $1,004,250 | $883,710 | $46,273 | $74,267 |
| DUES & LICENSES | $59,482 | $56,414 | $2,691 | $377 |
| INDIRECT EVENT EXP. | $41,780 | $116 | $41,664 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,683 | TotalAmt |
| Program Services | $59,294 | ProgramServicesAmt |
| Management And General | $17,554 | ManagementAndGeneralAmt |
| Fundraising | $3,835 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,960,204 | TotalAmt |
| Program Services | $30,124,209 | ProgramServicesAmt |
| Management And General | $3,843,878 | ManagementAndGeneralAmt |
| Fundraising | $992,117 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,870 | BOYAmt |
| EOY | $11,795,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,281,494 | BOYAmt |
| EOY | $5,808,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,184 | BOYAmt |
| EOY | $5,623,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,311 | BOYAmt |
| EOY | $339,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,431 | BOYAmt |
| EOY | $654,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,202,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,665,184 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,388,186 | BOYAmt |
| EOY | $11,537,057 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,922 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,112,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,509,398 | BOYAmt |
| EOY | $36,871,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,141 | BOYAmt |
| EOY | $4,247,662 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $141,864 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,264 | BOYAmt |
| EOY | $2,530,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,112,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,727,405 | BOYAmt |
| EOY | $8,032,405 | 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 | $24,108,993 | BOYAmt |
| EOY | $27,698,680 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,000 | BOYAmt |
| EOY | $1,140,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,781,993 | BOYAmt |
| EOY | $28,838,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,509,398 | BOYAmt |
| EOY | $36,871,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,051,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,492 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 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 | $22,119,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,674,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,645,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,841,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,136,271 | CurrentTaxYearAmt |
| Total | $125,416,999 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,119,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,674,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,645,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,841,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,136,271 | CurrentTaxYearAmt |
| Total | $125,416,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $125,416,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,304 | CurrentTaxYearAmt |
| Total | $155,969 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Total | $70 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,295 | CurrentTaxYearAmt |
| Total | $313,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,886,386 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,619,048 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | 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 | EMPLOYEE PARKING/MEAL REIMBURSEMENT - 2018 AMOUNT: $ 43,422. 2019 AMOUNT: $ 43,440. 2020 AMOUNT: $ 13,882. REIMBURSEMENTS - 2018 AMOUNT: $ 12,839. 2019 AMOUNT: $ 62,653. 2020 AMOUNT: $ 5,010. 2022 AMOUNT: $ 3,181. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 2,344. 2019 AMOUNT: $ 13,161. 2020 AMOUNT: $ 3,149. 2021 AMOUNT: $ 1,516. 2022 AMOUNT: $ 656. UNEMPLOYMENT TRUST INCOME - 2020 AMOUNT: $ 45,084. 2021 AMOUNT: $ 23,184. INSURANCE RECOVERY - 2021 AMOUNT: $ 4,369. 2022 AMOUNT: $ 35,458. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,543 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,691 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,234 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,923,970 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,960,204 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,385 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,623 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,452 | CurrentYearMinus1Amt |
| Current Year | $36,234 | CurrentYearAmt |
| Total | $143,694 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,060 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,948 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,517 | CurrentYearMinus1Amt |
| Current Year | $9,543 | CurrentYearAmt |
| Total | $58,068 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,078,320 | OtherCostOrOtherBasisAmt |
| Book Value | $1,078,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,553,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,958,521 | DepreciationAmt |
| Book Value | $9,595,212 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,570,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,706,663 | DepreciationAmt |
| Book Value | $863,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,537,057 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,112,663 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,112,663 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $38,014,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,492 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,163 | OtherRevenueAmt |
| Revenue Not Reported | $3,329 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,011,399 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,011,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,958,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,958,041 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,163 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,163 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,960,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT EVENT EXPENSES -2,163. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT EVENT EXPENSES 2,163. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $308,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $262,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,470 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,430 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,316 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $44,780 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR RICE | Event2Nm |
