REFUGEE WOMENS ALLIANCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REFUGEE WOMENS ALLIANCE (EIN 91-1296964)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003199349300200
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T22:49:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911296964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFUGEE WOMEN'S ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFU | BusinessNameControlTxt |
| Phone | 2067210243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 MARTIN LUTHER KING JR WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAHNAZ ESHETU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2067210243 | PhoneNum |
| Signature | 2020-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI MOORE CPA | PreparerPersonNm |
| PTIN | P01392605 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2020-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.254.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-30 | IPDt |
| IP Tm | 14:57:08 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12D7E64532A073C3D51B5FC5ADB38EA844482D86 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 12D7E64532A073C3D51B5FC5ADB38EA844482D86 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAHNAZ ESHETU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 MARTIN LUTHER KING JR WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,880,290 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE INCLUSION, INDEPENDENCE, PERSONAL LEADERSHIP, AND STRONG COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,248,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,766,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $638,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $932,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,157 | PYOtherRevenueAmt |
| CY Other Revenue | $50,944 | CYOtherRevenueAmt |
| PY Total Revenue | $10,976,760 | PYTotalRevenueAmt |
| CY Total Revenue | $9,826,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $618,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $608,904 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,448,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,454,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $379,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,567,795 | PYOtherExpensesAmt |
| CY Other Expenses | $2,255,155 | CYOtherExpensesAmt |
| PY Total Expenses | $7,635,436 | PYTotalExpensesAmt |
| CY Total Expenses | $9,333,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,341,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $493,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,381,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,701,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,730,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,555,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,651,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,145,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REFUGEE WOMEN'S ALLIANCE (REWA) IS A NON-PROFIT, MULTI-ETHNIC ORGANIZATION THAT PROMOTES INCLUSION, INDEPENDENCE, PERSONAL LEADERSHIP, AND STRONG COMMUNITIES BY PROVIDING REFUGEE AND IMMIGRANT WOMEN AND THEIR FAMILIES WITH CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES. REWA ADVOCATES FOR SOCIAL JUSTICE, PUBLIC POLICY CHANGES, AND EQUAL ACCESS TO SERVICES WHILE RESPECTING CULTURAL VALUES AND THE RIGHT TO SELF-DETERMINATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,798,265 | ExpenseAmt |
| Grant | $48,541 | GrantAmt |
| Revenue | $20,960 | RevenueAmt |
| Desc | FAMILY EMPOWERMENT PROGRAM ASSISTS FAMILIES IN MAKING SUCCESSFUL TRANSITIONS TO LIFE IN THE U.S. AND INTEGRATING INTO AMERICAN SOCIETY. REWA'S BILINGUAL CASE MANAGERS WORK ONE-ON-ONE WITH CLIENTS TO BREAK DOWN BARRIERS, RESTORE HOPE, AND HELP THEM THRIVE BY PROVIDING INFORMATION AND REFERRALS FOR RESOURCES SUCH AS JOB SKILLS TRAINING, JOB SEARCH, NUTRITION, HEALTHCARE, GOVERNMENT BENEFITS, AND CHILDCARE. WE ASSIST WITH NAVIGATING SCHOOL ENROLLMENT AND APPLYING FOR A DRIVER'S LICENSE. 812 CLIENTS ATTENDED JOB READINESS TRAINING AND ASSISTANCE WITH JOB SEARCH WITH 457 INDIVIDUALS FINDING JOBS. SUBMITTED 193 CITIZENSHIP AND GREEN CARD APPLICATIONS WITH 90% APPROVAL RATE AND 63 INDIVIDUALS ATTENDED 1,100 INSTRUCTIONAL HOURS IN CIVIC EDUCATION IN PREPARATION FOR CITIZENSHIP EXAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,808,993 | ExpenseAmt |
| Grant | $117 | GrantAmt |
| Revenue | $911,703 | RevenueAmt |
| Desc | EARLY LEARNING CENTERS IN BEACON HILL, RAINIER VALLEY, AND LAKE CITY SERVED 225 MULITCULTURAL FAMILIES WITH YEAR-ROUND EARLY CHILDHOOD CARE SERVICES USING A BILINGUAL AND BICULTURAL CURRICULUM. WE ARE NACCP ACCREDITED, OFFERING SMALL CLASSROOM ENVIRONMENT, SUPPORTIVE SERVICES THROUGH BILINGUAL AND BICULTURAL FAMILY ADVOCATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,347,926 | ExpenseAmt |
| Grant | $147,539 | GrantAmt |
