YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C (EIN 91-0482890)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201113149349302226
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T13:35:39-06:00 | 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 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910482890 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMENS CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2064904380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE SHERBROOKE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2064904380 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| Phone | 4254544919 | 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 | SUE SHERBROOKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43511842 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YWCAWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | EMPOWER WOMEN BY ATTACKING HOMELESSNESS, DOMESTIC VIOLENCE, UNEMPLOYMENT, RACISM, & POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 970 | TotalNbrEmployees |
| Total Nbr Volunteers | 1373 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32992148 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33920278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3823682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4371580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 600651 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1146361 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 197795 | OtherRevenuePriorYear |
| Other Revenue Current Year | -36906 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37614276 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39401313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5557344 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6481948 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16962202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16723150 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1449952 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10688094 | OtherExpensePriorYear |
| Other Expenses Current Year | 9687462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33207640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32892560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4406636 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6508753 | RevenuesLessExpensesCY |
| Total Assets BOY | 123941427 | TotalAssetsBOY |
| Total Assets EOY | 135853300 | TotalAssetsEOY |
| Total Liabilities BOY | 63880549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68963695 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60060878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66889605 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY IS TO ADVANCE THE QUALITY OF LIFE FOR WOMEN OF ALL AGES, RACES AND FAITHS, AND THEIR FAMILIES. IN SUPPORT OF THIS MISSION, THE YWCA PROVIDES SERVICES TO MEET CRITICAL NEEDS, PROMOTE SELF-SUFFICIENCY, REDUCE VIOLENCE, ELIMINATE RACISM AND ACHIEVE EQUAL OPPORTUNITIES FOR ALL PEOPLE. OUR VISION: WE BELIEVE THAT, WORKING TOGETHER, WE CAN CREATE A COMMUNITY WHERE: ALL WOMEN AND FAMILIES HAVE A SAFE AND STABLE PLACE TO LIVE. ALL ADULTS ARE ECONOMICALLY SELF-SUFFICIENT. ALL CHILDREN AND YOUTH DEVELOP THE SKILLS THEY NEED FOR SUCCESSFUL LIVES. ALL PEOPLE LIVE WITH DIGNITY - FREE FROM VIOLENCE, RACISM AND DISCRIMINATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9441881 | Expense |
| Grants | 3691668 | Grants |
| Revenue | 195788 | Revenue |
| Description | HOUSING - RELATED SERVICES: 22,373 PERSONS WERE SERVED AND 10,659 RECEIVED ONGOING SERVICES, INCLUDING 2,635 CHILDREN. SERVICES INCLUDE TWO DAY CENTERS FOR HOMELESS WOMEN, CASE MANAGEMENT, EVICTION PREVENTION, COUNSELING, AND INFORMATION/REFERRAL SERVICES. ASSESSMENT, EDUCATION, AND ADVOCACY FOR CLIENTS NEEDING ACCESS TO HEALTH CARE WAS ALSO PROVIDED. AN ADDITIONAL 6,146 PERSONS WERE SERVED THROUGH FISCAL AGENT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8468411 | Expense |
| Grants | 202073 | Grants |
| Revenue | 3105743 | Revenue |
| Description | HOUSING: 2,897 PERSONS, INCLUDING 1,389 CHILDREN, RECEIVED HOUSING THROUGH YWCA OWNED OR OPERATED HOUSING FACILITIES. SERVICES INCLUDE PERMANENT AND TIME-LIMITED HOUSING FOR LOW AND VERY LOW INCOME CLIENTS, 24 HOUR DESK AND SECURITY SERVICE, COUNSELING, AND INFORMATION/REFERRAL SERVICES. YWCA OWNS 693 APARTMENT UNITS AND OPERATES OR PROVIDES SERVICES AT AN ADDITIONAL 267 UNITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5476608 | Expense |
| Grants | 1718932 | Grants |
| Revenue | 187415 | Revenue |
