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Nonprofiteer
← OUR PLACE COMMUNITY OUTREACH

Form 990 for tax year 2023

Filed by OUR PLACE COMMUNITY OUTREACH.

Totals

Total revenue
$2,834,969
Total expenses
$2,850,637
Contributions and grants received
$2,818,045
Grants paid
$2,402,675
Program service revenue
$0
Investment income
$7,710
Other revenue
$9,214
Total assets, end of year
$1,348,032
Total liabilities, end of year
$8,051
Net assets or fund balances, end of year
$1,339,981
Program services expenses (Part IX)
$2,594,904
Management and general expenses
$251,056
Fundraising expenses
$4,677
Program service expenses (Part III)
$2,594,904

Program services were 91.0% 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.

  • 1c · Fundraising events

    $27,517

  • 1f · All other contributions, gifts and grants

    $2,790,528

  • 1g · Noncash contributions included above

    $2,363,934

  • 3 · Investment income

    total $7,710 · excluded $7,710

  • 8a · Fundraising events: gross income

    $12,500

  • 8a · Fundraising events: contributions included on line 1c

    $27,517

  • 8b · Fundraising events: direct expenses

    $3,286

  • 8c · Net income from fundraising events

    total $9,214 · excluded $9,214

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,402,675 · program services $2,402,675

  • 5 · Compensation of officers, directors and key employees

    total $110,919 · program services $56,937 · management and general $53,982

  • 7 · Other salaries and wages

    total $209,581 · program services $120,985 · management and general $88,596

  • 8 · Pension plan contributions

    total $6,359 · program services $1,130 · management and general $5,229

  • 9 · Other employee benefits

    total $2,400 · management and general $2,400

  • 10 · Payroll taxes

    total $42,517 · program services $9,091 · management and general $33,426

  • 11c · Fees: accounting

    total $8,577 · management and general $8,577

  • 13 · Office expenses

    total $4,623 · program services $28 · management and general $2,747 · fundraising $1,848

  • 14 · Information technology

    total $12,550 · management and general $11,448 · fundraising $1,102

  • 16 · Occupancy

    total $16,841 · management and general $16,841

  • 19 · Conferences, conventions and meetings

    total $5,125 · management and general $3,686 · fundraising $1,439

  • 23 · Insurance

    total $8,301 · program services $2,652 · management and general $5,649

  • 24a · Other expenses: MAINTENANCE

    total $6,479 · program services $577 · management and general $5,902

  • 24b · Other expenses: EQUIPMENT

    total $5,970 · program services $805 · management and general $5,165

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $4,187 · program services $24 · management and general $3,883 · fundraising $280

  • 24d · Other expenses: OTHER EXPENSES

    total $3,533 · management and general $3,525 · fundraising $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $57,259

  • 2 · Savings and temporary cash investments

    beginning of year $1,046,185 · end of year $938,110

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

    $612,125

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

    $268,046

  • 10c · Land, buildings and equipment, net

    beginning of year $280,845 · end of year $344,079

  • 11 · Investments: publicly traded securities

    beginning of year $9,328 · end of year $8,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,348 · end of year $8,051

  • 27 · Net assets without donor restrictions

    beginning of year $673,973 · end of year $684,944

  • 28 · Net assets with donor restrictions

    beginning of year $655,037 · end of year $655,037

Mission and programs · 2023

Mission

OUR PLACE COMMUNITY OUTREACH RESPECTFULLY WELCOMES OUR SPOKANE NEIGHBORS BY PROVIDING BASIC NEEDS AND SERVICES, BRINGING HOPE FOR AN IMPROVED FUTURE. WE PROVIDE FREE EMERGENCY RESOURCES INCLUDING FOOD, CLOTHING, HYGIENE PRODUCTS, HOUSEHOLD NECESSITIES, LAUNDRY SERVICES, UTILITY ASSISTANCE, AND BUS PASSES.

  • OUR FOOD CENTER DISTRIBUTED 771,956 POUNDS OF FOOD TO 56,615 INDIVIDUALS LIVING IN SPOKANE. THE AMOUNT OF EXPENSES INCLUDES $1,667,425 OF IN-KIND FOOD DONATIONS, WHICH ARE ALSO INCLUDED IN THE NON-CASH PORTION OF REVENUE. OUR PLACE PROVIDES LOW-BARRIER ACCESS TO FOOD FOR ANYONE IN NEED FROM ACROSS SPOKANE. OUR FREE FRESH FOOD MARKET IS SET UP LIKE A GROCERY MARKET, SO FOLKS CAN SHOP FOR THE PROTEINS, PRODUCE AND NON-PERISHABLES THEY CAN USE. WE WELCOME FOOD DONATIONS AND GROCERY RESCUE PICK UPS, AND LOVE TO PARTNER WITH LOCAL CHURCHES AND BUSINESSES ON FOOD DRIVES SO WE MAY GET MORE FOOD INTO THE HANDS THAT NEED IT!