| Desc | REWA'S DOMESTIC VIOLENCE PROGRAM HAS EMPOWERED THOUSANDS OF WOMEN TO RECOVER FROM VIOLENCE AND LIVE HEALTHY LIVES THAT ARE FULL OF POSSIBILITY. IN 2019, WE OFFERED COMPREHENSIVE SUPPORT SERVICES TO 707 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. REWA PROVIDES ACCESS TO EMERGENCY HOUSING, COUNSELING, EMPLOYMENT, AND SOCIAL SERVICES. OUR LEGAL TEAM HELPS WITH LEGAL IMMIGRATION SERVICES, PROTECTION ORDERS AND COURT APPEARANCES TO HELP CLIENTS REGAIN THEIR LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,839,473 | ExpenseAmt |
| Grant | $412,707 | GrantAmt |
| Desc | REWA'S YOUTH AFTERSCHOOL PROGRAMS REACHED 403 ELEMENTARY AND HIGH SCHOOL YOUTH AT THREE ELEMENTARY SCHOOLS AND SIX HIGH SCHOOLS AROUND KING COUNTY. REWA ALSO ENGAGED WITH 79 PARENTS AND GUARDIANS - MOST OF WHOM WERE REFUGEES - TO SUPPORT THEIR CHILDREN AS THEY NAVIGATE THE SCHOOL SYSTEM. EACH MONTH, REWA PROVIDES TRAUMA INFORMED, RESILIENCY BASED, LICENSED BEHAVIORAL HEALTH COUNSELING SERVICES TO 256 CLIENTS AGED 17 TO 81. THROUGH OUR HOMELESSNESS PREVENTION PROGRAM, 224 FAMILIES WERE HOUSED OR REMAINED HOUSED. SIX MONTHS LATER, 98% REMAINED SO, MAKING REWA AN INDUSTRY LEADER. FUNDED BY KING COUTNY, CITY OF SEATTLE, UNITED WAY, AND THE DAY 1 FOUNDATION, REWA HELPS THOSE WHO FACE HIGH BARRIERS - IMMIGRANTS, REFUGEES, AND PERSONS OF COLOR - ACCESS AFFORDABLE HOUSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,839,473 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $412,707 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,794,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | 0 | 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 | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARITA SEELEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067218444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 MARTIN LUTHER KING JR WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MAHNAZ KOUROURIAN ESHETU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $159,205 | $0 | $6,178 | |
| MARGARITA SEELEY | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $75,469 | $0 | $4,984 | |
| KELLI TINGWALL | ||||||
| CO CHAIR (TO 9/2019) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAMINA DEHHODA STEELE | ||||||
| CO CHAIR (TO 9/2019) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE DANIGELIS | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EILEEN CONCANNON | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BINDI LASSIGE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL WILLIAMS | ||||||
| DIRECTOR (TO 2/2019) | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE KUCIEMBA HALSE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHAHZAD Q QADRI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHEVANTHI DANIEL-RABKIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TASLEEM KACHRA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| YERI YUN | ||||||
| DIRECTOR (FROM 5/2019) | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA CHO | ||||||
| DIRECTOR (FROM 6/2019) | 2.00 | $0 | $0 | $0 | Yes (X) | |
| USAMA NASEEM | ||||||
| DIRECTOR (FROM 6/2019) | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TEODORA RUTAL SHUMAN | ||||||
| DIRECTOR (TO 5/2019) | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARY VAN CLEVE | ||||||
| DIRECTOR (TO 3/2019) | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN BUNCE | ||||||
| DIRECTOR (FROM 6/2019) | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,162 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $195,496 | FederatedCampaignsAmt |
| Fundraising | $36,640 | FundraisingAmt |
| Government Grants | $7,189,463 | GovernmentGrantsAmt |
| All Other Contributions | $1,344,848 | AllOtherContributionsAmt |
| Noncash Contributions | $1,061 | NoncashContributionsAmt |
| Total Contributions | $8,766,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE FEES | 624410 | $911,703 | $911,703 |
| NATURALIZATION/IMMIGRA | 624100 | $20,960 | $20,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $932,663 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,713 | TotalRevenueColumnAmt |
| Exclusion | $76,713 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,370 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,370 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,370 | TotalRevenueColumnAmt |
| Exclusion | $12,370 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,061 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,906 | TotalRevenueColumnAmt |
| Exclusion | $20,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,668 | TotalRevenueColumnAmt |
| Exclusion | $17,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,826,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $932,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,660 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,904 | TotalAmt |
| Program Services | $608,904 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,701 | TotalAmt |
