KING COUNTY SEXUAL ASSAULT RESOURCE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KING COUNTY SEXUAL ASSAULT RESOURCE CENTER (EIN 91-0967255)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-04
- IRS object ID
- 201232489349300188
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-04T11:08:09-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912011386 | EIN |
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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910967255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 4252265062 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98057 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVAN FEIN | Name |
| Title | TREASURER | Title |
| Phone | 4252265062 | Phone |
| Date Signed | 2012-09-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD DONKINCPA | Name |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ELLEN STONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3842612 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCSARC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | NON-PROFIT ORGANIZATION PROVIDING SEXUAL ASSAULT RELATED SERVICES FOR PEOPLE OF KING COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 74 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3399228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3735705 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9166 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3549 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5411 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -61407 | OtherRevenuePriorYear |
| Other Revenue Current Year | -41639 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3350536 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3799202 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2140423 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2640277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 402087 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 624911 | OtherExpensePriorYear |
| Other Expenses Current Year | 877855 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2765334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3518132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 585202 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 281070 | RevenuesLessExpensesCY |
| Total Assets BOY | 1945251 | TotalAssetsBOY |
| Total Assets EOY | 2236486 | TotalAssetsEOY |
| Total Liabilities BOY | 319201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 329366 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1626050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1907120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS THE LARGEST, MOST COMPREHENSIVE NON-PROFIT PROVIDER OF SEXUAL ASSAULT SERVICES IN WASHINGTON STATE, KCSARC GIVE VOICE TO VICTIMS, THEIR FAMILIES, AND THE COMMUNITY; CREATES CHANGE IN BELIEFS, ATTITUDES, AND BEHAVIORS ABOUT VIOLENCE; AND INSTILLS COURAGE FOR PEOPLE TO SPEAK OUT ABOUT SEXUAL ASSAULT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2426774 | Expense |
| Revenue | 99725 | Revenue |
| Description | SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: PROVIDED COMPREHENSIVE ASSISTANCE TO 2,982 CHILDREN, TEEN AND ADULT VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES FREE OF CHARGE. THIS INCLUDES A 24-HOUR RESOURCE LINE, EXTENSIVE LEGAL ADVOCACY, TRAUMA-FOCUSED THERAPY, AND SPECIALIZED PARENT EDUCATION, ALL OF WHICH ARE OFFERED IN ENGLISH AND SPANISH. SERVICES ARE DEVELOPED USING EMPIRICALLY SUPPORTED PRINCIPLES SO AS TO BE MOST EFFECTIVE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 278015 | Expense |
| Description | PREVENTION EDUCATION: OVER 4,500 INDIVIDUALS PARTICIPATED IN COMMUNITY DEVELOPMENT BASED PREVENTION PROGRAMMING, PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE. KCSARC EDUCATION STAFF ARE NATIONALLY REGARDED AS EXPERT RESOURCES IN THE AREAS OF VICTIM CENTERED SEX OFFENDER MANAGEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2704789 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | 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 | CATHERINE LANHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4252265062 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MILL AVE S SUITE 10 | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98057 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN FERRIBY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JEFF PYATT | ||||||
| PRESIDENT ELECT | 1.00 | X | X | 0 | 0 | 0 |
| MARK LESTER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LISA PETERSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BONNIE BENJAMIN-PHARISS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN BRADY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATERIE CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE BOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIBETH CAPELOTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THERESA CRAW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NOAH EDELSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV MARVIN ECKFELDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAMINA DEHKHODA-STEELE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL ELLSWORTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EVAN FEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE MALLAHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JESSE FRANKLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOEL MCQUADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FAE BROOKS - THRU 911 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ERIKSON - THRU 911 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE HARGETT - THRU 911 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIA MILANO - THRU 911 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET MOCZULEWSKI - THRU 911 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARRON O'DONNELL - THRU 911 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RHONDA O'LEARY - THRU 911 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ROBINSON - THRU 911 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ELLEN STONE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 118440 | 0 | 12951 | |
