VOLUNTEERS OF AMERICA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA INC (EIN 91-0577129)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349305617
- Schema version
- 2010v3.4
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T16:27:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART STREET SUITE 1900 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910577129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA WESTERN WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOLU | NameControl |
| Phone | 4252593191 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 BROADWAY | AddressLine1 |
| City | EVERETT | City |
| State | WA | State |
| ZIP Code | 98201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL SMITH | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 4252593191 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD DONKIN CPA | Name |
| Phone | 2066288990 | Phone |
| Date Prepared | 2012-03-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHIL SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 BROADWAY | AddressLine1 |
| City | EVERETT | City |
| State | WA | State |
| ZIP Code | 98201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21962094 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1736 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VOAWW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | WE SERVE AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 617 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21078325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20898385 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 559487 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 627399 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93715 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20176 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 194366 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21824458 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21740326 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6041730 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5576743 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12477595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12916148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 624876 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3571006 | OtherExpensePriorYear |
| Other Expenses Current Year | 3857046 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22090331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22349937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -265873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -609611 | RevenuesLessExpensesCY |
| Total Assets BOY | 14578878 | TotalAssetsBOY |
| Total Assets EOY | 14765543 | TotalAssetsEOY |
| Total Liabilities BOY | 5132910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5610162 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9445968 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9155381 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE SERVE AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES. WE RESPONDED TO 350,000 COMPREHENSIVE HUMAN SERVICE REQUESTS FOR ASSISTANCE EACH YEAR IN THE FOLLOWING SERVICE AREAS: BASIC NEEDS, COMMUNITY INFORMATION & REFERRAL. DEVELOPMENTAL DISABILITY, DISPUTE RESOLUTION, EMERGENCY MENTAL HEALTH, FAMILY AND CHILDREN, SENIOR & VET HOUSING, AND SENIOR COMPANIONSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1580479 | Expense |
| Grants | 41408 | Grants |
| Revenue | 61612 | Revenue |
| Description | ENCOURAGING POSITIVE DEVELOPMENT - HIGH QUALITY, INNOVATIVE SERVICES FOR DISADVANTAGED AND DISCONNECTED YOUTH. WE EMPOWER OLDER YOUTH TO BE PHYSICALLY, EMOTIONALLY AND MENTALLY HEALTHY. WE PROVIDE A CONTINUUM OF CARE AND SUPPORT FOR YOUNG PEOPLE THROUGH PREVENTION, EARLY INTERVENTION, AND LONG-TERM SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9314365 | Expense |
| Grants | 185615 | Grants |
| Revenue | 204073 | Revenue |
| Description | FOSTERING INDEPENDENCE - WE FOSTER THE HEALTH AND INDEPENDENCE OF SENIORS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE VULNERABLE TO BECOMING ISOLATED WITHIN OUR COMMUNITIES. WE RECOGNIZE THE IMPORTANCE OF REACHING OUT TO AND CONNECTING WITH THESE INDIVIDUALS AND OFFER PROGRAMS THAT INCLUDE HOUSING, COMPANIONSHIP, AND RECREATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8297369 | Expense |
| Grants | 5349720 | Grants |
| Revenue | 361714 | Revenue |
| Description | PROMOTING SELF-SUFFICIENCY - WE PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HUNGER, HOMELESSNESS, OR OTHER PERSONAL CRISIS. WE WORK WITH PEOPLE USING A STRENGTHS-BASED, SOLUTION-FOCUSED APPROACH, OFFERING A CONTINUUM OF SERVICES FROM PREVENTION TO INTERVENTION TO EMPOWERMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19192213 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 225 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 617 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE SITES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4256092205 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 BROADWAY | AddressLine1 |
| City | EVERETT | City |
| State | WA | State |
