Cup Of Cool Water
- Assets
- $175.9k
- Revenue
- $419.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Spokane, WA
- Founding
- 08/1997
- Data as of
- 12/2020
- EIN
- 91-1761708
Organization Overview
Cup Of Cool Water is located in Spokane, WA. The organization was established in 1997. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Cup Of Cool Water employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cup Of Cool Water 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 12/2020, Cup Of Cool Water generated $419.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $306.6k during the year ending 12/2020. While expenses have increased by 0.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CUP OF COOL WATER WALKS ALONGSIDE YOUTH WHO ARE HOMELESS ON THEIR JOURNEY OF RECONCILIATION WITH THEMSELVES, GOD, AND SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, CUP OF COOL WATER MADE MORE THAN 4,000 CONNECTIONS WITH YOUTH THROUGH ITS DROP-IN CENTER, JOB TRAINING AND OUTREACH WITH 336 UNDUPLICATED YOUTH. CCW STAFF AND VOLUNTEERS REACH OUT TO SPOKANE YOUTH WEEKLY, WALKING THE STREETS OF DOWNTOWN TO MEET YOUTH WHERE THEY ARE. THE PRIMARY PURPOSE OF OUR STREET OUTREACH PROGRAM IS TO ESTABLISH RAPPORT AND ENCOURAGE YOUTH TO VISIT OUR DROP-IN CENTER TO RECEIVE ADDITIONAL SERVICES. AT THE CCW DROP-IN CENTER, VOLUNTEERS AND STAFF CREATE A SAFE AND CONSISTENT ENVIRONMENT WHERE YOUTH CAN EAT A MEAL AND HAVE SOME OF THEIR LASTLY, IN 2020, CCW LAUNCHED COOL WATER PAINTERS (CWP). COOL WATER PAINTERS (CWP) IS AN EXTENSION OF CUP OF COOL WATERS MINISTRY TO YOUTH AND YOUNG ADULTS EXPERIENCING HOMELESSNESS IN SPOKANE. CWP PROVIDES YOUTH WITH HOLISTIC AND EMPOWERING JOBTRAINING OPPORTUNITIES THAT HELP THEM DEVELOP SKILLS ESSENTIAL TO GAINING AND KEEPING EMPLOYMENT, EXITING STREET LIFE, AND ACCOMPLISHING PERSONAL DEVELOPMENT GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Riggs Secretary | Officer | 2 | $0 |
Jeff Warner Treasurer | Officer | 2 | $0 |
Danielle Riggs Chairperson | Officer | 2 | $0 |
Blake R Waltman Executive Director | Officer | 40 | $0 |
Greg Birchell Member | Trustee | 2 | $0 |
Irina Cherkasskikh Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,936 |
| Total Program Service Revenue | $0 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $419,065 |
| 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. | $27,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,509 |
| Pension plan accruals and contributions | $6,147 |
| Other employee benefits | $0 |
| Payroll taxes | $17,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,833 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,181 |
| Advertising and promotion | $1,737 |
| Office expenses | $11,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,630 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,415 |
| All other expenses | $0 |
| Total functional expenses | $306,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,443 |
| Savings and temporary cash investments | $125,026 |
| 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 | $5,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $175,883 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,340 |
| Total liabilities | $2,340 |
| Net assets without donor restrictions | $173,543 |
| 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 | $175,883 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cup Of Cool Water has recieved totaling $40,255.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,101 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $10,000 |
Numerica Credit Union Spokane Valley, WA PURPOSE: GENERAL SUPPORT | $7,500 |
The@avista Foundation Spokane, WA PURPOSE: YOUTH & YOUNG ADULT WORKFORCE DEVELOPMENT | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crista Ministries Shoreline, WA | $133,575,378 | $73,059,150 |
Northwest Harvest E M M Seattle, WA | $90,036,518 | $96,557,942 |
Josephine Caring Community Stanwood, WA | $33,167,845 | $28,609,215 |
Union Gospel Mission Of Yakima Wash Yakima, WA | $12,139,044 | $14,954,134 |
Lynden Christian School Lynden, WA | $25,367,637 | $13,182,296 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Village Missions Dallas, OR | $5,481,807 | $8,833,787 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
Alaska Christian College Soldotna, AK | $12,266,516 | $4,929,517 |
Black Diamond Camps Auburn, WA | $11,118,087 | $4,787,824 |
Serving Usa Inc Camas, WA | $2,399,183 | $3,743,258 |
Cannon Beach Conference Center Cannon Beach, OR | $14,722,335 | $5,412,142 |