| DEANN YAMAMOTO | ||||||
| DEPUTY DIRECTOR | 40.00 | X | 117430 | 0 | 12923 | |
| CATHERINE LANHAM | ||||||
| FINANCE DIRECTOR | 40.00 | X | 88934 | 0 | 5885 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 324804 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31759 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 55456 | FederatedCampaigns |
| Fundraising Events | 372915 | FundraisingEvents |
| Government Grants | 2665630 | GovernmentGrants |
| All Other Contributions | 641704 | AllOtherContributions |
| Noncash Contributions | 19868 | NoncashContributions |
| Total Contributions | 3735705 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 99725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5411 | TotalRevenueColumn |
| Exclusion | $5,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 372915 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43410 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43410 | TotalRevenueColumn |
| Exclusion | -$43,410 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1771 | TotalRevenueColumn |
| Exclusion | $1,771 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3799202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$36,228 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356563 | Total |
| Program Services | 157999 | ProgramServices |
| Management And General | 195719 | ManagementAndGeneral |
| Fundraising | 2845 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1853295 | Total |
| Program Services | 1583579 | ProgramServices |
| Management And General | 101784 | ManagementAndGeneral |
| Fundraising | 167932 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43476 | Total |
| Program Services | 36421 | ProgramServices |
| Management And General | 2569 | ManagementAndGeneral |
| Fundraising | 4486 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178997 | Total |
| Program Services | 158658 | ProgramServices |
| Management And General | 9200 | ManagementAndGeneral |
| Fundraising | 11139 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207946 | Total |
| Program Services | 166147 | ProgramServices |
| Management And General | 25186 | ManagementAndGeneral |
| Fundraising | 16613 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2176 | Total |
| Program Services | 1812 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330240 | Total |
| Program Services | 191485 | ProgramServices |
| Management And General | 17010 | ManagementAndGeneral |
| Fundraising | 121745 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118 | Total |
| Program Services | 725 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 1368 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89947 | Total |
| Program Services | 61571 | ProgramServices |
| Management And General | 7851 | ManagementAndGeneral |
| Fundraising | 20525 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68473 | Total |
| Program Services | 57025 | ProgramServices |
| Management And General | 5841 | ManagementAndGeneral |
| Fundraising | 5607 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131633 | Total |
| Program Services | 109796 | ProgramServices |
| Management And General | 11364 | ManagementAndGeneral |
| Fundraising | 10473 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63200 | Total |
| Program Services | 48537 | ProgramServices |
| Management And General | 10676 | ManagementAndGeneral |
| Fundraising | 3987 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50081 | Total |
| Program Services | 41920 | ProgramServices |
| Management And General | 4164 | ManagementAndGeneral |
| Fundraising | 3997 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17111 | Total |
| Program Services | 11517 | ProgramServices |
| Management And General | 4596 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | 25771 | 16790 | 3577 | 5404 |
| PROGRAM FEES | 17496 | 17496 | ||
| SUPPLIES | 14999 | 13635 | 1364 | |
| EQUIPMENT PURCHASES | 14864 | 10735 | 1166 | 2963 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49746 | Total |
| Program Services | 18941 | ProgramServices |
| Management And General | 10342 | ManagementAndGeneral |
| Fundraising | 20463 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3518132 | Total |
| Program Services | 2704789 | ProgramServices |
| Management And General | 411256 | ManagementAndGeneral |
| Fundraising | 402087 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115119 | BOY |
| EOY | 612784 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95577 | BOY |
| EOY | 760229 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569634 | BOY |
| EOY | 684308 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61253 | BOY |
| EOY | 40401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 345782 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 207018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87668 | BOY |
| EOY | 138764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1945251 | BOY |
| EOY | 2236486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225171 | BOY |
| EOY | 257613 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94030 | BOY |
| EOY | 39750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 32003 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319201 | BOY |
| EOY | 329366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437044 | BOY |
| EOY | 1769512 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189006 | BOY |
| EOY | 137608 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1626050 | BOY |
| EOY | 1907120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1945251 | BOY |