| Description | CHILDREN AND YOUTH: 1,118 WERE SERVED DIRECTLY. SERVICES INCLUDE DEVELOPMENTAL CHILD CARE FOR TODDLERS THROUGH SCHOOL AGE CHILDREN, MANY OF WHOM ARE BELOW MEDIAN INCOME AND RECEIVE SUBSIDIZED CHILD CARE; AFTER-SCHOOL AND SUMMER PROGRAMS AIMED AT SKILL-BUILDING AND MENTORING FOR AT RISK GIRLS IN MIDDLE AND HIGH SCHOOL; AND SPECIALIZED, AGE-APPROPRIATE COUNSELING FOR CHILDREN TO HELP THEM OVERCOME THE EFFECTS OF DOMESTIC VIOLENCE. ANOTHER 7,093 PROVIDERS OF OUT-OF-SCHOOL CARE FOR CHILDREN AND YOUTH THROUGHOUT WASHINGTON STATE WERE GIVEN ON-SITE TRAINING AND TECHNICAL ASSISTANCE, WHICH WILL INDIRECTLY BENEFIT MANY MORE CHILDREN AND YOUTH. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 4838362 | 709111 | 50306 | EMPLOYMENT ASSISTANCE FOR THE DISADVANTAGED: 23,210 PERSONS WERE SERVED AND 8,646 RECEIVED ONGOING SERVICES. SERVICES INCLUDED INDIVIDUAL AND GROUP JOB SEARCH COUNSELING, PLACEMENT ASSISTANCE, FOLLOW-UP SUPPORT, CASE MANAGEMENT, TUITION ASSISTANCE, AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING AND ACCESS TO HEALTH CARE. SERVES BOTH ADULTS AND YOUTH. |
| 739076 | 133927 | 3850 | DOMESTIC VIOLENCE: 4,099 WOMEN, TEENS AND CHILDREN WERE SERVED AND 2,313 RECEIVED ON-GOING SERVICES. SERVICES INCLUDE COUNSELING FOR ADULTS RECOVERING FROM DOMESTIC VIOLENCE, VIOLENCE PREVENTION PROGRAMMING FOR TEENS, AND EDUCATIONAL OUTREACH IN THE COMMUNITY REGARDING DOMESTIC VIOLENCE. |
| 663325 | 26237 | 828478 | COMMUNITY SERVICES: VOLUNTEER SERVICES, INCLUDING ADOPT-A-FAMILY AND SCHOOL DAYS PROGRAMS, AND SOCIAL JUSTICE WORK BOTH INTERNAL AND EXTERNAL TO THE AGENCY. 3,582 LOW-INCOME CHILDREN & ADULTS RECEIVED BACK TO SCHOOL SUPPLIES AND/OR HOLIDAY GIFTS. VOLUNTEERS CONTRIBUTED OVER 15,000 HOURS TO YWCA AND ITS PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6240763 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 869275 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 882634 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29627663 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 329 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 970 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIS LAMBRIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064904380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 FIFTH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MOLLY HANLON | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LESLIE D JONES | ||||||
| BOARD CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTAL JENKINS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARY E SNAPP | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHARLENE BLETHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTHA MAYES BOES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOBBE BRIDGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SONYA CAMPION | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BLAIR CARLETON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL CHOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBYN CORR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARYANN CRISSEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM DANIELS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN CONEDERA DIAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IRME DORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB DREWEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN ENERSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ANNE ENG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA FAHEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTHA FULLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIMI GARDNER GATES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA HARKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH HARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KANDACE HOLLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KALEN HOLMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATIE HONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA JENNINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONELLE MC JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN KERNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY KOSTERLITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAYCEE KRYSTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA MADRID | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MASK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH N MCCAW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES MITCHELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA S MORGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETSY MOSELEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEANNIE NORDSTROM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NINA ODELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON ROWLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JILL RUCKLESHAUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARA SCHMIDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAN SINEGAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS STARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY SURACE-SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WHITNEY TYNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDE WAHL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE SHERBROOKE | ||||||
| CEO | 40.00 | X | 116072 | 0 | 17188 | |
| KRIS LAMBRIGHT | ||||||
| CFO | 40.00 | X | 90544 | 0 | 14644 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206616 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31832 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WALSH CONSTRUCTION CO | |||||
