2023-10-24T13:13:25-05:00 2022-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2022-01-01 271822098 PROJECT BEAUTY SHARE PROJ 5094553537 2718 E SPRAGUE SPOKANE WA 99202 JASON MILLER PRESIDENT 5094553537 2023-10-23 1 JASON MILLER 999009999 1 EMINA O CRESSWELL CPA P01217304 5097472600 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON MILLER 2718 E SPRAGUE SPOKANE WA 99202 2710121 0 X WWW.PROJECTBEAUTYSHARE.ORG X 2010 WA COLLECT PERSONAL HYGIENE, COSMETICS AND BEAUTY PRODUCTS AND DISTRIBUTE TO PEOPLE IN NEED. 13 13 8 125 0 0 3427448 2681247 0 0 127 360 10948 -18596 3438523 2663011 2862927 1078445 0 0 122062 129230 0 0 63358 872737 72630 3857726 1280305 -419203 1382706 534181 1999273 1660 84045 532521 1915228 COLLECT PERSONAL HYGIENE, COSMETICS AND BEAUTY PRODUCTS AND DISTRIBUTE THEM THROUGH NON PROFIT ORGANIZATIONS WHO SERVE WOMEN AND FAMILIES OVERCOMING ABUSE, ADDICTION, HOMELESSNESS AND POVERTY. 0 0 1159172 1078445 COLLECTED PERSONAL HYGIENE, COSMETICS AND BEAUTY PRODUCTS AND DISTRIBUTED THEM THROUGH NON PROFIT ORGANIZATIONS WHO SERVE WOMEN AND FAMILIES OVERCOMING ABUSE, ADDICTION, HOMELESSNESS AND POVERTY. THE ORGANIZATION DISTRIBUTED TO 70+ ORGANIZATIONS DURING CALENDAR YEAR 2022. 1159172 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JULIE FARLEY EXECUTIVE DIRECTOR 5094553537 2718 E SPRAGUE SPOKANE WA 99202 JULIE FARLEY EXECUTIVE DIRECTOR 40.00 X 47500 0 0 SHARON ROBERTSON PRESIDENT 2.00 X X 0 0 0 GREG BIRCHELL PAST PRESIDENT 2.00 X X 0 0 0 JASON MILLER PRESIDENT-ELECT 2.00 X X 0 0 0 JENNIFER OFFEREIN TREASURER 2.00 X X 0 0 0 NICOLE TEDROW SECRETARY 2.00 X X 0 0 0 BRITTANIE BONANZINO BOARD MEMBER 2.00 X 0 0 0 MELISSA LUCK BOARD MEMBER 2.00 X 0 0 0 EVI OHMAN BOARD MEMBER 2.00 X 0 0 0 LISA FORSBERG BOARD MEMBER 2.00 X 0 0 0 COURTNEY GWINN BOARD MEMBER 2.00 X 0 0 0 ALLISON SHOSHANA BOARD MEMBER 2.00 X 0 0 0 AMY NICHOLS BOARD MEMBER 2.00 X 0 0 0 HANNAH SULLIVAN BOARD MEMBER 2.00 X 0 0 0 ISSAC LANCTOT BOARD MEMBER (THRU 01/22) 2.00 X 0 0 0 TONI FREDERICK BOARD MEMBER (THRU 05/22) 2.00 X 0 0 0 MARTI D'AGOSTINO BOARD MEMBER (THRU 05/22) 2.00 X 0 0 0 MAKAYLA SMITH BOARD MEMBER (THRU 07/22) 2.00 X 0 0 0 47500 0 0 0 0 0 0 0 202767 2478480 2396355 2681247 360 360 0 202767 42980 -42980 -42980 28514 4130 24384 24384 2663011 0 0 -18236 1078445 1078445 47500 19000 9500 19000 71415 28566 14283 28566 10315 4126 2063 4126 11871 11871 11489 7468 4021 3293 1989 1304 19528 9764 9764 3040 1976 1064 19745 6582 6582 6581 419 419 2408 2408 VOLUNTEER AND DONOR APP 698 698 STAFF EDUCATION 139 139 1280305 1159172 57775 63358 97975 104701 245128 281363 0 20000 184852 1502763 1050 5882 6532 1356 5176 5176 0 79388 534181 1999273 1660 2557 0 81488 1660 84045 X 532521 1895228 20000 532521 1915228 534181 1999273 1382706 1 0 X 0 1 X 0 0 X 1631036 2743617 4515892 3427448 2681247 14999240 1631036 2743617 4515892 3427448 2681247 14999240 1220131 13779109 158 532 309 127 360 1486 15000726 245183 0.91860 0.96700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6532 1356 5176 5176 ROU LIABILITY 81488 81488 2710122 47111 47111 2663011 0 2663011 1327416 47111 47111 1280305 0 1280305 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD INCLUDED IN REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN REVENUE COST OF GOODS SOLD INCLUDED IN REVENUE EN BLANC 179299 179299 3108 15743 4120 16493 HOLIDAY GIFT BAG PROGRAM 11536 11536 2213 2 11932 11932 1303 202767 202767 3108 17956 4120 17796 42980 -42980 1 CATHOLIC CHARITIES (CENTRAL WASHINGTON) 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 911370404 501(C)(3) 0 58927 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. CENTRAL VALLEY SCHOOL DISTRICT (EARLY LEARNING CENTER) 19307 EAST CATALDO AVENUE SPOKANE VALLEY WA 99004 916008402 GOVERNMENT 0 10575 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. CHEWELAH FOOD BANK 302 EAST MAIN AVENUE CHEWELAH WA 99207 911113010 501(C)(3) 0 15293 