YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C (EIN 91-0482890)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-27
- IRS object ID
- 201342399349300514
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-27T10:58:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910482890 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMENS CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2064904380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE SHERBROOKE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2064904380 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-08-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA SEATTLEKINGSNOHOMISH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUE SHERBROOKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37786615 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YWCAWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | EMPOWER WOMEN BY ATTACKING HOMELESSNESS, DOMESTIC VIOLENCE, UNEMPLOYMENT, RACISM, & POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 854 | TotalNbrEmployees |
| Total Nbr Volunteers | 2879 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32963270 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29918317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4403745 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4800266 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1688030 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1019604 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1519869 | OtherRevenuePriorYear |
| Other Revenue Current Year | -77160 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40574914 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35661027 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6826276 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6818228 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17159462 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17119831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1273599 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10823709 | OtherExpensePriorYear |
| Other Expenses Current Year | 11694262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34809447 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35632321 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5765467 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28706 | RevenuesLessExpensesCY |
| Total Assets BOY | 149791170 | TotalAssetsBOY |
| Total Assets EOY | 150833784 | TotalAssetsEOY |
| Total Liabilities BOY | 76047954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74063941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73743216 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76769843 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19146941 | Expense |
| Grants | 4177686 | Grants |
| Revenue | 3814878 | Revenue |
| Description | SAFE, STABLE HOUSING DAY CENTERS 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. 11,330 PERSONS, INCLUDING 3,902 CHILDREN, WERE SERVED IN 2012. THE YWCA OWNS 885 APARTMENT UNITS AND OPERATES OR PROVIDES SERVICES AT AN ADDITIONAL 235 UNITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4562060 | Expense |
| Grants | 428196 | Grants |
| Revenue | 64444 | Revenue |
| Description | ECONOMIC EMPOWERMENT INDIVIDUAL AND GROUP JOB SEARCH COUNSELING, PLACEMENT ASSISTANCE, FOLLOW-UP SUPPORT, CASE MANAGEMENT, TUITION ASSISTANCE, AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING, AND ACCESS TO HEALTH CARE. IN 2012 THE YWCA PROVIDED ONGOING SERVICES TO 7,647 PEOPLE. ALMOST 19,000 OTHERS RECEIVED WORK-RELATED CLOTHING OR SERVICES AT A CAREER DEVELOPMENT CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5960098 | Expense |
| Grants | 1993444 | Grants |
| Revenue | 343170 | Revenue |
| Description | 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. 1,105 CHILDREN AND YOUTH RECIEVED ONGOING SERVICES IN 2012. ALSO, OVER 4,000 CHILDREN RECEIVED GIFTS THROUGH THE ADOPT-A-FAMILY AND SCHOOL DAYS PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2506955 | Expense |
| Grants | 218902 | Grants |
| Revenue | 577774 | Revenue |
| Description | 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 2012, WITH 4,804 RECEIVING ON-GOING SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2506955 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 218902 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 577774 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32176054 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 248 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 854 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRIS LAMBRIGHT | NamePerson |
| Telephone Number | 2064904380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LESLIE D JONES | ||||||||
| BOARD CHAIR | 2.00 | 1.00 | X | X | 0 | 0 | 0 | |
| ELLEN CONEDERA DIAL | ||||||||
| BOARD CHAIR ELECT | 2.00 | 1.00 | X | X | 0 | 0 | 0 | |