| Gross Receipts Event2 | $239,691 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $239,691 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,355 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $13,306 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $547,736 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $502,266 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,470 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,785 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,316 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,086 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,717 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FUNERAL ASSISTANCE | 10 | $3,400 | COST | ||
| RENTAL ASSISTANCE | 59 | $59,960 | COST | ||
| RICE, SANDWICHES, AND LUNCH BOXES | 2571 | COST | $486,866 | FOOD ITEMS | |
| TUITION, JOB SUPPLIES, BUS TICKETS | 520 | $506,645 | COST | ||
| TRANPORTATION VOUCHERS | 67 | $2,765 | COST | ||
| BARRIER REMOVAL FUND FOR IGRAD PROGRAM | 150 | $22,437 | COST | ||
| STIPENDS, GIFT TO PROGRAM PARTICIPANTS | 27 | $27,570 | COST | ||
| COHORT STIPENDS/MISC | 67 | $43,275 | COST | ||
| ASSISTANCE TO COVER MEDICATION/SUPPLIES | 6 | $2,138 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO NEEDY INDIVIDUALS ARE REQUESTED BY THE CASE MANAGER AND APPROVED BY THE PROGRAM DIRECTOR TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF THE GRANTOR AGENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVAN D KANTER | ||||||||||||||
| MEDICAL DIRECTOR | $275,262 | $0 | $0 | $0 | $0 | $0 | $8,258 | $0 | $15,849 | $0 | $299,369 | $0 | $0 | $0 |
| HO Y BYUN | ||||||||||||||
| EXECUTIVE DIRECTOR | $210,889 | $0 | $0 | $0 | $0 | $0 | $6,327 | $0 | $10,428 | $0 | $227,644 | $0 | $0 | $0 |
| KRISTIN L VITALICH | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $190,118 | $0 | $0 | $0 | $0 | $0 | $5,704 | $0 | $15,848 | $0 | $211,670 | $0 | $0 | $0 |
| YOON JOO HAN | ||||||||||||||
| BEHAVIORAL HEALTH DIRECTOR | $166,339 | $0 | $0 | $0 | $0 | $0 | $4,990 | $0 | $6,607 | $0 | $177,936 | $0 | $0 | $0 |
| ELISA V DEL ROSARIO | ||||||||||||||
| DEPUTY DIRECTOR | $163,615 | $0 | $0 | $0 | $0 | $0 | $4,908 | $0 | $7,857 | $0 | $176,380 | $0 | $0 | $0 |
| NANA OKUZAWA | ||||||||||||||
| PSYCHIATRIST | $141,647 | $0 | $0 | $0 | $0 | $0 | $4,249 | $0 | $13,585 | $0 | $159,481 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2018-05-16 | BondIssuedDt |
| Issue Price | $3,074,877 | IssuePriceAmt |
| Purpose | REISSUANCE EXISTING BONDS PREVIOUSLY ISSUED | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $505,026 | RetiredAmt |
| Total Proceeds | $3,074,877 | TotalProceedsAmt |
| Other Spent Proceeds | $3,074,877 | OtherSpentProceedsAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (1) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 295 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,160,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.75/POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B IS LISTED AS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, LINE 6 | VOLUNTEER HOUR COORDINATOR COMPILES ANNUAL VOLUNTEER REPORT BASED ON RETURNS FROM VARIOUS PROGRAMS ON THE NUMBER OF VOLUNTEERS AND VOLUNTEER HOURS FOR EACH PROGRAM. TOTAL VOLUNTEER HOURS FOR 2022 IS 35,569, PROVIDING SERVICES IN VARIOUS PROGRAMS INCLUDING FOOD DISTRIBUTION IN FOODBANK AND MEAL PROGRAM, GARDENING IN THE COMMUNITY FARM, AND TEACHING IN THE CITIZENSHIP PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 1A | THERE IS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF ACRS AND INDIVIDUALS DESIGNATED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE EXERCISES ALL THE POWERS OF THE BOARD OF DIRECTORS SUBJECT TO ANY STATUTORY LIMITATIONS OR RESOLUTIONS ADOPTED BY THE BOARD. IN ADDITION, THE EXECUTIVE COMMITTEE IS EMPOWERED TO ENTER INTO ANY CONTRACTS UNLESS SO AUTHORIZED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND FINANCE COMMITTEE TO ENSURE ITS ACCURACY, AND MADE AVAILABLE TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO READ AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICT OF INTEREST ISSUES DISCLOSED ON SUCH STATEMENTS ARE PRESENTED TO INDEPENDENT BOARD MEMBERS FOR DISCUSSION AND RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF ACRS IS RESPONSIBLE FOR THE ANNUAL APPROVAL OF COLA ADJUSTMENTS, AS WELL AS SPECIFIC MARKET ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE AND PERSONNEL COMMITTEES APPLY COMPARABILITY DATA FROM THE BIANNUAL WAGE AND BENEFIT SURVEY BY UNITED WAY OF KING COUNTY AND CURRENT DATA FROM THE DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS. THE MARKET DATA GUIDES THE ASSIGNMENT OF NEW MIDPOINTS FOR THE ACRS SALARY SCHEDULE, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY. ONCE THE ANALYSIS IS COMPLETE AND THE NEW SALARY SCHEDULE IS ESTABLISHED, THE COMMITTEES APPROVE THE COMPENSATION ADJUSTMENTS. IN YEARS WHERE THERE ARE SIGNIFICANT POLICY CHANGES AND/OR SYSTEMWIDE SALARY ADJUSTMENTS, THE COMMITTEES FORWARD THEIR RECOMMENDATIONS ON TO THE FULL BOARD FOR FINAL APPROVAL OF THE AGENCY'S COMPENSATION SYSTEM. FOR KEY EMPLOYEES, THE MARKET ANALYSIS IS THE SAME. HOWEVER, IN THIS CASE THE EXECUTIVE DIRECTOR IS THE "INDEPENDENT PERSON" WHO REVIEWS THE COMPARABILITY DATA AND APPROVES THE RESULTANT SALARY SCHEDULE, RATHER THAN THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO GRANTORS, DONORS, FUNDERS, AND THE GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACRS COMMUNITY SERVICE CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING JR WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471007361 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $238,141 | TotalIncomeAmt |
| End Of Year Assets | $10,264,780 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN COUNSELING AND REFERRAL SERVICE | BusinessNameLine1Txt |
Comments