{"success":true,"data":{"_id":910564952,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To strengthen family life and relieve and prevent conditions leading to family breakdown.","primary_activities":"CORE Program: Provides counseling services to individuals and families.\n\nChild Care Food Program: Assisted licensed day care providers by allocating a food allowance for meals for children cared for in their homes.\n\nTitle XIX - Community Mental Health Program: Impulse control problems with mentally handicapped persons and catastrophic illness.","year":2010,"name":"Family Service Spokane","phone":"5098384128","website":"www.familyservicespokane.org","type":"990","principal_officer":"Jeff Thomas","year_formation":1905,"state_legal_domicile":"WA","total_volunteers":11,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"7 S Howard St No 321, Spokane, WA, 992013816, USA","city":"Spokane","state":"WA","country":"USA","zip_code":"992013816"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5010123,"Contributions":{"value":4886260,"Other contributions":4120,"Campaigns":106221,"Grant revenue":4775919},"Program revenue":{"value":104395,"Total revenue":104395,"Unrelated business revenue":0},"Investment income":{"value":19468,"Investment income total":19468},"Other revenues":{"value":0}},"Expenses":{"value":4859088,"Grant expense":{"value":1974046,"Grants to domestic individuals":1974046},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2371721,"Current officers":197821,"Other salaries and wages":1686732,"Pension plan contributions":44424,"Other employee benefits":295659,"Payroll taxes":147085},"Other expenses":{"value":513321,"Legal":2619,"Accounting":24457,"Other services":4614,"Advertising":11198,"Office expenses":169179,"Occupancy":158900,"Travel":25132,"Conferences and meetings":12821,"Depreciation and depletion":51880,"Insurance":14746,"Itemized Expenses":{"value":37775,"VARIOUS":37775}}},"Assets":{"value":2192309,"Non-interest bearing cash":665331,"Savings and temp cash investments":1119844,"Accounts receivable":231600,"Prepaid expenses deferred charges":16566,"Land, building, equipment":158968},"Liabilities":{"value":311934,"Accounts payable, accrued":266772,"Deferred, revenue":45162},"Fund balance":{"value":1880375},"Form990Details":{"program_service_accomplishments":[{"description":"CORE Program: Provides counseling services to individuals and families.","expense":148177,"revenue":104395},{"description":"Child Care Food Program: Assisted licensed day care providers by allocating a food allowance for meals for children cared for in their homes.","expense":2244598,"grants":1974046},{"description":"Title XIX - Community Mental Health Program: Impulse control problems with mentally handicapped persons and catastrophic illness.","expense":2240770}],"program_service_revenue_detail":[{"business_code":"900099","description":"Counseling & consultin","total_revenue":104395,"related_or_exempt_function_income":104395}],"functional_expense_allocations":{"current_officers_directors":{"program_services":98910,"management_and_general":98911,"total":197821},"other_salaries_and_wages":{"program_services":1575065,"management_and_general":111667,"total":1686732},"pension_plan_contributions":{"program_services":44424,"total":44424},"other_employee_benefits":{"program_services":295659,"total":295659},"payroll_taxes":{"program_services":147085,"total":147085},"legal_fees":{"program_services":2619,"total":2619},"accounting_fees":{"program_services":24457,"total":24457},"other_service_fees":{"program_services":4574,"management_and_general":40,"total":4614},"advertising":{"program_services":11193,"management_and_general":5,"total":11198},"office_expenses":{"program_services":162542,"management_and_general":6637,"total":169179},"occupancy":{"program_services":156317,"management_and_general":2583,"total":158900},"travel":{"program_services":25066,"management_and_general":66,"total":25132},"conferences_meetings":{"program_services":10710,"management_and_general":2111,"total":12821},"depreciation_depletion":{"program_services":50939,"management_and_general":941,"total":51880},"insurance":{"program_services":14534,"management_and_general":212,"total":14746}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Jeff Thomas","address_line1":"7 S Howard St No 321","city":"Spokane","state":"WA","zip":"992013816"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5098384128","business_name_line1":"Kelli Miller","address_line1":"7 South Howard St Suite 321","city":"Spokane","state":"WA","zip":"992013816"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Director","average_hours_per_week":37.5,"reportable_comp_from_org":101857,"reportable_comp_from_related_orgs":0,"other_compensation":18930,"officer":true},{"title":"Accountant","average_hours_per_week":37.5,"reportable_comp_from_org":67125,"reportable_comp_from_related_orgs":0,"other_compensation":9909,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":22685227,"current_year":4886260,"current_year_minus1":5058299,"current_year_minus2":4530797,"current_year_minus3":4372408,"current_year_minus4":3837463},"total_calendar_year_support":{"value":22685227,"current_year":4886260,"current_year_minus1":5058299,"current_year_minus2":4530797,"current_year_minus3":4372408,"current_year_minus4":3837463},"gross_receipts_from_admissions_etc":515319,"public_support_total":22685227,"gross_investment_income":{"value":164148,"current_year":19468,"current_year_minus1":22861