YWCA PIERCE COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YWCA PIERCE COUNTY (EIN 91-0565026)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-28
- IRS object ID
- 202030599349301423
- Schema version
- 2018v3.1
- 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 | 2020-02-28T16:31:24-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911623649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON STONE & PAGANO PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REGENTS BLVD SUITE 100 | AddressLine1Txt |
| City | FIRCREST | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910565026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA PIERCE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 2532724181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 BROADWAY | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIRIAM BARNETT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2532724181 | PhoneNum |
| Signature | 2020-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORA P KENWORTHY | PreparerPersonNm |
| PTIN | P01332199 | PTIN |
| Phone | 2535667070 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.17.160.225 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-25 | IPDt |
| IP Tm | 12:21:57 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E061BD90FE31DA24F94CE165AC41780A4958EB1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIRIAM BARNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 BROADWAY | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,990,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAPIERCECOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING LIVES THROUGH SAFETY, HEALING AND EMPOWERMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 245 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,729,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,624,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $244,273 | PYOtherRevenueAmt |
| CY Other Revenue | $158,039 | CYOtherRevenueAmt |
| PY Total Revenue | $4,043,055 | PYTotalRevenueAmt |
| CY Total Revenue | $4,013,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $226,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $248,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,459,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,582,106 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $679,702 | PYOtherExpensesAmt |
| CY Other Expenses | $666,927 | CYOtherExpensesAmt |
| PY Total Expenses | $3,366,048 | PYTotalExpensesAmt |
| CY Total Expenses | $3,497,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $677,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $515,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,585,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,839,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,125,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,845,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,459,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,993,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORMING LIVES THROUGH SAFETY, HEALING AND EMPOWERMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,029,624 | ExpenseAmt |
| Grant | $115,919 | GrantAmt |
| Desc | SUPPORT SHELTER & 24-HOUR CRISIS HOTLINE: SINCE 1976, THE YWCA HAS OPERATED THE LARGEST DOMESTIC VIOLENCE SHELTER IN PIERCE COUNTY. OUR SAFE, FREE SHELTER PROVIDES BASIC NEEDS FOR ADULTS AND CHILDREN FOR UP TO 90 DAYS. EVERY FAMILY HAS THEIR OWN APARTMENT AND PETS ARE WELCOME. WHILE IN SHELTER, ADULTS AND THEIR CHILDREN ACCESS INDIVIDUALIZED CASE MANAGEMENT, EDUCATION, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, CHILDREN'S SERVICES, AND 24-HOUR ON-SITE ADVOCACY. OUR 24-HOUR CRISIS HOTLINE OFFERS SAFETY PLANNING TO DOMESTIC VIOLENCE VICTIMS AND RESOURCES TO CONCERNED FRIENDS AND FAMILY WHO MIGHT CALL. 98 RESIDENTS SERVED, 148 CHILDREN SERVED. CRISIS HOTLINE CALLS RECEIVED: 3,400. BECAUSE OF THE DIGNITY IT PROVIDES, OUR SHELTER WAS FEATURED IN A NATIONAL EXHIBIT TITLED "BY THE PEOPLE, DESIGNING A BETTER AMERICA" AT THE COOPER HEWITT DESIGN SMITHSONIAN IN NEW YORK CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,085 | ExpenseAmt |
| Grant | $27,323 | GrantAmt |
| Desc | CHILDREN'S PROGRAM: YWCA CHILDREN'S PROGRAM EQUIPS CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE WITH TOOLS TO PROMOTE HEALTHY RELATIONSHIPS. CHILDREN RECEIVE FOOD, CLOTHING, RESPITE CARE, INDIVIDUAL THERAPY, ACCESS TO WEEKLY AGE APPROPRIATE THERAPEUTIC GROUPS, SAFETY PLANNING, OPPORTUNITIES TO DEVELOP SELF-ESTEEM, AND CONNECTIONS TO OTHER COMMUNITY RESOURCES. WE AIM TO HELP OUR YOUNG CLIENTS DEVELOP HEALTHY BODIES AND MINDS WHILE GROWING INTO STABLE ADULTHOOD. HOURS OF RESPITE CARE OFFERED: 891. SPECIAL EVENTS AND FIELD TRIPS: 10. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $706,268 | ExpenseAmt |
| Grant | $48,245 | GrantAmt |
| Desc | LEGAL SERVICES: THE LEGAL SERVICES PROGRAM HELPS ADULT DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN NEED OF CIVIL LEGAL ASSISTANCE. DOMESTIC VIOLENCE CREATES DAUNTING CHALLENGES - EMOTIONAL AND FINANCIAL - FOR VICTIMS ATTEMPTING TO USE THE LEGAL SYSTEM TO MAINTAIN SAFETY AND CREATE STABILITY. OUR PROGRAM ASSISTS WITH PROTECTIVE ORDERS, PARENTING PLANS, DIVORCES, SEPARATIONS, AND OTHER FAMILY LAW ISSUES. ADULTS SERVED: 1,061, CHILDREN SERVED: 1,731. PROTECTION ORDERS GRANTED: 89. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $559,880 | ExpenseAmt |
| Grant | $56,766 | GrantAmt |
