2026-03-25T20:55:25-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 911384287 OUR PLACE COMMUNITY OUTREACH OURP 5093267267 1509 W COLLEGE AVE SPOKANE WA 99201 DANIEL GEITER PRESIDENT 5093267267 2026-03-17 1 1 KURT BENNION CPA P01469618 4252506100 2026-03-17 2024 2025-03-06 01:10:19Z DANIEL GEITER 1509 W COLLEGE AVE SPOKANE WA 99201 3380473 0 X WWW.OURPLACESPOKANE.ORG X 1996 WA OUR PLACE COMMUNITY OUTREACH RESPECTFULLY WELCOMES OUR SPOKANE NEIGHBORS BY PROVIDING BASIC NEEDS AND SERVICES, BRINGING HOPE FOR AN IMPROVED FUTURE. WE PROVIDE FREE EMERGENCY RESOURCES INCLUDING FOOD, CLOTHING, HYGIENE PRODUCTS, HOUSEHOLD NECESSITIES, LAUNDRY SERVICES, UTILITY ASSISTANCE, AND BUS PASSES. 14 14 18 275 0 0 2818045 3366170 0 0 7710 781 9214 12096 2834969 3379047 2402675 2942562 0 0 371776 333353 0 0 1819 76186 116123 2850637 3392038 -15668 -12991 1348032 1386512 8051 5190 1339981 1381322 X OUR PLACE COMMUNITY OUTREACH RESPECTFULLY WELCOMES OUR SPOKANE NEIGHBORS BY PROVIDING BASIC NEEDS AND SERVICES, BRINGING HOPE FOR AN IMPROVED FUTURE. WE PROVIDE FREE EMERGENCY RESOURCES INCLUDING FOOD, CLOTHING, HYGIENE PRODUCTS, HOUSEHOLD NECESSITIES, LAUNDRY SERVICES, UTILITY ASSISTANCE, AND BUS PASSES. 0 0 2150613 2012346 0 OUR FOOD CENTER DISTRIBUTED 888,468 POUNDS OF NUTRITIONAL FOOD TO 58,005 INDIVIDUALS LIVING IN SPOKANE. THE AMOUNT OF EXPENSES INCLUDES $1,919,090 OF IN-KIND FOOD DONATIONS, WHICH ARE ALSO INCLUDED IN THE NON-CASH PORTION OF REVENUE. OUR PLACE PROVIDES LOW-BARRIER ACCESS TO FOOD FOR ANYONE IN NEED FROM ACROSS SPOKANE. OUR FREE FRESH FOOD MARKET IS SET UP LIKE A GROCERY MARKET, SO FOLKS CAN SHOP FOR THE PROTEINS, PRODUCE AND NON-PERISHABLES THEY CAN USE. WE WELCOME FOOD DONATIONS AND GROCERY RESCUE PICK UPS, AND LOVE TO PARTNER WITH LOCAL CHURCHES AND BUSINESSES ON FOOD DRIVES SO WE MAY GET MORE FOOD INTO THE HANDS THAT NEED IT! 457406 457406 0 OUR PERSONAL HYGIENE CENTER DISTRIBUTED 178,528 PERSONAL CARE PRODUCTS INCLUDING, TOILET PAPER, FEMININE HYGIENE PRODUCTS, TOOTHBRUSHES, TOOTHPASTE, DEODORANT, SHAMPOO, CONDITIONER, LAUNDRY SOAP, COMBS, BAR SOAP, HAND SANITIZER, BABY WIPES, ADULT DIAPERS, LAYETTES AND MAKEUP. WE INVITE ONE HOUSEHOLD AT A TIME INTO OUR FOYER TO SHOP OUR TABLE FOR FUN HAIR AND MAKEUP ITEMS WHILE A VOLUNTEER FILLS THEIR ORDER OF BASIC HYGIENE ITEMS. THROUGH PARTNERSHIPS AND YOUR INDEPENDENT DONATIONS, WE PROVIDE BASIC HYGIENE ITEMS TO OUR NEIGHBORS IN NEED FROM ALL OVER SPOKANE!ALSO INCLUDED IN OUR HYGIENE CENTER IS OUR LAUNDRY CENTER WHERE 935 LOADS OF LAUNDRY WERE DONE LAST YEAR. OUR LAUNDRY CENTER OFFERS SIX WASHING MACHINES AND SIX DRYERS, AVAILABLE FOR USE FREE OF CHARGE ON A FIRST-COME, FIRST-SERVE BASIS. OUR PLACE PROVIDES DETERGENTS AND INVITES HOUSEHOLDS OF 1-2 FOLKS TO DO UP TO TWO LOADS A WEEK, AND HOUSEHOLDS OF THREE+ TO DO UP TO FOUR LOADS A WEEK. OUR LAUNDRY CENTER IS OPEN THREE DAYS A WEEK. 453140 453140 0 OUR CLOTHING AND HOUSEHOLD NECESSITIES CENTER OFFERS CLOTHING, SHOES, BEDDING, AND SMALL HOUSEWARE ITEMS FOR ANYONE IN NEED, WITH NO DOCUMENTATION NEEDED. EVERYTHING WE DO IS DEPENDENT ON DONATIONS THAT COME IN, AND WE DEEPLY APPRECIATE OUR COMMUNITY SUPPORT IN KEEPING OUR CLOTHING CENTER SUPPLIED! OUR GREATEST CONSISTENT NEEDS ARE MEN'S CLOTHING, SHOES, AND WARM CLOTHING DURING THE WINTER MONTHS. LAST YEAR WE DISTRIBUTED 90,628 ARTICLES OF CLOTHING AND HOUSEHOLD ITEMS AS WELL AS 10,000 PAIRS OF BOMBAS SOCKS. 