Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$257,220
Down $3,165 (-1.2%) from 2022
Net Assets
Down$255,846
Down $3,532 (-1.4%) from 2022
Liabilities
Up$1,374
Up $367 (+36%) from 2022
Revenue
Down$582,905
Down $141,976 (-20%) from 2022
Expenses
Down$586,437
Down $84,365 (-13%) from 2022
Net Income
Down-$3,532
Down $57,611 (-107%) from 2022
To coordinate community policing programs.
To coordinate community policing efforts and assist with the operation of neighborhood substations aimed at crime prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $216,105 | $222,061 | ▲ $5,956 |
| Land, Buildings, and Equipment, Net | $30,514 | $22,775 | ▼ $7,739 |
| Prepaid Expenses and Deferred Charges | $13,766 | $12,384 | ▼ $1,382 |
| Total Assets | $260,385 | $257,220 | ▼ $3,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,007 | $1,374 | ▲ $367 |
| Total Liabilities | $1,007 | $1,374 | ▲ $367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $259,378 | $255,846 | ▼ $3,532 |
| Total Net Assets Fund Balance | $259,378 | $255,846 | ▼ $3,532 |
| Total Liabilities and Net Assets / Fund Balance | $260,385 | $257,220 | ▼ $3,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,965 | $115,008 | $121,973 |
| Leasehold Improvements | $15,810 | $20,411 | $36,221 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T Jeff Johnson | Executive Director since 03/16/24 | FT | $65,348 | $10,571 | $75,919 |
| Richard Scott | Interim Executive Director | - | $8,198 | $2,149 | $10,347 |
| Patrick A Striker | Executive Director thru 01/20/24 | FT | $6,699 | - | $6,699 |
| Name | Title |
|---|---|
| Scott Burkart | President |
| Kelly Cruz | Vice President |
| Brandy Dickinson Compliance Inspect | Director |
| Jonathan Bingle City Council | Director |
| Major Mike McNabb Spokane Police Li | Director |
| Randy Brandt Retired DC Judge | Director |
| Trevor Herrin CPA | Director |
| Victor Frazier Volunteer Liason | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,199 |
| Other Expenses | $264,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,413 | - | - | $185,413 |
| Occupancy | $80,696 | - | - | $80,696 |
| Current Officers, Directors, Trustees, and Key Employees | $80,245 | - | - | $80,245 |
| Insurance | $34,326 | - | - | $34,326 |
| Other Employee Benefits | $28,499 | - | - | $28,499 |
| Payroll Taxes | $22,745 | - | - | $22,745 |
| Office Expenses | $17,329 | - | - | $17,329 |
| Travel | $16,817 | - | - | $16,817 |
| Fees for Services Accounting | $15,430 | - | - | $15,430 |
| Advertising | $14,131 | - | - | $14,131 |
| Information Technology | $5,987 | - | - | $5,987 |
| Pension Plan Contributions | $5,297 | - | - | $5,297 |
| Fees for Services Other | $3,990 | - | - | $3,990 |
| Depreciation Depletion | $3,240 | - | - | $3,240 |
| Other Expenses | $1,758 | - | - | $1,758 |
| Fees for Services Legal | $1,221 | - | - | $1,221 |
| All Other Expenses | $391 | - | - | $391 |
| Total Functional Expenses | $586,437 | $0 | $0 | $586,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 was prepared under the direction of the Executive Director by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. The Form 990 was reviewed and approved for filing by the executive director. Prior to filing the Form 990 was available for review by the Board of Directors.”
“The Board of Directors annually reviews and approves staff compensation. The Board's review includes consideration of duties and responsibilities of employees, employee performance evaluations, local area cost of living adjustments, and salaries and wages of comparable employees in the local area.”
“The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public by contacting the organization in writing at: 1720 N Ash Street, Spokane, WA 99208.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To coordinate community policing efforts and assist with the operation of neighborhood substations aimed at crime prevention. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14131 |
| IRS990/AllOtherContributionsAmt | 0 | 15307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 391 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHOEDEL & SCHOEDEL CPAs PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097472158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 W Riverside Ave Suite 1420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 580432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 264238 |
| IRS990/CYOtherRevenueAmt | 0 | 2473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322199 |
| IRS990/CYTotalExpensesAmt | 0 | 586437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3240 |
| IRS990/Desc | 0 | Spokane C.O.P.S. coordinated community policing efforts and assisted with the operation of neighborhood substations aimed at crime prevention. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 586437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15430 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Burkart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Trevor Herrin CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Victor Frazier Volunteer Liason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brandy Dickinson Compliance Inspect |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan Bingle City Council |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Major Mike McNabb Spokane Police Li |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Randy Brandt Retired DC Judge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick A Striker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | T Jeff Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 65348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director thru 01/20/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director since 03/16/24 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 565125 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 582905 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158194 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To coordinate community policing efforts aimed at crime prevention. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255846 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255846 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28499 |
| IRS990/OtherExpensesGrp/Desc | 0 | Projects and programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions and membe |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/OtherRevenueTotalAmt | 0 | 23 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22745 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5297 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12384 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 712079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -696 |
| IRS990/PYOtherExpensesAmt | 0 | 275393 |
| IRS990/PYOtherRevenueAmt | 0 | 13498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395409 |
| IRS990/PYTotalExpensesAmt | 0 | 670802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 724881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3532 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 580432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3014174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7773 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3014174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 580432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3014174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3030765 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36221 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22775 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was prepared under the direction of the Executive Director by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. The Form 990 was reviewed and approved for filing by the executive director. Prior to filing the Form 990 was available for review by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors annually reviews and approves staff compensation. The Board's review includes consideration of duties and responsibilities of employees, employee performance evaluations, local area cost of living adjustments, and salaries and wages of comparable employees in the local area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public by contacting the organization in writing at: 1720 N Ash Street, Spokane, WA 99208. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 260385 |
| IRS990/TotalAssetsEOYAmt | 0 | 257220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 580432 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 586437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1007 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1007 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255846 |
| IRS990/TotalOtherCompensationAmt | 0 | 12720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 586437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80245 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 582905 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16817 |
| IRS990/TravelGrp/TotalAmt | 0 | 16817 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1720 N Ash Street |
| IRS990/USAddress/CityNm | 0 | Spokane |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | Spokanecops.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5096253300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spokane COPS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOK |
| ReturnHeader/Filer/EIN | 0 | 911629318 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096253300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1720 N Ash Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spokane |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99208 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910614823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 W RIVERSIDE AVE STE 1420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 992010395 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097472158 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT OPPERUD CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T13:26:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits
Akron, OH
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
127% higherSnellville, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
19% higherSaint Ignace, MI
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
127% higherFayetteville, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
64% lower