SHARE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHARE (EIN 91-1205119)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349311501
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:51:43-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911205119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 3604482121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MCWITHEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3604482121 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | MCWITHEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE MCWITHEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,900,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAREVANCOUVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 870 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,909,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,291,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $192,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$208,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,912 | PYOtherRevenueAmt |
| CY Other Revenue | $271,689 | CYOtherRevenueAmt |
| PY Total Revenue | $14,009,769 | PYTotalRevenueAmt |
| CY Total Revenue | $22,765,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,037,613 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,781,517 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,953,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,928,993 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $729,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,306,285 | PYOtherExpensesAmt |
| CY Other Expenses | $3,223,759 | CYOtherExpensesAmt |
| PY Total Expenses | $13,297,576 | PYTotalExpensesAmt |
| CY Total Expenses | $21,934,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $712,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $831,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,718,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,349,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,734,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,410,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,984,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,938,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHARE BELIEVES EVERY PERSON COUNTS. TOGETHER WE PURSUE A STRONGER COMMUNITY BY BUILDING RELATIONSHIPS, ADVOCATING FOR EQUITABLE ACCESS TO HOUSING AND FOOD STABILITY WHILE EMPOWERING EVERY INDIVIDUAL TO GROW AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,915,746 | ExpenseAmt |
| Grant | $7,294,317 | GrantAmt |
| Desc | COVID PREVENTION FUNDS: THROUGHOUT 2021, SHARE ACCEPTED FUNDS FROM CLARK COUNTY COMMUNITY SERVICES TO HELP PREVENT EVICTIONS FOR HOUSEHOLDS WHO WERE STRUGGLING BECAUSE OF COVID-19. THESE EFFORTS INVOLVED SHARE MAINTAINING A TEMPORARY STAFF OF 14 TO AID KEEPING PEOPLE HOUSED. OVER THE COURSE OF 2021, 856 HOUSEHOLDS WERE HELPED BY SHARE WITH THESE FUNDS. DURING 2020, 783 HOUSEHOLDS WERE HELPED BY SHARE WITH THESE FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,599,513 | ExpenseAmt |
| Grant | $5,312,893 | GrantAmt |
| Desc | HOUSING: SHARE HAS A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2021, SUPPORTIVE SERVICES HOUSED EIGHTY-SIX INDIVIDUALS AND HAS BEEN PROVIDING THEM WITH ON-GOING SUPPORT, INCLUDING RENTAL SUBSIDIES. THIRTY OF THE MOST VULNERABLE PEOPLE IN THE COMMUNITY WHO ARE MOST LIKELY TO DIE ON THE STREETS ARE SUPPORTED BY SHARE'S SUPPORTIVE SERVICES AT LINCOLN PLACE, TEN WERE SUPPORTED AT THE PACIFIC, AND ANOTHER THIRTY WERE SUPPORTED AT MERIWETHER PLACE.SHARE'S AFFORDABLE HOUSING AND STABILITY (AHAS) PROGRAM PROVIDES SUPPORTED HOUSING THROUGH CASE MANAGEMENT TO FAMILIES AND SINGLE ADULTS ON THEIR WAY TO STABILITY AND SELF-SUFFICIENCY. THE AHAS PROGRAM IS A COORDINATED SYSTEM FOR PROVIDING CASE MANAGEMENT, HOUSING AND CONNECTION TO SUPPPRTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. CURRENTLY, THE AHAS PROGRAM SERVES OVER 400 HOUSEHOLDS EACH MONTH FOR A TOTAL OF 609 UNDUPLICATED PEOPLE SERVED IN 2021. SHARE RECEIVED A SIGNIFICANT AMOUNT OF FUNDS DESIGNED TO ADDRESS HOMELESSNESS THAT WILL EXPIRE IN 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,696,247 | ExpenseAmt |
| Grant | $146,726 | GrantAmt |
| Revenue | $201,002 | RevenueAmt |
| Desc | SHELTERS: SHARE PROVIDES TEMPORARY, EMERGENCY HOUSING AT FOUR SHELTERS. SHARE ORCHARDS AND SHARE HOMESTEAD SHELTER HOMELESS FAMILIES AND ARE OPERATED BY THE ORGANIZATION BUT OWNED BY THE VANCOUVER HOUSING AUTHORITY. THE SHARE HOUSE FOR SINGLE MEN IS BOTH OWNED AND OPERATED BY SHARE. THE WOMEN HOUSING AND TRANSITION (WHAT) SHELTERS WOMEN IN CHURCH SPACE.SHARE ALSO OPERATED AN OVERNIGHT SHELTER CALLED WHO (WINTER HOSPITALITY OVERFLOW) BY PROVIDING STAFFING SUPPORT TO ONE WINTER OVERFLOW SHELTERS IN PARTNERSHIP WITH THE COUNCIL FOR THE HOMELESS AND LOCAL CHURCHES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $814,100 | $27,581 | SUPPORTIVE SERVICES: SHARE'S STREET OUTREACH PROVIDED STREET OUTREACH SERVICES TO 500 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS IN 2021, AND AIDED 57 IN BECOMING PERMANENTLY HOUSED. IN ADDITION, CASE MANAGERS MEET WITH CLIENTS ON A ONE-TO-ONE BASIS TO ASSIST THEM IN ACCESSING EXISTING SOCIAL SERVICES, STABLE HOUSING SITUATIONS OR TO ASSIST WITH WHATEVER NEEDS THEY MAY HAVE. SHARE ALSO HAS RECEIVED FUNDING FOR INDIVIDUAL DEVELOPMENT ACCOUNTS (IDAS) FOR ELIGIBLE PEOPLE IN THE COMMUNITY. THE IDAS ARE SAVINGS ACCOUNTS FOR A FUTURE ASSET SUCH AS A DOWN PAYMENT ON A HOME, TO START A BUSINESS, OR TO PURSUE HIGHER EDUCATION. THERE WERE 46 SAVERS IN 2021, OF WHICH, 28 INDIVIDUALS USED THEIR ACCOUNTS TO PURCHASE AN ASSET. THIS PROGRAM ENDED IN 2021 DUE TO THE DISSOLUTION OF THE FEDERAL GRANT FUNDING FOR THIS PROGRAM NATIONALLY. |
