YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C (EIN 91-0482890)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201512299349302451
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T11:16:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910482890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMENS CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2064904380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SHERBROOKE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2064904380 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2015-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA SEATTLEKINGSNOHOMISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE SHERBROOKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,799,431 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER WOMEN BY ATTACKING HOMELESSNESS, DOMESTIC VIOLENCE, UNEMPLOYMENT, RACISM, & POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 751 | TotalEmployeeCnt |
| Total Volunteers | 1804 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,305,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,371,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,763,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,728,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,618,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,926,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132,709 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,448,880 | CYOtherRevenueAmt |
| PY Total Revenue | $29,554,486 | PYTotalRevenueAmt |
| CY Total Revenue | $30,578,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,988,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,155,525 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,916,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,403,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,124,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,431,267 | PYOtherExpensesAmt |
| CY Other Expenses | $10,249,804 | CYOtherExpensesAmt |
| PY Total Expenses | $31,335,729 | PYTotalExpensesAmt |
| CY Total Expenses | $36,808,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,781,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,230,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $150,809,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,242,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,255,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,144,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,553,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,098,424 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ADVANCE THE QUALITY OF LIFE FOR WOMEN OF ALL AGES, RACES AND FAITHS, AND THEIR FAMILIES. IN SUPPORT OF THIS MISSION, THE YWCA PROVIDES SERVICES TO MEET CRITICAL NEEDS, PROMOTE SELF-SUFFICIENCY, REDUCE VIOLENCE, ELIMINATE RACISM AND ACHIEVE EQUAL OPPORTUNITIES FOR ALL PEOPLE. TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.WE BELIEVE THAT, WORKING TOGETHER, WE CAN CREATE A COMMUNITY WHERE: ALL WOMEN AND FAMILIES HAVE A SAFE AND STABLE PLACE TO LIVE. ALL ADULTS ARE ECONOMICALLY SELF-SUFFICIENT. ALL CHILDREN AND YOUTH DEVELOP THE SKILLS THEY NEED FOR SUCCESSFUL LIVES. ALL PEOPLE LIVE WITH DIGNITY - FREE FROM VIOLENCE, RACISM AND DISCRIMINATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,189,977 | ExpenseAmt |
| Grant | $5,154,047 | GrantAmt |
| Revenue | $3,964,036 | RevenueAmt |
| Desc | SAFE, STABLE HOUSING: DAY CENTER FOR HOMELESS WOMEN; TIME-LIMITED AND PERMANENT HOUSING, PRIMARILY FOR LOW AND VERY LOW INCOME WOMEN AND FAMILIES; CASE MANAGEMENT, HOUSING PLACEMENT SERVICES, EVICTION PREVENTION, 24-HOUR FRONT DESK AND SECURITY SERVICES, AND INFORMATION/REFERRAL. 11,163 PERSONS, INCLUDING 4,016 CHILDREN, WERE SERVED IN 2014. THE YWCA OWNS 881 APARTMENT UNITS AND OPERATES OR PROVIDES SERVICES AT AN ADDITIONAL 156 UNITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,781,436 | ExpenseAmt |
| Grant | $339,000 | GrantAmt |
| Revenue | $96,801 | RevenueAmt |
| Desc | ECONOMIC EMPOWERMENT: INDIVIDUAL AND GROUP JOB SEARCH COUNSELING, PLACEMENT ASSISTANCE AND FOLLOW-UP SUPPORT, CASE MANAGEMENT, TUITION ASSISTANCE, AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING, AND ACCESS TO HEALTH CARE. IN 2014, THE YWCA PROVIDED ONGOING SERVICES TO 2,512 PEOPLE. 19,378 OTHERS RECEIVED WORK-RELATED CLOTHING OR SERVICES AT A CAREER DEVELOPMENT CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,968,553 | ExpenseAmt |
| Grant | $509,570 | GrantAmt |
| Revenue | $503,645 | RevenueAmt |