| Program Services | $33,787 | ProgramServicesAmt |
| Management And General | $112,240 | ManagementAndGeneralAmt |
| Fundraising | $15,674 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,342,553 | TotalAmt |
| Program Services | $4,573,470 | ProgramServicesAmt |
| Management And General | $603,636 | ManagementAndGeneralAmt |
| Fundraising | $165,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,400 | TotalAmt |
| Program Services | $408,440 | ProgramServicesAmt |
| Management And General | $39,639 | ManagementAndGeneralAmt |
| Fundraising | $11,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,470 | TotalAmt |
| Program Services | $404,292 | ProgramServicesAmt |
| Management And General | $71,713 | ManagementAndGeneralAmt |
| Fundraising | $14,465 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,954 | TotalAmt |
| Management And General | $34,954 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,423 | TotalAmt |
| Management And General | $68,423 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,673 | TotalAmt |
| Program Services | $258,807 | ProgramServicesAmt |
| Fundraising | $93,866 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,165 | TotalAmt |
| Program Services | $29,937 | ProgramServicesAmt |
| Management And General | $46,830 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,070 | TotalAmt |
| Program Services | $315,799 | ProgramServicesAmt |
| Management And General | $33,755 | ManagementAndGeneralAmt |
| Fundraising | $14,516 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,730 | TotalAmt |
| Program Services | $739,040 | ProgramServicesAmt |
| Management And General | $25,310 | ManagementAndGeneralAmt |
| Fundraising | $17,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,515 | TotalAmt |
| Program Services | $32,265 | ProgramServicesAmt |
| Management And General | $3,047 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,534 | TotalAmt |
| Program Services | $272,236 | ProgramServicesAmt |
| Management And General | $67,986 | ManagementAndGeneralAmt |
| Fundraising | $10,312 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,890 | TotalAmt |
| Program Services | $57,211 | ProgramServicesAmt |
| Management And General | $19,529 | ManagementAndGeneralAmt |
| Fundraising | $5,150 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NON-CAPITALIZED EQUIPME | $53,979 | $35,437 | $9,579 | $8,963 |
| MISCELLANEOUS | $37,206 | $17,253 | $19,953 | |
| DUES AND SUBSCRIPTIONS | $16,016 | $7,779 | $2,603 | $5,634 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,333,183 | TotalAmt |
| Program Services | $7,794,657 | ProgramServicesAmt |
| Management And General | $1,159,197 | ManagementAndGeneralAmt |
| Fundraising | $379,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,655 | BOYAmt |
| EOY | $1,013,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,769 | BOYAmt |
| EOY | $3,956,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,196 | BOYAmt |
| EOY | $1,778,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,388 | BOYAmt |
| EOY | $1,770,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,786,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,603,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,303,801 | BOYAmt |
| EOY | $8,182,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,381,809 | BOYAmt |
| EOY | $16,701,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,703 | BOYAmt |
| EOY | $597,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,610 | BOYAmt |
| EOY | $1,733,372 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,714 | BOYAmt |
| EOY | $2,901,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,000 | BOYAmt |
| EOY | $2,323,797 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,730,027 | BOYAmt |
| EOY | $7,555,837 | 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 | $4,993,713 | BOYAmt |
| EOY | $6,402,176 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,069 | BOYAmt |
| EOY | $2,743,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,651,782 | BOYAmt |
| EOY | $9,145,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,381,809 | BOYAmt |
| EOY | $16,701,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $493,587 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,339,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,540,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,431,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,248,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,766,447 | CurrentTaxYearAmt |
| Total | $36,325,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,339,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,540,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,431,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,248,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,766,447 | CurrentTaxYearAmt |