| $702,207 | $0 | HUNGER RESPONSE: SHARE PROVIDES DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. THE PROGRAM SERVES MORE THAN 90,000 MEALS EACH YEAR. MUCH OF THE FOOD USED IN THE PROGRAM IS DONATED THROUGH FOOD DRIVES OR BY AREA GROCERY STROES AND IS PREPARED EACH DAY BY VOLUNTEERS AND STAFF.WHAT GOING HUNGRY MEANS FOR A CHILD - RESEARCH INDICATES THAT EVEN MILD UNDER-NUTRITION EXPERIENCED BY YOUNG CHILDREN DURING CRITICAL PERIODS OF GROWTH IMPACTS THEIR BEHAVIOR, SCHOOL PERFORMANCE AND OVERALL COGNITIVE DEVELOPMENT.SHARE'S BACKPACK PROGRAM PROVIDES WEEKEND FOOD PACKS TO CHILDREN AT 82 SCHOOLS IN 5 SCHOOL DISTRICTS EVERY WEEK WHILE SCHOOL IS IN SESSION. SHARE'S SUMMER LUNCH PROGRAM PARTNERS WITH VANCOUVER PARKS & RECREATION, VANCOUVER AND EVERGREEN SCHOOL DISTRICTS, AS WELL AS SEVERAL CHURCH GROUPS AND LOW INCOME APARTMENTS TO PROVIDE MEALS DURING A TIME THAT CHILDREN WILL NOT RECEIVE BREAKFAST OR LUNCH AT SCHOOL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,516,307 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $27,581 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $19,727,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 460 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE MCWITHEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604482121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM ROSELLI | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FITZGEARLD | |||||||
| VICE PRESIDENT - EXTERNAL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE PROSSER | |||||||
| VICE PRESIDENT - INTERNAL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONNY PLUSHNICK | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LENNICK | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNE ANTONELLI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DAVID | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HARRIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB NEARY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT PERRAULT NUZZO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI SCHULTZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASMINE AMES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN REDMOND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWNIELL MILLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY FOSTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK SELDEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MCWITHEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,252 | $0 | $9,148 | ||
| CHRISTOPHER BROX | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $24,110 | $0 | $0 | ||
| AMY REYNOLDS | |||||||
| DEPUTY DIRECTOR | 40.00 | $109,269 | $0 | $8,600 | Yes (X) | ||
| DENISE SANDERS | |||||||
| PROGRAM MANAGER TRAP/TERA | 40.00 | $101,045 | $0 | $3,007 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,755 | 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 | $561,715 | FundraisingAmt |
| Government Grants | $20,111,199 | GovernmentGrantsAmt |
| All Other Contributions | $1,618,806 | AllOtherContributionsAmt |
| Noncash Contributions | $591,487 | NoncashContributionsAmt |
| Total Contributions | $22,291,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL ACTIVITY | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $201,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,002 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $941 | TotalRevenueColumnAmt |
| Exclusion | $941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $357,458 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $561,715 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,714 | TotalRevenueColumnAmt |
| Exclusion | $222,714 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,975 | TotalRevenueColumnAmt |
| Exclusion | $48,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,765,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,630 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,781,517 | TotalAmt |
| Program Services | $12,781,517 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,508 | TotalAmt |
| Management And General | $159,508 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,798,973 | TotalAmt |
| Program Services | $3,874,109 | ProgramServicesAmt |
| Management And General | $704,994 | ManagementAndGeneralAmt |
| Fundraising | $219,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,387 | TotalAmt |
| Program Services | $42,294 | ProgramServicesAmt |
| Management And General | $16,129 | ManagementAndGeneralAmt |
| Fundraising | $4,964 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,051 | TotalAmt |
| Program Services | $335,331 | ProgramServicesAmt |
| Management And General | $87,949 | ManagementAndGeneralAmt |
| Fundraising | $16,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,074 | TotalAmt |