| KRIS WILSON | ||||||||
| SECRETARY | 2.00 | 1.00 | X | X | 0 | 0 | 0 | |
| MARY E SNAPP | ||||||||
| TREASURER | 2.00 | 1.00 | X | X | 0 | 0 | 0 | |
| JEAN BARTELL BARBER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| CHARLENE BLETHEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA MAYES BOES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| BOBBE BRIDGE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| SONYA CAMPION | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| BLAIR CARLETON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL CHOW | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| PAUL CHILES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| ROBYN CORR | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| MARYANN CRISSEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| WHITNEY CURRY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| PAM DANIELS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| IRME DORE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JEAN ENERSEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANNE ENG | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA FAHEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| MOLLY HANLON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA HARKINS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| KANDACE HOLLEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| BAVAN M HOLLOWAY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| KALEN HOLMES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| KATIE HONG | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTAL JENKINS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| LAURA JENNINGS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JONELLE MC JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| AMY KOSTERLITZ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| KAYCEE KRYSTY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA MADRID | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN MASK | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| N ELIZABETH MCCAW | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA S MORGAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| BETSY MOSELEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JEANNIE NORDSTROM | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| NINA ODELL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| TIM OTANI | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| ANN RICKETT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| SHARON ROWLEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JILL RUCKLESHAUS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS STARK | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| DENISE STIFFARM | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| KATHY SURACE-SMITH | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| WENDE WAHL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| KORYNNE WRIGHT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| SUE SHERBROOKE | ||||||||
| CEO | 40.00 | 1.00 | X | 127622 | 0 | 18734 | ||
| KRIS LAMBRIGHT | ||||||||
| CFO | 40.00 | 1.00 | X | 104939 | 0 | 15266 | ||
| IRWIN BATARA | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | 1.00 | 129325 | 0 | 13101 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 361886 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47101 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WALSH CONSTRUCTION CO | |||||
| 2905 SW FIRST AVE | PORTLAND | OR | 97201 | CONSTRUCTION SERVICES | 573256 |
| SYNERGY CONSTRUCTION CO | |||||
| 14040 NE 181ST ST | WOODINVILLE | WA | 98072 | CONSTRUCTION SERVICES | 349667 |
| CONTINUANT INC | |||||
| PO BOX 110966 | TACOMA | WA | 98411 | TELECOMMUNICATION SERVICES | 182370 |
| ABM JANITORIAL SERVICES - NORTHWEST INC | |||||
| PO BOX 742049 | LOS ANGELES | CA | 90074 | JANITORIAL SERVICES | 165910 |
| GUARDSMARK LLC | |||||
| FILE 6498 | LOS ANGELES | CA | 90074 | SECURITY SERVICES | 133646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 1819324 | FederatedCampaigns |
| Fundraising Events | 1727174 | FundraisingEvents |
| Government Grants | 18358127 | GovernmentGrants |
| All Other Contributions | 8013692 | AllOtherContributions |
| Noncash Contributions | 1108783 | NoncashContributions |
| Total Contributions | 29918317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SAFE, STABLE HOUSING | 531110 | 3814878 | 3814878 |
| LIVE WITH DIGNITY | 900099 | 577774 | 577774 |
| SUCCESS IN LIFE | 624100 | 343170 | 343170 |
| ECONOMIC EMPOWERMENT | 561311 | 64444 | 64444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4800266 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 879594 | TotalRevenueColumn |
| Exclusion | $879,594 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 209732 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27191 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 182541 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182541 | TotalRevenueColumn |