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. COLVILLE FOODBANK 210 SOUTH WYNNE STREET COLVILLE WA 99114 911192094 501(C)(3) 0 7804 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. COMMUNITY IN SCHOOLS (SPOKANE COUNTY) 104 S FREYA ST YELLOW FLAG BLDG STE 107 SPOKANE WA 99202 943181464 501(C)(3) 0 11540 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. DAYBREAK YOUTH SERVICES (SPOKANE & VANCOUVER) 930 WEST 3RD AVENUE SPOKANE WA 99336 911083936 501(C)(3) 0 26535 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. FAMILY PROMISE 904 E HARTSON AVENUE SPOKANE WA 99201 911707988 501(C)(3) 0 18765 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. GRANDVIEW SCHOOL DISTRICT 913 W 2ND AVE GRANDVIEW WA 98930 916001612 GOVERNMENT 0 6366 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. HISPANIC BP ASSOCIATION (HBPA) 308 W 1ST AVE SPOKANE WA 99202 911645322 501(C)(3) 0 9681 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. HOPE HOUSE XWALK BRIDGE PROGRAM (VOA) 2802 BROADWAY EVERETT WA 99156 721332559 501(C)(3) 0 20817 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. HRC MINISTRIES PO BOX 14257 SPOKANE VALLEY WA 99214 463709621 501(C)(3) 0 40670 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. IF YOU COULD SAVE JUST ONE 4420 N CINCINNATI SPOKANE WA 99202 824898269 501(C)(3) 0 6594 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. INTERNATIONAL RESCUE COMMITTEE 925 W MONTGOMERY AVE SPOKANE WA 99205 135660870 501(C)(3) 0 7682 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. ISABELLA HOUSE 300 WEST 22ND STREET OAK BROOK IL 60523 361263962 501(C)(3) 0 9909 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. KETTLE FALLS COMMUNITY CHEST 472 MEYERS STREET KETTLE FALLS WA 99205 911328160 501(C)(3) 0 8734 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. LATINOS EN SPOKANE 1502 N MONROE ST SPOKANE WA 99201 852725630 501(C)(3) 0 13592 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. LOON LAKE FOOD BANK 3945 FIR STREET LOON LAKE WA 99148 911236018 501(C)(3) 0 42301 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. LUTHERAN COMMUNITY SERVICES 3321 WEST KENNEWICK AVE STE 150 KENNEWICK WA 99336 910386860 501(C)(3) 0 5560 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. MEALS ON WHEELS (SPOKANE) 1222 WEST 2ND AVENUE SPOKANE WA 99201 910833015 501(C)(3) 0 8436 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. MENTAL HEALTH AWARENESS-SPEAK OUT 418 E PACIFIC 102 SPOKANE WA 99202 851067678 501(C)(3) 0 6261 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. MISSION COMMUNITY OUTREACH CENTER 1906 EAST MISSION AVENUE SPOKANE WA 99220 911703334 501(C)(3) 0 11031 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. MT ADAMS SCHOOL DISTRICT 621 SIGNAL PEAK RD WHITE SWAN WA 98952 910761272 GOVERNMENT 0 11855 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. NEWBY-GINNINGS OF NORTH IDAHO 9702 NORTH RAMSEY ROAD HAYDEN ID 83835 463944121 501(C)(3) 0 31498 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. NEYFS 19 E QUEEN AVE SPOKANE WA 99207 461284306 501(C)(3) 0 8786 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. OUR PLACE 1509 WEST COLLEGE AVENUE SPOKANE WA 99202 911384287 501(C)(3) 0 45160 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. PARTNERS WITH FAMILIES & CHILDREN 106 WEST MISSION AVENUE SPOKANE WA 99201 680576560 501(C)(3) 0 10558 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. PASSAGES FAMILY SUPPORT 1002 NORTH SUPERIOR STREET SPOKANE WA 99201 272831224 501(C)(3) 0 7980 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. PCAP-PARENT CHILD ASSISTANCE PROGRAM PO BOX 4627 SPOKANE WA 99220 911113010 501(C)(3) 0 6191 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. PEOPLES PANTRY OF FERRY COUNTY (REPUBLIC FOOD BANK) P O BOX 1114 REPUBLIC WA 99166 471246202 501(C)(3) 0 19151 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. PIONEER HUMAN SERVICES 206 S POST SPOKANE