| Desc | LIVE IN DIGNITY: COUNSELING FOR WOMEN RECOVERING FROM DOMESTIC VIOLENCE AND EDUCATIONAL OUTREACH IN THE COMMUNITY REGARDING DOMESTIC VIOLENCE; ASSESSMENT, EDUCATION, AND ADVOCACY FOR CLIENTS NEEDING ACCESS TO HEALTH CARE; VETERANS SUPPORT SERVICES; VOLUNTEER SERVICES; RACIAL EQUITY AND SOCIAL JUSTICE WORK BOTH INTERNAL AND EXTERNAL TO THE ORGANIZATION. OVER 12,000 PERSONS WERE SERVED IN 2014, WITH 6,480 RECEIVING ON-GOING SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,663,107 | $79,791 | $163,618 | SUCCESS IN LIFE: DEVELOPMENTAL CHILD CARE FOR TODDLERS THROUGH SCHOOL AGE CHILDREN, MOST OF WHOM ARE BELOW MEDIAN INCOME AND RECEIVE SUBSIDIZED CHILD CARE; AFTER-SCHOOL AND SUMMER PROGRAM AIMED AT SKILL-BUILDING AND MENTORING FOR AT-RISK GIRLS IN MIDDLE AND HIGH SCHOOL; COUNSELING AND COPING FOR CHILDREN WHO HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE. 938 CHILDREN AND YOUTH RECEIVED ONGOING SERVICES IN 2014. ALSO, 5,284 CHILDREN RECEIVED GIFTS THROUGH THE ADOPT-A-FAMILY AND SCHOOL DAYS PROGRAM. |
| $4,073,117 | $4,073,117 | IN DECEMBER 2014, YWCA FORGAVE AN OUTSTANDING DEBT TO YOUNG WOMEN'S SERVICE ASSOCIATION AS PART OF A NEW MARKET TAX CREDIT TRANSACTION UNWIND. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,736,224 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,152,908 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $163,618 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,676,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 276 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 751 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS LAMBRIGHT | PersonNm |
| Phone | 2064904380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELLEN CONEDERA DIAL | ||||||||
| BOARD CHAIR THRU 04/14 | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| N ELIZABETH BETH MCCAW | ||||||||
| BOARD CHAIR FROM 05/14 | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KALEN HOLMES | ||||||||
| BOARD CHAIR ELECT | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ELLIS-SMITH | ||||||||
| SECRETARY | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY SNAPP | ||||||||
| TREASURER | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN BARTELL BARBER | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON BELL | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE BLETHEN | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA MAYES BOES | ||||||||
| BOARD MEMBER THRU 03/14 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBE BRIDGE | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONYA CAMPION | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR CARLETON | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CHILES | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE CORKRUM | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN CORR | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANN CRISSEY | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY CURRY | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM DANIELS | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRME DORE | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN ENERSEN | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE ENG | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE FITZGERALD | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY HANLON | ||||||||
| BOARD MEMBER THRU 03/14 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA HARKINS | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VANDANA VAN HARRIS | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KANDACE HOLLEY | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BAVAN HOLLOWAY | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE HONG | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA JENNINGS | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONELLE MC JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE JONES | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY KOSTERLITZ | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MADRID | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MASK | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SYNTHIA MELTON | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK METZ | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA S MORGAN | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY MOSELEY | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM OTANI | ||||||||
| BOARD MEMBER THRU 03/14 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN RICKETT | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ROSEN | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON ROWLEY | ||||||||
| BOARD MEMBER THRU 03/14 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL RUCKLESHAUS | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA TRILLING | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE STIFFARM | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY SURACE-SMITH | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDE WAHL | ||||||||
| BOARD MEMBER THRU 03/14 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS WILSON | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KORYNNE WRIGHT | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SHERBROOKE | ||||||||
| CEO | 40.00 | 2.00 | Yes (X) | $144,297 | $0 | $12,267 | ||
| KRIS LAMBRIGHT | ||||||||
| CFO | 40.00 | 2.00 | Yes (X) | $115,672 | $0 | $10,835 | ||
| IRWIN BATARA | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | 2.00 | $123,834 | $0 | $6,361 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $383,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTIMARK | |||||
| POBOX 360093 | PITTSBURGH | PA | 15253 | ROOFING | $128,431 |
| CAS CONSTRUCTION SOLUTIONS | |||||
| 1362 ALKI AVENUE APT B | SEATTLE | WA | 98116 | GENERAL CONTRACTOR | $105,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,160,960 | FederatedCampaignsAmt |
| Fundraising | $1,751,987 | FundraisingAmt |
| Government Grants | $17,709,247 | GovernmentGrantsAmt |
| All Other Contributions | $2,749,676 | AllOtherContributionsAmt |
| Noncash Contributions | $233,488 | NoncashContributionsAmt |
| Total Contributions | $24,371,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SAFE, STABLE HOUSING | 531110 | $3,964,036 | $3,964,036 |
| LIVE WITH DIGNITY | 900099 | $503,645 | $503,645 |
| SUCCESS IN LIFE | 624100 | $163,618 | $163,618 |
| ECONOMIC EMPOWERMENT | 561311 | $96,801 | $96,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,728,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,052,133 | TotalRevenueColumnAmt |
| Exclusion | $1,052,133 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,314 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,362 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,952 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,952 | TotalRevenueColumnAmt |
| Exclusion | $126,952 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $684,646 | SecuritiesAmt |
| Other | $1,973,050 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $385,980 | SecuritiesAmt |
| Other | $396,851 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,666 | SecuritiesAmt |
| Other | $1,576,199 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,874,865 | TotalRevenueColumnAmt |
| Exclusion | $1,874,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,972 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,751,987 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $394,150 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$258,178 | TotalRevenueColumnAmt |
| Exclusion | -$258,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,063 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,063 | TotalRevenueColumnAmt |
| Exclusion | $9,063 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON NMTC UNWIND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$1,326,717 | TotalRevenueColumnAmt |
| Exclusion | -$1,326,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,326,717 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,578,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,728,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,478,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,162,941 | TotalAmt |
| Program Services | $4,162,941 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,992,584 | TotalAmt |
| Program Services | $5,992,584 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,071 | TotalAmt |
| Management And General | $283,071 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,357,706 | TotalAmt |
| Program Services | $11,659,872 | ProgramServicesAmt |
| Management And General | $979,496 | ManagementAndGeneralAmt |
| Fundraising | $718,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,164 | TotalAmt |
| Program Services | $348,826 | ProgramServicesAmt |
| Management And General | $18,655 | ManagementAndGeneralAmt |
| Fundraising | $14,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,395 | TotalAmt |
| Program Services | $1,057,960 | ProgramServicesAmt |
| Management And General | $64,432 | ManagementAndGeneralAmt |
| Fundraising | $54,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,960 | TotalAmt |
| Program Services | $1,045,578 | ProgramServicesAmt |
| Management And General | $68,063 | ManagementAndGeneralAmt |
| Fundraising | $90,319 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,504 | TotalAmt |
| Program Services | $67,737 | ProgramServicesAmt |
| Management And General | $18,767 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,810 | TotalAmt |
| Management And General | $101,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,251 | TotalAmt |
| Program Services | $258,061 | ProgramServicesAmt |
| Management And General | $21,703 | ManagementAndGeneralAmt |
| Fundraising | $14,487 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,113 | TotalAmt |
| Program Services | $21,666 | ProgramServicesAmt |
| Management And General | $17,561 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,367 | TotalAmt |