| Exclusion | $182,541 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1832887 | Securities |
| Other | 150 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1693027 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 139860 | Securities |
| Other | 150 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140010 | TotalRevenueColumn |
| Exclusion | $140,010 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 139245 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1727174 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 405370 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -266125 | TotalRevenueColumn |
| Exclusion | -$266,125 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 6424 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6424 | TotalRevenueColumn |
| Exclusion | $6,424 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35661027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4800266 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $942,444 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175246 | Total |
| Program Services | 2175246 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4642982 | Total |
| Program Services | 4642982 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266561 | Total |
| Management And General | 266561 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13509159 | Total |
| Program Services | 11753249 | ProgramServices |
| Management And General | 980573 | ManagementAndGeneral |
| Fundraising | 775337 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876409 | Total |
| Program Services | 760674 | ProgramServices |
| Management And General | 74929 | ManagementAndGeneral |
| Fundraising | 40806 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178502 | Total |
| Program Services | 1050401 | ProgramServices |
| Management And General | 67028 | ManagementAndGeneral |
| Fundraising | 61073 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289200 | Total |
| Program Services | 1116421 | ProgramServices |
| Management And General | 95748 | ManagementAndGeneral |
| Fundraising | 77031 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59703 | Total |
| Program Services | 33489 | ProgramServices |
| Management And General | 26127 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131905 | Total |
| Program Services | 18499 | ProgramServices |
| Management And General | 113406 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631270 | Total |
| Program Services | 603559 | ProgramServices |
| Management And General | 20574 | ManagementAndGeneral |
| Fundraising | 7137 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38174 | Total |
| Program Services | 16868 | ProgramServices |
| Management And General | 20224 | ManagementAndGeneral |
| Fundraising | 1082 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386169 | Total |
| Program Services | 1192852 | ProgramServices |
| Management And General | 108990 | ManagementAndGeneral |
| Fundraising | 84327 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175293 | Total |
| Program Services | 3124084 | ProgramServices |
| Management And General | 35351 | ManagementAndGeneral |
| Fundraising | 15858 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355195 | Total |
| Program Services | 318986 | ProgramServices |
| Management And General | 28014 | ManagementAndGeneral |
| Fundraising | 8195 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83676 | Total |
| Program Services | 64086 | ProgramServices |
| Management And General | 13449 | ManagementAndGeneral |
| Fundraising | 6141 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876404 | Total |
| Program Services | 1876404 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2615553 | Total |
| Program Services | 2487339 | ProgramServices |
| Management And General | 97502 | ManagementAndGeneral |
| Fundraising | 30712 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410198 | Total |
| Program Services | 339142 | ProgramServices |
| Management And General | 58404 | ManagementAndGeneral |
| Fundraising | 12652 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND | 530337 | 365503 | 100771 | 64063 |
| LICENSES PERMITS & FEES | 213676 | 146700 | 23730 | 43246 |
| MISCELLANEOUS | 117691 | 65653 | 6566 | 45472 |
| DUES | 45018 | 19917 | 24721 | 380 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35632321 | Total |
| Program Services | 32176054 | ProgramServices |
| Management And General | 2182668 | ManagementAndGeneral |
| Fundraising | 1273599 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3441782 | BOY |
| EOY | 3320105 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5121260 | BOY |
| EOY | 5879548 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5977444 | BOY |
| EOY | 5405886 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3974169 | BOY |
| EOY | 3047364 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13147308 | BOY |
