2023-11-06T17:33:35-05:00 2022-12-31 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-01-01 911478830 SPOKANE VALLEY PARTNERS SPOK 5099271153 PO BOX 141360 SPOKANE VALLEY WA 99214 JOHANNA HELLER TREASURER 5099271153 2023-10-31 true JOHANNA HELLER 999009999 false THOMAS DINGUS P00951009 5092420874 2023-11-06 2022 2023-04-26 12:10:37Z CALVIN COBLENTZ PO BOX 141360 SPOKANE VALLEY WA 99214 4231523 false X WWW.SVPART.ORG X 1990 WA SPOKANE VALLEY PARTNERS IS THE SOLE SOURCE OF COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN SPOKANE VALLEY, SERVING LOW INCOME AND DISADVANTAGED RESIDENTS BETWEEN THE CITY OF SPOKANE AND THE IDAHO BORDER. 8 8 17 263 0 3160728 4104680 78629 97734 5964 1315 27110 27794 3272431 4231523 3000 1500 0 496797 660394 0 117259 2501567 3608696 3001364 4270590 271067 -39067 3215198 3106822 355151 292352 2860047 2814470 X SPOKANE VALLEY PARTNERS IS THE SOLE SOURCE OF COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN SPOKANE VALLEY, SERVING LOW INCOME AND DISADVANTAGED RESIDENTS BETWEEN THE CITY OF SPOKANE AND THE IDAHO BORDER. false false 3921279 1500 97734 SPOKANE VALLEY PARTNERS (SVP) PROVIDES AID AND ASSISTANCE TO SPOKANE VALLEY RESIDENTS IN MEETING THE NECESSITIES OF LIFE AND BRINGING COMFORT AND SUPPORT AS REQUESTED BY THOSE IN NEED. IN 2022, SVP SERVED 83,704 INDIVIDUALS. 3921279 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 17 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X LIZZIE RIESENBERG 5099271153 PO BOX 141360 SPOKANE VALLEY WA 99214 CALVIN COBLENTZ CEO 40.00 X 106000 0 0 LISA LEE PRESIDENT 1.00 X X 0 0 0 LINDSEY MYHRE PAST PRESIDE 1.00 X X 0 0 0 JOHANNA HELLER TREASURER 1.00 X X 0 0 0 BRIAN SINGER SECRETARY 1.00 X X 0 0 0 CASEY BRAZIL MEMBER 1.00 X 0 0 0 KEVIN LIND MEMBER 1.00 X 0 0 0 GEORGIA OXFORD MEMBER 1.00 X 0 0 0 DAVE ROSS MEMBER 1.00 X 0 0 0 TERRIE VANDERWEGEN MEMBER 1.00 X 0 0 0 106000 1 false false false 382326 3722354 2957879 4104680 PROTECTIVE PAYEE FEES 525990 97734 97734 97734 1315 1315 21692 21692 21692 21692 OTHER REVENUES 900099 6102 6102 6102 4231523 97734 29109 1500 1500 106000 66780 25440 13780 481124 303108 115470 62546 20735 13063 4976 2696 52535 33097 12609 6829 23000 23000 439 439 6580 3290 3290 41109 26644 11412 3053 29999 22199 3900 3900 32960 24991 3990 3979 7754 5528 1255 971 3795 677 3118 250 250 120291 108262 6015 6014 17992 14394 3598 FOOD BANK 2815188 2815188 CLOTHING BANK 199245 199245 DIAPER BANK 126969 126969 EMERGENCY ASSISTANCE 81674 81674 101451 77960 13290 10201 4270590 3921279 232052 117259 340194 260479 265290 296329 34674 53723 323419 337491 9730 32932 3336909 1504807 1876390 1832102 13120 13882 352381 279884 3215198 3106822 38523 43234 316628 249118 355151 292352 X 2720343 2677677 139704 136793 2860047 2814470 3215198 3106822 -39067 -6510 X false true X true false X 3177210 3540574 3914851 3160728 4104680 17898043 3177210 3540574 3914851 3160728 4104680 17898043 17898043 32576 37376 28554 28831 23007 150344 62886 71985 172195 4243 6102 317411 18365798 376683 0.97450 0.96720 X PART II, LINE 10 FUNDRAISING 302,913 OTHER 14,498 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3020110 1365285 1654825 290666 139522 151144 26133 26133 1832102 PROTECTIVE PAYEE DEPOSITS 249118 BENEFICIAL INTEREST IN INNOVIA FDN 30766 279884 PROTECTIVE PAYEE DEPOSITS 249118 249118 X 4225013 -6510 -6510 4231523 4231523 4270590 4270590 4270590 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE ORGANIZATIONS EXEMPT PURPOSE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X 193307 2.50 PER LB X 2754364 1.79 PER LB X DIAPERS 6599 0.38 EACH X OTHER 3609 FMV false true false FORM 990, PART III SPOKANE VALLEY PARTNERS (SVP) PROVIDES UNIQUE SERVICES THAT HELP THOSE WE SERVE RISE FROM LIVES OF NEED AND POVERTY TO BECOME PRODUCTIVE CITIZENS OF OUR COMMUNITY. THROUGH OUR FOOD BANK, MOBILE FOOD BANK, CLOTHING BANK, DIAPER BANK, EMERGENCY ASSISTANCE, HOMELESS STREET OUTREACH, AND SEASONAL PROGRAMS, SVP IS ADDRESSING THE BASIC PHYSICAL, FINANCIAL, EMOTIONAL AND PSYCHOLOGICAL NEEDS OF OUR COMMUNITY'S CITIZENS. SVP UNIQUELY FACILITATES A CONSOLIDATION OF SOCIAL SERVICE RESOURCES, WITH PARTNERS SUCH AS SPOKANE NEIGHBORHOOD ACTION PROGRAMS, CATHOLIC CHARITIES, AND OTHERS THAT ARE HOUSED ON OUR CAMPUS, PROVIDING "ONE STOP SHOPPING" FOR FAMILIES IN NEED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND THE BOARD OF DIRECTORS WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE TREASURER SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS. THE CEO MONITORS THAT COMPLIANCE AND IF POTENTIAL ISSUES ARISE, THE BOARD MEMBER IN QUESTION DOES NOT VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD'S EXECUTIVE COMMITTEE MAKES A RECOMMENDATION BASED ON A NUMBER OF FACTORS INCLUDING: PERFORMANCE, COST OF LIVING, AND AREA SALARY SURVEYS. THE RECOMMENDATION IS THEN VOTED ON AT A GENERAL MEETING OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS EXCEPT ITS BY-LAWS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.