,"current_year_minus2":48881,"current_year_minus3":44266,"current_year_minus4":28672},"total_support":22849375,"public_support_percentage":0.9928}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":23723,"end_year_balance":23723},"current_year_minus1":{"beginning_year_balance":23723,"end_year_balance":23723},"current_year_minus2":{"beginning_year_balance":23723,"end_year_balance":23723},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":229281,"book_value":148358,"depreciation":80923},"equipment":{"other_cost_or_other_basis":629151,"book_value":10610,"depreciation":618541},"total_book_value":158968},"net_assets_reconciliation":{"total_revenue":5010123,"total_expenses":4859088,"excess_or_deficit_for_year":151035,"total_adjustments":0,"excess_or_deficit_per_financial_statements":151035},"revenue_reconciliation":{"total_revenue_audited_financial_statements":5010123,"revenue_not_reported":0,"revenue_subtotal":5010123,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":5010123},"expense_reconciliation":{"total_expenses_audited_financial_statements":4859088,"expenses_not_reported":0,"expenses_subtotal":4859088,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":4859088},"supplemental_information":[{"explanation":"The Service is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) except to the extent of unrelated business taxable income as defined under IRC Sections 511 through 515. Effective January 31, 2009, the Service adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. As of December 31, 2010, the Service had no uncertain tax positions requiring accrual."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":1974046,"reported_domestic_individual_grants_program_services":1974046,"individual_grants":[{"type":"Providing counseling, education, socialization and food services to families. No one individual received over $5,000 of cash grants.","recipient_count":4059,"cash":1974046,"noncash":0}],"total_domestic_grants":1974046,"total_domestic_program_services":1974046,"detail_individual_grants_total":1974046,"detail_domestic_grants_total":1974046,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: For providers to be eligible for the grants, they must be a licensed in-home child care facility. For new providers interested in starting the program, they would contact the Child Care Food Program and schedule an appointment to meet with a representative from the Child Care Food Program. At that point, an employee of the Food Program goes to the provider's home and completes the initial paperwork and training. The procedure for monitoring the use of grants is that each provider is monitored in their home by a Child Care Food Program employee a minimum of three times a year, two of which are unannounced and unplanned visits. When the monthly provider claims are submitted for reimbursement, the claims are checked for accuracy before the provider is reimbursed."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: For providers to be eligible for the grants, they must be a licensed in-home child care facility. For new providers interested in starting the program, they would contact the Child Care Food Program and schedule an appointment to meet with a representative from the Child Care Food Program. At that point, an employee of the Food Program goes to the provider's home and completes the initial paperwork and training. The procedure for monitoring the use of grants is that each provider is monitored in their home by a Child Care Food Program employee a minimum of three times a year, two of which are unannounced and unplanned visits. When the monthly provider claims are submitted for reimbursement, the claims are checked for accuracy before the provider is reimbursed.","form_and_line_reference":"Part I, Line 2:"}},"source_xml":"201111999349300721_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To strengthen family life and relieve and prevent conditions leading to family breakdown.","primary_activities":"Title XIX - Community Mental Health Program: Impulse control problems with mentally handicapped persons and catastrophic illness.\n\nChild Care Food Program: Assisted licensed day care providers by allocating a food allowance for meals for children cared for in their homes.\n\nCORE program: Provides counseling services to individuals and families.\n\nDuring 2011, the organization merged with another exempt organization, Spokane Mental Health Coordinating Association, EIN 91-0853801, to form Frontier Behavioral Health. The organization continues to operate as a division of Frontier Behavioral Health under the name of Family Service Spokane and all program services previously offered continue to be offered. In future years, the organization will be included in the Form 990 filing of Frontier Behavioral Health.","year":2011,"name":"Family Service Spokane","phone":"5098384128","website":"www.familyservicespokane.org","type":"990","principal_officer":"Jeff Thomas","year_formation":1905,"state_legal_domicile":"WA","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"7 S Howard St, Spokane, WA, 99201, USA","city":"Spokane","state":"WA","country":"USA","zip_code":"99201"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":54,"Total Gross UBI":0,"Number of employees":54,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2519009,"Contributions":{"value":2455183,"Other contributions":1720,"Campaigns":53985,"Grant revenue":2399478},"Program revenue":{"value":55971,"Total