| Total | $36,325,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,768,541 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,557,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,083 | CurrentTaxYearAmt |
| Total | $155,576 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,668 | CurrentTaxYearAmt |
| Total | $91,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,572,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,705,974 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,756 | OtherCostOrOtherBasisAmt |
| Book Value | $275,756 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,047,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,425,521 | DepreciationAmt |
| Book Value | $7,622,463 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,893 | DepreciationAmt |
| Book Value | $72,113 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,083 | DepreciationAmt |
| Book Value | $212,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,182,519 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $2,270,000 |
| CAPITAL LEASE | $53,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,323,797 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,032,235 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $153,006 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $52,459 | OtherRevenueAmt |
| Revenue Not Reported | $205,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,826,770 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,826,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,538,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $153,006 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,459 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $205,465 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,333,183 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,333,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 52,459. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 52,459. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY LANTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6107 188TH ST SE | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98296 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT COORDINATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $110,005 | GrossReceiptsAmt |
| Retained By Contractor | $15,000 | RetainedByContractorAmt |
| Net To Organization | $95,005 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $110,005 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $95,005 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $110,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,365 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,323 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,736 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,365 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $30,400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,323 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,906 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| HOUSING | 532 | $535,898 | COST | HOUSING |
| CLOTHING | 71 | $12,195 | COST | CLOTHING |
| FOOD | 130 | $13,019 | COST | FOOD |
| TRANSPORTATION | 736 | $22,097 | COST | TRANSPORTATION |
| UTILITIES | 57 | $14,535 | COST | UTILITIES |
| MEDICAL | 1 | $447 | COST | MEDICAL |
| OTHER | 34 | $10,573 | COST | OTHER |
| PHONE | 2 | $140 | COST | PHONE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS USED FOR ASSISTANCE ARE PROVIDED BY GOVERNMENT AGENCIES AND UNITED WAY TO BENEFIT LOW INCOME REFUGEE AND IMMIGRANT INDIVIDUALS. THE AGENCY PROVIDES ASSISTANCE TO INDIVIDUALS BY THE GRANTOR OR UNDER CRITERIA SPECIFIED BY THE GRANTOR. THE AGENCY MAINTAINS THE TYPE OF RECORDS REQUIRED BY THE GRANTOR AGENCY FOR THE PERIOD SPECIFIED BY THE GRANTOR AGENCY OR LONGER. THE AGENCY ALSO PROVIDES ASSISTANCE TO REFUGEES AND IMMIGRANTS WHO QUALIFY UNDER GRANTS FROM FOUNDATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAHNAZ KOUROURIAN ESHETU | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $159,205 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,178 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,383 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE ESTABLISHES ANNUAL GOALS FOR THE EXECUTIVE DIRECTOR AND REVIEWS PROGRESS IN MEETING THESE GOALS. COMPENSATION SURVEYS ARE OBTAINED TO BENCHMARK MARKET COMPENSATION COMPARABLE TO THE SIZE AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY EXTERNAL TAX PREPARERS, REVIEWED BY FINANCE DIRECTOR, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS CERTIFY ANNUALLY. KEY EMPLOYEES CERTIFY AT TIME OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE ESTABLISHES ANNUAL GOALS FOR THE EXECUTIVE DIRECTOR AND REVIEWS PROGRESS IN MEETING THESE GOALS. COMPENSATION SURVEYS ARE OBTAINED TO BENCHMARK MARKET COMPENSATION COMPARABLE TO THE SIZE AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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