2023-10-05T07:39:43-05:00 2022-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-01-01 371502691 SNAP FINANCIAL ACCESS SNAP 5094567627 3102 W WHISTALKS WAY SPOKANE WA 99224 JULIE HONEKAMP CEO 5094567627 2023-09-12 JULIE HONEKAMP 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE HONEKAMP 3102 W WHISTALKS WAY SPOKANE WA 99224 3604500 0 X WWW.SNAPWA.ORG X 2005 WA TO WORK FOR LOW INCOME AND VULNERABLE PEOPLE BY PROVIDING FINANCIAL SERVICES AND ECONOMIC OPPORTUNITIES IN A MANNER WHICH ENHANCES DIGNITY. 18 18 0 93 0 0 1431840 1422551 3586482 1689839 463352 492110 0 0 5481674 3604500 3577335 1677640 0 0 660459 800244 0 0 0 368630 481972 4606424 2959856 875250 644644 12956127 13042626 5308413 4750266 7647714 8292360 TO WORK FOR LOW INCOME AND VULNERABLE PEOPLE BY PROVIDING FINANCIALSERVICES AND ECONOMIC OPPORTUNITIES IN A MANNER WHICH ENHANCESDIGNITY. 0 0 2897566 1677640 1689839 SNAP FINANCIAL ACCESS - ASSISTED LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO INCREASE SELF SUFFICIENCY THROUGH ECONOMIC OPPORTUNITIES THAT PROMOTE FINANCIAL INDEPENDENCE. 2897566 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X X KATHY BERG FISCAL DIRECTOR 5094567627 3102 W WHISTALKS WAY SPOKANE WA 99224 CHRIS DRAKE BOARD MEMBER 1.00 X 0 0 0 JEFF NAVE BOARD MEMBER 1.00 X 0 0 0 MARCIA DORWIN SECRETARY 3.00 X X 0 0 0 ROSEMARY WEAR BOARD MEMBER 1.00 X 0 0 0 LACRECIA M HILL ALTERNATE BOARD MEMBER 1.00 X 0 0 0 VICKY DALTON TREASURER 3.00 X X 0 0 0 JOSE TREJO BOARD MEMBER 1.00 X 0 0 0 JEFF HOLY BOARD MEMBER 1.00 X 0 0 0 SALLY PRITCHARD ALTERNATE BOARD MEMBER 1.00 X 0 0 0 MAILA MARCHESE BOARD MEMBER 1.00 X 0 0 0 RAJU HEDGE BOARD MEMBER 1.00 X 0 0 0 GAYLE EKINS PRESIDENT 3.00 X X 0 0 0 TIMM ORMSBY BOARD MEMBER 1.00 X 0 0 0 ALBERT TRIPP ALTERNATE BOARD MEMBER 1.00 X 0 0 0 CHARISSE POPE BOARD MEMBER 1.00 X 0 0 0 KAREN STRATTON BOARD MEMBER 1.00 X 0 0 0 ANDY BILLIG BOARD MEMBER 1.00 X X 0 0 0 VERNON LOKE BOARD MEMBER 1.00 X 0 0 0 JULIE DHATT-HONEKAMP CEO 8.00 32.00 X 0 196076 23761 KATHY BERG FISCAL DIRECTOR 8.00 32.00 X 0 126529 19973 0 322605 43734 0 0 1 0 0 1077454 345097 1422551 LOAN PROGRAM FEES 541900 1642140 1642140 OTHER 900099 47699 47699 1689839 492110 492110 3604500 1689839 0 492110 1677640 1677640 621681 594518 27163 34229 32526 1703 92401 87422 4979 51933 49646 2287 6923 6923 2897 2897 91365 91365 15340 15261 79 91653 88245 3408 41097 39446 1651 1786 1786 121771 121771 3528 3376 152 POOLED OVERHEAD EXPENSE 99468 78751 20717 PRINTING/COPYING 4039 3888 151 MISC 854 854 TRAINING 791 791 460 460 2959856 2897566 62290 0 4722078 4317674 523295 486088 165488 335972 7545266 7902892 12956127 13042626 16721 4616 543203 85896 4748489 4659754 5308413 4750266 X 1048396 1616666 6599318 6675694 7647714 8292360 12956127 13042626 X 644644 2 X X 0 1 X 1 1 1 X 1061433 686603 672926 1431840 1422551 5275353 1061433 686603 672926 1431840 1422551 5275353 5275353 251977 400180 422403 463352 492110 2030022 123170 118233 47213 107217 47699 443532 7748907 13380849 0.68080 0.69300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 REVOLVING LOAN FUNDS PAYABLE 4659754 4659754 X 53099177 1187 49493490 49494677 3604500 0 3604500 52016020 1187 49054977 49056164 2959856 0 2959856 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 49,493,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITIES 49,054,977. 1 FINANCIAL STABILITY - INCLUDES MICRO TRAINING, BUSINESSES FINANCED, FINANCIAL EDUCATION, AND RESTORING BANKING PRIVILEGES. 366 1677640 PART I, LINE 2 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. X X X 0 0 0 0 0 0 0 0 0 JULIE DHATT-HONEKAMP CEO 0 196076 0 0 0 0 0 11550 0 12211 0 219837 0 0 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. FORM 990, PART VI, SECTION A, LINE 2 TOM TREMAINE AND SALLY PRITCHARD ARE MARRIED. 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, CEO, AND FINANCE COMMITTEE 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 2021 AND WAS APPROVED IN JANUARY OF 2022. 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. FORM 990, PART XI, LINE 9: ROUNDING 2. PART XII, LINE 2C THE FINANCE COMMITTEE IS CHARGED WITH REVIEWING AND RECOMMENDING FOR BOARD APPROVAL THE FINANCIAL REPORTS, AUDIT, AND SELECTION OF THE AUDITOR. THE BOARD APPROVES THESE ITEMS. SPOKANE NEIGHBORHOOD ACTION PARTNERS 3102 W WHISTALKS WAY SPOKANE WA 99224 911311127 COMMUNITY ACTION PROGRAM WA 501(C)(3) PUBLIC CHARITY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SPOKANE NEIGHBORHOOD ACTION PARTNERS O 800243 ACTUAL CASH PAID