| Program Services | $373,401 | ProgramServicesAmt |
| Management And General | $74,241 | ManagementAndGeneralAmt |
| Fundraising | $19,432 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,335 | TotalAmt |
| Management And General | $50,335 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,186 | TotalAmt |
| Management And General | $18,186 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,200 | TotalAmt |
| Program Services | $629,401 | ProgramServicesAmt |
| Management And General | $189,662 | ManagementAndGeneralAmt |
| Fundraising | $55,137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,568 | TotalAmt |
| Program Services | $112,302 | ProgramServicesAmt |
| Management And General | $90,303 | ManagementAndGeneralAmt |
| Fundraising | $82,963 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,445 | TotalAmt |
| Program Services | $332,234 | ProgramServicesAmt |
| Management And General | $69,045 | ManagementAndGeneralAmt |
| Fundraising | $1,166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,014 | TotalAmt |
| Program Services | $56,909 | ProgramServicesAmt |
| Management And General | $1,494 | ManagementAndGeneralAmt |
| Fundraising | $611 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,626 | TotalAmt |
| Program Services | $9,994 | ProgramServicesAmt |
| Management And General | $10,425 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,828 | TotalAmt |
| Program Services | $156,043 | ProgramServicesAmt |
| Management And General | $144,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND | $590,643 | $395,376 | $1,235 | $194,032 |
| PROGRAM FOOD & SUPPLIES | $340,009 | $330,994 | $5,938 | $3,077 |
| FUNDRAISING | $94,366 | $152 | $94,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,539 | TotalAmt |
| Program Services | $297,908 | ProgramServicesAmt |
| Management And General | -$147,461 | ManagementAndGeneralAmt |
| Fundraising | $37,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,934,269 | TotalAmt |
| Program Services | $19,727,813 | ProgramServicesAmt |
| Management And General | $1,476,920 | ManagementAndGeneralAmt |
| Fundraising | $729,536 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,127 | BOYAmt |
| EOY | $2,051,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,625 | BOYAmt |
| EOY | $2,816,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,097 | BOYAmt |
| EOY | $837,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,950,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,785,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,319,627 | BOYAmt |
| EOY | $6,164,688 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,431 | BOYAmt |
| EOY | $1,478,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,718,907 | BOYAmt |
| EOY | $13,349,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,804 | BOYAmt |
| EOY | $1,570,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,666 | BOYAmt |
| EOY | $840,135 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,070 | BOYAmt |
| EOY | $2,410,697 | 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 | $9,395,920 | BOYAmt |
| EOY | $10,357,206 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,917 | BOYAmt |
| EOY | $581,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,984,837 | BOYAmt |
| EOY | $10,938,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,718,907 | BOYAmt |
| EOY | $13,349,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $831,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $118,416 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,030 | DonatedServicesAndUseFcltsAmt |
| 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 | 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 | $6,949,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,063,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,775,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,909,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,291,720 | CurrentTaxYearAmt |
| Total | $60,988,971 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,949,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,063,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,775,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,909,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,291,720 | CurrentTaxYearAmt |
| Total | $60,988,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,988,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941 | CurrentTaxYearAmt |
| Total | $7,235 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,975 | CurrentTaxYearAmt |
| Total | $180,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,176,266 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $903,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $364,474 | BeginningBalanceAmt |
| Additions During Year | $0 | AdditionsDuringYearAmt |
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $364,474 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,379,430 | BeginningYearBalanceAmt |
| Contributions | $14,522 | ContributionsAmt |
| Investment Earnings Or Losses | $97,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,522 | OtherExpendituresAmt |
| End Year Balance | $1,478,373 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,328,111 | BeginningYearBalanceAmt |
| Contributions | $8,969 | ContributionsAmt |