| Program Services | $964,718 | ProgramServicesAmt |
| Management And General | $104,678 | ManagementAndGeneralAmt |
| Fundraising | $90,971 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226,245 | TotalAmt |
| Program Services | $3,148,001 | ProgramServicesAmt |
| Management And General | $60,536 | ManagementAndGeneralAmt |
| Fundraising | $17,708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,816 | TotalAmt |
| Program Services | $322,258 | ProgramServicesAmt |
| Management And General | $12,417 | ManagementAndGeneralAmt |
| Fundraising | $8,141 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,277 | TotalAmt |
| Program Services | $72,995 | ProgramServicesAmt |
| Management And General | $22,081 | ManagementAndGeneralAmt |
| Fundraising | $8,201 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,048 | TotalAmt |
| Program Services | $1,410,048 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,919 | TotalAmt |
| Program Services | $2,524,433 | ProgramServicesAmt |
| Management And General | $77,398 | ManagementAndGeneralAmt |
| Fundraising | $28,088 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,146 | TotalAmt |
| Program Services | $386,851 | ProgramServicesAmt |
| Management And General | $55,755 | ManagementAndGeneralAmt |
| Fundraising | $13,540 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES PERMITS & FEES | $226,701 | $169,350 | $27,115 | $30,236 |
| IN-KIND | $46,368 | $12,704 | $33,664 | |
| DUES | $36,991 | $10,739 | $26,247 | $5 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,248 | TotalAmt |
| Program Services | $38,868 | ProgramServicesAmt |
| Management And General | $8,081 | ManagementAndGeneralAmt |
| Fundraising | $1,299 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,808,625 | TotalAmt |
| Program Services | $33,676,190 | ProgramServicesAmt |
| Management And General | $2,007,866 | ManagementAndGeneralAmt |
| Fundraising | $1,124,569 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,545 | BOYAmt |
| EOY | $4,402,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,637,510 | BOYAmt |
| EOY | $3,915,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,308,207 | BOYAmt |
| EOY | $1,992,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,557 | BOYAmt |
| EOY | $2,908,924 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,067,714 | BOYAmt |
| EOY | $8,661,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,603 | BOYAmt |
| EOY | $623,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,369,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,535,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,284,648 | BOYAmt |
| EOY | $85,833,876 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,635,652 | BOYAmt |
| EOY | $31,173,508 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,771 | BOYAmt |
| EOY | $1,396,704 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,664 | BOYAmt |
| EOY | $896,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,444 | BOYAmt |
| EOY | $438,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,809,315 | BOYAmt |
| EOY | $142,242,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,813,242 | BOYAmt |
| EOY | $2,904,476 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,992 | BOYAmt |
| EOY | $47,054 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,760,062 | BOYAmt |
| EOY | $20,204,783 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,891 | BOYAmt |
| EOY | $360,457 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,964,953 | BOYAmt |
| EOY | $42,422,055 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,790 | BOYAmt |
| EOY | $20,790 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,824 | BOYAmt |
| EOY | $184,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,255,754 | BOYAmt |
| EOY | $66,144,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,891,021 | BOYAmt |
| EOY | $43,470,384 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,599,650 | BOYAmt |
| EOY | $25,251,900 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,062,890 | BOYAmt |
| EOY | $7,376,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,553,561 | BOYAmt |
| EOY | $76,098,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,809,315 | BOYAmt |
| EOY | $142,242,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,230,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $893,007 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$190,724 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $4,073,117 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,920,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,963,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,918,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,305,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,371,870 | CurrentTaxYearAmt |