WA 99201 910791552 501(C)(3) 0 67064 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. RURAL RESOURCES 956 SOUTH MAIN COLVILLE WA 83814 910793447 501(C)(3) 0 25167 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. SAFETY NET INLAND NW 13621 TRENT AVE SPOKANE VALLEY WA 99213 455010888 501(C)(3) 0 10242 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. SALVATION ARMY (SPOKANE) 717 WEST SPRAGUE AVENUE SPOKANE WA 99208 916218619 501(C)(3) 0 45931 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. SPOKANE AIDS NETWORK 1121 SOUTH PERRY STREET SPOKANE WA 99202 911380583 501(C)(3) 0 6349 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. SPOKANE DREAM CENTER 2128 NORTH PINES SUITE 1 SPOKANE WA 99205 911225144 501(C)(3) 0 22413 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. SPOKANE HELPERS NETWORK PO BOX 30454 SPOKANE WA 99201 872966521 501(C)(3) 0 15872 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. SPOKANE HOUSING AUTHORITY(AGNESKEHOE APTS) 25 WEST NORA STREET SPOKANE WA 99205 263997708 501(C)(3) 0 5823 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. SPOKANE REGIONAL HEALTH DISTRICT (OPIOID PROGRAM) 1101 COLLEGE AVENUE SPOKANE WA 99202 911527532 501(C)(3) 0 11452 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. SPOKANE VALLEY PARTNERS 10814 EAST BROADWAY AVENUE SPOKANE VALLEY WA 99206 911478860 501(C)(3) 0 39390 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. SPRAGUE HORIZONS COMMUNITY CENTER PO BOX 178 SPRAGUE WA 99032 262231541 501(C)(3) 0 39670 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. SPRINGDALE COMMUNITY BOOSTERFB PO BOX 486 SPRINGDALE WA 99173 823602090 501(C)(3) 0 34602 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. ST VINCENT DE PAUL (CDA) 201 EAST HARRISON COEUR D ALENE ID 83814 820250389 501(C)(3) 0 6962 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. THE GUARDIANS FOUNDATION 115 N STONE ST SPOKANE WA 99202 451625374 501(C)(3) 0 12978 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. TRANSITIONSMYRIAM'S HOUSE 3128 NORTH HEMLOCK STREET SPOKANE WA 99218 911307272 501(C)(3) 0 15117 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. VICTORY OUTREACH (SPOKANE) 2901 NORTH PARK ROAD SPOKANE VALLEY WA 99336 900604745 501(C)(3) 0 29867 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. VICTORY OUTREACH (TRI-CITIES) 412 SOUTH VANCOUVER STREET KENNEWICK WA 99114 352310331 501(C)(3) 0 9085 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. WHEN PO BOX 9637 SPOKANE WA 99201 260813614 501(C)(3) 0 23483 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. WILTON THE (CATHOLIC CHARITIES) 156 1/2 S BROWN SPOKANE WA 99205 911551154 501(C)(3) 0 25096 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. WOMEN & CHILDREN'S FREE RESTAURANT 1408 NORTH WASHINGTON STREET SPOKANE WA 99201 911399742 501(C)(3) 0 13574 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. WORLD RELIEF 1522 NORTH WASHINGTON 204 SPOKANE WA 99156 236393344 501(C)(3) 0 33444 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. YWCA 930 N MONROE ST SPOKANE WA 99201 910565025 501(C)(3) 0 25973 TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. 68 0 PART I, LINE 2: THE ORGANIZATION PROVIDES BEAUTY PRODUCTS TO ESTABLISHED US BASED ORGANIZATIONS WHO ONLY PROVIDE SERVICES FOR WOMEN AND THEIR FAMILIES IN THEIR LOCAL COMMUNITIES. THEREFORE, ALL FUNDS ARE USED IN THE UNITED STATES. JULIE FARLEY EXECUTIVE DIRECTOR 11400 LEASE PAYMENTS TO CSG PROPERTIES, CSG IS OWNED BY JULIE FARLEY 0 X 2396356 FAIR MARKET VALUE 0 0 0 1 PART I, LINE 32B: THE ORGANIZATION HIRES AN INDEPENDENT SELLER TO SELL DONATED ITEMS ON EBAY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE GOVERNING BOARD AND EXECUTIVE DIRECTOR. IT IS THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 PROJECT BEAUTY SHARE WILL PROVIDE ITS PRIMARY GOVERNANCE DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY UPON REQUEST.