Spokane County Sheriff Community
- Assets
- $438.0k
- Revenue
- $472.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Spokane Valley, WA
- Founding
- 10/1995
- Data as of
- 12/2022
- EIN
- 91-1645413
Organization Overview
Spokane County Sheriff Community is located in Spokane Valley, WA. The organization was established in 1995. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Spokane County Sheriff Community employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spokane County Sheriff Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Spokane County Sheriff Community generated $472.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $390.4k during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SCOPE COORDINATES COMMUNITY POLICING EFFORTS AND ASSISTS COMMUNITIES WITH THE OPERATION OF COMMUNITY SUBSTATIONS AIMED AT CRIME PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCOPE COORDINATES COMMUNITY POLICING EFFORTS AND PROGRAMS, AND ASSISTS COMMUNITIES WITH THE OPERATION OF COMMUNITY SUBSTATIONS AIMED AT CRIME PREVENTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Kaufman President | OfficerTrustee | 2 | $0 |
Marilyn Cline Vice President | OfficerTrustee | 2 | $0 |
Luann Stallcop Secretary | OfficerTrustee | 2 | $0 |
Lynda Fralich Director | Trustee | 2 | $0 |
Carol Snyder Director | Trustee | 2 | $0 |
Tom Towey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $395,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,253 |
| Total Program Service Revenue | $0 |
| Investment income | $371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,900 |
| Net Income from Fundraising Events | $629 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $472,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,322 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,092 |
| Office expenses | $9,061 |
| Information technology | $1,711 |
| Royalties | $0 |
| Occupancy | $44,414 |
| Travel | $4,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,019 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,188 |
| Insurance | $1,486 |
| All other expenses | $8,725 |
| Total functional expenses | $390,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,480 |
| Savings and temporary cash investments | $40,631 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $437,960 |
| Accounts payable and accrued expenses | $285 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $285 |
| Net assets without donor restrictions | $437,675 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $437,960 |