| Total | $144,479,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,920,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,963,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,918,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,305,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,371,870 | CurrentTaxYearAmt |
| Total | $144,479,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $144,479,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,131,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,089,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,713 | CurrentTaxYearAmt |
| Total | $5,664,082 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $330,251 | CurrentTaxYearMinus3YearsAmt |
| Total | $330,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,473,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,315,966 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS - 2011 AMOUNT: $ 330,251. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $133,069 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $133,069 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SENIOR PROGRAM STAFF COMMUNICATE WITH GOVERNMENT FUNDERS ON AN ONGOING BASIS TO EDUCATE THEM ON THE NEED FOR FUNDING YWCA PROGRAMS AND OTHER SERVICES AND POLICIES THAT BENEFIT YWCA CLIENTS. THIS INCLUDES TESTIFYING AT COUNCIL MEETINGS AND ATTENDING MEETINGS WITH LEGISLATORS AND THEIR STAFF. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,804,923 | BeginningYearBalanceAmt |
| Contributions | $313,250 | ContributionsAmt |
| Investment Earnings Or Losses | $1,487,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $842,000 | OtherExpendituresAmt |
| End Year Balance | $22,763,695 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,396,538 | BeginningYearBalanceAmt |
| Contributions | $17,333 | ContributionsAmt |
| Investment Earnings Or Losses | $3,171,052 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $780,000 | OtherExpendituresAmt |
| End Year Balance | $21,804,923 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,861,344 | BeginningYearBalanceAmt |
| Contributions | $329,108 | ContributionsAmt |
| Investment Earnings Or Losses | $1,986,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $780,000 | OtherExpendituresAmt |
| End Year Balance | $19,396,538 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,000,115 | BeginningYearBalanceAmt |
| Contributions | $277,860 | ContributionsAmt |
| Investment Earnings Or Losses | $314,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $731,000 | OtherExpendituresAmt |
| End Year Balance | $17,861,344 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,515,275 | BeginningYearBalanceAmt |
| Contributions | $1,108,089 | ContributionsAmt |
| Investment Earnings Or Losses | $2,047,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $671,000 | OtherExpendituresAmt |
| End Year Balance | $18,000,115 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,803,697 | OtherCostOrOtherBasisAmt |
| Book Value | $15,803,697 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,389,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,657,844 | DepreciationAmt |
| Book Value | $68,731,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,154,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,877,907 | DepreciationAmt |
| Book Value | $1,276,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,893 | OtherCostOrOtherBasisAmt |
| Book Value | $21,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,833,876 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE RENT PAYMENT | $171,427 |
| RELATED PARTY PAYABLE | $13,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $184,531 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $38,616,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $893,007 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $88,469 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,637,211 | OtherRevenueAmt |
| Revenue Not Reported | $7,618,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,997,929 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$419,841 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$419,841 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,578,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,297,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $279,193 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,282,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,561,717 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,735,508 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,073,117 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,073,117 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,808,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION CONTRACTED WITH NINETEEN OTHER YWCA ORGANIZATIONS (YWCA MEMBERS) WHO HAD BEEN PART OF THE NW REGION TO ADMINISTER RESERVE FUNDS FOR THE PURPOSE OF SUBSIDIZING TRAVEL COSTS OF THE YWCA MEMBERS. |