revenue":55971},"Investment income":{"value":7855,"Investment income total":7855,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":2459960,"Grant expense":{"value":877022,"Grants to domestic orgs":0,"Grants to domestic individuals":877022,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1228493,"Current officers":88538,"Disqualified persons":0,"Other salaries and wages":902070,"Pension plan contributions":0,"Other employee benefits":166398,"Payroll taxes":71487},"Other expenses":{"value":354445,"Management services":5050,"Legal":0,"Accounting":38825,"Lobbying services":0,"Investment management fees":0,"Other services":14428,"Advertising":0,"Office expenses":132324,"Information technology":0,"Royalties":0,"Occupancy":77388,"Travel":11527,"Conferences and meetings":18677,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21073,"Insurance":8504,"Travel entertainment public officials":0,"Itemized Expenses":26649,"All other expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Title XIX - Community Mental Health Program: Impulse control problems with mentally handicapped persons and catastrophic illness.","expense":1259380},{"description":"Child Care Food Program: Assisted licensed day care providers by allocating a food allowance for meals for children cared for in their homes.","expense":1039099,"grants":877022},{"description":"CORE program: Provides counseling services to individuals and families.","expense":63427,"revenue":55971}],"program_service_revenue_detail":[{"business_code":"900099","description":"Counseling & Consulting","total_revenue":55971,"related_or_exempt_function_income":55971}],"functional_expense_allocations":{"current_officers_directors":{"program_services":82010,"management_and_general":6528,"total":88538},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":835568,"management_and_general":66502,"total":902070},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":154131,"management_and_general":12267,"total":166398},"payroll_taxes":{"program_services":66217,"management_and_general":5270,"total":71487},"management_fees":{"program_services":5050,"total":5050},"legal_fees":{"total":0},"accounting_fees":{"program_services":38825,"total":38825},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":14428,"total":14428},"advertising":{"total":0},"office_expenses":{"program_services":128072,"management_and_general":4252,"total":132324},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":76904,"management_and_general":484,"total":77388},"travel":{"program_services":11465,"management_and_general":62,"total":11527},"conferences_meetings":{"program_services":17918,"management_and_general":759,"total":18677},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":20659,"management_and_general":414,"total":21073},"insurance":{"program_services":8369,"management_and_general":135,"total":8504},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Jeff Thomas","address_line1":"7 S Howard St Suite 321","city":"Spokane","state":"WA","zip":"99201"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Kelli Miller","phone":"5098384128","address_line1":"7 S Howard St Suite 321","city":"Spokane","state":"WA","zip":"992013816"},"officers_directors_key_employees":[{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Accountant","average_hours_per_week":38.0,"reportable_comp_from_org":31077,"reportable_comp_from_related_orgs":0,"other_compensation":5400,"officer":true},{"title":"Executive Dir.","average_hours_per_week":38.0,"reportable_comp_from_org":44921,"reportable_comp_from_related_orgs":0,"other_compensation":7140,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":21302947,"current_year":2455183,"current_year_minus1":4886260,"current_year_minus2":5058299,"current_year_minus3":4530797,"current_year_minus4":4372408},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":21302947,"current_year":2455183,"current_year_minus1":4886260,"current_year_minus2":5058299,"current_year_minus3":4530797,"current_year_minus4":4372408},"amounts_from_substantial_contributors":0,"public_support_total":21302947,"gross_investment_income":{"value":143331,"current_year":7855,"current_year_minus1":19468,"current_year_minus2":22861,"current_year_minus3":48881,"current_year_minus4":44266},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":21446278,"public_support_percentage":0.9933},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":23723,"end_year_balance":23723},"current_year_minus1":{"beginning_year_balance":23723,"end_year_balance":23723},"current_year_minus2":{"beginning_year_balance":23723,"end_year_balance":23723},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"net_assets_reconciliation":{"total_revenue":2519009,"total_expenses":2459960,"excess_or_deficit_for_year":59049,"net_unrealized_gains_losses_on_investments":-6316,"other_amount":-1858331,"total_adjustments":-1864647,"excess_or_deficit_per_financial_statements":-1805598},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2512693,"net_unrealized_gains_investments":-6316,"revenue_not_reported":-6316,"revenue_subtotal":2519009,"total_revenue_per_990":2519009},"expense_reconciliation":{"total_expenses_audited_financial_statements":2459960,"expenses_subtotal":2459960,"total_expenses_per_990":2459960},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) except to the extent of unrelated business taxable income as defined under IRC Sections 511 through 515. Effective January 31, 2009, the organization adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required."