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 SwansonTRACIE SWANSON
EXECUTIVE DIRECTOR
- Total calculated
- $64,274
- From this org
- $64,274
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Katharine HartsellKATHARINE HARTSELL
ASSISTANT DIRECTOR
- Total calculated
- $46,645
- From this org
- $46,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Kelly MathewsKELLY MATHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GeiterDANIEL GEITER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Mary AckermanMARY ACKERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan DiasSUSAN DIAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah DuxburyDEBORAH DUXBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ElebiarySARAH ELEBIARY
BOARD MEMBER (THROUGH FEBRUARY 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Gaylene HarrisGAYLENE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann HartsfieldMARY ANN HARTSFIELD
CHURCH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Peggy JohnsonPEGGY JOHNSON
CHURCH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Trischa LanumTRISCHA LANUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth LauersenRUTH LAUERSEN
CHURCH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Melanie MonekMELANIE MONEK
CHURCH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Della StevensDELLA STEVENS
CHURCH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie TapscottBONNIE TAPSCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WaiteJOHN WAITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Wallblom ChurchCHARLIE 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.