REFUGEE WOMENS ALLIANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REFUGEE WOMENS ALLIANCE (EIN 91-1296964)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201113129349302361
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T15:28:08-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL A NYGREN CPA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 SOUTH JACKSON ST SUITE 202 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911296964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFUGEE WOMEN'S ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REFU | NameControl |
| Phone | 2066233790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 MARTIN LUTHER KING JR WAY | AddressLine1 |
| Address Line2 | SOUTH | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SOMEIREH AMIRFAIZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2067210243 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066233790 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SOMEIREH AMIRFAIZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 MARTIN LUTHER KING JR WAY | AddressLine1 |
| Address Line2 | SOUTH | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6061911 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | REWA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE AGENCY IS A NON-PROFIT, MULTI-ETHNIC ORGANIZATION THAT PROMOTES INCLUSION,INDEPENDENCE, PERSONAL LEADERSHIP AND STRONG COMMUNITIES BY PROVIDING REFUGEE AND IMMIGRANT WOMEN AND THEIR FAMILIES WITH CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES. THE AGENCY ADVOCATES FOR SOCIAL JUSTICE, PUBLIC POLICY CHANGES AND EQUAL ACCESS TO SERVICES WHILE RESPECTING CULTURAL VALUES AND THE RIGHT TO SELF-DETERMINATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4847677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5500539 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 474288 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 489305 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2888 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7152 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8921 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5324853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6005917 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 230649 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 72032 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3493472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4024802 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 224669 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 994715 | OtherExpensePriorYear |
| Other Expenses Current Year | 1317006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4718836 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5413840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 606017 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 592077 | RevenuesLessExpensesCY |
| Total Assets BOY | 3631590 | TotalAssetsBOY |
| Total Assets EOY | 4204591 | TotalAssetsEOY |
| Total Liabilities BOY | 711020 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 691944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2920570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3512647 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVISION OF CULTURALLY AND LINGUISTICALLY APPROPRIATE SOCIAL SERVICES TO REFUGEE AND IMMIGRANT WOMEN AND THEIR FAMILIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4792367 | Expense |
| Revenue | 489305 | Revenue |
| Description | SOCIAL SERVICES TO LOW INCOME REFUGEE AND IMMIGRANT WOMEN AND THEIR FAMILIES:ASSISTED 146 INFANTS AND YOUNG CHILDREN TO MEET DEVELOPMENTAL MILESTONES AND BE PREPARED TO ENTER KINDERGARTENASSISTED 1344 INDIVIDUALS TO ACQUIRE AND/OR IMPROVE ENGLISH LANGUAGE AND LITERACY SKILLSASSISTED 393 INDIVIDUALS IN DEVELOPING AND STRENGHTENING JOB-READINESS SKILLSASSISTED 69 INDIVIDUALS IN ACQUIRING AND STRENGTHENING CONCRETE JOB SKILLSHELPED 297 UNEMPLOYED INDIVIDUALS TO OBTAIN EMPLOYMENTHELPED 429 STUDENTS DEVELOP AND STREGTHEN SKILLS AND HABITS THAT SUPPORT ACADEMIC SUCCESSASSISTED 392 ADULT SURVIVORS OF DOMESTIC VIOLENCE WITH TOOLS TO ACHIEVE PERSONAL AND FAMILY SAFETYPROVIDED A NUTRITION PROGRAM TO 634 LOW INCOME SENIORSASSISTED 317 INDIVIDUALS WITH CHRONIC HEALTH ISSUES, CHEMICAL DEPENDENCY AND MENTAL ILLNESS TO ACCESS HEALTH CARE AND MAINTAIN HEALTH DURING RECOVERY.TOTAL UNITS OF SERVICE PROVIDED FOR THE YEAR WERE 34,332 | Description |
| Total Program Service Expense | 4792367 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 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 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 178 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067210243 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 MARTIN LUTHER KING JR WAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MAHNAZ ESHETU | |||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |
| METASSIBA MULUGETA | |||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |
| CHARLOTTE VANDYKE | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| MARGARITA SEELEY | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| TERRY BURSETT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SANDY OH | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SHAZAD QADRI | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MAXINE LOO | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BEVERLY PAGE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LIZ ZIMMERLY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SOMEIREH AMIRFAIZ | |||||||
| EXECUTIVE DIRECTOR | 52.50 | X | 0 | 114841 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 114841 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 4615914 | GovernmentGrants |
| All Other Contributions | 884625 | AllOtherContributions |
| Total Contributions | 5500539 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILD CARE FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 489305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 489305 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 489305 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7152 | TotalRevenueColumn |
| Exclusion | $7,152 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64915 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 55994 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8921 | TotalRevenueColumn |
| Exclusion | $8,921 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6005917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 489305 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,073 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72032 | Total |
| Program Services | 72032 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3360513 | Total |
| Program Services | 2957251 | ProgramServices |
| Management And General | 235236 | ManagementAndGeneral |
| Fundraising | 168026 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323373 | Total |
| Program Services | 284568 | ProgramServices |
| Management And General | 22636 | ManagementAndGeneral |
| Fundraising | 16169 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340916 | Total |
| Program Services | 300006 | ProgramServices |
| Management And General | 23864 | ManagementAndGeneral |
| Fundraising | 17046 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423168 | Total |
| Program Services | 406402 | ProgramServices |
| Management And General | 9780 | ManagementAndGeneral |
| Fundraising | 6986 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37390 | Total |
| Program Services | 32903 | ProgramServices |
| Management And General | 4487 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351565 | Total |
| Program Services | 309377 | ProgramServices |
| Management And General | 42188 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45241 | Total |
| Program Services | 39812 | ProgramServices |
| Management And General | 5429 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28063 | Total |
| Program Services | 24695 | ProgramServices |
| Management And General | 3368 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 57200 | ProgramServices |
| Management And General | 7800 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38236 | Total |
| Program Services | 33648 | ProgramServices |
| Management And General | 4588 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSE | 183364 | 161360 | 22004 |
| TELEPHONE | 39351 | 34629 | 4722 |
| EQUIPMENT MAINTENANCE A | 32376 | 28491 | 3885 |
| PRINTING | 27720 | 24394 | 3326 |
| OTHER OPERATING EXPENSE | 20749 | 18259 | 2490 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24783 | Total |
| Program Services | 7340 | ProgramServices |
| Management And General | 1001 | ManagementAndGeneral |
| Fundraising | 16442 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5413840 | Total |
| Program Services | 4792367 | ProgramServices |
| Management And General | 396804 | ManagementAndGeneral |
| Fundraising | 224669 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638364 | BOY |
| EOY | 614763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827176 | BOY |
| EOY | 1092226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22955 | BOY |
| EOY | 19507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2331536 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 603441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793095 | BOY |
| EOY | 1728095 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 750000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631590 | BOY |
| EOY | 4204591 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354392 | BOY |
| EOY | 342970 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356628 | BOY |
| EOY | 348974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711020 | BOY |
| EOY | 691944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2148234 | BOY |
| EOY | 2841375 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772336 | BOY |
| EOY | 671272 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920570 | BOY |
| EOY | 3512647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631590 | BOY |
| EOY | 4204591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 592077 | ReconcilationRevenueExpenses |
| 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 | 2748480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3202220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3643407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4847677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5500539 | CurrentTaxYear |