},{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"Merger of net assets $ -1858331"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":0,"reported_domestic_individual_grants":877022,"reported_domestic_individual_grants_program_services":877022,"total_501c3_and_government_organizations":0,"total_other_organizations":0,"no_grant_over_5000":true,"individual_grants":[{"type":"Child Care Food Program","recipient_count":386,"cash":877022}],"total_domestic_grants":877022,"total_domestic_program_services":877022,"detail_individual_grants_total":877022,"detail_domestic_grants_total":877022,"supplemental_information":[{"identifier":"Grantmaker's Description of How Grants are Used","explanation":"Schedule I, Part I, Line 2: For providers to be eligible for the grants, they must be a licensed in-home child care facility. New providers interested in starting the program would contact the Child Care Food Program and schedule an appointment to meet with a representative from the Child Care Food Program. At that point, an employee of the Food Program goes to the providers home and completes the initial paperwork and training.The procedure for monitoring the use of grants is that each provider is monitored in their home by a Child Care Food Program employee a minimum of three times a year, two of which are unannounced and unplanned visits. When the monthly provider claims are submitted for reimbursement, the claims are checked for accuracy before the provider is reimbursed."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"description":"Merged with Spokane Mental Health, EIN 91-0853801"}]},"source_xml":"201231359349305333_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To strengthen family life and relieve and prevent conditions leading to family breakdown.","primary_activities":"Title XIX - Community Mental Health Program: Impulse control problems with mentally handicapped persons and catastrophic illness.\n\nChild Care Food Program: Assisted licensed day care providers by allocating a food allowance for meals for children cared for in their homes.\n\nCORE program: Provides counseling services to individuals and families.\n\nDuring 2011, the organization merged with another exempt organization, Spokane Mental Health Coordinating Association, EIN 91-0853801, to form Frontier Behavioral Health. The organization continues to operate as a division of Frontier Behavioral Health under the name of Family Service Spokane and all program services previously offered continue to be offered. In future years, the organization will be included in the Form 990 filing of Frontier Behavioral Health.","year":2011,"name":"Family Service Spokane","phone":"5098384128","website":"www.familyservicespokane.org","type":"990","principal_officer":"Jeff Thomas","year_formation":1905,"state_legal_domicile":"WA","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"7 S Howard St, Spokane, WA, 99201, USA","city":"Spokane","state":"WA","country":"USA","zip_code":"99201"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":54,"Total Gross UBI":0,"Number of employees":54,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2519009,"Contributions":{"value":2455183,"Other contributions":1720,"Campaigns":53985,"Grant revenue":2399478},"Program revenue":{"value":55971,"Total revenue":55971},"Investment income":{"value":7855,"Investment income total":7855,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":2459960,"Grant expense":{"value":877022,"Grants to domestic orgs":0,"Grants to domestic individuals":877022,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1228493,"Current officers":88538,"Disqualified persons":0,"Other salaries and wages":902070,"Pension plan contributions":0,"Other employee benefits":166398,"Payroll taxes":71487},"Other expenses":{"value":354445,"Management services":5050,"Legal":0,"Accounting":38825,"Lobbying services":0,"Investment management fees":0,"Other services":14428,"Advertising":0,"Office expenses":132324,"Information technology":0,"Royalties":0,"Occupancy":77388,"Travel":11527,"Conferences and meetings":18677,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21073,"Insurance":8504,"Travel entertainment public officials":0,"Itemized Expenses":26649,"All other expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Title XIX - Community Mental Health Program: Impulse control problems with mentally handicapped persons and catastrophic illness.","expense":1259380},{"description":"Child Care Food Program: Assisted licensed day care providers by allocating a food allowance for meals for children cared for in their homes.","expense":1039099,"grants":877022},{"description":"CORE program: Provides counseling services to individuals and families.","expense":63427,"revenue":55971}],"program_service_revenue_detail":[{"business_code":"900099","description":"Counseling & Consulting","total_revenue":55971,"related_or_exempt_function_income":55971}],"functional_expense_allocations":{"current_officers_directors":{"program_services":82010,"management_and_general":6528,"total":88538},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":835568,"management_and_general":66502,"total":902070},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":154131,"management_and_general":12267,"total":166398},"payroll_taxes":{"program_services":66217,"management_and_general":5270,"total":71487},"management_fees":{"program_services":5050,"total":5050},"legal_fees":{"total":0},"accounting_fees":{"program_services":38825,"total":38825},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":14428,"total":14428},"advertising":{"total":0},"office_expenses":{"program_services":128072,"management_and_general":4252,"total":132324},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":76904,"management_and_general":484,"total":77388},"travel":{"program_services":11465,"management_and_general":62,"total":11527},"conferences_meetings":{"program_services":17918,"management_and_general":759,"total":18677},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":20659,"management_and_general":414,"total":21073},"insurance":{"program_services":8369,"management_and_general":135,"total":8504},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Jeff Thomas","address_line1":"7 S Howard St Suite 321","city":"Spokane","state":"WA","zip":"99201"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Kelli Miller","phone":"5098384128","address_line1":"7 S Howard St Suite 321","city":"Spokane","state":"WA","zip":"992013816"},"officers_directors_key_employees":[{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Accountant","average_hours_per_week":38.0,"reportable_comp_from_org":31077,"reportable_comp_from_related_orgs":0,"other_compensation":5400,"officer":true},{"title":"Executive Dir.","average_hours_per_week":38.0,"reportable_comp_from_org":44921,"reportable_comp_from_related_orgs":0,"other_compensation":7140,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":21302947,"current_year":2455183,"current_year_minus1":4886260,"current_year_minus2":5058299,"current_year_minus3":4530797,"current_year_minus4":4372408},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":21302947,"current_year":2455183,"current_year_minus1":4886260,"current_year_minus2":5058299,"current_year_minus3":4530797,"current_year_minus4":4372408},"amounts_from_substantial_contributors":0,"public_support_total":21302947,"gross_investment_income":{"value":143331,"current_year":7855,"current_year_minus1":19468,"current_year_minus2":22861,"current_year_minus3":48881,"current_year_minus4":44266},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":21446278,"public_support_percentage":0.9933},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":23723,"end_year_balance":23723},"current_year_minus1":{"beginning_year_balance":23723,"end_year_balance":23723},"current_year_minus2":{"beginning_year_balance":23723,"end_year_balance":23723},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"net_assets_reconciliation":{"total_revenue":2519009,"total_expenses":2459960,"excess_or_deficit_for_year":59049,"net_unrealized_gains_losses_on_investments":-6316,"other_amount":-1858331,"total_adjustments":-1864647,"excess_or_deficit_per_financial_statements":-1805598},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2512693,"net_unrealized_gains_investments":-6316,"revenue_not_reported":-6316,"revenue_subtotal":2519009,"total_revenue_per_990":2519009},"expense_reconciliation":{"total_expenses_audited_financial_statements":2459960,"expenses_subtotal":2459960,"total_expenses_per_990":2459960},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) except to the extent of unrelated business taxable income as defined under IRC Sections 511 through 515. Effective January 31, 2009, the organization adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required."},{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"Merger of net assets $ -1858331"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":0,"reported_domestic_individual_grants":877022,"reported_domestic_individual_grants_program_services":877022,"total_501c3_and_government_organizations":0,"total_other_organizations":0,"no_grant_over_5000":true,"individual_grants":[{"type":"Child Care Food Program","recipient_count":386,"cash":877022}],"total_domestic_grants":877022,"total_domestic_program_services":877022,"detail_individual_grants_total":877022,"detail_domestic_grants_total":877022,"supplemental_information":[{"identifier":"Grantmaker's Description of How Grants are Used","explanation":"Schedule I, Part I, Line 2: For providers to be eligible for the grants, they must be a licensed in-home child care facility. New providers interested in starting the program would contact the Child Care Food Program and schedule an appointment to meet with a representative from the Child Care Food Program. At that point, an employee of the Food Program goes to the providers home and completes the initial paperwork and training.The procedure for monitoring the use of grants is that each provider is monitored in their home by a Child Care Food Program employee a minimum of three times a year, two of which are unannounced and unplanned visits. When the monthly provider claims are submitted for reimbursement, the claims are checked for accuracy before the provider is reimbursed."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"description":"Merged with Spokane Mental Health, EIN 91-0853801"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.023441361265481783,"percentile":0.49631821223503003},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.03599164214052261,"percentile":0.8264306597888229},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.38382718432832025,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.829569221197195,"percentile":0.7763426962810832}},"source_xml":"201231359349305333_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}