PARTNERS WITH FAMILIES AND CHILDREN SPOKANE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WITH FAMILIES AND CHILDREN SPOKANE (EIN 68-0576560)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-12
IRS object ID
202243169349300044
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-12T12:43:33-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680576560EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS WITH FAMILIES AND CHILDRENBusinessNameLine1Txt
Business Name Line2SPOKANEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone5094734832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 W MISSIONAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID CRUMPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5094734832PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastCRUMPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT BENNION CPAPreparerPersonNm
PTINP01469618PTIN
Phone4252506100PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID CRUMPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 W MISSIONAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,000,850GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPARTNERSWITHFAMILIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PREVENT, INTERRUPT AND REPAIR CYCLES OF ABUSE AND NEGLECT WITHIN FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,528,352PYContributionsGrantsAmt
CY Contributions Grants$2,794,298CYContributionsGrantsAmt
PY Program Service Revenue$171,726PYProgramServiceRevenueAmt
CY Program Service Revenue$184,903CYProgramServiceRevenueAmt
PY Investment Income$583PYInvestmentIncomeAmt
CY Investment Income$9,653CYInvestmentIncomeAmt
PY Other Revenue$11,712PYOtherRevenueAmt
CY Other Revenue$11,996CYOtherRevenueAmt
PY Total Revenue$3,712,373PYTotalRevenueAmt
CY Total Revenue$3,000,850CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,129,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,368,860CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,171CYTotalFundraisingExpenseAmt
PY Other Expenses$727,839PYOtherExpensesAmt
CY Other Expenses$540,500CYOtherExpensesAmt
PY Total Expenses$2,907,341PYTotalExpensesAmt
CY Total Expenses$2,909,360CYTotalExpensesAmt
PY Revenues Less Expenses$805,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,490CYRevenuesLessExpensesAmt
Total Assets BOY$4,841,908TotalAssetsBOYAmt
Total Assets EOY$4,602,814TotalAssetsEOYAmt
Total Liabilities BOY$1,604,723TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,318,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,237,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,284,078NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERS WITH FAMILIES & CHILDREN OPERATES TO PREVENT, INTERRUPT AND REPAIR CYCLES OF ABUSE AND NEGLECT WITHIN FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,383,282ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPARTNERS' BEHAVIORAL HEALTH PROGRAM PROVIDES OUTPATIENT SUBSTANCE USE DISORDERS TREATMENT AND MENTAL HEALTH SERVICES TO PARENTING INDIVIDUALS WHO ARE REFERRED BY LAW ENFORCEMENT, WASHINGTON DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES SOCIAL WORKERS, MEDICAL PROVIDERS, THE JUDICIARY, AND/OR OTHER SOCIAL SERVICE TREATMENT PROVIDERS. FREQUENTLY, THESE FAMILIES HAVE MULTIPLE RISK FACTORS, INCLUDING CHRONIC SUBSTANCE USE DISORDERS, TRAUMA, HOMELESSNESS, CRIMINAL ACTIVITY, AND ABUSIVE RELATIONSHIPS. TREATMENT SERVICES CAN INCLUDE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, CHILD AND FAMILY TEAM COORDINATION AND AN ARRAY OF PARENT EDUCATION PROGRAMS THAT PROVIDE INDIVIDUALS THE OPPORTUNITY TO DEVELOP THE SKILLS TO PARENT EFFECTIVELY AND HELP THEIR FAMILIES TO THRIVE. THROUGH PARTNERS' EVIDENCE-BASED PROGRAMS AND TREATMENT SERVICES, WE CREATE HEALTHY FAMILIES AND VIBRANT COMMUNITIES BY WORKING TO REUNITE PARENTS WITH THEIR CHILDREN AND PROVIDING COORDINATED CARE WITH COMPASSION, DIGNITY, AND RESPECT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,219,701ExpenseAmt
Grant$0GrantAmt
Revenue$196,589RevenueAmt
DescPARTNERS' CHILDREN'S ADVOCACY CENTER (CAC) IS A NATIONALLY ACCREDITED CENTER THAT PROVIDES A CHILD-FRIENDLY, NEUTRAL, AND SAFE LOCATION FOR CHILD AND ADOLESCENT VICTIMS AND WITNESSES OF CHILD ABUSE, NEGLECT, AND OTHER CRIMES TO RECEIVE FORENSIC INTERVIEWS AND SPECIALIZED EVIDENTIARY MEDICAL EXAMINATIONS. CAC'S WORK TO ALSO PROVIDE NON-OFFENDING FAMILY MEMBERS WITH SUPPORT SERVICES, INCLUDING CRISIS INTERVENTION, MENTAL HEALTH, ADVOCACY, AND REFERRALS TO OTHER SERVICES. PARTNER'S CAC GOAL IS TO REDUCE TRAUMA TO A CHILD/ADOLESCENT BY: PROVIDING COMPETENT AND QUALITY CHILD ABUSE SERVICES TO CHILD/ADOLESCENT VICTIMS. PROVIDING ON-SITE COMPREHENSIVE SPECIALIZED MEDICAL EXAMINATIONS. PROVIDING QUALITY FORENSIC INTERVIEWS TO REDUCE THE NUMBER OF INTERVIEWS A CHILD/ADOLESCENT VICTIM/WITNESS RECEIVES. COORDINATING AND WORKING WITH A MULTIDISCIPLINARY TEAM TO ENSURE THE CHILD AND FAMILY RECEIVES PROPER SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,602,983TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL PLISHKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5094734810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 W MISSION AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TERESA FORSHAG