| 2905 SW FIRST AVE | PORTLAND | OR | 97201 | CONSTRUCTION SERVICES | 15520032 |
| SYNERGY CONSTRUCTION CO | |||||
| 14040 NE 181ST ST | WOODINVILLE | WA | 98072 | CONSTRUCTION SERVICES | 1985340 |
| STICKNEY MURPHY ROMINE | |||||
| 911 WESTERN AVE 900 | SEATTLE | WA | 98104 | ARCHITECTS | 968247 |
| JH BRAWNER & CO | |||||
| 18605 51ST AVE SE | BOTHELL | WA | 98012 | FINANCIAL SERVICES | 120510 |
| SEASIDE LANDSCAPE AND EXCAVATION INC | |||||
| PO BOX 1676 | STANWOOD | WA | 98292 | CONSTRUCTION SERVICES | 118881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 2712564 | FederatedCampaigns |
| Fundraising Events | 1757663 | FundraisingEvents |
| Government Grants | 21757979 | GovernmentGrants |
| All Other Contributions | 7692072 | AllOtherContributions |
| Noncash Contributions | 680403 | NoncashContributions |
| Total Contributions | 33920278 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOUSING | 531110 | 3105743 | 3105743 |
| COMMUNITY SERVICES | 900099 | 828478 | 828478 |
| HOUSING-RELATED SVCS | 624200 | 195788 | 195788 |
| CHILDREN AND YOUTH | 624100 | 187415 | 187415 |
| OTHER PROGRAMS | 900099 | 54156 | 54156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4371580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 812633 | TotalRevenueColumn |
| Exclusion | $812,633 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 214282 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23523 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 190759 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190759 | TotalRevenueColumn |
| Exclusion | $190,759 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3968077 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3634349 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 333728 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333728 | TotalRevenueColumn |
| Exclusion | $333,728 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 222597 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1757663 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 451147 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -228550 | TotalRevenueColumn |
| Exclusion | -$228,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2395 | GrossIncomeGaming |
| Gaming Direct Expenses | 1510 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 885 | TotalRevenueColumn |
| Exclusion | $885 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39401313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4371580 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,109,455 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2736527 | Total |
| Program Services | 2736527 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3745421 | Total |
| Program Services | 3745421 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238448 | Total |
| Management And General | 238448 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12933243 | Total |
| Program Services | 11392324 | ProgramServices |
| Management And General | 747892 | ManagementAndGeneral |
| Fundraising | 793027 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745797 | Total |
| Program Services | 640664 | ProgramServices |
| Management And General | 56443 | ManagementAndGeneral |
| Fundraising | 48690 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352134 | Total |
| Program Services | 1196457 | ProgramServices |
| Management And General | 72282 | ManagementAndGeneral |
| Fundraising | 83395 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453528 | Total |
| Program Services | 1267098 | ProgramServices |
| Management And General | 106218 | ManagementAndGeneral |
| Fundraising | 80212 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37867 | Total |
| Program Services | 18999 | ProgramServices |
| Management And General | 18868 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92573 | Total |
| Management And General | 92573 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836424 | Total |
| Program Services | 657430 | ProgramServices |
| Management And General | 20636 | ManagementAndGeneral |
| Fundraising | 158358 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34420 | Total |
| Program Services | 17830 | ProgramServices |
| Management And General | 12720 | ManagementAndGeneral |
| Fundraising | 3870 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330357 | Total |
| Program Services | 1103931 | ProgramServices |
| Management And General | 111844 | ManagementAndGeneral |
| Fundraising | 114582 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3067554 | Total |
| Program Services | 2962477 | ProgramServices |
| Management And General | 82260 | ManagementAndGeneral |
| Fundraising | 22817 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354382 | Total |
| Program Services | 328267 | ProgramServices |
| Management And General | 19556 | ManagementAndGeneral |
| Fundraising | 6559 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73497 | Total |
| Program Services | 47545 | ProgramServices |
| Management And General | 22326 | ManagementAndGeneral |
| Fundraising | 3626 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1589895 | Total |
| Program Services | 1589895 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516177 | Total |
| Program Services | 1437553 | ProgramServices |
| Management And General | 58780 | ManagementAndGeneral |
| Fundraising | 19844 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316942 | Total |
| Program Services | 254879 | ProgramServices |
| Management And General | 51951 | ManagementAndGeneral |
| Fundraising | 10112 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES PERMITS & FEES | 196451 | 141100 | 26186 | 29165 |
| INKIND EQUIP & SOFTWARE | 117793 | 37718 | 6000 | 74075 |
| DUES | 54452 | 22357 | 31521 | 574 |
| MISCELLANEOUS | 44678 | 29191 | 14441 | 1046 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32892560 | Total |
| Program Services | 29627663 | ProgramServices |
| Management And General | 1814945 | ManagementAndGeneral |
| Fundraising | 1449952 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3629698 | BOY |
| EOY | 4075112 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16353953 | BOY |
| EOY | 7907786 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3875133 | BOY |
| EOY | 6056297 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050493 | BOY |
| EOY | 4627190 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8688824 | BOY |
| EOY | 9304829 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636303 | BOY |
| EOY | 640777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89549393 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11634913 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62696815 | BOY |
| EOY | 77914480 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20591648 | BOY |
| EOY | 23923098 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2830992 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587568 | BOY |
| EOY | 1403731 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123941427 | BOY |
| EOY | 135853300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3902042 | BOY |
| EOY | 6772899 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52564 | BOY |
| EOY | 31104 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44607401 | BOY |
| EOY | 37073808 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15200722 | BOY |
| EOY | 24857313 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17820 | BOY |
| EOY | 228571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63880549 | BOY |
| EOY | 68963695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33727073 | BOY |
| EOY | 32572895 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21003305 | BOY |
| EOY | 27878121 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330500 | BOY |
| EOY | 6438589 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60060878 | BOY |
| EOY | 66889605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123941427 | BOY |
| EOY | 135853300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6508753 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 319974 | ReconcilationOtherChanges |
| 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 | 20084096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26641453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23847029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32992147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33920278 | CurrentTaxYear |
| Total | 137485003 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20084096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26641453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23847029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32992147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33920278 | CurrentTaxYear |
| Total | 137485003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2086381 | AmountsSubstContributorsTotal |
| Public Support Total170 | 135398622 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1157176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1394225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1261710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 866718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1026915 | CurrentTaxYear |
| Total | 5706744 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 13556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10200 | CurrentTaxYearMinus1Year |
| Total | 37021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 143228768 | TotalSupport |
| Gross Receipts From Admissions Etc | 18289451 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93660 | 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 | $97,379 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 97379 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15515275 | BeginningOfYearBalance |
| Contributions | 1108089 | Contributions |
| Investment Earnings Or Losses | 2047751 | InvestmentEarningsOrLosses |
| Other Expenditures | 671000 | OtherExpenditures |
| End Of Year Balance | 18000115 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17257480 | BeginningOfYearBalance |
| Contributions | 127417 | Contributions |
