Totals
- Total revenue
- $3,295,988
- Total expenses
- $2,119,925
- Contributions and grants received
- $1,143,373
- Grants paid
- $788,165
- Program service revenue
- $1,621,867
- Investment income
- $530,748
- Other revenue
- $0
- Total assets, end of year
- $15,138,409
- Total liabilities, end of year
- $5,669,986
- Net assets or fund balances, end of year
- $9,468,423
- Program services expenses (Part IX)
- $2,105,043
- Management and general expenses
- $14,882
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,105,043
Program services were 99.3% 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)
$1,053,775
-
1f · All other contributions, gifts and grants
$89,598
-
2a · Program service revenue: LOAN PROGRAM FEES
total $1,175,388 · related or exempt $1,175,388
-
2b · Program service revenue: OTHER
total $446,479 · related or exempt $446,479
-
3 · Investment income
total $530,748 · excluded $530,748
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $788,165 · program services $788,165
-
7 · Other salaries and wages
total $662,246 · program services $662,246
-
8 · Pension plan contributions
total $31,271 · program services $31,271
-
9 · Other employee benefits
total $114,232 · program services $114,232
-
10 · Payroll taxes
total $54,838 · program services $54,838
-
11b · Fees: legal
total -$2,230 · program services -$2,230
-
11g · Fees: other
total $62,585 · program services $62,585
-
13 · Office expenses
total $18,198 · program services $18,198
-
14 · Information technology
total $91,289 · program services $91,289
-
16 · Occupancy
total $41,946 · program services $41,946
-
17 · Travel
total $8,518 · program services $8,518
-
20 · Interest
total $121,558 · program services $121,558
-
23 · Insurance
total $4,083 · program services $4,083
-
24a · Other expenses: POOLED OVERHEAD EXPENSE
total $115,402 · program services $101,126 · management and general $14,276
-
24b · Other expenses: PRINTING/COPYING
total $4,290 · program services $4,290
-
24c · Other expenses: TRAINING
total $2,659 · program services $2,659
-
24d · Other expenses: MISC
total $615 · program services $9 · management and general $606
-
24e · All other expenses
total $260 · program services $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,317,674 · end of year $5,871,866
-
2 · Savings and temporary cash investments
beginning of year $486,088 · end of year $541,365
-
3 · Pledges and grants receivable
beginning of year $335,972 · end of year $214,253
-
7 · Other notes and loans receivable
beginning of year $7,902,892 · end of year $8,510,925
-
17 · Accounts payable and accrued expenses
beginning of year $4,616 · end of year $97,739
-
19 · Deferred revenue
beginning of year $85,896 · end of year $1,001,957
-
25 · Other liabilities
beginning of year $4,659,754 · end of year $4,570,290
-
27 · Net assets without donor restrictions
beginning of year $1,616,666 · end of year $2,045,851
-
28 · Net assets with donor restrictions
beginning of year $6,675,694 · end of year $7,422,572
Mission and programs · 2023
Mission
TO WORK FOR LOW INCOME AND VULNERABLE PEOPLE BY PROVIDING FINANCIALSERVICES AND ECONOMIC OPPORTUNITIES IN A MANNER WHICH ENHANCESDIGNITY.
Activities or mission (Part I)
TO WORK FOR LOW INCOME AND VULNERABLE PEOPLE BY PROVIDING FINANCIAL SERVICES AND ECONOMIC OPPORTUNITIES IN A MANNER WHICH ENHANCES DIGNITY.
-
SNAP FINANCIAL ACCESS - ASSISTED LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO INCREASE SELF SUFFICIENCY THROUGH ECONOMIC OPPORTUNITIES THAT PROMOTE FINANCIAL INDEPENDENCE.
Expenses $2,105,043 · Grants $788,165 · Revenue $1,621,867
As filed on the 2023 return.
Listed in Part VII
-
Jeff NaveJEFF NAVE
OTHER SECTOR DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia DorwinMARCIA DORWIN
FINANCIAL SECTOR DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacrecia M HillLACRECIA M HILL
ACCOUNTABILITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle EkinsGAYLE EKINS
EX OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fatimah MimrahFATIMAH MIMRAH
ACCOUNTABILITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BrunettMIKE BRUNETT
FINANCIAL SECTOR DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latrice WilliamsLATRICE WILLIAMS
ACCOUNTABILITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike EkinsMIKE EKINS
FINANCIAL SECTOR DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy IsserlisNANCY ISSERLIS
OTHER SECTOR DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie Dhatt-HonekampJULIE DHATT-HONEKAMP
CEO
- Total calculated
- $232,749
- From this org
- $0
- From related orgs
- $207,444
- Other
- $25,305
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $207,444 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,300 related
- Nontaxable benefits
- $0 + $13,005 related
- Filer's total
- $0 + $232,749 related
-
Kathy BergKATHY BERG
FISCAL DIRECTOR
- Total calculated
- $157,323
- From this org
- $0
- From related orgs
- $136,168
- Other
- $21,155
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $136,168 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,150 related
- Nontaxable benefits
- $0 + $13,005 related
- Filer's total
- $0 + $157,323 related
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
No itemized grants to organizations on this return.
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.
-
SPOKANE NEIGHBORHOOD ACTION PARTNERS
501(C)(3) · COMMUNITY ACTION PROGRAM · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422969349300107
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