Snohomish County Corrections Guild FY2020 filing

Not tax-deductible

Everett, WA501(c)(5)EmploymentEIN 61-1477310Revenue $249K in FY2020

On file with the IRS2812 Lombard Ave Ste 302, 98201-5822 · Everett, WATax-exempt since Aug 2006

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Collective bargaining representative

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $46K a year · 22% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
21 mo
of spending, in cash
Looks good: 20.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$900
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$249K
Spent
$218K
To programs
100%
Net assets
$379K
By yearFY2020–FY2024
Revenue
$249K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$249K
FY2021$216K
FY2022$214K
FY2023$196K
FY2024$191K
Expenses
$218K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$218K
FY2021$175K
FY2022$91K
FY2023$190K
FY2024$160K
Net assets
$379K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$379K
FY2021$397K
FY2022$519K
FY2023$526K
FY2024$556K

From the FY2020 Form 990 (year ending September 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $218K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
1st Vice President
$0Pt VII · Sec A
2nd Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Snohomish County Corrections Guild executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Represents workers in negotiating contracts and improving workplace conditions.

Questions for Snohomish County Corrections Guild

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Provided by the organization

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1 program · $218K · in their own filed words · FY2019
01

To act as the collective bargaining representative for all members of snohomish county corrections guild and to perform any and all of the acts and procedures which may be necessary or convenient for carrying out such purposes.

$218Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$249K
Ln 12
Gifts and grantsLn 1h$245K
Investment incomeLn 3$5K
Money outPt IX
$218K
Ln 25
Programscol B$218K
Owns and owesPt X
$379K
net assets · Ln 32
Cash and savingsLn 1–2$377K
Total assetsLn 16$380K
LiabilitiesLn 26$900
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$245K
Investment incomeLn 3$5K
Total revenueLn 12$249K
Assets in detailPt X, end of year
CashLn 1$109K
SavingsLn 2$268K
Cash and savings togetherLn 1–2$377K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$380K
LiabilitiesLn 26$900
Net assetsLn 32$379K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$344K$377K
Land, buildings, equipmentLn 10c$5K$3K
Total assetsLn 16$350K$380K
LiabilitiesLn 26$1K$900
Net assetsLn 32$349K$379K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$31K$31K
Payroll taxesLn 10$6K$6K
Legal feesLn 11b$153K$153K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$7K$7K
Office expensesLn 13$548$548
OccupancyLn 16$11K$11K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$5K$5K
Total functional expensesLn 25$218K$218K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $191K$160K$30K$556K 990 PDF
FY2023 $196K$190K$6K$526K 990 PDF
FY2022 $214K$91K$123K$519K 990 PDF
FY2021 $216K$175K$41K$397K 990 PDF
FY2020 Viewing $249K$218K$31K$379K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $249,366 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $245,565$244,822
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $314$4,544
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $245,879$249,366
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $35,880$37,382
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $192,308$181,080
I-18 Total expensesPrior year $228,188$218,462
I-19 Revenue less expensesPrior year $17,691$30,904
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $249,366 across 4 lines filed
VIII-1b Membership dues$244,822
VIII-1h Total contributions, gifts and grants$244,822
VIII-3 Investment incomeUnrelated business $4,544$4,544
VIII-12 Total revenueRelated to mission $0 · Unrelated business $4,544 · Excluded from tax $0$249,366
Part IX · Statement of functional expenses $218,462 across 10 lines filed
IX-7 Other salaries and wagesPrograms $31,248$31,248
IX-10 Payroll taxesPrograms $6,134$6,134
IX-11b Legal feesPrograms $152,859$152,859
IX-11c Accounting feesPrograms $1,289$1,289
IX-11g Other fees for servicesPrograms $6,685$6,685
IX-13 Office expensesPrograms $548$548
IX-16 OccupancyPrograms $10,945$10,945
IX-22 Depreciation, depletion and amortizationPrograms $2,207$2,207
IX-23 InsurancePrograms $1,765$1,765
IX-24 Other expenses (24a–d)Programs $4,782$4,782
IX-25 Total functional expensesPrograms $218,462 · Management $0 · Fundraising $0$218,462
Part X · Balance sheet $380,360 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $89,515$109,270
X-2 Savings and temporary cash investmentsStart of year $254,879$267,863
X-10c Land, buildings and equipment, netStart of year $5,434$3,227
X-16 Total assetsStart of year $349,828$380,360
X-25 Other liabilitiesStart of year $1,272$900
X-26 Total liabilitiesStart of year $1,272$900
X-32 Total net assets or fund balancesStart of year $348,556$379,460
X-33 Total liabilities and net assetsStart of year $349,828$380,360
Part XI · Reconciliation of net assets $379,460 net assets at year end
XI-1 Total revenue$249,366
XI-2 Total expenses$218,462
XI-3 Revenue less expenses$30,904
XI-4 Net assets at start of year$348,556
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$379,460

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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