| Investment Earnings Or Losses | $50,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,628 | OtherExpendituresAmt |
| End Year Balance | $1,379,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,099,138 | BeginningYearBalanceAmt |
| Contributions | $86,991 | ContributionsAmt |
| Investment Earnings Or Losses | $147,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,272 | OtherExpendituresAmt |
| End Year Balance | $1,328,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,389 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $800,353 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,604 | OtherExpendituresAmt |
| End Year Balance | $1,099,138 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,138 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $952 | OtherExpendituresAmt |
| End Year Balance | $100,389 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77410 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22590 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,332 | OtherCostOrOtherBasisAmt |
| Book Value | $1,288,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,774,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,359,914 | DepreciationAmt |
| Book Value | $4,414,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,589 | DepreciationAmt |
| Book Value | $461,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,164,688 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF SW WA | Desc |
| Book Value | $1,478,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,478,373 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,869,612 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $118,416 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,030 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $122,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,747,166 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,186 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,186 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,765,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,916,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,916,083 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,186 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,186 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,934,269 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 OR 2019. THE ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELEASED FROM RESTRICTIONS |
| PART IV, LINE 2B: | BALANCES HELD REPRESENTS FUNDS HELD TO ASSIST CLIENT IN MEETING SAVINGS GOALS FOR SPECIFIC PURPOSES SUCH AS A DOWN PAYMENT ON A HOME, START A BUSINESS OR PURSUE HIGHER EDUCATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOUP'S ON | Event1Nm |
| Gross Receipts Event1 | $428,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,466 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $203,964 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $32,248 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $33,580 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $490,743 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $337,249 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $153,494 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,177 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $57,739 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $919,173 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $561,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $357,458 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $43,425 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,319 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $222,714 | 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 | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 2848 | RecipientCnt |
| Cash Grant | $12,780,157 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | RENTAL ASSISTANCE, EVICTION PREVENTION, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $188,336 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 125440 | ContributionCnt |
| Noncash Contributions Rpt F990 | $219,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENT | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $178,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD MEMBERS ELECT BOARD MEMBERS AND BOARD OFFICERS. THE BOARD ALSO ELECTS THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES ORGANIZATION POLICIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ELECT BOARD MEMBERS AND BOARD OFFICIERS. THE BOARD ALSO ELECTS THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND THEN THE DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND AFTER APPROVAL OF THE FINANCE COMMITTEE, THE DRAFT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS DISCUSSED AND SIGNED BY THE BOARD DIRECTORS ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | SHARE PARTICIPATES IN A SALARY SURVEY AND COMPARES DATA TO RANGES FOR EACH EMPLOYEE, PROPOSED EMPLOYEE COMPENSATION IS SUBMITTED TO THE FINANCE COMMITTE FOR REVIEW AND APPROVAL AND THEN TO THE BOARD OF DIRECTORS FOR APPROVAL THROUGH OUR ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ON WEBSITE OR BY REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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