| EOY | 13967438 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758857 | BOY |
| EOY | 908875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106335037 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15905072 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92678205 | BOY |
| EOY | 90429965 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22769907 | BOY |
| EOY | 24634035 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1397165 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271425 | BOY |
| EOY | 1171544 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650813 | BOY |
| EOY | 671859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149791170 | BOY |
| EOY | 150833784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3954274 | BOY |
| EOY | 3253512 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44423 | BOY |
| EOY | 24292 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37534463 | BOY |
| EOY | 36336158 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321456 | BOY |
| EOY | 335547 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33958263 | BOY |
| EOY | 33893643 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20790 | BOY |
| EOY | 20790 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214285 | BOY |
| EOY | 199999 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76047954 | BOY |
| EOY | 74063941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41965289 | BOY |
| EOY | 44285658 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25061478 | BOY |
| EOY | 25438628 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6716449 | BOY |
| EOY | 7045557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73743216 | BOY |
| EOY | 76769843 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149791170 | BOY |
| EOY | 150833784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 28706 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1780532 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -179776 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 1397165 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23847029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32992147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33920278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32963270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29918317 | CurrentTaxYear |
| Total | 153641041 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23847029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32992147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33920278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32963270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29918317 | CurrentTaxYear |
| Total | 153641041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 790556 | AmountsSubstContributorsTotal |
| Public Support Total170 | 152850485 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1261710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 866718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1026915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1131214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1089326 | CurrentTaxYear |
| Total | 5375883 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10200 | CurrentTaxYearMinus3Years |
| Total | 23756 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 330251 | CurrentTaxYearMinus1Year |
| Total | 330251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 159370931 | TotalSupport |
| Gross Receipts From Admissions Etc | 22644334 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2011 AMOUNT: $ 330,251. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $121,860 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 121860 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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. A VERY SMALL AMOUNT IS ALSO PAID TO A LOBBYIST ($4,000 PER YEAR). | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17861344 | BeginningOfYearBalance |
| Contributions | 329108 | Contributions |
| Investment Earnings Or Losses | 1986086 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 780000 | GrantsOrScholarships |
| End Of Year Balance | 19396538 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18000115 | BeginningOfYearBalance |
| Contributions | 277860 | Contributions |
| Investment Earnings Or Losses | 314369 | InvestmentEarningsOrLosses |
| Other Expenditures | 731000 | OtherExpenditures |
| End Of Year Balance | 17861344 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15515275 | BeginningOfYearBalance |
| Contributions | 1108089 | Contributions |
| Investment Earnings Or Losses | 2047751 | InvestmentEarningsOrLosses |
| Other Expenditures | 671000 | OtherExpenditures |
| End Of Year Balance | 18000115 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17257480 | BeginningOfYearBalance |
| Contributions | 127417 | Contributions |