ARNP30.00Yes (X)$143,822$0$14,308
CAROL PLISCHKE
CEO40.00$118,242$0$15,611Yes (X)
DAVID CRUMP
PRESIDENT1.00$0$0$0Yes (X)Yes (X)
STEVE GROVDAHL
VICE-PRESIDENT1.00$0$0$0Yes (X)Yes (X)
APRIL JAEGER MD FAAP
SECRETARY1.00$0$0$0Yes (X)Yes (X)
STACER VARGA CFP
TREASURER1.00$0$0$0Yes (X)Yes (X)
BRAD ARLETH
BOARD MEMBER1.00$0$0$0Yes (X)
MANPREET CHAHAL
BOARD MEMBER1.00$0$0$0Yes (X)
RAY CORWIN
BOARD MEMBER1.00$0$0$0Yes (X)
FRED COX III CLU
BOARD MEMBER1.00$0$0$0Yes (X)
TANA GONSER
BOARD MEMBER1.00$0$0$0Yes (X)
PAUL KAMATE MD
BOARD MEMBER1.00$0$0$0Yes (X)
PAM KOHLMEIER
BOARD MEMBER (THROUGH MARCH 2021)1.00$0$0$0Yes (X)
SHERI MCCOY
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN NOWELS
BOARD MEMBER1.00$0$0$0Yes (X)
DEBRA RAUEN
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$262,064TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,582,422GovernmentGrantsAmt
All Other Contributions$211,876AllOtherContributionsAmt
Total Contributions$2,794,298TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business621400BusinessCd
Total Revenue Column$184,903TotalRevenueColumnAmt
Related Or Exempt Func Income$184,903RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$184,903TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,653TotalRevenueColumnAmt
Exclusion$9,653ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,686RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,686RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,686TotalRevenueColumnAmt
Related Or Exempt Func Income$11,686RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business621400BusinessCd
Total Revenue Column$310TotalRevenueColumnAmt
Exclusion$310ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$310OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,000,850TotalRevenueColumnAmt
Related Or Exempt Func Income$196,589RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,963ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,072TotalAmt
Program Services$276,072ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,688,325TotalAmt
Program Services$1,607,396ProgramServicesAmt
Management And General$17,825ManagementAndGeneralAmt
Fundraising$63,104FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,397TotalAmt
Program Services$55,397ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,099TotalAmt
Program Services$177,602ProgramServicesAmt
Management And General$3,020ManagementAndGeneralAmt
Fundraising$12,477FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,967TotalAmt
Program Services$155,967ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,829TotalAmt
Program Services$13,017ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,612TotalAmt
Program Services$26,612ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,165TotalAmt
Program Services$26,769ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,703TotalAmt
Program Services$96,341ProgramServicesAmt
Management And General$22,673ManagementAndGeneralAmt
Fundraising$2,689FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,935TotalAmt
Program Services$61,220ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt
Fundraising$545FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,304TotalAmt
Program Services$1,804ProgramServicesAmt
Management And General$26,456ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,138TotalAmt
Program Services$1,136ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,343TotalAmt
Program Services$40,991ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,914TotalAmt
Management And General$40,914ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$118,047TotalAmt
Program Services$13,872ProgramServicesAmt
Management And General$103,827ManagementAndGeneralAmt
Fundraising$348FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,898TotalAmt
Program Services$13,719ProgramServicesAmt
Management And General$4,850ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$14,900$14,839-$357$418
TAXES AND LICENSES$4,063$4,057$4$2

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,649TotalAmt
Program Services$16,172ProgramServicesAmt
Management And General$2,531ManagementAndGeneralAmt
Fundraising$946FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,909,360TotalAmt
Program Services$2,602,983ProgramServicesAmt
Management And General$225,206ManagementAndGeneralAmt
Fundraising$81,171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$509,189BOYAmt
EOY$390,239EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,240BOYAmt
EOY$12,648EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$482,096BOYAmt
EOY$741,936EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,810BOYAmt
EOY$71,476EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,220BOYAmt
EOY$16,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,681,298LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$471,769LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,364,100BOYAmt
EOY$3,209,529EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$144,253BOYAmt
EOY$160,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,841,908BOYAmt
EOY$4,602,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$229,361BOYAmt