| Investment Earnings Or Losses | 3416307 | InvestmentEarningsOrLosses |
| Other Expenditures | 5285929 | OtherExpenditures |
| End Of Year Balance | 15515275 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22619785 | BeginningOfYearBalance |
| Contributions | 96149 | Contributions |
| Investment Earnings Or Losses | -4791454 | InvestmentEarningsOrLosses |
| Other Expenditures | 667000 | OtherExpenditures |
| End Of Year Balance | 17257480 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.64000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 17766367 | OtherCostOrOtherBasis |
| Book Value | 17766367 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49289846 | OtherCostOrOtherBasis |
| Depreciation | 8694939 | Depreciation |
| Book Value | 40594907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3409163 | OtherCostOrOtherBasis |
| Depreciation | 2939974 | Depreciation |
| Book Value | 469189 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19084017 | OtherCostOrOtherBasis |
| Book Value | 19084017 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77914480 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCE RENT PAYMENT | Description |
| Amount | $228,571 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 228571 | TotalOfAmounts |
| Total Revenue | 39401313 | TotalRevenue |
| Total Expenses | 32892560 | TotalExpenses |
| Excess Or Deficit For Year | 6508753 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1756680 | NetUnrealizedGLOnInvestments |
| Other | -$795,424 | OtherAmount |
| Total Adjustments | 961256 | TotalAdjustments |
| Excess Or Deficit Per FS | 7470009 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43165306 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1756680 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 285884 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1284124 | OtherRevenues |
| Revenue Not Rptd F990 | 3326688 | RevenueNotRptdF990 |
| Revenue Subtotal | 39838618 | RevenueSubtotal |
| Other Revenues Not Included | -437305 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -437305 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39401313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35695297 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 453845 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2348892 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2802737 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32892560 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32892560 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | YWCA ENDOWMENT FUNDS EXIST TO PROVIDE RELIABLE ONGOING SUPPORT FOR THE WORK OF THE YWCA. TO THIS END, THE YWCA INVESTS IN HIGH QUALITY MUTUAL AND EXCHANGE-TRADED FUNDS. THE YWCA HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE THE YWCA'S INVESTMENT COMMITTEE WITH OBJECTIVES AND GUIDELINES FOR THE MANAGEMENT OF PRINCIPAL AND ACCUMULATED EARNINGS IN ALL YWCA ENDOWMENT FUNDS. THE INVESTMENT OBJECTIVES ARE TO GENERATE A RELIABLE PAYOUT TO SUPPORT PROGRAMS, GROW PRINCIPAL TO HELP OFFSET INFLATION, AND TAKE THE MINIMUM AMOUNT OF RISK TO PRINCIPAL NECESSARY TO MEET THE STATED PERFORMANCE OBJECTIVE. THE INVESTMENT COMMITTEE MEETS QUARTERLY TO MONITOR COMPLIANCE WITH THE INVESTMENT POLICY AND TO REVIEW PERFORMANCE. PERFORMANCE OBJECTIVE: OVER A MARKET CYCLE, IN ORDER TO ENSURE THE CONTINUED PURCHASING POWER OF THE FUND, THE FUND WILL BE EXPECTED TO RETURN AT LEAST THE NOMINAL PAYOUT PERCENTAGE (DEFINED AS THE ACTUAL PAYOUT AMOUNT AS A PERCENTAGE OF THE CURRENT MARKET VALUE OF THE FUND) ON THE CURRENT MARKET VALUE PLUS THE RATE OF INFLATION PER ANNUM. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IN-KIND REVENUE ADJUSTMENT FROM YWCA -167,961. CHANGE IN NET ASSETS FROM RELATED ENTITIES -307,506. ROUNDING -68. NONCONTROLLING INTEREST IN LOSSES OF SUBSIDIARIES -319,889. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM AFFLIATES INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 1,284,124. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -413,782. RENTAL EXPENSE -23,523. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM AFFLIATES INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 1,911,551. SPECIAL EVENTS EXPENSE 413,782. RENTAL EXPENSE 23,523. ROUNDING 36. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EASTSIDE LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 571619 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 530039 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41580 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7255 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 42281 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 27820 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 46712 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SEATTLE LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 1023268 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 941668 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 81600 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 13923 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 85181 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 20909 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 68293 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 385373 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 285956 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 99417 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 12140 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 22866 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 16964 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 86803 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1980260 | GrossReceiptsTotal |
| Charitable Contributions Total | 1757663 | CharitableContributionsTotal |
| Gross Revenue Total Events | 222597 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 33318 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 150328 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 65693 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 201808 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 451147 | DirectExpenseSummaryEvents |
| Net Income Summary | -228550 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (44 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ABUSED DEATH WOMEN'S ADVOCACY SERVICES | |||||||
| 8623 ROOSEVELT WAY NE | SEATTLE | WA | 98115 | 911339173 | 501(C)(3) | 6455 | STOP GRANT |
| ASIAN & PACIFIC ISLANDER WOMEN & FAMILY SAFETY CENTER | |||||||
| PO BOX 14047 | SEATTLE | WA | 98114 | 911674016 | 501(C)(3) | 7801 | STOP GRANT |
| AUBURN YOUTH RESOURCES | |||||||
| 816 F ST SE | AUBURN | WA | 98002 | 910903084 | 501(C)(3) | 8541 | EMERGENCY SHELTER AND HOMELESSNESS PREVENTION |
| BOYS & GIRLS CLUBS OF WHATCOM COUNTY | |||||||
| 1715 KENTUCKY STREET | BELLINGHAM | WA | 98229 | 910836427 | 501(C)(3) | 5172 | FEED YOUR BRAIN GRANT |
| CATHOLIC COMMUNITY SERVICES | |||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | 911585652 | 501(C)(3) | 71693 | EMERGENCY SHELTER AND HOMELESSNESS PREVENTION |
| CHILDREN'S ALLIANCE | |||||||
| 718 6TH AVE SOUTH | SEATTLE | WA | 98104 | 910982879 | 501(C)(3) | 11678 | WASHINGTON AFTERSCHOOL NETWORK |
| CHILDREN'S HOME SOCIETY OF WASHINGTON | |||||||
| 3300 NE 65TH STREET | SEATTLE | WA | 98115 | 910575955 | 501(C)(3) | 5750 | RURAL CAPACITY BUILDING GRANT, SUMMER FOOD STIPEND |
| CONSEJO COUNSELING AND REFERRAL SERVICE | |||||||
| 3808 SOUTH ANGELINE STREET | SEATTLE | WA | 98118 | 911021247 | 501(C)(3) | 6265 | STOP GRANT |
| DOMESTIC ABUSE WOMENS NETWORK | |||||||
| PO BOX 88007 | TUKWILA | WA | 98138 | 911176122 | 501(C)(3) | 99009 | EMERGENCY SHELTER AND HOMELESSNESS PREVENTION |
| EL CENTRO DE LA RAZA-COUNTY | |||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | 910899927 | 501(C)(3) | 27068 | EMERGENCY SHELTER AND HOMELESSNESS PREVENTION, QUALITY ENHANCEMENT GRANT |
| EVERETT PUBLIC SCHOOLS | |||||||
| PO BOX 2098 | EVERETT | WA | 98213 | 916001542 | SCHOOL DISTRICT | 13093 | REFUGEE SCHOOL IMPACT GRANT |
| FEDERAL WAY SCHOOL DISTRICT | |||||||
| 1714 334TH LANE S D102 | FEDERAL WAY | WA | 98003 | 916001624 | SCHOOL DISTRICT | 50064 | REFUGEE SCHOOL IMPACT GRANT |
| HIGHLINE PUBLIC SCHOOLS | |||||||
| 15675 AMBAUM BLVD SW | BURIEN | WA | 98166 | 916001631 | SCHOOL DISTRICT | 61000 | REFUGEE SCHOOL IMPACT GRANT |
| HOPELINK | |||||||
| PO BOX 3577 | REDMOND | WA | 98052 | 910982116 | 501(C)(3) | 170181 | COMMUNITY JOBS GRANT |
| HOSPITALITY HOUSE | |||||||
| 15003 14TH AVE SW | BURIEN | WA | 98166 | 912006859 | 501(C)(3) | 14178 | EMERGENCY FOOD AND SHELTER PROGRAM |
| JEWISH FAMILY SERVICES | |||||||
| 1601 16TH AVE | SEATTLE | WA | 98122 | 910565537 | 501(C)(3) | 8610 | EMERGENCY SHELTER AND HOMELESSNESS PREVENTION |
| KENT SCHOOL DISTRICT | |||||||
| 12033 SE 256 STREET | KENT | WA | 98030 | 916001646 | SCHOOL DISTRICT | 134000 | REFUGEE SCHOOL IMPACT GRANT |
| LOON LAKE ELEMENTARY SCHOOL | |||||||
| 4001 MAPLE STREET | LOON LAKE | WA | 98148 | 911352367 | SCHOOL DISTRICT | 5069 | FEED YOUR BRAIN GRANT |
| MAPLE VALLEY FOOD BANK | |||||||
| PO BOX 332 | MAPLE VALLEY | WA | 98038 | 916057006 | 501(C)(3) | 15354 | EMERGENCY SHELTER AND HOMELESSNESS PREVENTION |
| MARYSVILLE SCHOOL DISTRICT | |||||||
| 4220 80TH ST NE | MARYSVILLE | WA | 98270 | 916014415 | SCHOOL DISTRICT | 14425 | REFUGEE SCHOOL IMPACT GRANT |
| MULTI SERVICE CENTER | |||||||
| 1200 S 336TH STREET | FEDERAL WAY | WA | 98093 | 237120815 | GOVERNMENT AGENCY | 134739 | AGENCY GRANT TO THREE AGENCIES |
| OPERATION NIGHTWATCH | |||||||
| PO BOX 21181 | SEATTLE | WA | 98111 | 910964027 | 501(C)(3) | 26422 | EMERGENCY FOOD AND SHELTER PROGRAM |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT | |||||||
| 400 SW 152ND ST | BURIEN | WA | 98166 | 910851413 | GOVERNMENT AGENCY | 80611 | COMMUNITY JOBS GRANT |
| QUILLAYUTE VALLEY SCHOOL DISTRICT | |||||||
| PO BOX 60 | FORKS | WA | 98331 | 911012362 | SCHOOL DISTRICT | 5158 | FEED YOUR BRAIN GRANT |
| REFUGEE WOMEN'S ALLIANCE | |||||||
| 4008 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98108 | 911296964 | 501(C)(3) | 6455 | STOP GRANT |
| RENTON SCHOOL DISTRICT | |||||||
| 300 SW 7TH STREET | RENTON | WA | 98057 | 916001635 | SCHOOL DISTRICT | 66387 | REFUGEE SCHOOL IMPACT GRANT |
| ROCHESTER ORGANIZATION OF FAMILIES | |||||||
| 10140 HWY 12 SW | ROCHESTER | WA | 98579 | 770620956 | 501(C)(3) | 5720 | FEED YOUR BRAIN GRANT, RURAL CAPACITY BUILDING GRANT, SUMMER FOOD STIPEND |
| SEATTLE PUBLIC SCHOOLS | |||||||
| PO BOX 34165 | SEATTLE | WA | 98124 | 916001541 | SCHOOL DISTRICT | 412850 | REFUGEE SCHOOL IMPACT GRANT |
| SHALOM ZONE | |||||||
| 1415 NE 43RD ST | SEATTLE | WA | 98105 | 912110379 | 501(C)(3) | 16086 | EMERGENCY FOOD AND SHELTER PROGRAM |
| SEATTLE HOUSING AND RESOURCE EFFORT | |||||||
| PO BOX 2548 | SEATTLE | WA | 98111 | 911577965 | 501(C)(3) | 43990 | EMERGENCY FOOD AND SHELTER PROGRAM |
| SHORELINE SCHOOL DISTRICT | |||||||
| 18560 1ST AVE NE | SHORELINE | WA | 98155 | 916001644 | SCHOOL DISTRICT | 35000 | REFUGEE SCHOOL IMPACT GRANT |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 5950 4TH AVE S | SEATTLE | WA | 98108 | 910583891 | 501(C)(3) | 16225 | EMERGENCY FOOD AND SHELTER PROGRAM |
| SPOKANE PUBLIC SCHOOLS | |||||||
| 200 N BERNARD | SPOKANE | WA | 99201 | 916001582 | SCHOOL DISTRICT | 164180 | REFUGEE SCHOOL IMPACT GRANT |
| TACOMA SCHOOL DISTRICT | |||||||
| PO BOX 1357 | TACOMA | WA | 98401 | 916001553 | SCHOOL DISTRICT | 55000 | REFUGEE SCHOOL IMPACT GRANT |
| TRAC ASSOCIATES | |||||||
| 1001 BROADWAY SUITE 217 | SEATTLE | WA | 98122 | 911247183 | 223838 | COMMUNITY JOBS GRANT | |
| TUKWILA SCHOOL DISTRICT | |||||||
| 4640 S 144TH ST | TUKWILA | WA | 98168 | 916001638 | SCHOOL DISTRICT | 138371 | REFUGEE SCHOOL IMPACT GRANT |
| UNITED INDIANS OF ALL TRIBES | |||||||
| PO BOX 99100 | SEATTLE | WA | 98199 | 910889016 | 501(C)(3) | 15576 | STOP GRANT, EMERGENCY FOOD AND SHELTER PROGRAM |
| VANCOUVER SCHOOL DISTRICT | |||||||
| PO BOX 8937 | VANCOUVER | WA | 98668 | 916001540 | SCHOOL DISTRICT | 30405 | REFUGEE SCHOOL IMPACT GRANT |
| VOLUNTEERS OF AMERICA | |||||||
| PO BOX 839 | EVERETT | WA | 98206 | 910577129 | 501(C)(3) | 66338 | WASHINGTON REGIONAL AFTERSCHOOL PROJECT, STAKEHOLDERS MEETING STIPEND |
| WORLD LANGUAGE SERVICES | |||||||
| PO BOX 1716 | MILTON | WA | 98354 | 912154975 | 15524 | STOP GRANT | |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 641025 | PULLMAN | WA | 99164 | 916001108 | UNIVERSITY | 206313 | FEED YOUR BRAIN, WA REGIONAL AFTERSCHOOL PROJECT, STAKEHOLDERS MEETING STIPEND |
| YAKIMA CHRISTIAN MISSION | |||||||
| PO BOX 547 | WHITE SWAN | WA | 98952 | 912112215 | 501(C)(3) | 5946 | FEED YOUR BRAIN GRANT, RURAL CAPACITY BUILDING GRANT, SUMMER FOOD STIPEND |
| YOUTH AND FAMILY LINK CO TOUTLE RIVER RANCH INC | |||||||
| PO BOX 2052 | LONGVIEW | WA | 98632 | 910726260 | 501(C)(3) | 5891 | FEED YOUR BRAIN GRANT, RURAL CAPACITY BUILDING GRANT, SUMMER FOOD STIPEND |
| YOUTHCARE | |||||||
| 2500 NE 54TH ST STE 100 | SEATTLE | WA | 98105 | 910917079 | 501(C)(3) | 18553 | WORKING ZONE GRANT, EMERGENCY FOOD AND SHELTER PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 42 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| UTILITY ASSISTANCE | 596 | 83284 | FMV | UTILITY BILLS | |
| SHELTER/RENT ASSISTANCE | 5435 | 3353492 | FMV | HOUSING | |
| TRANSPORTATION ASSISTANCE | 1599 | 139523 | FMV | BUS PASSES, TICKETS, ETC. | |
| CHILDCARE ASSISTANCE | 21 | 2883 | FMV | CHILDCARE | |
| FOOD ASSISTANCE | 147 | 15271 | FMV | GROCERIES, ETC. | |
| CASH ASSISTANCE (INCENTIVES, AWARDS, CREDIT REPAIR) | 34 | 11773 | |||
| TRAINING - TUITION ASSISTANCE | 168 | 45444 | FMV | TRAINING, EDUCATION, ETC. | |
| CLOTHING ASSISTANCE | 207 | 19619 | FMV | CLOTHING | |
| MEDICAL ASSISTANCE | 41 | 11027 | FMV | MEDICAL BILLS, ETC. | |
| LICENSE & PERMIT ASSISTANCE | 112 | 4458 | FMV | LICENSE RENEWALS, ETC. | |
| SUPPLIES ASSISTANCE (HOUSEHOLD, JOB, SCHOOL) | 1486 | 46034 | FMV | SUPPLIES | |
| FURNITURE ASSISTANCE | 44 | 12613 | FMV | FURNITURE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH PROGRAM THAT ISSUES GRANTS FUNDS HAS A SYSTEM IN PLACE TO MONITOR THEM. THE PROCEDURES DIFFER DEPENDING ON THE TYPE OF GRANT AND ITS FUNDING SOURCE. COMMON ELEMENTS INCLUDE REQUIRING AN INVOICE AND/OR OTHER BACK-UP FOR EACH GRANT DISTRIBUTION, PLUS THE SUBMISSION OF REQUIRED REPORTS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HOUSING AUTHORITY OF THE COUNTY OF KING | |||||||
| 916000978 | 494760JP3 | 2005-09-01 | 3655000 | SUMMERFIELD APARTMENTS PROJECT | 0 | 0 | 0 |
| EVERETT HOUSING AUTHORITY- SERIES 2007 | |||||||
| 916000965 | 30002EAM6 | 2007-06-27 | 13760000 | AFFORDABLE HOUSING-APT PROJECT | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE COUNTY OF KING- 2007A | |||||||
| 916000978 | 494759MY6 | 2007-06-27 | 15040000 | AFFORDABLE HOUSING-APT PROJECT | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE COUNTY OF KING | |||||||
| 916000978 | 494759NK5 | 2009-12-23 | 5700000 | ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capitalized InterestCapitalizedInterest |
|---|---|---|---|---|---|---|---|---|---|
| 3655000 | 3655000 | 2005 | 0 | 0 | 1 | 1 | |||
| 13760000 | 12991340 | 2007 | 0 | 0 | 1 | 1 | 1169149 | 257147 | |
| 15040000 | 14217332 | 2007 | 0 | 0 | 1 | 1 | 11731 | 318853 | |
| 5700000 | 3564613 | 2011 | 0 | 0 | 0 | 1 | 24250 | 7539 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 1 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 1 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 1 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 1 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 21000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 222 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 586444 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT ITEMS | 5 | 20862 | COST |
| X | AUCTION ITEMS | 144 | 51875 | AUCTION BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | YWCA REPORTED INFORMATION BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B) ABOVE. |
| THIRD PARTY USE: | PART I, LINE 32B: | THE ORGANIZATION USES A THIRD PARTY TO SELL DONATIONS OF VEHICLES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | 1,373 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 47 VOLUNTEERS REPRESENT THE BOARD MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART V, LINE 2A | THE YWCA FILED 970 W-2S FOR 2010. A LARGE NUMBER OF THESE WERE FOR INTERNS THAT ARE PAID THROUGH THE YWCA PAYROLL SYSTEM BUT ARE PART OF A STATE EMPLOYMENT CONTRACT. THE INTERNS WORK MAINLY AT NON-YWCA LOCATIONS. THE TOTAL BUDGETED YWCA STAFF FOR 2010 WAS APPROXIMATELY 296 FULL TIME EMPLOYEES. | |
| ALL INDIVIDUALS WHO ARE DONORS TO THE ASSOCIATION, REGARDLESS OF THE SIZE OF THEIR GIFTS, ARE CONSIDERED TO BE MEMBERS OF THE ASSOCIATION FOR THE 12-MONTH PERIOD FOLLOWING THE DATE OF THEIR GIFT. INDIVIDUALS BECOME MEMBERS IN ORDER TO FURTHER YWCA'S MISSION, SUPPORT YWCA PROGRAMS AND FOSTER LEADERSHIP. | FORM 990, PART VI, SECTION A, LINE 6 | |
| MEMBERS HAVE THE RIGHT TO VOTE ON ITEMS THE BOARD DEEMS NECESSARY. | FORM 990, PART VI, SECTION A, LINE 7B | |
| THE AUDIT COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 EACH YEAR BEFORE IT IS FILED. A COPY OF THE FORM 990 IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY REQUIRES THEM TO ABIDE BY THE POLICY AND TO NOTIFY THE YWCA CHIEF EXECUTIVE OFFICER PROMPTLY IF THEY DISCOVER A REAL OR POTENTIAL CONFLICT. IF A CONFLICT DOES ARISE, THE POLICY SPECIFIES THAT THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A FORMAL ANNUAL REVIEW PROCESS FOR THE AGENCY'S CHIEF EXECUTIVE OFFICER. A SUBCOMMITTEE OF THE BOARD PERFORMS THE REVIEW. THIS PROCESS WAS LAST COMPLETED IN FEBRUARY 2011. THE COMMITTEE RECOMMENDS THE COMPENSATION OF THE CEO TO THE BOARD. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. THERE IS ALSO A FORMAL ANNUAL REVIEW DONE BY THE CEO ON ALL OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN OCTOBER 2010. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE WEBSITE AND FORM 1023 IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11F | YWCA DOES NOT INCUR ANY FEES FOR INVESTMENT MANAGEMENT AS THEY HOLD AND MANAGE THEIR OWN ENDOWMENT FUNDS IN INVESTMENT ACCOUNTS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,756,680. IN-KIND REVENUE ADJUSTMENT -167,961. RECLASSIFICATION OF NET ASSETS FROM FAMILY VILLAGE LP -1,268,709. ROUNDING -36. TOTAL TO FORM 990, PART XI, LINE 5: 319,974. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| SUMMERFIELD HOUSING LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 521782 | 5108129 | N/A |
| YW HOME NOW LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 0 | 5571262 | N/A |
| YW AHF MOUNTLAKE TERRACE LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 551072 | 5954196 | N/A |
| YW AHF LYNNWOOD LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 792258 | 10512664 | N/A |
| YW AHF EVERETT LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 778633 | 9324704 | N/A |
| YWCA GREENBRIDGE LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | TO HOLD THE YWCA LEARNING CENTER | WA | 174905 | 5287435 | N/A |
| YWCA FAMILY VILLAGE AT ISSAQUAH I LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | 0 | 15340124 | N/A |
| YWCA FAMILY VILLAGE AT REDMOND LLC | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911579120 | AFFORDABLE HOUSING | WA | 246975 | 2609359 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY | ||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911344937 | TO HOLD AFFORDABLE HOUSING | WA | 501(C)(3) | 7 - 509(A)(1) | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | 1 |
| DRESS FOR SUCCESS SEATTLE | ||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911925352 | SOCIAL SERVICES/EMPLOYMENT SERVICES | WA | 501(C)(3) | 9 - 509(A)(2) | YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELINE'S LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 912123444 | AFFORDABLE HOUSING | WA | N/A | RELATED | 86264 | 3866528 | 0 | 1 | 0.00010 |
| YWCA FAMILY VILLAGE AT ISSAQUAH II LLC | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | AFFORDABLE HOUSING | WA | N/A | RELATED | 1197 | 0 | 1 | 0.00010 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELINE'S LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 71108 | AmountInvolved |
| Method Of Amt Determination | ACTUAL AMOUNT ACCRUED | MethodOfAmtDetermination |
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