| Investment Earnings Or Losses | 3416307 | InvestmentEarningsOrLosses |
| Other Expenditures | 5285929 | OtherExpenditures |
| End Of Year Balance | 15515275 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22619785 | BeginningOfYearBalance |
| Contributions | 96149 | Contributions |
| Investment Earnings Or Losses | -4791454 | InvestmentEarningsOrLosses |
| Other Expenditures | 667000 | OtherExpenditures |
| End Of Year Balance | 17257480 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36320 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.63680 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16066367 | OtherCostOrOtherBasis |
| Book Value | 16066367 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85434229 | OtherCostOrOtherBasis |
| Depreciation | 12538003 | Depreciation |
| Book Value | 72896226 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4834441 | OtherCostOrOtherBasis |
| Depreciation | 3367069 | Depreciation |
| Book Value | 1467372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90429965 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCE RENT PAYMENT | Description |
| Amount | $199,999 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 199999 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 40701717 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1780532 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 247066 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2609775 | OtherRevenues |
| Revenue Not Rptd F990 | 4637373 | RevenueNotRptdF990 |
| Revenue Subtotal | 36064344 | RevenueSubtotal |
| Other Revenues Not Included | -403317 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -403317 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35661027 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39372223 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 426842 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3313060 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3739902 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35632321 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35632321 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HAS BEEN CONTRACTED TO ACT AS THE FISCAL AGENT FOR THE NORTHWEST REGIONAL COUNCIL OF THE YWCA. AS FISCAL AGENT THE ORGANIZATION COLLECTS DUES FROM THE REGION'S ASSOCIATIONS AND ALSO PAYS THE REGION'S EXPENSES. AS OF DECEMBER 31, 2012, THERE WAS $11,700 AND $323,847 HELD IN RESTRICTED CASH AND INVESTMENTS, RESPECTIVELY, FOR A TOTAL OF $335,547 HELD ON BEHALF OF THE REGION. | |
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| REVENUE FROM AFFLIATES INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 1,746,016. NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 877,252. GRANT TO DRESS FOR SUCCESS -13,493. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS EXPENSE -376,126. RENTAL EXPENSE -27,191. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSES FROM AFFLIATES 2,923,236. INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS SPECIAL EVENTS EXPENSE 376,126. RENTAL EXPENSE 27,191. GRANT TO DRESS FOR SUCCESS -13,493. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEATTLE LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 1066783 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1001183 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13515 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 65506 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 22801 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 58153 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EASTSIDE LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 576088 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 540184 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 35904 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6197 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 36026 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 37070 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 47348 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 223548 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 185807 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 37741 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 4867 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 31021 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 22618 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 60248 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1866419 | GrossReceiptsTotal |
| Charitable Contributions Total | 1727174 | CharitableContributionsTotal |
| Gross Revenue Total Events | 139245 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24579 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 132553 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 82489 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 165749 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 405370 | DirectExpenseSummaryEvents |
| Net Income Summary | -266125 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ABUSED DEATH WOMEN'S ADVOCACY SERVICES | ||||||||||
| 8623 ROOSEVELT WAY NE | SEATTLE | WA | 98115 | 911339173 | 501(C)(3) | 13624 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT | |||
| ASIAN & PACIFIC ISLANDER WOMEN & FAMILY SAFETY CENTER | ||||||||||
| PO BOX 14047 | SEATTLE | WA | 98114 | 911674016 | 501(C)(3) | 11132 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT | |||
| CHILDREN'S ALLIANCE | ||||||||||
| 718 6TH AVE SOUTH | SEATTLE | WA | 98104 | 910982879 | 501(C)(3) | 11678 | WASHINGTON AFTERSCHOOL NETWORK | |||
| CHURCH COUNCIL OF GREATER SEATTLE (CCGS) | ||||||||||
| 4759 15TH AVE NE 3RD FLOOR | SEATTLE | WA | 98105 | 910460490 | 501(C)(3) | 8000 | SOUTH YOUTH VISTA | |||
| CITY OF SEATTLE DEPARTMENT OF PARKS AND RECREATION | ||||||||||
| 800 MAYNARD AVE 3RD FLOOR | SEATTLE | WA | 98104 | 916001275 | GOVERNMENT AGENCY | 63579 | TITLE V-SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | |||
| DRESS FOR SUCCESS SEATTLE | ||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911925352 | 501(C)(3) | 13493 | EMPLOYMENT SERVICES PROGRAM | |||
| FEDERAL WAY SCHOOL DISTRICT | ||||||||||
| 1714 334TH LANE S D102 | FEDERAL WAY | WA | 98003 | 916001624 | SCHOOL DISTRICT | 16302 | REFUGEE SCHOOL IMPACT GRANT; WAKIDS GRANT | |||
| GRAND COULEE DAM SCHOOL DISTRICT | ||||||||||
| 110 STEVENS AVE | COULEE DAM | WA | 99116 | 910919162 | SCHOOL DISTRICT | 5144 | FEED YOUR BRAIN GRANT | |||
| HIGHLINE PUBLIC SCHOOLS | ||||||||||
| 15675 AMBAUM BLVD SW | BURIEN | WA | 98166 | 916001631 | SCHOOL DISTRICT | 15000 | REFUGEE SCHOOL IMPACT GRANT | |||
| KENNEWICK SCHOOL DISTRICT | ||||||||||
| 524 S AUBURN ST | KENNEWICK | WA | 99336 | 916001557 | SCHOOL DISTRICT | 21375 | REFUGEE SCHOOL IMPACT GRANTS | |||
| KENT SCHOOL DISTRICT | ||||||||||
| 12033 SE 256 STREET | KENT | WA | 98030 | 916001646 | SCHOOL DISTRICT | 131135 | REFUGEE SCHOOL IMPACT GRANT; WAKIDS GRANT | |||
| MULTI SERVICE CENTER | ||||||||||
| 1200 S 336TH STREET | FEDERAL WAY | WA | 98093 | 237120815 | 501(C)(3) | 13876 | SUPPORTIVE HOUSING PROGRAM | |||
| OPERATION NIGHTWATCH | ||||||||||
| PO BOX 21181 | SEATTLE | WA | 98111 | 910964027 | 501(C)(3) | 9982 | EMERGENCY FOOD AND SHELTER PROGRAM | |||
| REFUGEE WOMEN'S ALLIANCE | ||||||||||
| 4008 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98108 | 911296964 | 501(C)(3) | 13874 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT, BRIDGE STIPEND | |||
| RENTON SCHOOL DISTRICT | ||||||||||
| 300 SW 7TH STREET | RENTON | WA | 98057 | 916001635 | SCHOOL DISTRICT | 22000 | REFUGEE SCHOOL IMPACT GRANT | |||
| SEATTLE INDIAN HEALTH BOARD | ||||||||||
| PO BOX 3364 | SEATTLE | WA | 98114 | 910869056 | 501(C)(3) | 11589 | VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT | |||
| SEATTLE PUBLIC SCHOOLS | ||||||||||
| PO BOX 34165 | SEATTLE | WA | 98124 | 916001541 | SCHOOL DISTRICT | 110729 | REFUGEE SCHOOL IMPACT GRANT | |||
| SPOKANE PUBLIC SCHOOLS | ||||||||||
| 200 N BERNARD | SPOKANE | WA | 99201 | 916001582 | SCHOOL DISTRICT | 121037 | REFUGEE SCHOOL IMPACT GRANT, WASHINGTON REGIONAL AFTERSCHOOL PROJECT | |||
| TACOMA SCHOOL DISTRICT | ||||||||||
| PO BOX 1357 | TACOMA | WA | 98401 | 916001553 | SCHOOL DISTRICT | 22000 | REFUGEE SCHOOL IMPACT GRANT | |||
| TRAC ASSOCIATES | ||||||||||
| 1001 BROADWAY SUITE 217 | SEATTLE | WA | 98122 | 911247183 | 56621 | COMMUNITY JOBS (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) GRANT | ||||
| TUKWILA SCHOOL DISTRICT | ||||||||||
| 4640 S 144TH ST | TUKWILA | WA | 98168 | 916001638 | SCHOOL DISTRICT | 131250 | REFUGEE SCHOOL IMPACT GRANT | |||
| VANCOUVER SCHOOL DISTRICT | ||||||||||
| PO BOX 8937 | VANCOUVER | WA | 98668 | 916001540 | SCHOOL DISTRICT | 14625 | REFUGEE SCHOOL IMPACT GRANT | |||
| VOLUNTEERS OF AMERICA | ||||||||||
| PO BOX 839 | EVERETT | WA | 98206 | 910577129 | 501(C)(3) | 65988 | WASHINGTON REGIONAL AFTERSCHOOL PROJECT | |||
| WASHINGTON STATE UNIVERSITY | ||||||||||
| PO BOX 641025 | PULLMAN | WA | 99164 | 916001108 | UNIVERSITY | 196275 | WASHINGTON REGIONAL AFTERSCHOOL PROJECT | |||
| SCHOOL'S OUT WASHINGTON | ||||||||||
| 801 23RD AVENUE S SUITE A | SEATTLE | WA | 98144 | 460809713 | 501(C)(3) | TRANSFER OF NET ASSETS FROM YWCA TO SEPARATE ENTITY CREATED | 934108 | BOOK VALUE | ASSETS AND LIABILITIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| UTILITY ASSISTANCE | 1228 | 178801 | FMV | UTILITY BILLS | |
| SHELTER/RENT ASSISTANCE | 5873 | 3895769 | FMV | HOUSING | |
| TRANSPORTATION ASSISTANCE | 2734 | 187746 | FMV | BUS PASSES, TICKETS, ETC. | |
| CHILDCARE ASSISTANCE | 44 | 126190 | FMV | CHILDCARE | |
| FOOD ASSISTANCE | 34 | 2758 | FMV | GROCERIES, ETC. | |
| CASH ASSISTANCE (INCENTIVES, AWARDS, CREDIT REPAIR) | 2625 | 74965 | |||
| TRAINING - TUITION ASSISTANCE | 159 | 59710 | FMV | TRAINING, EDUCATION, ETC. | |
| CLOTHING ASSISTANCE | 123 | 18899 | FMV | CLOTHING | |