EOY$207,588EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,201BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,598BOYAmt
EOY$410,585EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,331,563BOYAmt
EOY$700,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,604,723BOYAmt
EOY$1,318,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,145,130BOYAmt
EOY$2,838,116EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,055BOYAmt
EOY$445,962EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,237,185BOYAmt
EOY$3,284,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,841,908BOYAmt
EOY$4,602,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,490ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,081NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$52,678PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Governmental UnitYes (X)GovernmentalUnitInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,178,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,741,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,341,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,528,352CurrentTaxYearMinus1YearAmt
Current Tax Year$2,794,298CurrentTaxYearAmt
Total$14,584,861TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,178,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,741,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,341,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,528,352CurrentTaxYearMinus1YearAmt
Current Tax Year$2,794,298CurrentTaxYearAmt
Total$14,584,861TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,584,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,193CurrentTaxYearMinus1YearAmt
Current Tax Year$9,653CurrentTaxYearAmt
Total$23,128TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,102CurrentTaxYearMinus1YearAmt
Current Tax Year$310CurrentTaxYearAmt
Total$3,002TotalAmt
FieldValueIRS element (for citing)
Total Support$14,610,991TotalSupportAmt
Gross Receipts Rltd Activities$368,315GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,500OtherCostOrOtherBasisAmt
Book Value$130,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,231,600OtherCostOrOtherBasisAmt
Depreciation$211,124DepreciationAmt
Book Value$3,020,476BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,679OtherCostOrOtherBasisAmt
Depreciation$180,426DepreciationAmt
Book Value$30,253BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,519OtherCostOrOtherBasisAmt
Depreciation$80,219DepreciationAmt
Book Value$28,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,209,529TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTERESA FORSHAGPersonNm
TitleARNPTitleTxt
Base Compensation Filing Org$143,822BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,965DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,343NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,130TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEE MEETING MINUTES ARE NOT TAKEN. IF ANYTHING MOVES FORWARD TO THE BOARD, IT IS DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND A COPY WAS PROVIDED TO ALL OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, IT IS REQUESTED THAT EACH BOARD MEMBER REVIEWS THEIR PREVIOUSLY SIGNED CONFLICT OF INTEREST STATEMENT TO ENSURE CONTINUED COMPLIANCE AND UPDATE THE INFORMATION PROVIDED, IF NECESSARY. ADDITIONALLY, PARTNERS PROGRAM AND FISCAL OPERATIONS ARE MONITORED THROUGHOUT THE YEAR BY SPOKANE COUNTY AS WELL AS WASHINGTON STATE FUNDING AGENCIES. ANY DIRECTOR, OFFICER, EMPLOYEE, OR COMMITTEE MEMBER HAVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST N A MATTER PRESENTED TO THE BOARD OR A COMMITTEE IS REQUIRED TO PROVIDE PROMPT, FULL AND FRANK DISCLOSURE OF THEIR INTEREST. THE BOARD OR COMMITTEE TO WHICH SUCH DISCLOSURE IS MADE SHALL DETERMINE, BY A MAJORITY VOTE, WHETHER A DUALITY OR CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE THEIR PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH MATTER.
FORM 990, PART VI, SECTION B, LINE 15RECOMMENDED RAISE AMOUNTS ARE PROVIDED TO THE CEO BY THE PROGRAM DIRECTORS. THE CEO AND OTHERS THEN COMPARE THIS INFORMATION WITH RELEVANT SALARY SURVEYS, CURRENT MARKET CONDITIONS, AND PERFORMANCE REVIEWS. THE CEO THEN DECIDES ON FINAL AMOUNTS THAT ARE THEN PRESENTED TO THE BOARD FOR APPROVAL AS PART OF OUR BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS MADE AVAILABLE UPON REQUEST. PARTNERS' GOVERNING DOCUMENTS ARE REVIEWED ANNUALLY BY SPOKANE AND WASHINGTON STATE FUNDING AGENCIES. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDING AGENCIES ON A MONTHLY BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND REVIEWED DURING PROGRAM AND FINANCIAL AUDITS PERFORMED BY FUNDING AGENCIES AND OUTSIDE INDEPENDENT AUDITORS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1106 W MISSION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 W MISSIONAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
EIN844540650EIN
Primary ActivitiesMANAGING REAL PROPERTYPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Total Income$317,996TotalIncomeAmt
End Of Year Assets$3,195,238EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS WITH FAMILIES AND CHILDREN SPOKANEBusinessNameLine1Txt

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