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Nonprofiteer
← PARTNERS INLAND NORTHWEST

Form 990 for tax year 2023

Filed by PARTNERS INLAND NORTHWEST.

Totals

Total revenue
$13,175,532
Total expenses
$6,717,040
Contributions and grants received
$12,983,118
Grants paid
$5,000
Program service revenue
$60,199
Investment income
$3,886
Other revenue
$128,329
Total assets, end of year
$9,496,497
Total liabilities, end of year
$218,892
Net assets or fund balances, end of year
$9,277,605
Program services expenses (Part IX)
$5,849,097
Management and general expenses
$713,955
Fundraising expenses
$153,988
Program service expenses (Part III)
$5,849,097

Program services were 87.1% 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)

    $7,738,015

  • 1f · All other contributions, gifts and grants

    $5,245,103

  • 1g · Noncash contributions included above

    $4,883,323

  • 2a · Program service revenue: PROTECTIVE PAYEE FEES

    total $60,199 · related or exempt $60,199

  • 3 · Investment income

    total $3,886 · excluded $3,886

  • 6a · Gross rents

    real property $113,132

  • 6c · Rental income or loss

    real property $113,132

  • 6d · Net rental income or loss

    total $113,132 · excluded $113,132

  • 11a · Other revenue: OTHER REVENUES

    total $15,197 · excluded $15,197

  • 11e · Other revenue, total

    $15,197

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $115,000 · program services $72,450 · management and general $27,600 · fundraising $14,950

  • 7 · Other salaries and wages

    total $708,796 · program services $446,541 · management and general $170,111 · fundraising $92,144

  • 9 · Other employee benefits

    total $30,176 · program services $19,011 · management and general $7,242 · fundraising $3,923

  • 10 · Payroll taxes

    total $78,224 · program services $49,282 · management and general $18,774 · fundraising $10,168

  • 11c · Fees: accounting

    total $22,500 · management and general $22,500

  • 11g · Fees: other

    total $28,894 · management and general $28,894

  • 12 · Advertising and promotion

    total $9,493 · management and general $4,747 · fundraising $4,746

  • 13 · Office expenses

    total $64,797 · program services $33,463 · management and general $24,885 · fundraising $6,449

  • 14 · Information technology

    total $33,370 · program services $24,694 · management and general $4,338 · fundraising $4,338

  • 16 · Occupancy

    total $60,614 · program services $8,847 · management and general $51,399 · fundraising $368

  • 17 · Travel

    total $22,967 · program services $22,967

  • 19 · Conferences, conventions and meetings

    total $3,572 · program services $1,216 · management and general $2,356

  • 22 · Depreciation, depletion and amortization

    total $409,912 · program services $98,379 · management and general $307,434 · fundraising $4,099

  • 23 · Insurance

    total $21,900 · program services $17,520 · management and general $4,380

  • 24a · Other expenses: FOOD BANK

    total $4,141,949 · program services $4,141,949

  • 24b · Other expenses: DIAPER BANK

    total $389,889 · program services $389,889

  • 24c · Other expenses: CLOTHING BANK

    total $259,989 · program services $259,989

  • 24d · Other expenses: EMERGENCY ASSISTANCE

    total $63,746 · program services $63,746

  • 24e · All other expenses

    total $246,252 · program services $194,154 · management and general $39,295 · fundraising $12,803

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,479 · end of year $272,297

  • 2 · Savings and temporary cash investments

    beginning of year $296,329 · end of year $306,188

  • 3 · Pledges and grants receivable

    beginning of year $53,723 · end of year $62,174

  • 8 · Inventories for sale or use

    beginning of year $337,491 · end of year $739,484

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,932

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

    $9,902,897

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

    $1,889,336

  • 10c · Land, buildings and equipment, net

    beginning of year $1,832,102 · end of year $8,013,561

  • 11 · Investments: publicly traded securities

    beginning of year $13,882 · end of year $17,917

  • 15 · Other assets

    beginning of year $279,884 · end of year $84,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,234 · end of year $169,425

  • 25 · Other liabilities

    beginning of year $249,118 · end of year $49,467

  • 27 · Net assets without donor restrictions

    beginning of year $2,677,677 · end of year $9,224,613

  • 28 · Net assets with donor restrictions

    beginning of year $136,793 · end of year $52,992

Mission and programs · 2023

Mission

PARTNERS INLAND NORTHWEST IS THE SOLE SOURCE OF COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN SPOKANE VALLEY, SERVING LOW INCOME AND DISADVANTAGED RESIDENTS BETWEEN THE CITY OF SPOKANE AND THE IDAHO BORDER.

  • PARTNERS INLAND NORTHWEST (PINW) ASSISTS SPOKANE VALLEY RESIDENTS BY PROVIDING FOOD. CLOTHING, DIAPERS, AND UTILITY ASSISTANCE TO THOSE IN NEED. IN 2023, PINW SERVED 152,893 INDIVIDUALS THROUGH CORE OPERATIONS.

    Expenses $5,849,097 · Grants $5,000 · Revenue $60,199

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

Listed in Part VII

  • Calvin Coblentz

    CEO

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Lee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Myhre

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Johanna Heller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Singer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Casey Brazil

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Lind

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jayden Snyder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Kyle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Ross

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 September 2024
IRS schema version
2023v5.0
Source object
202432729349300503

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