| MEDICAL ASSISTANCE | 61 | 20196 | FMV | MEDICINE, OUTPATIENT COSTS, ETC. | |
| LICENSE & PERMIT ASSISTANCE | 62 | 3788 | FMV | LICENSE RENEWALS, BIRTH CERTIFICATE, FOOD HANDLERS PERMIT, ETC. | |
| SUPPLIES ASSISTANCE (HOUSEHOLD, JOB, SCHOOL) | 8921 | 59179 | FMV | HOUSEHOLD RELATED, JOB-RELATED, SCHOOL, TOYS, ETC. | |
| FURNITURE ASSISTANCE | 11 | 14981 | FMV | BED, MATTRESS, TABLES, CHAIRS, ETC. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| HOUSING AUTHORITY OF THE COUNTY OF KING | ||||||||
| A | 916000978 | 494760JP3 | 2005-09-01 | 3655000 | SUMMERFIELD APARTMENTS PROJECT | 0 | 0 | 0 |
| EVERETT HOUSING AUTHORITY- SERIES 2007 | ||||||||
| B | 916000965 | 30002EAM6 | 2007-06-27 | 13760000 | AFFORDABLE HOUSING-APT PROJECT | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE COUNTY OF KING- 2007A | ||||||||
| C | 916000978 | 494759MY6 | 2007-06-27 | 15040000 | AFFORDABLE HOUSING-APT PROJECT | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE COUNTY OF KING | ||||||||
| D | 916000978 | 494759NK5 | 2009-12-23 | 5700000 | ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capitalized InterestCapitalizedInterest |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 585000 | 3655000 | 3655000 | 2005 | 0 | 0 | 1 | 1 | |||
| B | 1070000 | 13760000 | 12991340 | 2007 | 0 | 0 | 1 | 1 | 1184323 | 257147 | |
| C | 15040000 | 14217332 | 2007 | 0 | 0 | 1 | 1 | 75858 | 318853 | ||
| D | 5700000 | 5624675 | 2011 | 0 | 0 | 1 | 1 | 24250 | 8928 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 1 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 1 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 1 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| D | 1 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||||||
| A | 0 | 0 | 0 | 0 | 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 |
| NA | |||||||||||||
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 516773 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT ITEMS | 7 | 70063 | FAIR MARKET VALUE |
| X | PROGRAM SUPPLIES | 5 | 23429 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 145 | 29244 | FAIR MARKET VALUE |
| X | SOFTWARE | 1 | 469274 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | YWCA REPORTED INFORMATION BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B) ABOVE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | 2,879 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 47 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 A 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 854 W-2S FOR 2012. 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 2012 WAS APPROXIMATELY 309 FULL TIME EMPLOYEES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL INDIVIDUALS WHO ARE DONORS TO THE ASSOCIATION, REGARDLESS OF THE SIZE OF THEIR GIFTS, ARE CONSIDERED TO BE MEMBERS OF THE ASSOCIATION 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 AUDIT COMMITTEE OF THE BOARD 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 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 2013. 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 SUMMER 2012. 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: | PRIOR PERIOD CORRECTIONS FOR TRANSACTIONS WITH RELATED ORGANIZATIONS 1,397,165. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SUMMERFIELD HOUSING LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 567003 | 4771944 | YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY |
| YW HOME NOW LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 298450 | 11607930 | YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY |
| YW AHF MOUNTLAKE TERRACE LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 595430 | 6053148 | YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY |
| YW AHF LYNNWOOD LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 862936 | 10525425 | YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY |
| YW AHF EVERETT LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 1037925 | 9285207 | YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY |
| YWCA GREENBRIDGE LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | TO HOLD THE YWCA LEARNING CENTER | WA | 185023 | 4935126 | YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY |
| YWCA FAMILY VILLAGE AT ISSAQUAH I LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 126361 | 25796810 | YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY |
| YWCA FAMILY VILLAGE AT REDMOND LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911579120 | AFFORDABLE HOUSING | WA | 245978 | 2712257 | YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELINE'S LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 912123444 | AFFORDABLE HOUSING | WA | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | RELATED | 88016 | 3750409 | 0 | 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 | -57 | 9569871 | 0 | 1 | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |