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Nonprofiteer
← SPOKANE NEIGHBORHOOD ACTION PARTNERS

Form 990 for tax year 2023

Filed by SPOKANE NEIGHBORHOOD ACTION PARTNERS.

Totals

Total revenue
$40,732,283
Total expenses
$38,083,189
Contributions and grants received
$36,495,876
Grants paid
$22,365,083
Program service revenue
$4,219,667
Investment income
$16,740
Other revenue
$0
Total assets, end of year
$31,624,254
Total liabilities, end of year
$14,501,507
Net assets or fund balances, end of year
$17,122,747
Program services expenses (Part IX)
$36,157,912
Management and general expenses
$1,516,345
Fundraising expenses
$408,932
Program service expenses (Part III)
$36,157,912

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $22,484,124

  • 1f · All other contributions, gifts and grants

    $14,011,752

  • 2a · Program service revenue: CLIENT FEES

    total $2,500,608 · related or exempt $2,500,608

  • 2b · Program service revenue: PROGRAM INCOME

    total $1,719,059 · related or exempt $1,719,059

  • 3 · Investment income

    total $16,740 · excluded $16,740

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $289,018 · program services $289,018

  • 2 · Grants to domestic individuals

    total $22,076,065 · program services $22,076,065

  • 5 · Compensation of officers, directors and key employees

    total $390,072 · program services $92,206 · management and general $292,902 · fundraising $4,964

  • 7 · Other salaries and wages

    total $7,610,722 · program services $5,966,550 · management and general $1,452,009 · fundraising $192,163

  • 8 · Pension plan contributions

    total $377,439 · program services $288,736 · management and general $80,578 · fundraising $8,125

  • 9 · Other employee benefits

    total $1,341,142 · program services $1,063,399 · management and general $243,083 · fundraising $34,660

  • 10 · Payroll taxes

    total $741,898 · program services $580,730 · management and general $144,699 · fundraising $16,469

  • 11a · Fees: management

    total $2,537,678 · program services $2,537,678

  • 11b · Fees: legal

    total $5,320 · program services $5,320

  • 11c · Fees: accounting

    total $149,244 · program services $5,826 · management and general $143,418

  • 11d · Fees: lobbying

    total $1,337 · management and general $1,337

  • 11g · Fees: other

    total $926,221 · program services $595,802 · management and general $296,489 · fundraising $33,930

  • 13 · Office expenses

    total $72,335 · program services $43,399 · management and general $20,187 · fundraising $8,749

  • 14 · Information technology

    total $178,142 · program services $825,227 · management and general -$678,171 · fundraising $31,086

  • 16 · Occupancy

    total $262,588 · program services $359,986 · management and general -$116,245 · fundraising $18,847

  • 17 · Travel

    total $33,100 · program services $13,462 · management and general $19,638

  • 20 · Interest

    total -$213,476 · program services -$272,679 · management and general $59,203

  • 22 · Depreciation, depletion and amortization

    total $635,078 · program services $442,895 · management and general $187,785 · fundraising $4,398

  • 23 · Insurance

    total $392,716 · program services $368,291 · management and general $23,849 · fundraising $576

  • 24a · Other expenses: SUPPLIES

    total $335,292 · program services $184,939 · management and general $145,359 · fundraising $4,994

  • 24b · Other expenses: TRANSPORTATION

    total $104,052 · program services $102,144 · management and general $843 · fundraising $1,065

  • 24c · Other expenses: TRAINING, DUES, MEMBERS

    total $87,497 · program services $62,033 · management and general $22,750 · fundraising $2,714

  • 24d · Other expenses: EXPENDABLE TOOLS

    total $74,705 · program services $74,705

  • 24e · All other expenses

    total -$324,996 · program services $452,180 · management and general -$823,368 · fundraising $46,192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,067,309 · end of year $6,059,450

  • 2 · Savings and temporary cash investments

    beginning of year $935,222 · end of year $929,124

  • 3 · Pledges and grants receivable

    beginning of year $4,037,668 · end of year $2,829,166

  • 7 · Other notes and loans receivable

    beginning of year $523,128 · end of year $540,279

  • 8 · Inventories for sale or use

    beginning of year $76,583 · end of year $90,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $277,598 · end of year $330,618

  • 10a · Land, buildings and equipment: cost or other basis

    $29,110,635

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,089,873

  • 10c · Land, buildings and equipment, net

    beginning of year $16,640,501 · end of year $20,020,762

  • 12 · Investments: other securities

    beginning of year $911,565 · end of year $424,564

  • 15 · Other assets

    beginning of year $384,990 · end of year $399,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,838,520 · end of year $2,423,472

  • 19 · Deferred revenue

    beginning of year $45,920 · end of year $1,760,682

  • 23 · Secured mortgages and notes payable

    beginning of year $9,317,424 · end of year $10,018,223

  • 25 · Other liabilities

    beginning of year $155,841 · end of year $299,130

  • 27 · Net assets without donor restrictions

    beginning of year $13,201,712 · end of year $15,870,696

  • 28 · Net assets with donor restrictions

    beginning of year $1,295,147 · end of year $1,252,051

Mission and programs · 2023

Mission

INCREASING THE HUMAN POTENTIAL OF OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE IN NEED.

  • THE COMMUNITY ACTION CORE PROVIDES DIRECT ASSISTANCE THROUGH PROGRAMS THAT PROVIDE UTILITY SUPPORT IN HEATING AND WATER ASSISTANCE.

