METROPOLITAN DEVELOPMENT COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN DEVELOPMENT COUNCIL (EIN 91-0780533)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202123159349303937
Schema version
2020v4.1
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)
Return2021-11-11T11:29:41-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911623649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON STONE & PAGANO PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 REGENTS BLVD SUITE 100AddressLine1Txt
CityFIRCRESTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98466ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910780533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN DEVELOPMENT COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone2533833921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1945 FAWCETT AVEAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIEKO GRAYPersonNm
Person TitleINTERIM PRESIDENT AND CEOPersonTitleTxt
Phone2533833921PhoneNum
Signature2021-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIEKOPersonFirstNm
Person LastGRAYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORA P KENWORTHYPreparerPersonNm
PTINP01332199PTIN
Phone2535667070PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIEKO GRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1945 FAWCETT AVEAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,841,808GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MDC-TACOMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE SELF-SUFFICIENCY AND REMOVE INDIVIDUALS AND FAMILIES FROM POVERTY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee258TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,617,343PYContributionsGrantsAmt
CY Contributions Grants$13,866,633CYContributionsGrantsAmt
PY Program Service Revenue$4,917,372PYProgramServiceRevenueAmt
CY Program Service Revenue$7,440,934CYProgramServiceRevenueAmt
PY Investment Income$47,862PYInvestmentIncomeAmt
CY Investment Income$54,474CYInvestmentIncomeAmt
PY Other Revenue-$62,789PYOtherRevenueAmt
CY Other Revenue$479,767CYOtherRevenueAmt
PY Total Revenue$19,519,788PYTotalRevenueAmt
CY Total Revenue$21,841,808CYTotalRevenueAmt
PY Grants And Similar Paid$5,726,982PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,795,598CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,054,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,186,056CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,974CYTotalFundraisingExpenseAmt
PY Other Expenses$5,723,250PYOtherExpensesAmt
CY Other Expenses$5,704,414CYOtherExpensesAmt
PY Total Expenses$21,504,495PYTotalExpensesAmt
CY Total Expenses$21,686,068CYTotalExpensesAmt
PY Revenues Less Expenses-$1,984,707PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$155,740CYRevenuesLessExpensesAmt
Total Assets BOY$24,765,187TotalAssetsBOYAmt
Total Assets EOY$24,935,912TotalAssetsEOYAmt
Total Liabilities BOY$18,633,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,648,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,132,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,287,809NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE 1964, THE METROPOLITAN DEVELOPMENT COUNCIL (MDC) HAS BEEN DEDICATED TO HELPING PEOPLE REMOVE THEMSELVES FROM POVERTY AND BECOME SELF-SUFFICIENT. MDC'S INTEGRATED HOUSING, HEALTHCARE, EMPLOYMENT, AND EDUCATION PROGRAMS EMPOWER INDIVIDUALS AND FAMILIES TO ADDRESS THE SPECIFIC BARRIERS THAT HAVE PREVENTED THEM FROM LIVING HEALTHY, STABLE LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,438,719ExpenseAmt
Grant$5,795,598GrantAmt
DescASSET BUILDINGEMPLOYMENT AND TRAININGMDC OFFERS LOW-INCOME YOUTH AND ADULTS AN OPPORTUNITY TO FIND JOBS IN THE COMMUNITY. SERVICES INCLUDE CASE-MANAGEMENT, BARRIER REDUCTION, JOB READINESS TRAINING AND JOB PLACEMENT. CHILD AND ADULT CARE FOOD PROGRAM ("CACFP") PROVIDES OVERSIGHT AND REIMBURSEMENT DOLLARS FOR NUTRITIONAL MEALS SERVED TO CHILDREN.THE EDUCATIONAL OPPORTUNITY CENTERS PROVIDE FREE EDUCATIONAL NAVIGATION SUPPORT TO ADULTS THROUGH CAREER ADVISING AND EXPLORATION, EDUCATION PLANNING, ASSISTANCE WITH FINANCIAL AID FORMS AND COLLEGE APPLICATIONS AND STUDENT LOAN DEFAULT ADVOCACY. MDC HELPS LOW-INCOME AND FIRST GENERATION COLLEGE BOUND 9TH THROUGH 12TH GRADE STUDENTS GRADUATE FROM HIGH SCHOOL AND ENROLL IN COLLEGE. INTENSIVE ACADEMIC SUPPORT INCLUDING: IN CLASSROOM ACADEMIC COURSES, A SIX WEEK SUMMER SUPPLEMENTAL EDUCATION PROGRAM ON A COLLEGE CAMPUS, TUTORING, ASSISTANCE IN COMPLETING FINANCIAL AID FORMS, SERVICE LEARNING AND LEADERSHIP ACTIVITIES. THE EDUCATION TALENT SEARCH IS AN MDC EARLY INTERVENTION PROGRAM FOR LOW INCOME AND FIRST GENERATION COLLEGE BOUND STUDENTS, AGE 11-18, TO PREPARE AND PLAN FOR A COLLEGE EDUCATION. FROM 6TH GRADE TO GRADUATION, STUDENTS BENEFIT FROM TUTORING, STUDY SKILLS DEVELOPMENT, EDUCATION WORKSHOPS AND CAREER EXPLORATION SUCH AS CAREER DAY, JOB SHADOWING, BUSINESS SPEAKERS AND CAMPUS VISITS. PARENTS AND STUDENTS LEARN ABOUT COLLEGE ADMISSIONS REQUIREMENTS, FINANCIAL AID OPTIONS AND FINANCIAL LITERACY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,122,530ExpenseAmt