| EOY | 2236486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 281070 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 2715669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2501559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2684968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3399228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3735705 | CurrentTaxYear |
| Total | 15037129 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2715669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2501559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2684968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3399228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3735705 | CurrentTaxYear |
| Total | 15037129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15037129 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5411 | CurrentTaxYear |
| Total | 32995 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1771 | CurrentTaxYear |
| Total | 22419 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15092543 | TotalSupport |
| Gross Receipts From Admissions Etc | 203911 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99530 | 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 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 | $1,966 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1966 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | VOLUNTEER BOARD MEMBERS AND EXECUTIVE DIRECTOR MET WITH LEGISLATORS AS PART OF A COORDINATED STATE WIDE EFFORT TO URGE SUPPORT FOR VARIOUS POLICY AND BUDGET ISSUES. KCSARC ALSO LET DONORS AND CONSTITUENTS KNOW ABOUT PENDING LEGISLATIVE ISUSUES AND URGED THEM TO CONTACT THEIR LEGISLATORS. | Explanation |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 345782 | OtherCostOrOtherBasis |
| Depreciation | 207018 | Depreciation |
| Book Value | 138764 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 138764 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COPIER LEASE | Description |
| Amount | $32,003 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32003 | TotalOfAmounts |
| Total Revenue | 3799202 | TotalRevenue |
| Total Expenses | 3518132 | TotalExpenses |
| Excess Or Deficit For Year | 281070 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 281070 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3865571 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22959 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 43410 | OtherRevenues |
| Revenue Not Rptd F990 | 66369 | RevenueNotRptdF990 |
| Revenue Subtotal | 3799202 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3799202 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3584501 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22959 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 43410 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 66369 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3518132 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3518132 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS COSTS 43,410. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT COSTS 43,410. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE SEATTLE BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 328260 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 328260 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 9185 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24421 | FoodAndBeverageEvent1 |
| Name Of Event2 | SOUTH COUNTY LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 44655 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44655 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 5400 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4404 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 372915 | GrossReceiptsTotal |
| Charitable Contributions Total | 372915 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 14585 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28825 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 43410 | DirectExpenseSummaryEvents |
| Net Income Summary | -43410 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GRACE H LANHAM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | GRACE IS THE PARTNER OF CATHERINE LANHAM, FINANCE DIRECTOR FOR KCSARC. | Relationship |
| Amount Of Transaction | 16337 | AmountOfTransaction |
| Description Of Transaction | GRACE DID SOME ADMINISTRATIVE WORK AND FILLED IN AS INTERIM EXECUTIVE ASSISTANT/SHE REPORTED DIRECTLY TO MARY ELLEN STONE, EXECUTIVE DIRECTOR. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS IN ADVANCE, THERE IS A PRESENTATION AND TIME FOR QUESTIONS AT THE BOARD MEETING AND THEN THE FORM 990 IS ACCEPTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO "COVERED PERSONS," DEFINED AS ANY KCSARC DIRECTOR, OFFICER, OR MEMBER OF ANY COMMITTEE OF KCSARC'S BOARD OF DIRECTOR'S THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. EVERY COVERED PERSON SHALL COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | KCSARC COMPENSATION PHILOSOPHY VALUES BOTH INTERNAL AND EXTERNAL EQUITY. INTERNALLY, ALL POSITIONS ARE GRADED BASED ON KNOWLEDGE, SCOPE OF DECISION-MAKING, INTERPERSONAL SKILLS, LEADERSHIP, WORK INDEPENDENCE, AND CREATIVITY. WE THEN LOOK AT KEY POSITIONS AND COMPARE SALARIES IN THE EXTERNAL MARKET. THE COMPENSATION GRID IS BASED ON AN INDUSTRY STANDARD WITH 12 JOB GRADES AND 10% BETWEEN EACH GRADE. WE BELIEVE THAT WE HAVE A COMPETITIVE COMPENSATION SYSTEM WHICH HONORS THE VALUE OF THE POSITION IN THE GENERAL MARKET AS WELL AS PROMOTING EQUITY WITHIN THE AGENCY. THE KCSARC BOARD OF DIRECTORS HAS USED AN INDEPENDENT REVIEW IN ORDER TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS WAS LAST REVIEWED IN 2010. THE BOARD OF DIRECTORS MAY REVIEW THE COMPENSATION OF THE DEPUTY EXECUTIVE DIRECTOR, HOWEVER FINAL DECISIONS REGARDING COMPENSATION ARE IN THE PURVIEW OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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