    Expenses $16,719,309 · Grants $13,179,013 · Revenue $121,885

  • THE HOUSING SERVICES CORE HELPS PEOPLE ACQUIRE AND SUSTAIN DECENT, AFFORDABLE HOUSING WITH PROGRAMS THAT PROVIDE RENTAL HOUSING, WEATHERIZATION AND REPAIRS FOR HOUSING, CONSERVATION AND EDUCATION.

    Expenses $10,290,984 · Grants $3,043,367 · Revenue $4,097,482

  • THE ESSENTIAL CONNECTIONS CORE FOCUSES ON EFFORTS THAT CATALYZE GREATER COMMUNITY ENGAGEMENT IN THE ISSUES AND CAUSES OF POVERTY, RENTAL ASSISTANCE, LONG TERM CARE OMBUDSMAN ADVOCACY, TRANSPORTATION AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS.

    Expenses $8,530,763 · Grants $6,063,554

  • THE FINANCIAL STABILITY CORE OFFERS SERVICES THAT STRENGTHEN OR GROW FINANCIAL POTENTIAL THROUGH PROGRAMS THAT TEACH PEOPLE HOW TO MANAGE THEIR MONEY, CLEAN UP THEIR CREDIT, BECOME RESPONSIBLE HOMEOWNERS, AND DEVELOP SMALL BUSINESSES.

    Expenses $616,856 · Grants $79,149 · Revenue $300

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS DRAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF NAVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCIA DORWIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • RAJU HEGDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LACRECIA M HILL

    ALTERNATE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICKY DALTON

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • ROSEMARY WEAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAILA MARCHESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SALLY PRITCHARD

    ALTERNATE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSE TREJO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAYLE EKINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ALBERT TRIPP

    ALTERNATE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARISSE POPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN STRATTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VERNON LOKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF HOLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIMM ORMSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY BILLIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE DHATT-HONEKAMP

    CEO

    Total calculated
    $232,749
    From this org
    $207,444
    From related orgs
    $0
    Other
    $25,305
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $207,444
    Bonus
    $0
    Other
    $0
    Deferred
    $12,285
    Nontaxable benefits
    $13,020
    Filer's total
    $232,749

  • KATHRYN BERG

    FISCAL DIRECTOR

    Total calculated
    $157,323
    From this org
    $136,168
    From related orgs
    $0
    Other
    $21,155
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $136,168
    Bonus
    $0
    Other
    $0
    Deferred
    $8,135
    Nontaxable benefits
    $13,020
    Filer's total
    $157,323

  • KAREN CAMPBELL

    DIRECTOR OF FINANCIAL STABILITY

    Total calculated
    $126,585
    From this org
    $107,097
    From related orgs
    $0
    Other
    $19,488
    Hours/week
    40

  • AMBER JOHNSON

    CHIEF OPERATING OFFICER

    Total calculated
    $134,325
    From this org
    $113,769
    From related orgs
    $0
    Other
    $20,556
    Hours/week
    40

  • LUCY LEPINSKI

    COMMUNITY ACTION OPERATING OFFICER

    Total calculated
    $190,299
    From this org
    $167,043
    From related orgs
    $0
    Other
    $23,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,043
    Bonus
    $0
    Other
    $0
    Deferred
    $10,236
    Nontaxable benefits
    $13,020
    Filer's total
    $190,299

  • CAROL WELTZ

    DIRECTOR OF COMMUNITY ACTION

    Total calculated
    $126,792
    From this org
    $107,304
    From related orgs
    $0
    Other
    $19,488
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SNAP FINANCIAL ACCESS (SFA)

    501(C)(3) · ECONOMIC DEVELOPMENT · WA · controlled entity

    Directly controlled by SPOKANE NEIGHBORHOOD ACTION PARTNERS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PINE VILLA ASSOCIATES LLC

    LOW INCOME HOUSING · WA · income $697,013 · assets $1,908,287

    Directly controlled by SPOKANE NEIGHBORHOOD ACTION PARTNERS

  • RIVERWALK POINT I LLC

    LOW INCOME HOUSING · WA · income $484,788 · assets $4,582,089

    Directly controlled by SPOKANE NEIGHBORHOOD ACTION PARTNERS

  • SNAP RURAL HOUSING LLC

    LOW INCOME HOUSING · WA · income -$4,441 · assets $20,608

    Directly controlled by SPOKANE NEIGHBORHOOD ACTION PARTNERS

  • SNAP RESOURCE RIDES

    TRANSPORTATION FOR NEED OF MOBILITY ASSISANCE · WA

    Directly controlled by SPOKANE NEIGHBORHOOD ACTION PARTNERS

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • L&S WILBUR ASSOCIATES

    PROGRAM RELATED · LOW INCOME HOUSING · WA · 49.09% owned · share of income $574 · share of assets -$50,434

    Directly controlled by SPOKANE NEIGHBORHOOD ACTION PARTNERS

  • L&S COLUMBIA

    PROGRAM RELATED · LOW INCOME HOUSING · WA · 94% owned · share of income -$46,142 · share of assets $12,864

    Directly controlled by SPOKANE NEIGHBORHOOD ACTION PARTNERS

  • RIVERWALK POINT II LLC

    PROGRAM RELATED · LOW INCOME HOUSING · WA · 100% owned · share of income -$30 · share of assets $5,073,984 · general or managing partner

    Directly controlled by SPOKANE NEIGHBORHOOD ACTION PARTNERS

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202402829349300240

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