Revenue$6,069,958RevenueAmt
DescHEALTHCAREMEDICAL MDC PROVIDES LOW-INCOME ADULTS AND FAMILIES EXPERIENCING HOMELESS HEALTH CARE SERVICES. SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND TREATMENT, AND SUBSTANCE ABUSE TREATMENT. ACUTE MEDICAL DETOXMDC PROVIDES INPATIENT ACUTE MEDICAL DETOXIFICATION (WITHDRAWAL MANAGEMENT) TO YOUTH AND ADULTS EXPERIENCING PHYSICAL WITHDRAWAL FROM ALCOHOL AND OTHER DRUGS. SIXTEEN BEDS ARE AVAILABLE AT ANY GIVEN TIME.OUTPATIENT CHEMICAL DEPENDENCYMDC PROVIDES ASSESSMENT, OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES TO INDIVIDUALS WHO MEET MEDICAL NECESSITY CRITERIA TO RECOVER FROM ADDICTION TO ALCOHOL AND OTHER DRUGS.PSYCHIATRIC EVALUATION AND TREATMENTMDC PROVIDES INPATIENT, VOLUNTARY AND INVOLUNTARY PSYCHIATRIC SERVICES TO UP TO 16 INDIVIDUALS AT ANY GIVEN TIME WHO HAVE BEEN DETERMINED TO BE A DANGER TO THEMSELVES OR OTHERS OR DETERMINED TO BE GRAVELY DISABLED AND IN NEED OF INPATIENT TREATMENT TO STABILIZE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,350,002ExpenseAmt
Revenue$1,850,743RevenueAmt
DescHOUSINGMDC OPERATES A CONTINUUM OF AFFORDABLE HOUSING OPTIONS FOR INDIVIDUALS AND FAMILIES WHO ARE COMING OUT OF HOMELESSNESS OR HAVE LOWER INCOMES, MANY OF WHOM EXPERIENCE DISABILITIES. APARTMENTS, DUPLEXES, GROUP HOMES AND SINGLE FAMILY DWELLINGS COMPRISE THE MORE THAN 340 UNITS OF RENTAL HOUSING AVAILABLE FROM MDC, MAKING IT POSSIBLE FOR 900 INDIVIDUALS TO BE SERVED EACH YEAR. MDC PROVIDES MANY SPECIALIZED SERVICES TO HELP STABILIZE THESE INDIVIDUALS AND FAMILIES. MDC'S CONTINUUM OF CARE PROVIDES CLIENTS WITH HOUSING PLACEMENT AND ON-GOING SERVICES THAT BEST MEET THEIR NEEDS. PROFESSIONAL CASE MANAGEMENT SERVICES ARE TAILORED TO FIT THE NEEDS OF EACH TENANT IN REDUCING BARRIERS TO PERMANENT HOUSING AND SELF-SUFFICIENCY.HOMELESS PREVENTION PROGRAMS INCLUDE UTILITY ASSISTANCE THROUGH THE LOW INCOME HOUSING ENERGY AND ASSISTANCE PROGRAM ("LIHEAP") IN PARTNERSHIP WITH THE STATE AND LOCAL UTILITY COMPANIES; CONSERVATION OF ENERGY USE THROUGH SMALL REPAIR AND WEATHERIZATION MEASURES ADDED TO HOMES IN THE CITY OF TACOMA.THE LANDLORD LIAISON PROJECT CONTRIBUTES TO HOMELESS PREVENTION AND RAPID RE-HOUSING OF CLIENTS IN NEED OF HELP FINDING AND MAINTAINING AFFORDABLE HOUSING. MDC VETERANS PROGRAMS PROVIDE NAVIGATION AND TEMPORARY FINANCIAL SUPPORT (INCLUDING RENT) TO VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING OR AT HIGH RISK OF HOMELESSNESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,911,251TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document418IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee258EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MDCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2533833921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1945 FAWCETT AVEAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LOUIS COOPER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KERRI HILL
BOARD MEMBER1.00Yes (X)$0$0$0
VANNA SING
BOARD MEMBER1.00Yes (X)$0$0$0
JANE WILSON
CHAIR ELECT1.00Yes (X)$0$0$0
CHRISTINE STEVENS
CHAIRPERSON OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
DIANE HOLLSTROM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DANIEL PRITCHARD
BOARD MEMBER1.00Yes (X)$0$0$0
PAM DUNCAN
PRESIDENT AND CEO40.00Yes (X)Yes (X)$148,092$0$19,154
ELWIS JOHNSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALEXIA CURTIS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN CASTEELE
BOARD MEMBER1.00Yes (X)$0$0$0
JASHON BANKS SR
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
AARON EDWARDS
MEDICAL DIRECTOR40.00$176,954$0$11,415Yes (X)
MARCHELL SPIELMANN
ADVANCED REGISTERED NURSE40.00$175,840$0$10,389Yes (X)
MEIKO GRAY
CHIEF OF STAFF AND DIRECTO40.00$125,544$0$18,583Yes (X)
JOSEPH CONTRIS
DEPUTY DIRECTOR MEDICAL40.00$111,000$0$15,462Yes (X)
TERRY KINNEY
PHYSICIAN ASSISTANT40.00$114,504$0$11,969Yes (X)
MUZYKA NATALYA I