17170 17170 0 OUR UTILITY ASSISTANCE PROGRAM DISTRIBUTED $17,170 IN EMERGENCY UTILITY BILL FUNDING. OUR PLACE IS ABLE TO OFFER UTILITY ASSISTANCE ONCE A YEAR TO ABOUT 90 WEST CENTRAL HOUSEHOLDS, FOR AN AMOUNT OF UP TO $300. NEIGHBORS IN NEED ARE INVITED TO CALL FOR ASSISTANCE ON THE FIRST TUESDAY OF EACH MONTH, WITH THEIR AVISTA ACCOUNT NUMBER HANDY, AND ASSISTANCE IS DISTRIBUTED IN THE ORDER CALLS ARE RECEIVED. 2500 2500 0 OUR PLACE'S EMERGENCY RELIEF WORK GOES BEYOND OUR WALLS AS WE HELP FOLKS GET TO WHERE THEY NEED TO GO! EACH WEDNESDAY AND THURSDAY, 25 ALL-DAY BUS PASSES ARE AVAILABLE DURING SERVICE ON A FIRST-COME, FIRST SERVE BASIS THROUGH OUR FOOD DISTRIBUTION LINE. WE DISTRIBUTED 2,500 ALL-DAY BUS PASSES IN 2024. 19670 19670 0 3080829 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TRACIE SWANSON 5093267267 1509 WEST COLLEGE AVENUE SPOKANE WA 99201 TRACIE SWANSON EXECUTIVE DIRECTOR 25.00 X 66194 0 0 KATHARINE HARTSELL DIRECTOR 25.00 X 50527 0 0 KELLY MATHEWS PRESIDENT 1.00 X X 0 0 0 DANIEL GEITER PRESIDENT-ELECT 1.00 X X 0 0 0 MARY ACKERMAN SECRETARY 1.00 X X 0 0 0 KEVIN YOUNG TREASURER 1.00 X X 0 0 0 GAYLENE HARRIS BOARD MEMBER 1.00 X 0 0 0 MARY ANN HARTSFIELD CHURCH REPRESENTATIVE 1.00 X 0 0 0 PEGGY JOHNSON CHURCH REPRESENTATIVE 1.00 X 0 0 0 TRISCHA LANUM BOARD MEMBER 1.00 X 0 0 0 RUTH LAUERSEN CHURCH REPRESENTATIVE 1.00 X 0 0 0 MELANIE MONEK CHURCH REPRESENTATIVE 1.00 X 0 0 0 ANDREW OLSON CHURCH REPRESENTATIVE 1.00 X 0 0 0 DELLA STEVENS CHURCH REPRESENTATIVE 1.00 X 0 0 0 BONNIE TAPSCOTT BOARD MEMBER 1.00 X 0 0 0 JOHN WAITE BOARD MEMBER 1.00 X 0 0 0 116721 0 0 0 0 0 0 0 25937 3340233 2829136 3366170 781 781 12500 25937 1426 11074 11074 MISCELLANEOUS INCOME 900099 1022 1022 1022 3379047 0 0 12877 2942562 2942562 116721 59915 56806 173730 43582 130148 6608 1056 5552 36294 17330 18964 6498 6498 3444 219 3225 14519 14519 18478 18478 7611 218 5574 1819 14770 7385 7385 7157 1195 5962 CAPITAL EXPENDITURES 22396 22396 MAINTENANCE 9295 907 8388 EQUIPMENT 7886 6311 1575 VOLUNTEER APPRECIATION 2363 149 2214 1706 1706 3392038 3080829 309390 1819 57259 48717 938110 993352 618675 282816 344079 335859 8584 8584 1348032 1386512 8051 5190 8051 5190 X 684944 1381322 655037 0 1339981 1381322 1348032 1386512 -12991 53275 1057 0 X 0 0 0 X 1548586 1859971 1931533 2818045 3366170 11524305 1548586 1859971 1931533 2818045 3366170 11524305 11524305 19453 12575 19308 7710 781 59827 12500 13522 26022 11610154 0.99260 0.98990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUES MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 156209 93062 63147 373293 131397 