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Nonprofiteer
← LARCHE SPOKANE

Form 990 for tax year 2022

Filed by LARCHE SPOKANE.

Totals

Total revenue
$688,189
Total expenses
$659,759
Contributions and grants received
$107,491
Grants paid
$0
Program service revenue
$578,266
Investment income
$2,432
Other revenue
$0
Total assets, end of year
$1,424,509
Total liabilities, end of year
$10,777
Net assets or fund balances, end of year
$1,413,732
Program services expenses (Part IX)
$589,442
Management and general expenses
$61,847
Fundraising expenses
$8,470
Program service expenses (Part III)
$589,442

Program services were 89.3% 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.

  • 1f · All other contributions, gifts and grants

    $107,491

  • 2a · Program service revenue: CARETAKING OF DISABLED

    total $578,266 · related or exempt $578,266

  • 3 · Investment income

    total $2,432 · excluded $2,432

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,481 · program services $55,585 · management and general $10,422 · fundraising $3,474

  • 7 · Other salaries and wages

    total $353,335 · program services $324,334 · management and general $26,289 · fundraising $2,712

  • 9 · Other employee benefits

    total $51,038 · program services $46,389 · management and general $4,215 · fundraising $434

  • 10 · Payroll taxes

    total $38,553 · program services $35,193 · management and general $2,892 · fundraising $468

  • 11b · Fees: legal

    total $1,293 · management and general $1,293

  • 11c · Fees: accounting

    total $4,925 · management and general $4,925

  • 13 · Office expenses

    total $12,131 · program services $8,602 · management and general $2,697 · fundraising $832

  • 14 · Information technology

    total $2,841 · program services $970 · management and general $1,321 · fundraising $550

  • 16 · Occupancy

    total $18,409 · program services $18,409

  • 17 · Travel

    total $11,660 · program services $11,021 · management and general $639

  • 19 · Conferences, conventions and meetings

    total $6,406 · program services $5,666 · management and general $740

  • 21 · Payments to affiliates

    total $22,604 · program services $22,604

  • 22 · Depreciation, depletion and amortization

    total $7,573 · program services $7,158 · management and general $415

  • 23 · Insurance

    total $9,391 · program services $3,392 · management and general $5,999

  • 24a · Other expenses: HOUSE FOOD AND SUPPLIES

    total $38,324 · program services $38,324

  • 24b · Other expenses: FACILITY MAINTENANCE

    total $10,117 · program services $10,117

  • 24c · Other expenses: MISCELLANEOUS

    total $1,648 · program services $1,648

  • 24d · Other expenses: COMMUNITY ACTIVITIES AN

    total $30 · program services $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,957 · end of year $501,626

  • 2 · Savings and temporary cash investments

    beginning of year $242,361 · end of year $234,821

  • 4 · Accounts receivable

    beginning of year $292,652 · end of year $95,963

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

    $447,081

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

    $270,057

  • 10c · Land, buildings and equipment, net

    beginning of year $178,444 · end of year $177,024

  • 15 · Other assets

    beginning of year $502,548 · end of year $415,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,372 · end of year $10,362

  • 19 · Deferred revenue

    beginning of year $2,400

  • 25 · Other liabilities

    beginning of year $905 · end of year $415

  • 27 · Net assets without donor restrictions

    beginning of year $970,642 · end of year $999,072

  • 28 · Net assets with donor restrictions

    beginning of year $501,643 · end of year $414,660

Mission and programs · 2022

Mission

TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY

Activities or mission (Part I)

TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIP, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY.

  • SUSTAIN ADULT FAMILY HOMES THAT PROVIDE A NORMAL LIVING AND WORKING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS

    Expenses $589,442 · Revenue $578,266

As filed on the 2022 return.

Listed in Part VII

  • Bruce Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sima Thorpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Brosvik

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ryan Thomas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen Byrd

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Don McKenzie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Catherine Nilles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann-Marie Monson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maurine Barrett

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
2022
Filed
19 June 2023
IRS schema version
2022v5.0
Source object
202321709349301212

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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