| PART V, LINE 4: | YWCA ENDOWMENT FUNDS EXIST TO PROVIDE RELIABLE ONGOING SUPPORT FOR THE WORK OF THE YWCA. TO THIS END, THE YWCA INVESTS IN HIGH QUALITY MUTUAL AND EXCHANGE-TRADED FUNDS. THE YWCA HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE THE YWCA'S INVESTMENT COMMITTEE WITH OBJECTIVES AND GUIDELINES FOR THE MANAGEMENT OF PRINCIPAL AND ACCUMULATED EARNINGS IN ALL YWCA ENDOWMENT FUNDS. THE INVESTMENT OBJECTIVES ARE TO GENERATE A RELIABLE PAYOUT TO SUPPORT PROGRAMS, GROW PRINCIPAL TO HELP OFFSET INFLATION, AND TAKE THE MINIMUM AMOUNT OF RISK TO PRINCIPAL NECESSARY TO MEET THE STATED PERFORMANCE OBJECTIVE. THE INVESTMENT COMMITTEE MEETS QUARTERLY TO MONITOR COMPLIANCE WITH THE INVESTMENT POLICY AND TO REVIEW PERFORMANCE. PERFORMANCE OBJECTIVE: OVER A MARKET CYCLE, IN ORDER TO ENSURE THE CONTINUED PURCHASING POWER OF THE FUND, THE FUND WILL BE EXPECTED TO RETURN AT LEAST THE NOMINAL PAYOUT PERCENTAGE (DEFINED AS THE ACTUAL PAYOUT AMOUNT AS A PERCENTAGE OF THE CURRENT MARKET VALUE OF THE FUND) ON THE CURRENT MARKET VALUE PLUS THE RATE OF INFLATION PER ANNUM. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 5,971,896. NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 665,315. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -375,479. RENTAL EXPENSE -44,362. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 2,862,683. SPECIAL EVENTS EXPENSE 375,479. RENTAL EXPENSE 44,362. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOAN FORGIVENESS TO AFFILIATE ORGANIZATION ELIMINATED ON THE FINANCIAL STATEMENTS 4,073,117. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEATTLE LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,011,037 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $949,192 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,845 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,035 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $74,740 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,529 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $54,426 | OtherDirectExpensesEvent1Amt |
| Event2 | EASTSIDE LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $524,714 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $498,092 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,622 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,422 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $33,792 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $28,173 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $37,619 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $352,208 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $304,703 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,505 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,836 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $39,217 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $15,966 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,395 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,887,959 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,751,987 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,972 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,293 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $147,749 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $71,668 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $394,150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$258,178 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABUSED DEAF WOMEN'S ADVOCACY SERVICES (ADWAS) | |||||||
| 8623 ROOSEVELT WAY NE | SEATTLE | WA | 98115 | 911339173 | 501(C)(3) | $10,513 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| API CHAYA | |||||||
| PO BOX 14047 | SEATTLE | WA | 98114 | 911674016 | 501(C)(3) | $10,487 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| MULTI SERVICE CENTER (MSC) | |||||||
| PO BOX 23699 | FEDERAL WAY | WA | 98093 | 237120815 | 501(C)(3) | $21,151 | CONTINUUM OF CARE (COC) GRANT |
| REFUGEE WOMEN'S ALLIANCE (REWA) | |||||||
| 4008 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98108 | 911296964 | 501(C)(3) | $10,513 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| SEATTLE INDIAN HEALTH BOARD | |||||||
| PO BOX 3364 | SEATTLE | WA | 98114 | 910869056 | 501(C)(3) | $8,572 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT |
| TRAC ASSOCIATES | |||||||
| 1001 BROADWAY SUITE 217 | SEATTLE | WA | 98122 | 911247183 | OTHER | $26,588 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) GRANT FOR THE COMMUNITY JOBS (CJ) AND LIMITED ENGLISH PROFICIENT (LEP) PROGRAMS. |
| YOUNG WOMEN'S SERVICE ASSOCIATION | |||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911344937 | 501(C)(3) | $4,073,117 | DEBT RELIEF FOR GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| UTILITY ASSISTANCE | 1016 | $128,272 | FMV | UTILITY ASSIST | |