| Revenue | $13,785 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $559,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,766 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,785 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,737,857 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA PIERCE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2532724181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 BROADWAY | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CINDY MATERN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA PLATON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA L HICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA FLETCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF COHEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WEDDERMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HINES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN MCCARTHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN COHEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON FITZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREA BAINES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA DOCTOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ISENMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTI MCCARREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA ROBB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WULF | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANICE PHILLIPS | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLEMENCIA CASTRO-WOOLERY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEREDITH NEAL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY GRADY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIANE WILLIAMS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIRIAM BARNETT | ||||||
| CEO | 40.00 | $128,411 | $0 | $14,696 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMR ARCHITECTS PLLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 SOUTH MAIN STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HOUSING BUILDING ARCHITECT | ServicesDesc |
| Compensation | $599,181 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $36,920 | FederatedCampaignsAmt |
| Fundraising | $162,666 | FundraisingAmt |
| Government Grants | $2,142,242 | GovernmentGrantsAmt |
| All Other Contributions | $1,282,386 | AllOtherContributionsAmt |
| Noncash Contributions | $119,171 | NoncashContributionsAmt |
| Total Contributions | $3,624,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $13,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,061 | TotalRevenueColumnAmt |
| Exclusion | $91,061 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,993,951 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,868,005 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,946 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,946 | TotalRevenueColumnAmt |
| Exclusion | $125,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $267,578 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,810 | TotalRevenueColumnAmt |
| Exclusion | $157,810 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TO PUBLIC, DUES, OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $229 | TotalRevenueColumnAmt |
| Exclusion | $229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $229 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,013,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,046 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,253 | TotalAmt |
| Program Services | $248,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,868 | TotalAmt |
| Program Services | $101,314 | ProgramServicesAmt |
| Management And General | $28,241 | ManagementAndGeneralAmt |
| Fundraising | $16,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,904 | TotalAmt |
| Program Services | $1,350,158 | ProgramServicesAmt |
| Management And General | $376,347 | ManagementAndGeneralAmt |
| Fundraising | $217,399 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,123 | TotalAmt |
| Program Services | $68,583 | ProgramServicesAmt |
| Management And General | $21,730 | ManagementAndGeneralAmt |
| Fundraising | $10,810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,133 | TotalAmt |
| Program Services | $139,123 | ProgramServicesAmt |
| Management And General | $44,081 | ManagementAndGeneralAmt |
| Fundraising | $21,929 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,078 | TotalAmt |
| Program Services | $134,132 | ProgramServicesAmt |
| Management And General | $33,161 | ManagementAndGeneralAmt |
| Fundraising | $18,785 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,504 | TotalAmt |
| Management And General | $14,504 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,604 | TotalAmt |
| Program Services | $17,147 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
| Fundraising | $12,154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,894 | TotalAmt |
| Program Services | $19,737 | ProgramServicesAmt |
| Management And General | $9,677 | ManagementAndGeneralAmt |
| Fundraising | $12,480 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,601 | TotalAmt |
| Program Services | $132,475 | ProgramServicesAmt |
| Management And General | $28,142 | ManagementAndGeneralAmt |
| Fundraising | $10,984 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,687 | TotalAmt |
| Program Services | $15,406 | ProgramServicesAmt |
| Management And General | $3,297 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,564 | TotalAmt |
| Program Services | $151,549 | ProgramServicesAmt |
| Management And General | $18,405 | ManagementAndGeneralAmt |
| Fundraising | $8,610 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,109 | TotalAmt |
| Program Services | $50,390 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
| Fundraising | $1,354 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT & PROFESSIONAL | $84,421 | $13,750 | $58,154 | $12,517 |
| CLIENT ASSISTANCE | $39,015 | $2,295 | $36,720 | |
| ORGANIZATIONAL DUES | $26,253 | $15,371 | $7,185 | $3,697 |
