Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$15,138,409
Up $2,182,282 (+17%) from 2021
Net Assets
Up$9,468,423
Up $1,820,709 (+24%) from 2021
Liabilities
Up$5,669,986
Up $361,573 (+6.8%) from 2021
Revenue And Expenses
Revenue
Down$3,295,988
Down $2,185,686 (-40%) from 2021
Expenses
Down$2,119,925
Down $2,486,499 (-54%) from 2021
Net Income
Up$1,176,063
Up $300,813 (+34%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 18, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $3,295,988
Mission and Program Overview
Mission
To work for low income and vulnerable people by providing financial services and economic opportunities in a manner which enhances dignity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $7,902,892 | $8,510,925 | ▲ $608,033 |
| Cash and Non-Interest-Bearing Accounts | $4,317,674 | $5,871,866 | ▲ $1,554,192 |
| Savings and Temporary Cash Investments | $486,088 | $541,365 | ▲ $55,277 |
| Pledges and Grants Receivable | $335,972 | $214,253 | ▼ $121,719 |
| Total Assets | $13,042,626 | $15,138,409 | ▲ $2,095,783 |
| Liabilities | |||
| Other Liabilities | $4,659,754 | $4,570,290 | ▼ $89,464 |
| Deferred Revenue | $85,896 | $1,001,957 | ▲ $916,061 |
| Accounts Payable and Accrued Expenses | $4,616 | $97,739 | ▲ $93,123 |
| Total Liabilities | $4,750,266 | $5,669,986 | ▲ $919,720 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,675,694 | $7,422,572 | ▲ $746,878 |
| Net Assets Without Donor Restrictions | $1,616,666 | $2,045,851 | ▲ $429,185 |
| Total Net Assets Fund Balance | $8,292,360 | $9,468,423 | ▲ $1,176,063 |
| Total Liabilities and Net Assets / Fund Balance | $13,042,626 | $15,138,409 | ▲ $2,095,783 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Fatimah Mimrah | Accountability Director |
| Lacrecia M Hill | Accountability Director |
| Latrice Williams | Accountability Director |
| Gayle Ekins | Ex Officio Director |
| Marcia Dorwin | Financial Sector Director |
| Mike Brunett | Financial Sector Director |
| Mike Ekins | Financial Sector Director |
| Kathy Berg | Fiscal Director |
| Jeff Nave | Other Sector Director |
| Nancy Isserlis | Other Sector Director |
| Julie Dhatt-honekamp | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,143,373
- Program Service Revenue
- $1,621,867
- Investment Income
- $530,748
- Other Revenue
- $0
- All Other Contributions
- $89,598
- Change in Net Assets
- $1,176,063
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,295,988
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $40,742,947
- Total Revenue per Audited Statements
- $44,038,935
- Total Revenue per Form 990
- $3,295,988
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $862,587 |
| Grants and Similar Amounts Paid | $788,165 |
| Other Expenses | $469,173 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $788,165 | - | - | $788,165 |
| Other Salaries and Wages | $662,246 | - | - | $662,246 |
| Interest | $121,558 | - | - | $121,558 |
| Other Employee Benefits | $114,232 | - | - | $114,232 |
| Information Technology | $91,289 | - | - | $91,289 |
| Fees for Services Other | $62,585 | - | - | $62,585 |
| Payroll Taxes | $54,838 | - | - | $54,838 |
| Occupancy | $41,946 | - | - | $41,946 |
| Pension Plan Contributions | $31,271 | - | - | $31,271 |
| Office Expenses | $18,198 | - | - | $18,198 |
| Travel | $8,518 | - | - | $8,518 |
| Insurance | $4,083 | - | - | $4,083 |
| Other Expenses | $9 | $606 | - | $615 |
| All Other Expenses | $260 | - | - | $260 |
| Fees for Services Legal | $-2,230 | - | - | $-2,230 |
| Total Functional Expenses | $2,105,043 | $14,882 | $0 | $2,119,925 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,213,778 |
| Expenses Not Reported on Form 990 | $38,093,853 |
| Expenses per Audited Statements | $2,119,925 |
| Total Expenses per Form 990 | $2,119,925 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Revolving Loan Funds Payable | $4,570,290 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Spokane neighborhood action partners (snap) is a member of snap financial access (sfa). Snap is the sole member of sfa.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the fiscal director, financial controller, and ceo, prior to presentation to the board for approval. Approval is documented in the board minutes.”