REGISTERED NURSE40.00$160,840$0$17,046Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,012,774TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$104,018TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAPRE HOLDINGS LLC
29100 PACIFIC HIGHWAY SFEDERAL WAYWA98003PROPERTY MANAGEMENT$445,313
VALEO VOCATION
1224 TACOMA AVE STACOMAWA98405CONTRACT LABOR FOR STAFFING$171,570
VELA BROTHERS INCORPORATED
PO BOX 1772WOODINVILLEWA98072WX SUPPLIES$155,338
KEITH BAKER
12203 SE 47TH PLACEBELLEVUEWA98006CONTRACT CFO FOR MDC$141,600
LOCUMTENENSCOM LLC
PO BOX 405547ATLANTAGA40547CONTRACT LABOR FOR ARNP SERVICES$139,067
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$13,807,973GovernmentGrantsAmt
All Other Contributions$58,660AllOtherContributionsAmt
Total Contributions$13,866,633TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEE AND MATCH624100$6,069,958$6,069,958
LOW INCOME HOUSING624200$1,370,976$1,370,976
FieldValueIRS element (for citing)
Total Program Service Revenue$7,440,934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,474TotalRevenueColumnAmt
Exclusion$54,474ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$479,767TotalRevenueColumnAmt
Related Or Exempt Func Income$479,767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$479,767OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,841,808TotalRevenueColumnAmt
Related Or Exempt Func Income$7,920,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,474ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,795,598TotalAmt
Program Services$5,795,598ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$355,615TotalAmt
Management And General$355,615ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,938,907TotalAmt
Program Services$5,549,908ProgramServicesAmt
Management And General$2,381,653ManagementAndGeneralAmt
Fundraising$7,346FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$406,112TotalAmt
Program Services$334,791ProgramServicesAmt
Management And General$70,763ManagementAndGeneralAmt
Fundraising$558FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$602,974TotalAmt
Program Services$514,424ProgramServicesAmt
Management And General$87,769ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$882,448TotalAmt
Program Services$650,526ProgramServicesAmt
Management And General$228,488ManagementAndGeneralAmt
Fundraising$3,434FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,789TotalAmt
Program Services$864ProgramServicesAmt
Management And General$13,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,850TotalAmt
Management And General$68,850ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,155,826TotalAmt
Program Services$2,852,380ProgramServicesAmt
Management And General$296,845ManagementAndGeneralAmt
Fundraising$6,601FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$309,230TotalAmt
Program Services$269,933ProgramServicesAmt
Management And General$35,783ManagementAndGeneralAmt
Fundraising$3,514FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,217,618TotalAmt
Program Services$1,030,286ProgramServicesAmt
Management And General$163,638ManagementAndGeneralAmt
Fundraising$23,694FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,832TotalAmt
Program Services$52,665ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$127,721TotalAmt
Program Services$127,721ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$500,900TotalAmt
Program Services$500,900ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$162,097$162,097
STAFF TRAINING$59,409$59,363$46
MISCELLANEOUS$24,126$2,188$21,938
TOOLS AND EQUIPMENT$9,016$7,607$1,409

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,686,068TotalAmt
Program Services$17,911,251ProgramServicesAmt
Management And General$3,728,843ManagementAndGeneralAmt
Fundraising$45,974FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,016BOYAmt
EOY$1,248,829EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,409,947BOYAmt
EOY$3,510,838EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,613,530BOYAmt
EOY$4,031,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,484BOYAmt
EOY$179,104EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,171,191LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,206,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,558,084BOYAmt
EOY$15,964,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,126BOYAmt
EOY$1,006EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,765,187BOYAmt
EOY$24,935,912EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,491,931BOYAmt
EOY$1,271,209EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$851,301BOYAmt
EOY$1,055,490EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,832,686BOYAmt