    Expenses $1,865,178 · Grants $1,691,378

  • OUR CLOTHING AND HOUSEHOLD NECESSITIES CENTER OFFERS CLOTHING, SHOES, BEDDING, AND SMALL HOUSEWARE ITEMS FOR ANYONE IN NEED, WITH NO DOCUMENTATION NEEDED. EVERYTHING WE DO IS DEPENDENT ON DONATIONS THAT COME IN, AND WE DEEPLY APPRECIATE OUR COMMUNITY SUPPORT IN KEEPING OUR CLOTHING CENTER SUPPLIED! OUR GREATEST CONSISTENT NEEDS ARE MEN'S CLOTHING, SHOES, AND WARM CLOTHING DURING THE WINTER MONTHS. LAST YEAR WE DISTRIBUTED 50,100 ARTICLES OF CLOTHING AND 9,001 HOUSEHOLD ITEMS AS WELL AS 10,000 PAIRS OF BOMBAS SOCKS.

    Expenses $354,087 · Grants $353,507

  • OUR PERSONAL HYGIENE CENTER DISTRIBUTED 136,700 PERSONAL CARE PRODUCTS INCLUDING, TOILET PAPER, FEMININE HYGIENE PRODUCTS, TOOTHBRUSHES, TOOTHPASTE, DEODORANT, SHAMPOO, CONDITIONER, LAUNDRY SOAP, COMBS, BAR SOAP, HAND SANITIZER, BABY WIPES, ADULT DIAPERS, LAYETTES AND MAKEUP. WE INVITE ONE HOUSEHOLD AT A TIME INTO OUR FOYER TO SHOP OUR TABLE FOR FUN HAIR AND MAKEUP ITEMS WHILE A VOLUNTEER FILLS THEIR ORDER OF BASIC HYGIENE ITEMS. THROUGH PARTNERSHIPS AND YOUR INDEPENDENT DONATIONS, WE PROVIDE BASIC HYGIENE ITEMS TO OUR NEIGHBORS IN NEED FROM ALL OVER SPOKANE!ALSO INCLUDED IN OUR HYGIENE CENTER IS OUR LAUNDRY CENTER WHERE 840 LOADS OF LAUNDRY WERE DONE LAST YEAR. OUR LAUNDRY CENTER OFFERS THREE WASHERS AND FOUR DRYERS, AVAILABLE FOR USE FREE OF CHARGE ON A FIRST-COME, FIRST SERVE BASIS. OUR PLACE PROVIDES DETERGENTS AND INVITES HOUSEHOLDS OF 1-2 FOLKS TO DO UP TO TWO LOADS A WEEK, AND HOUSEHOLDS OF THREE+ TO DO UP TO FOUR LOADS A WEEK. OUR LAUNDRY CENTER IS OPEN THREE DAYS A WEEK.

    Expenses $350,239 · Grants $341,802

  • OUR PLACE'S EMERGENCY RELIEF WORK GOES BEYOND OUR WALLS AS WE HELP FOLKS GET TO WHERE THEY NEED TO GO! EACH WEDNESDAY AND THURSDAY, 20 ALL-DAY BUS PASSES ARE AVAILABLE DURING SERVICE ON A FIRST-COME, FIRST SERVE BASIS THROUGH OUR FOOD DISTRIBUTION LINE. WE DISTRIBUTED 2,350 ALL-DAY BUS PASSES IN 2023.

    Expenses $5,400 · Grants $1,200

  • OUR UTILITY ASSISTANCE PROGRAM DISTRIBUTED $20,000 IN EMERGENCY UTILITY BILL FUNDING. OUR PLACE IS ABLE TO OFFER UTILITY ASSISTANCE ONCE A YEAR TO ABOUT 90 WEST CENTRAL HOUSEHOLDS, FOR AN AMOUNT OF UP TO $300. NEIGHBORS IN NEED ARE INVITED TO CALL FOR ASSISTANCE ON THE FIRST TUESDAY OF EACH MONTH, WITH THEIR AVISTA ACCOUNT NUMBER HANDY, AND ASSISTANCE IS DISTRIBUTED IN THE ORDER CALLS ARE RECEIVED.

    Expenses $20,000 · Grants $14,788

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

Listed in Part VII

  • Tracie Swanson

    EXECUTIVE DIRECTOR

    Total calculated
    $64,274
    From this org
    $64,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    25
  • Katharine Hartsell

    ASSISTANT DIRECTOR

    Total calculated
    $46,645
    From this org
    $46,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    25
  • Kelly Mathews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Daniel Geiter

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1
  • Mary Ackerman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Susan Dias

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Deborah Duxbury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sarah Elebiary

    BOARD MEMBER (THROUGH FEBRUARY 2024)

    Total calculated
    $0
    Hours/week
    1
  • Gaylene Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mary Ann Hartsfield

    CHURCH REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1
  • Peggy Johnson

    CHURCH REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1
  • Trischa Lanum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ruth Lauersen

    CHURCH REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1
  • Melanie Monek

    CHURCH REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1
  • Della Stevens

    CHURCH REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1
  • Bonnie Tapscott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Waite

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charlie Wallblom Church

    REPRESENTATIVE (THROUGH FEB 2024)

    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
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349305649

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