Form 990, Part VI, Section B, Line 12C
“The board of directors are reminded verbally and in writing at each meeting to declare any conflicts of interest. Each has recently signed a form requiring this disclosure. Any possible conflict of interest on the part of a director shall be disclosed to the board. When any such interest becomes a matter of board action, such director shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which board action is to be taken on the interest. The director may, however, briefly state a position on the matter and answer pertinent questions of board members. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met.”
Form 990, Part VI, Section B, Line 15
“The filing organization does not have any paid employees. The ceo and fiscal director are paid by a related organization, which uses the following process to determine compensation: the board completes a review of the ceo's performance and adjusts compensation at the same time. The board is provided a report from payscale.com as well as other reports (990's) for our area and base their decision on these various reports as well as the ceo's performance. The ceo's salary was last reviewed during 2022 and was approved in january of 2023. The agency utilizes the contracted services of payscale.com to compare snap to like-sized non-profits in washington state and the northwest region. We do not compare detailed benefits other than to review them and compare them to what snap is paying (paid time off, insurance, bonus vs. Social service). We use these same principles in all salary surveys.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available upon request.”
Part VI, Section A, Line 1
“The executive committee, comprised of board officers, acts as the board during months regular board meets are not held.”
Filing and Contact Details
Filer
- Filer Name
- Snap Financial Access
- EIN
- 37-1502691
- Phone
- 5094567627
- Address
- 3102 W WHISTALKS WAY, SPOKANE, WA 99224
Signing Officer
- Name
- Julie Honekamp
- Title
- CEO
- Phone
- 5094567627
- Signed
- 2024-09-18
Organization Details
- Principal Officer
- Julie Honekamp
- Formed
- 2005
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 157
Preparer
- Firm
- Aiken & Sanders Inc Ps
- Address
- 324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
- Preparer
- Terry D Sodders CPA
- Phone
- 3605333370
Supplemental Narrative
Additional Explanations
Part V, Line 2A
“All forms w-2 and forms 941 are issued by spokane neighborhood action partners, a related party, under the ein of spokane neighborhood action partners.”
Part XII, Line 2C
“The executive committee is charged with reviewing and recommending for board approval the financial reports, and audit. The board approves these items.”
Financial Statement Notes
PART IV, LINE 2B:
“CLIENT RESERVE ACCOUNTS.”
PART X, LINE 2:
“Spokane neighborhood action partners is a nonprofit entity exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and is not classified as a private foundation.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue of related entities 40,738,697.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses of related entities 38,089,603.”
Raw XML AppendixShowing 400 of 538 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1616666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2045851 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18198 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114232 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOLED OVERHEAD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING/COPYING |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4659754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4570290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662246 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7902892 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8510925 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31271 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 335972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 214253 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE HONEKAMP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1175388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 446479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1175388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 446479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1422551 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1677640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 492110 |
| IRS990/PYOtherExpensesAmt | 0 | 481972 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1689839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 644644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800244 |
| IRS990/PYTotalExpensesAmt | 0 | 2959856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3604500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1176063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1621867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 486088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1143373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1422551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1431840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5357293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 530748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2308793 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13368773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 446479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118233 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 766841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5357293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1143373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1422551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1431840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5357293 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8432927 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38093853 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2119925 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38089603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4570290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REVOLVING LOAN FUNDS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 40738697 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40742947 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3295988 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENT RESERVE ACCOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPOKANE NEIGHBORHOOD ACTION PARTNERS IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REVENUE OF RELATED ENTITIES 40,738,697. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES OF RELATED ENTITIES 38,089,603. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2119925 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4570290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3295988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 44038935 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 40213778 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 788165 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL STABILITY - INCLUDES MICRO TRAINING, BUSINESSES FINANCED, FINANCIAL EDUCATION, AND RESTORING BANKING PRIVILEGES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 473 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE PROCEDURES IN PLACE, WHICH USE CONTRACTUAL REQUIREMENTS, FOR THE INTAKE AND CERTIFICATION PROCESS FOR DETERMINING CLIENT ELIGIBILITY. FISCAL AND PROGRAM PERSONAL MONITOR PAYMENTS TO ENSURE THEY ARE IN LINE WITH CONTRACTUAL REQUIREMENTS AND BUDGETS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 207444 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 136168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 13005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE DHATT-HONEKAMP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KATHY BERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FISCAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,138,409
- Liabilities
- $5,669,986
- Net assets
- $9,468,423
- Revenue
- $3,295,988
- Expenses
- $2,119,925
- Net income
- $1,176,063