EOY$14,553,085EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,457,200BOYAmt
EOY$1,768,319EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,633,118BOYAmt
EOY$18,648,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,132,069BOYAmt
EOY$6,287,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,132,069BOYAmt
EOY$6,287,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,765,187BOYAmt
EOY$24,935,912EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$155,740ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,128,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,693,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,653,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,617,343CurrentTaxYearMinus1YearAmt
Current Tax Year$13,866,633CurrentTaxYearAmt
Total$88,959,321TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,128,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,693,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,653,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,617,343CurrentTaxYearMinus1YearAmt
Current Tax Year$13,866,633CurrentTaxYearAmt
Total$88,959,321TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$88,959,321PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,862CurrentTaxYearMinus1YearAmt
Current Tax Year$54,474CurrentTaxYearAmt
Total$229,824TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,624CurrentTaxYearMinus1YearAmt
Current Tax Year$479,767CurrentTaxYearAmt
Total$951,879TotalAmt
FieldValueIRS element (for citing)
Total Support$90,141,024TotalSupportAmt
Gross Receipts Rltd Activities$19,098,986GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98690PublicSupportCY170Pct
Public Support PY1700.99250PublicSupportPY170Pct
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$2,642,608OtherCostOrOtherBasisAmt
Book Value$2,642,608BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,989,744OtherCostOrOtherBasisAmt
Depreciation$6,710,720DepreciationAmt
Book Value$13,279,024BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,839OtherCostOrOtherBasisAmt
Depreciation$496,111DepreciationAmt
Book Value$42,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,964,360TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENTAL DEPOSITS$30,654
DUE TO RELATED PARTY$1,737,665
FieldValueIRS element (for citing)
Total Liability$1,768,319TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCEGrantTypeTxt
Recipient14210RecipientCnt
Cash Grant$5,795,598CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceDIRECT CONTRIBUTIONS OF COUNSELING, FOOD, SHELTER, CLOTHING, TRANSPORTATION AND ENERGY.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN SERVICES ARE RENDERED, THEY ARE DOCUMENTED BY COLLECTING SUPPORTING DOCUMENTATION AND RECORDING THE SERVICE IN ONE OR MORE OF THE FOLLOWING WAYS - SERVICE IS DOCUMENTED ON PAPER IN A CLIENT FILE, IN CLIENT TRACK,IN A SEPARATE DATABASE THAT IS FUNDER REQUIRED (SUCH AS ENERGY ASSISTANCE)OR ACCESS DATABASE USED TO TRACK STATISTICAL DATA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AARON EDWARDS
MEDICAL DIRECTOR$176,954$0$0$0$0$0$11,272$0$143$0$188,369$0$0$0
MARCHELL SPIELMANN
ADVANCED REGISTERED NURSE$175,840$0$0$0$0$0$10,161$0$228$0$186,229$0$0$0
MUZYKA NATALYA I
REGISTERED NURSE$160,840$0$0$0$0$0$12,311$0$4,735$0$177,886$0$0$0
PAM DUNCAN
PRESIDENT AND CEO$148,092$0$0$0$0$0$9,923$0$9,231$0$167,246$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE CFO AND HE PRESENTS A FILED COPY TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE REVIEWED WITH BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE ORGANIZATION'S CEO, COO AND TOP FINANCIAL OFFICER IS DETERMINED BY A COMMITTEE OF THE BOARD, UTILIZING INFORMATION AVAILABLE FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS IN THE AREA. THE COMMITTEE RECOMMENDS THE COMPENSATION LEVELS, WHICH ARE BUDGETED AND APPROVED BY THE GOVERNING BOARD.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19METROPOLITAN DEVELOPMENT COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS DID NOT CHANGE DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PARKLAND FAMILY VISTA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1945 FAWCETT AVEAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd
FieldValueIRS element (for citing)
EIN912195902EIN
Primary ActivitiesLOW INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate AllocationsYes (1)DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.01000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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