| Total | 19942323 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2748480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3202220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3643407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4847677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5500539 | CurrentTaxYear |
| Total | 19942323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19942323 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7152 | CurrentTaxYear |
| Total | 55146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19997469 | TotalSupport |
| Gross Receipts From Admissions Etc | 2015182 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99660 | 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 | $25,730 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 25730 | 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 | A LOCAL FOUNDATION AWARDED A GRANT TO THE AGENCY FOR A LEGISLATIVE DAY. THE AGENCY USED THE GRANT TO PAY FOR BUSES AND RELATED EXPENSES AND PAY THE SALARIES OF ACCOMPANYING STAFF TO ENABLE LOW INCOME REFUGEES AND IMMIGRANTS TO GET TO THE LEGISLATURE AND EXPRESS THEIR CONCERNS ABOUT THE EDUCATION AND SOCIAL SERVICE NEEDS OF REFUGEES AND IMMIGRANTS | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 275756 | OtherCostOrOtherBasis |
| Book Value | 275756 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1975338 | OtherCostOrOtherBasis |
| Depreciation | 603441 | Depreciation |
| Book Value | 1371897 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80442 | OtherCostOrOtherBasis |
| Book Value | 80442 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1728095 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH DESIGNATED FOR PROPERTY ACQUISITION | Description |
| Book Value | 750000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 750000 | TotalOfBookValueSecurities |
| Total Revenue | 6005917 | TotalRevenue |
| Total Expenses | 5413840 | TotalExpenses |
| Excess Or Deficit For Year | 592077 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 592077 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6005917 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6005917 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6005917 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5413840 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5413840 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5413840 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER/VOLUNTEER RECOGNITION | NameOfEvent1 |
| Gross Receipts Event1 | 64915 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64915 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 55994 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64915 | GrossReceiptsTotal |
| Gross Revenue Total Events | 64915 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55994 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55994 | DirectExpenseSummaryEvents |
| Net Income Summary | 8921 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UKRAINIAN COMMUNITY CENTER | |||||||
| 221 HARDIE AVENUE NW | RENTON | WA | 98057 | 911923155 | 501C3 | 1 | MEALS FOR LOW INCOME SENIORS |
| SOMALI COMMUNITY SERVICE CENTER | |||||||
| 3320 RAINIER AVENUE S | SEATTLE | WA | 98144 | 911746056 | 501C3 | 1 | MEALS FOR LOW INCOME SENIORS |
| REFUGEE FEDERATION SERVICE CENTER | |||||||
| 7101 MARIN LUTHER KING WAY SOUTH | SEATTLE | WA | 98118 | 911185965 | 501C3 | 1 | X |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| EMERGENCY HOUSING | 1 | 1 | AMOUNT PAID FOR HOUSING |
| EMERGENCY FOOD | 1 | 1 | AMOUNT PAID FOR FOOD PURCHASES |
| PHONE CARDS | 1 | 1 | AMOUNT PAID FOR THE CARDS |
| UTILITIES | 1 | 1 | AMOUNT PAID TO THE UTILITY COMPANY |
| CLOTHING | 1 | 1 | AMOUNT PAID FOR CLOTHING PURCHASES |
| HOTEL VOUCHERS FOR DOMESTIC VIOLENCE VICTIMSHOTEL VOUCHERS FOR DOMESTIC VIOLENCE VICTIMS | 1 | 1 | AMOUNT PAID FOR VOUCHERS FOR HTEL ROOM |
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: FUNDS USED FOR ASSISTANCE ARE PROVIDED BY GOVERNMENT AGENCIES AND UNITED WAY TO BENEFIT LOW INCOME REFUGEE AND IMMIGRANT INDIVIDUALS. THE AGENCY PROVIDES ASSISTANCE TO INDIVIDUALS DESIGNATED BY THE GRANTOR OR UNDER CRITIERIA SPECIFIED BY THE GRANTOR. THE AGENCY MAINTAINS THE TYPE OF RECORDS REQUIRED BY THE GRANTOR AGENCY FOR THE PERIOD SPECIFIED BY THE GRANTOR AGENCY OR LONGER. THE AGENCY ALSO PROVIDES ASSISTANCE TO REFUGEES AND IMMIGRANTS WHO QUALIFY UNDER GRANTS FROM FOUNDATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIST OF STATES WITH QUALIFIED HEALTH PLANS | FORM 990, PART V, LINE 13A | WA |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE AGENCY AND THE FINANCE DIRECTOR OF THE AGENCY WHO CONSULT WITH THE PRESIDENT AND/OR TREASURER AS DEEMED NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS, AS NOTED IN THE AGENCY BYLAWS, ARE REVIEWED BY AN INDEPENDENT OFFICER OF THE BOARD AND PRESENTED TO OTHER BOARD MEMBERS FOR RESOLUTION AS PRESCRIBED BY THE AGENCY'S BYLAWS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO GRANTORS, DONORS AND SUPPORTERS UPON REQUEST. | |
| THERE HAS BEEN NO CHANGE IN RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
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