| ZIP Code | 98201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA EARL | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JEAN MESSNER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD TOYER | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| FREYA BRIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD BRUNNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM FAGERLIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER HALLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY JELSING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM MORINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL NELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY SITZMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILLA SARGENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RALPH QUAAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEONNA KLEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHILO LOCKETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHIL SMITH | ||||||
| PRESIDENT/CEO | 50.00 | X | X | 95246 | 0 | 63162 |
| MIKE FREDERICK | ||||||
| CFO | 50.00 | X | 72415 | 0 | 2172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167661 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65334 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PREMIUM CONSTRUCTION | |||||
| 12014 20TH STREET SOUTHEAST | LAKE STEVENS | WA | 98258 | CONSTRUCTION | 144057 |
| COMPASS HEALTH | |||||
| 4526 FEDERAL AVENUE | EVERETT | WA | 98203 | SOFTWARE SUPPORT AND MENTAL HEALTH COUNS | 140563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 519909 | FederatedCampaigns |
| Government Grants | 14241933 | GovernmentGrants |
| All Other Contributions | 6136543 | AllOtherContributions |
| Noncash Contributions | 5195280 | NoncashContributions |
| Total Contributions | 20898385 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 627399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 627399 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 627399 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59144 | TotalRevenueColumn |
| Exclusion | $59,144 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 166038 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 166038 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166038 | TotalRevenueColumn |
| Exclusion | $166,038 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 182800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 221768 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -38968 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38968 | TotalRevenueColumn |
| Exclusion | -$38,968 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4263 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4263 | TotalRevenueColumn |
| Exclusion | $4,263 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24065 | TotalRevenueColumn |
| Exclusion | $24,065 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24065 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21740326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 627399 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $214,542 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5576743 | Total |
| Program Services | 5576743 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207733 | Total |
| Management And General | 207733 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10444582 | Total |
| Program Services | 9215755 | ProgramServices |
| Management And General | 1003924 | ManagementAndGeneral |
| Fundraising | 224903 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892154 | Total |
| Program Services | 718037 | ProgramServices |
| Management And General | 145435 | ManagementAndGeneral |
| Fundraising | 28682 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1371679 | Total |
| Program Services | 1247153 | ProgramServices |
| Management And General | 102392 | ManagementAndGeneral |
| Fundraising | 22134 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40905 | Total |
| Program Services | 73 | ProgramServices |
| Management And General | 40832 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47573 | Total |
| Management And General | 47573 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853719 | Total |
| Program Services | 481543 | ProgramServices |
| Management And General | 133244 | ManagementAndGeneral |
| Fundraising | 238932 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87869 | Total |
| Program Services | 58350 | ProgramServices |
| Management And General | 14996 | ManagementAndGeneral |
| Fundraising | 14523 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187439 | Total |
| Program Services | 971732 | ProgramServices |
| Management And General | 189474 | ManagementAndGeneral |
| Fundraising | 26233 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250367 | Total |
| Program Services | 197066 | ProgramServices |
| Management And General | 39774 | ManagementAndGeneral |
| Fundraising | 13527 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50295 | Total |
| Program Services | 28215 | ProgramServices |
| Management And General | 13830 | ManagementAndGeneral |
| Fundraising | 8250 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363978 | Total |
| Management And General | 363978 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415644 | Total |
| Program Services | 311455 | ProgramServices |
| Management And General | 96343 | ManagementAndGeneral |
| Fundraising | 7846 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99781 | Total |
| Program Services | 54674 | ProgramServices |
| Management And General | 38281 | ManagementAndGeneral |
| Fundraising | 6826 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 349950 | 242825 | 81584 | 25541 |
| EQUIPMENT RENTAL AND MA | 98882 | 85375 | 11319 | 2188 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10644 | Total |
| Program Services | 3217 | ProgramServices |
| Management And General | 2136 | ManagementAndGeneral |
| Fundraising | 5291 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22349937 | Total |
| Program Services | 19192213 | ProgramServices |