| MISCELLANEOUS | $4,275 | $2,483 | $1,716 | $76 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $277,986 | ProgramServicesAmt |
| Management And General | -$172,362 | ManagementAndGeneralAmt |
| Fundraising | -$105,624 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,497,286 | TotalAmt |
| Program Services | $2,737,857 | ProgramServicesAmt |
| Management And General | $479,241 | ManagementAndGeneralAmt |
| Fundraising | $280,188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,936 | BOYAmt |
| EOY | $247,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,208 | BOYAmt |
| EOY | $582,302 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,394 | BOYAmt |
| EOY | $669,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,837 | BOYAmt |
| EOY | $52,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,370,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,153,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520,389 | BOYAmt |
| EOY | $6,217,116 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,042,519 | BOYAmt |
| EOY | $4,184,461 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,732 | BOYAmt |
| EOY | $886,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,585,015 | BOYAmt |
| EOY | $12,839,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,326 | BOYAmt |
| EOY | $142,638 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,713 | BOYAmt |
| EOY | $3,703,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,039 | BOYAmt |
| EOY | $3,845,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650,399 | BOYAmt |
| EOY | $5,818,016 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,555 | BOYAmt |
| EOY | $2,249,480 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,022 | BOYAmt |
| EOY | $926,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459,976 | BOYAmt |
| EOY | $8,993,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,585,015 | BOYAmt |
| EOY | $12,839,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $515,759 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,783 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$18,936 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,548,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,251,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,603,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,663,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,624,214 | CurrentTaxYearAmt |
| Total | $14,690,765 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,824 | CurrentTaxYearAmt |
| Total | $1,138,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,835,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,478,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,798,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,920,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,796,038 | CurrentTaxYearAmt |
| Total | $15,829,414 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,551 | CurrentTaxYearAmt |
| Total | $229,363 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,551 | CurrentTaxYearAmt |
| Total | $229,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,600,051 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,557 | CurrentTaxYearAmt |
| Total | $306,087 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,557 | CurrentTaxYearAmt |
| Total | $306,087 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,893,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,542,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,849,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,977,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,872,595 | CurrentTaxYearAmt |
| Total | $16,135,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96870 | PublicSupportPY509Pct |
| Investment Income CY | 0.01900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $945,022 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,408 | OtherExpendituresAmt |
| End Year Balance | $926,086 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $936,702 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,428 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,108 | OtherExpendituresAmt |
| End Year Balance | $945,022 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $886,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $110,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,997 | OtherExpendituresAmt |
| End Year Balance | $936,702 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $976,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,067 | OtherExpendituresAmt |
| End Year Balance | $886,142 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,705 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$73,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,192 | OtherExpendituresAmt |
| End Year Balance | $976,405 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,377,688 | OtherCostOrOtherBasisAmt |
| Book Value | $1,377,688 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,683,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,948,392 | DepreciationAmt |
| Book Value | $4,735,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,237 | DepreciationAmt |
| Book Value | $103,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,217,116 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $4,050,326 | F |
| MONEY MARKETS | $100,000 | F |
| CASH | $34,135 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,184,461 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $886,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $886,796 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,016,388 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,783 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$18,936 | OtherRevenueAmt |
| Revenue Not Reported | $17,847 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,998,541 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,504 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,504 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,013,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,482,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,482,782 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,504 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,504 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,497,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DONORS HAVE RESTRICTED ENDOWMENT FUND INCOME PRIMARILY TO GENERAL OPERATING SUPPORT, WITH A PORTION OF INCOME RESTRICTED TO SUPPORTING THE SUPPORT SHELTER. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -18,936. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $173,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $148,395 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $448 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,747 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,451 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,000 | OtherDirectExpensesEvent1Amt |
| Event2 | GLAM THAT GIVES | Event2Nm |
| Gross Receipts Event2 | $256,349 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,271 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $242,078 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,639 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,293 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,731 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,387 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $30,322 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $430,244 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,666 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $267,578 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,087 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,182 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,137 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,322 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $157,810 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE TO RESIDENTS OF SUPPORT SHELTER, INCLUDING FOOD, SHELTER, CLOTHING, TRANSPORTATION, AND HOUSEHOLD GOODS | 246 | $202,203 |
| HOUSING ASSISTANCE TO FORMER RESIDENTS OF WOMEN'S SUPPORT SHELTER | 89 | $46,050 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WILL TYPICALLY ISSUE PAYMENT TO A VENDOR WHEN THE CLIENT CAN SHOW A NEED FOR ASSISTANCE AND SHOW AN ACTUAL COST. THE ORGANIZATION ALSO PROVIDES GIFT CARDS OR VOUCHERS WITH A MAXIMUM VALUE FOR A SPECIFIC VENDOR AND A SPECIFIC PURPOSE. IN ALL CASES, RECEIPTS ARE OBTAINED TO VERIFY PROPER USE OF THE FUNDS PROVIDED BY THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $73,111 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSIDERS ANY DONOR WHO GIVES $5 OR MORE DURING THE TAX YEAR TO BE A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE THE ABILITY TO VOTE TO ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA, THEN DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEES FOR REVIEW. AFTER THIS, THE FULL BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCEDURE: ALL STAFF, INTERNS AND VOLUNTEERS ARE EXPECTED TO IMMEDIATELY NOTIFY THEIR SUPERVISOR OR HUMAN RESOURCES IN THE EVENT THAT THEY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST RELATED TO THEIR ROLE AT THE YWCA, OR IF THEY OBSERVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURRING WITH YWCA FUNCTIONS, PROGRAMS, STAFF OR PROCESSES. SUPERVISORS HAVE A PARTICULAR OBLIGATION TO ROLE MODEL APPROPRIATE AND PROFESSIONAL BOUNDARIES AND ADDRESS REAL OR PERCEIVED CONFLICTS OF INTEREST IMMEDIATELY, EITHER WITH THEIR DEPARTMENT DIRECTOR, HUMAN RESOURCES, AND/OR THE CEO. WHEN AN EMPLOYEE, INTERN OR VOLUNTEER OF THE YWCA BECOMES AWARE OF THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH ANY YWCA FUNCTIONS, PROGRAMS, STAFF OR PROCESSES, THESE STEPS MUST BE FOLLOWED: 1. THE EMPLOYEE, INTERN OR VOLUNTEER WILL IMMEDIATELY INFORM THEIR SUPERVISOR. IF THE EMPLOYEE IS THE CEO, THEY WILL INFORM THE BOARD PRESIDENT. 2. THE SUPERVISOR, IN ORDER TO DETERMINE THE APPROPRIATE COURSE OF ACTION, WILL IMMEDIATELY TAKE ONE OR MORE OF THE FOLLOWING ACTIONS, INCLUDING BUT NOT LIMITED TO: A. GATHER MORE DETAILED INFORMATION. B. CONSULT AGENCY DOCUMENTS SUCH AS YWCA POLICIES AND PROCEDURE, NASW CODE OF ETHICS, APPLICABLE LAWS OR CONTRACTUAL OBLIGATIONS. C. CONSULT WITH THE CEO, DEPUTY DIRECTOR, AND/OR HUMAN RESOURCES. 3. UPON DETERMINATION, THE COURSE OF ACTION WILL BE DOCUMENTED USING THE CONFLICT OF INTEREST DOCUMENTATION FORM AND IMPLEMENTED. THE COMPLETION OF THIS FORM WILL BE FACILITATED AND STORED BY HUMAN RESOURCES. 4. IF THE NASW CODE OF ETHICS OR ANY YWCA POLICY OR PROCEDURE HAS BEEN VIOLATED, ACTION WILL BE TAKEN AS OUTLINED IN POLICY 2.15DISCIPLINARY ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S PERSONNEL COMMITTEE MAKES A RECOMMENDATION ON THE SALARY OF THE CEO TO THE EXECUTIVE COMMITTEE. THE RECOMMENDATION IS BASED ON COMPARABILITY DATA FROM THE NONPROFIT WAGE AND BENEFIT SURVEY, PUBLISHED BIENNIALLY BY WASHINGTON EMPLOYERS AND THE UNITED WAY OF KING COUNTY. THE EXECUTIVE COMMITTEE MAKES THE FINAL DETERMINATION BASED ON A PERFORMANCE REVIEW PREPARED BY THE BOARD PRESIDENT, WITH INPUT FROM THE EXECUTIVE COMMITTEE MEMBERS, AND AVAILABLE RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM GUIDESTAR.ORG. IN ADDITION, THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. |
| FORM 990, PART XI, LINE 9: | LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -18,936. |
| FORM 990, PART XII, LINE 2C | THE AUDIT REVIEW AND AUDITOR SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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