241896 59173 58357 816 335859 STAGE LIGHTS FOR OUR PLACE 38437 25937 12500 384 803 239 38437 25937 12500 384 803 239 1426 11074 1 FOOD 58005 93256 1919090 FMV FOOD UTILITIES 90 17170 PERSONAL HYGIENE 20278 13250 444156 FMV PERSONAL HYGIENE PRODUCTS CLOTHING 17038 0 453140 FMV CLOTHING TRANSPORTATION 2500 0 2500 FMV TRANSPORTATION VOUCHERS PART I, LINE 2: OUR PLACE VERIFIES THAT THE PERSON RECEIVING ASSISTANCE IS ELIGIBLE TO RECEIVE ASSISTANCE THROUGH A QUESTIONNAIRE COMPLETED AT TIME OF SERVICE. X 719594 FMV X 888468 2109542 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN LINE 19 REPRESENTS THE POUNDS OF FOOD RECEIVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT (A) ACTS AS A SOUNDING BOARD AND ADVISOR FOR THE EXECUTIVE DIRECTOR WHO REPORTS TO THE BOARD; (B) ACTS AS A SOUNDING BOARD AND ADVISOR FOR THE STANDING BOARD COMMITTEES; (C) PERIODICALLY REVIEWS THE ORGANIZATION CHARTER, BYLAWS AND POLICIES; (D) ASSIGNS RESPONSIBILITIES AND INTERVENTIONS NEEDED FOR THE ORGANIZATION'S HEALTH AND GOOD ORDER; (E) OVERSEES PRELIMINARY PLANS FOR OUR PLACE PROGRAMS AND EVENTS; (F) PLANS AND EXECUTES BOARD MEETINGS AND EVENTS; AND (G) MAKES NECESSARY DECISIONS WHEN THE FULL BOARD IS NOT ABLE TO BE CONSULTED IN A TIMELY MANNER. SAID DECISIONS ARE TO BE RATIFIED BY THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION A, LINE 6 ANY CHURCH, ORGANIZATION OR AGENCY THAT DESIRES TO ASSIST WITH NEEDED OUTREACH AND MINISTRIES IN THE WEST CENTRAL NEIGHBORHOOD AND HAS COMMITTED ITSELF TO A CONTRIBUTION TO THE WORK AND MINISTRY OF OUR PLACE COMMUNITY OUTREACH IS ELIGIBLE TO APPLY TO BECOME A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS THE POWER TO APPOINT ONE INDIVIDUAL TO THE BOARD OF DIRECTORS, UP TO A TOTAL OF 10 BOARD MEMBERS-AT-LARGE. ANY EXCESS REPRESENTATIVES HAVE A VOICE IN BOARD MEETINGS BUT DO NOT HAVE THE RIGHT TO VOTE. THE DIRECTOR OF WEST CENTRAL COMMUNITY CENTER IS ALSO A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SUBMITTED IN WRITING TO THE BOARD, EXPLAINING ANY POTENTIAL CONFLICTS OF INTEREST AND INCLUDING AN EXPLANATION OF HOW IT WILL NOT AFFECT THE BOARD MEMBER'S ABILITY TO SERVE IN THE BEST INTERESTS OF THE ORGANIZATION. OFFICERS AND DIRECTORS ARE MONITORED FOR CONFLICTS OF INTEREST THROUGH BIMONTHLY BOARD MEETINGS (EVERY TWO MONTHS). WHENEVER A BOARD MEMBER OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD, THE AFFECTED PERSON A) FULLY DISCLOSES THE NATURE OF THE INTEREST AND B) WITHDRAWS FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST IS APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED BOARD MEMBERS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO DO SO. FORM 990, PART VI, SECTION B, LINE 15 REGULAR COMMUNICATION BETWEEN THE BOARD MEMBERS, DURING THE ANNUAL BUDGET PROCESS, ENSURE THE SALARIES OF THE EXECUTIVE DIRECTOR AND DIRECTOR ARE REASONABLE FOR THE NATURE OF THE POSITIONS AND EXPERIENCE OF THE INDIVIDUALS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH OUR ANNUAL MEETING IN SEPTEMBER.