| Management And General | 2532848 | ManagementAndGeneral |
| Fundraising | 624876 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764698 | BOY |
| EOY | 581049 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4087390 | BOY |
| EOY | 3010307 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329348 | BOY |
| EOY | 352626 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530603 | BOY |
| EOY | 1703251 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 165246 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163855 | BOY |
| EOY | 132005 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301996 | BOY |
| EOY | 191546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8753389 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2717450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5154345 | BOY |
| EOY | 6035939 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1952006 | BOY |
| EOY | 2517694 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294637 | BOY |
| EOY | 75880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14578878 | BOY |
| EOY | 14765543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2671478 | BOY |
| EOY | 2332488 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182827 | BOY |
| EOY | 21295 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2278605 | BOY |
| EOY | 3256379 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5132910 | BOY |
| EOY | 5610162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7971700 | BOY |
| EOY | 7620052 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767133 | BOY |
| EOY | 815403 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707135 | BOY |
| EOY | 719926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9445968 | BOY |
| EOY | 9155381 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14578878 | BOY |
| EOY | 14765543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -609611 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 319024 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 18762143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21175756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22340002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21078325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20898385 | CurrentTaxYear |
| Total | 104254611 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18762143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21175756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22340002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21078325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20898385 | CurrentTaxYear |
| Total | 104254611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 104254611 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225182 | CurrentTaxYear |
| Total | 1396362 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24065 | CurrentTaxYear |
| Total | 112247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 105763220 | TotalSupport |
| Gross Receipts From Admissions Etc | 2684147 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 767439 | BeginningOfYearBalance |
| Contributions | 185994 | Contributions |
| Investment Earnings Or Losses | 160526 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1113959 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676064 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 91375 | InvestmentEarningsOrLosses |
| End Of Year Balance | 767439 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 776376 | BeginningOfYearBalance |
| Contributions | 1250 | Contributions |
| Investment Earnings Or Losses | -101562 | InvestmentEarningsOrLosses |
| End Of Year Balance | 676064 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.64000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11000 | 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 | 3397987 | OtherCostOrOtherBasis |
| Book Value | 3397987 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4016072 | OtherCostOrOtherBasis |
| Depreciation | 1887390 | Depreciation |
| Book Value | 2128682 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65494 | OtherCostOrOtherBasis |
| Depreciation | 31796 | Depreciation |
| Book Value | 33698 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1273836 | OtherCostOrOtherBasis |
| Depreciation | 798264 | Depreciation |
| Book Value | 475572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6035939 | TotalOfBookValueLandBuildings |
| Total Revenue | 21740326 | TotalRevenue |
| Total Expenses | 22349937 | TotalExpenses |
| Excess Or Deficit For Year | -609611 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 319024 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 319024 | TotalAdjustments |
| Excess Or Deficit Per FS | -290587 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22140279 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 319024 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 80929 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 399953 | RevenueNotRptdF990 |
| Revenue Subtotal | 21740326 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21740326 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22409903 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80929 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 118734 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 199663 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22210240 | ExpensesSubtotal |
| Other Expenses Not Included | 139697 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 139697 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22349937 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | VOA PROPERTY CORPORATION OF NWW DEPRECIATION 118,734. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENT PAYMENTS TO VOA PROPERTY CORPORATION OF NWW 139,697. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ARLINGTON FOOD BANK | ||||||||
| 127 WEST COX AVE | ARLINGTON | WA | 98223 | 501(C)(3) | 137117 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| DARRINGTON FOOD BANK | ||||||||
| 660 EMMENS ST | DARRINGTON | WA | 98241 | 501(C)(3) | 33787 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| EDMONDS FOOD BANK | ||||||||
| 828 CASPERS ST | EDMONDS | WA | 98020 | 501(C)(3) | 135641 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| EDMONDS WESTGATE CHAPEL FOOD BANK | ||||||||
| 22901 EDMONDS WAY | EDMONDS | WA | 98020 | 501(C)(3) | 101362 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| GRANITE FALLS FOOD BANK | ||||||||
| 215 S GRANITE | GRANITE FALLS | WA | 98258 | 501(C)(3) | 33787 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| GRANITE FALLS FOOD BANK #2 | ||||||||
| 112 CASCADE AVE | GRANITE FALLS | WA | 98258 | 501(C)(3) | 33787 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| HANDS OF HOPE FOOD BANK | ||||||||
| 9506 7TH AVE SE | EVERETT WA | WA | 98208 | 501(C)(3) | 138598 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| LAKE STEVENS FOOD BANK | ||||||||
| 2111 117TH AVE NE | LAKE STEVENS | WA | 98258 | 501(C)(3) | 104314 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| LYNNWOOD FOOD BANK | ||||||||
| 5320 176TH STREET SW | LYNNWOOD WA | WA | 98037 | 501(C)(3) | 476958 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| MALTBY FOOD BANK | ||||||||
| 21104 86TH AVE SE | SNOHOMISH | WA | 98291 | 501(C)(3) | 34279 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| MARYSVILLE FOOD BANK | ||||||||
| 4150 88TH ST NE | MARYSVILLE | WA | 98270 | 501(C)(3) | 279648 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| SKY VALLEY (MONROE) FOOD BANK | ||||||||
| 233 SKY RIVER PARKWAY | MONROE | WA | 98272 | 501(C)(3) | 237987 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| MOUNTLAKE TERRACE FOOD BANK | ||||||||
| 4700 228TH ST SW | MOUNTLAKE TERRACE | WA | 98043 | 501(C)(3) | 236511 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| MUKILTEO FOOD BANK | ||||||||
| 4514 84TH ST SW | MUKILTEO | WA | 98275 | 501(C)(3) | 101362 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| SALVATION ARMY | ||||||||
| 2525 RUCKER AVE | EVERETT | WA | 98203 | 501(C)(3) | 135149 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| SNOHOMISH FOOD BANK | ||||||||
| 1330 FERGUSON PARK ROAD | SNOHOMISH | WA | 98291 | 501(C)(3) | 135149 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| STANWOODCAMANO ISLAND FOOD BANK | ||||||||
| 27030 102ND AVE NW | STANWOOD WA | WA | 98292 | 501(C)(3) | 145975 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| STILLAGUAMISH SENIOR FOOD BANK | ||||||||
| 18303 SMOKEY POINT BLVD | ARLINGTON | WA | 98223 | 501(C)(3) | 38215 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
| SULTAN FOOD BANK | ||||||||
| 703 FIRST ST | SULTAN | WA | 98294 | 501(C)(3) | 101854 | $1.50 PER POUND | FOOD | FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| FOOD GIVEN TO INDIVIDUALS | 113629 | 1976496 | $1.50 PER POUND | FOOD | |
| TRANSITIONAL HOUSING, RENTAL ASSISTANCE, GAS OR BUS VOUCHERS, CHILDCARE ASSISTANCE | 350000 | 958768 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHIL SMITH | NamePerson |
| Base Compensation Filing Org | 95246 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 63162 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158408 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | MINISTERS ARE PROVIDED HOUSING ALLOWANCES. |
| PART I, LINE 1B | THE BOARD APPROVES THE HOUSING ALLOWANCE OF THE PRESIDENT/CEO AND HE IN TURN APPROVES THE ALLOWANCE OF OTHER MINISTERS. EACH RECIPIENT SIGNS A FORM AGREEING TO REPORT ANY EXCESS OVER THE ACTUAL COSTS OF THE USE OF THE PROPERTY OR THE FAIR RENTAL VALUE OF THE PROPERTY AS INCOME. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREMIUM CONSTRUCTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | JIM FAGERLIE, VOAWW BOARD MEMBER, IS PRESIDENT OF PREMIUM CONSTRUCTION | Relationship |
| Amount Of Transaction | 144057 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION AND BUILDING REPAIRS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1207 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 961503 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 802 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4208777 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.50 PER POUND | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SCHOLASTIC BOOKS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR STATED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. IT IS ALSO REVIEWED IN DETAIL BY THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. | |
| IN JANUARY , THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS APPROVES THE CEO SALARY. SALARY SURVEYS FOR NONPROFIT ORGANIZATIONS ARE MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT AND ARE USED TO ESTABLISH BENCHMARKS FOR THE OFFICER'S SALARIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 319,024. | FORM 990, PART XI, LINE 5: |
| VOAWW HAS NOT CHANGED HOW IT REVIEWS THE AUDIT FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOA PROPERTY CORPORATION OF NWW | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 BROADWAY | AddressLine1 |
| City | EVERETT | City |
| State | WA | State |
| ZIP Code | 98201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721332559 | EIN |
| Primary Activities | PURCHASE, SELL, OR LEASE PROPERTY | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments