Totals
- Total revenue
- $3,604,500
- Total expenses
- $2,959,856
- Contributions and grants received
- $1,422,551
- Grants paid
- $1,677,640
- Program service revenue
- $1,689,839
- Investment income
- $492,110
- Other revenue
- $0
- Total assets, end of year
- $13,042,626
- Total liabilities, end of year
- $4,750,266
- Net assets or fund balances, end of year
- $8,292,360
- Program services expenses (Part IX)
- $2,897,566
- Management and general expenses
- $62,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,897,566
Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
-
ROSEMARY WEAR
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
-
JOSE TREJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HOLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SALLY PRITCHARD
ALTERNATE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAILA MARCHESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAJU HEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE EKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
TIMM ORMSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
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
-
ANDY BILLIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VERNON LOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE DHATT-HONEKAMP
CEO
- Total calculated
- $219,837
- From this org
- $0
- From related orgs
- $196,076
- Other
- $23,761
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $196,076 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $12,211 related
- Filer's total
- $0 + $219,837 related
-
KATHY BERG
FISCAL DIRECTOR
- Total calculated
- $146,502
- From this org
- $0
- From related orgs
- $126,529
- Other
- $19,973
- Hours/week
- 8 + 32 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
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302789349300900
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