| SHELTER/RENT ASSISTANCE | 6459 | $5,223,714 | FMV | SHELTER/RENT ASSIST | |
| TRANSPORTATION ASSISTANCE | 4366 | $155,371 | FMV | TRANSPORTATION ASSIST | |
| CHILDCARE ASSISTANCE | 32 | $198,874 | FMV | CHILDCARE ASSIST | |
| FOOD ASSISTANCE | 132 | $12,082 | FMV | FOOD ASSIST | |
| CASH ASSISTANCE (INCENTIVES, AWARDS, CREDIT REPAIR) | 5011 | $0 | $125,695 | ||
| TRAINING - TUITION ASSISTANCE | 2298 | $82,194 | FMV | TRAINING/TUITION ASSIST | |
| CLOTHING ASSISTANCE | 271 | $31,255 | FMV | CLOTHING ASSIST | |
| LEGAL ASSISTANCE | 1 | $31 | FMV | LEGAL ASSIST | |
| MEDICAL ASSISTANCE | 349 | $7,427 | FMV | MEDICAL ASSIST | |
| LICENSE & PERMIT ASSISTANCE | 99 | $9,110 | FMV | LICENSE/PERMIT ASSIST | |
| SUPPLIES ASSISTANCE (HOUSEHOLD, JOB, SCHOOL) | 8006 | $13,833 | FMV | SUPPLIES ASSIST | |
| FURNITURE ASSISTANCE | 96 | $4,726 | FMV | FURNITURE ASSIST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH PROGRAM THAT ISSUES GRANT FUNDS HAS A SYSTEM IN PLACE TO MONITOR THEM. THE PROCEDURES DIFFER DEPENDING ON THE TYPE OF GRANT AND ITS FUNDING SOURCE. COMMON ELEMENTS INCLUDE REQUIRING AN INVOICE AND/OR OTHER BACK-UP FOR EACH GRANT DISTRIBUTION, PLUS THE SUBMISSION OF REQUIRED REPORTS. | 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 | SUE SHERBROOKE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $144,297 | 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 | $7,215 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,052 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,564 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HOUSING AUTHORITY OF THE COUNTY OF KING | ||||||||
| A | 916000978 | 494760JP3 | 2005-09-01 | $3,655,000 | SUMMERFIELD APARTMENTS PROJECT | 0 | 0 | 0 |
| EVERETT HOUSING AUTHORITY- SERIES 2007 | ||||||||
| B | 916000965 | 30002EAM6 | 2007-06-27 | $13,760,000 | AFFORDABLE HOUSING-APT PROJECT | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE COUNTY OF KING | ||||||||
| C | 916000978 | 494759NK5 | 2009-12-23 | $5,700,000 | ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $780,000 | $3,655,000 | $3,655,000 | 2005 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $1,565,000 | $13,760,000 | $12,991,340 | 2007 | 0 | 0 | Yes (1) | Yes (1) | $1,193,344 | $257,147 | |
| C | $250,000 | $5,700,000 | $5,624,675 | 2011 | 0 | 0 | Yes (1) | Yes (1) | $24,250 | $8,928 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||||||
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | NA | 0 | 0 | 0 |
| NA | |||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | 0 | 0 |
| NA | |||||||||||||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,448 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT SUPPLS. | 14 | $33,665 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 63 | $18,671 | FAIR MARKET VALUE |
| Yes (X) | OFFICE FURNITURE | 1 | $12,704 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | YWCA REPORTED INFORMATION FOR AUCTION ITEMS BASED ON THE NUMBER OF ITEMS RECEIVED AND THE REMAINING DONATIONS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | 1,804 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 49 VOLUNTEERS REPRESENT THE BOARD MEMBERS OF THE ORGANIZATION. VOLUNTEER INFORMATION IS ENTERED INTO A DATABASE BY THE VOLUNTEERS THEMSELVES. WHEN VOLUNTEERS SIGN UP FOR A VOLUNTEER OPPORTUNITY, BE IT ONE-TIME OR LONG-TERM, THEY REGISTER ONLINE, COMPLETE A PROFILE, AND ARE AUTOMATICALLY ENTERED INTO YWCA'S DATABASE. THEN, VOLUNTEER SERVICES STAFF MONITOR THE DATABASE AND MARK VOLUNTEERS AS ACTIVE OR INACTIVE, DEPENDING ON THEIR STATUS OVER TIME. |
| FORM 990, PART V, LINE 2A | THE YWCA FILED 751 FORMS W-2 FOR 2014. A LARGE NUMBER OF THESE WERE FOR INTERNS THAT ARE PAID THROUGH THE YWCA PAYROLL SYSTEM BUT ARE PART OF A STATE EMPLOYMENT CONTRACT. THE INTERNS WORK MAINLY AT NON-YWCA LOCATIONS. THE TOTAL BUDGETED YWCA STAFF FOR 2014 WAS APPROXIMATELY 318 FULL TIME EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2014, THE YWCA UPDATED ITS BY-LAWS. THERE WERE VARIOUS MINOR CHANGES MADE TO ARTICLES CONCERNING THE NUMBER OF DIRECTORS, THE ANNUAL BOARD MEETING, REGULAR MONTHLY MEETINGS, ADVISORY COMMITTEES AND OFFICERS. THE NUMBER OF DIRECTORS ARTICLE NOTED THAT THE CHIEF EXECUTIVE OFFICER WILL BE THE EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS. THE ANNUAL MEETING WILL BE HELD EACH YEAR IN APRIL IN CONJUNCTION WITH THE ANNUAL MEMBERSHIP MEETING. THERE WILL BE NO FEWER THAN 11 REGULAR MONTHLY MEETINGS, INCLUDING THE ANNUAL MEETING. THE BOARD CHAIR, SECRETARY AND TREASURER POSITIONS WILL ALL BE HELD BY DIFFERENT INDIVIDUALS AND THE TERM OF OFFICE SHELL BE ONE YEAR. THE ARTICLE EXPANDING ON THE AFFILIATION WITH THE YWCA USA WAS RE-WRITTEN TO NOTE THE FOLLOWING: THE ASSOCIATION IS A MEMBER OF THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE UNITED STATES OF AMERICA, INC. AND MAINTAINS THAT MEMBERSHIP IN ACCORDING WITH THE YWCA USA BYLAWS. ADDITIONAL DETAIL REGARDING THE YWCA MISSION AND VOTING DELEGATES TO NATIONAL MEETINGS WAS EXPANDED. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL INDIVIDUALS WHO ARE DONORS TO THE YWCA, REGARDLESS OF THE SIZE OF THEIR GIFTS, ARE CONSIDERED TO BE MEMBERS OF THE YWCA FOR THE 12-MONTH PERIOD FOLLOWING THE DATE OF THEIR GIFT. INDIVIDUALS BECOME MEMBERS IN ORDER TO FURTHER YWCA'S MISSION, SUPPORT YWCA PROGRAMS AND FOSTER LEADERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE RIGHT TO VOTE ON ITEMS THE BOARD DEEMS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND STAFF WORK CLOSELY WITH AN EXTERNAL PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE RETURN. THE AUDIT COMMITTEE OF THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 EACH YEAR BEFORE IT IS FILED. A COPY OF THE FORM 990 IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES OF YWCA, INCLUDING OFFICERS. BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CEO REVIEWS ALL THE POLICIES AS THEY ARE SUBMITTED. THE POLICY REQUIRES THEM TO ABIDE BY THE POLICY AND TO NOTIFY THE YWCA CHIEF EXECUTIVE OFFICER PROMPTLY IF THEY DISCOVER A REAL OR POTENTIAL CONFLICT. IF A CONFLICT DOES ARISE, THE POLICY SPECIFIES THAT THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A FORMAL ANNUAL REVIEW PROCESS FOR THE AGENCY'S CHIEF EXECUTIVE OFFICER. A SUBCOMMITTEE OF THE BOARD PERFORMS THE REVIEW. THIS PROCESS WAS LAST COMPLETED IN APRIL 2015. THE COMMITTEE RECOMMENDS THE COMPENSATION OF THE CEO TO THE BOARD. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. THERE IS ALSO A FORMAL ANNUAL REVIEW DONE BY THE CEO ON ALL OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN JULY 2014. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE WEBSITE AND FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11F | YWCA DOES NOT INCUR ANY FEES FOR INVESTMENT MANAGEMENT AS THEY HOLD AND MANAGE THEIR OWN ENDOWMENT FUNDS IN INVESTMENT ACCOUNTS. |
| FORM 990, PART XI, LINE 9: | LOAN FORGIVENESS TO AFFILIATE ORGANIZATION ELIMINATED ON THE FINANCIAL STATEMENTS. 4,073,117. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SUMMERFIELD HOUSING LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $600,229 | $4,637,855 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YW HOME NOW LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $383,421 | $11,007,092 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YW AHF MOUNTLAKE TERRACE LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $637,629 | $5,884,709 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YW AHF LYNNWOOD LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $877,840 | $10,008,086 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YW AHF EVERETT LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $1,031,457 | $8,787,590 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YWCA GREENBRIDGE LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | TO HOLD THE YWCA LEARNING CENTER | WA | $192,443 | $4,723,714 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YWCA FAMILY VILLAGE AT ISSAQUAH LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | $1,020,004 | $27,967,409 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| YWCA FAMILY VILLAGE AT REDMOND LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911579120 | AFFORDABLE HOUSING | WA | $248,745 | $2,342,894 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
| SCI FUND I LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 760850612 | NMTC FUNDING | WA | $0 | $0 | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY | ||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911344937 | TO HOLD AFFORDABLE HOUSING | WA | 501(C)(3) | 9 - 509(A)(2) | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | Yes (1) |
| DRESS FOR SUCCESS SEATTLE | ||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911925352 | SOCIAL SERVICES/EMPLOYMENT SERVICES | WA | 501(C)(3) | 7 - 509(A)(1) | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELINE'S LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 912123444 | AFFORDABLE HOUSING | WA | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | RELATED | $100,806 | $3,691,611 | 0 | Yes (1) | 0.00010 |
| YWCA FAMILY VILLAGE AT ISSAQUAH II LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | RELATED | -$26,571 | $9,392,998 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DRESS FOR SUCCESS SEATTLE | ||
| A | $44,449 | BOOK VALUE |
| YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY | ||
| B | $4,073,117 | BOOK VALUE |
| DRESS FOR SUCCESS SEATTLE | ||
| B | $180,974 | BOOK VALUE |
| DRESS FOR SUCCESS SEATTLE | ||
| Q | $88,545 | BOOK VALUE |