2022-09-09T12:22:03-05:00 2021-12-31 470888689 HMA CPA PS 510 W Riverside Ave Ste 400 Spokane WA 99201 990 2021-01-01 910833015 Mid-City Concerns Inc MID- 5094566597 1222 W 2nd Avenue Spokane WA 99201 Owen Esperas Executive Director 5094566597 2022-08-31 1 Owen Esperas 999009999 Kevin R Sell CPA P01202132 5094558173 2022-08-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Owen Esperas 1222 W 2nd Avenue Spokane WA 99201 2079201 0 X www.mowspokane.org X 1967 WA The organization operates a social and recreational center for the Spokane area's aging. 15 15 14 500 0 0 1542673 1978964 45491 56259 13505 15710 818048 -22350 2419717 2028583 0 0 0 0 588691 565097 0 0 381640 1009069 1028402 1597760 1593499 821957 435084 3576785 4178566 38626 24918 3538159 4153648 The organization operates a social and recreational center for the Spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals. 0 0 878046 Home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals. 169361 56259 Senior center providing breakfast and lunch along with social and recreational activities for seniors in a safe, warm, inviting atmosphere. 1047407 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X Mid City Concerns 5094566597 1222 W 2nd Ave Spokane WA 99201 Joshua Terris President 3.00 X X 0 0 0 Christopher Savage Vice President 3.00 X X 0 0 0 Matt Cronrath Treasurer 3.00 X X 0 0 0 Carly Guillory Secretary 3.00 X X 0 0 0 Shaun Greer Trustee 1.00 X 0 0 0 Scott Walker Trustee 1.00 X 0 0 0 Dave Skinfill Trustee 1.00 X 0 0 0 Chariese Cote Trustee 1.00 X 0 0 0 Terri Zalevits Trustee 1.00 X 0 0 0 Greg Young Trustee 1.00 X 0 0 0 Eric Coltrain Trustee 1.00 X 0 0 0 Melissa King Trustee 1.00 X 0 0 0 Kimberly Lloyd Trustee 1.00 X 0 0 0 Jamie Moesges Trustee 1.00 X 0 0 0 Shawn Biggs Trustee 1.00 X 0 0 0 Beth Alcorn Executive Director 40.00 X 85681 0 0 Owen Esperas Executive Director 40.00 X 67905 0 0 153586 0 0 0 0 0 0 0 8682 131875 1838407 51074 1978964 Program Service Revenu 624110 56259 56259 56259 15710 15710 27760 131875 50618 -22858 -22858 Miscellaneous Revenue 624200 508 508 508 2028583 56259 0 -6640 153586 38397 30717 84472 318305 226930 36148 55227 51731 29086 7330 15315 41475 23320 5877 12278 598 598 13610 13610 7061 7061 2698 2698 27781 14004 10951 2826 15866 15866 27058 12176 13529 1353 4017 4017 71348 67977 3065 306 12604 12604 Meals Program Expense 521485 521485 Fundraising Assistance 194287 194287 In-kind Supplies 48575 36431 12144 Repairs and Maintenance 27691 22706 4431 554 53723 21810 31733 180 1593499 1047407 164452 381640 664963 619786 777477 1229969 16044 1544 5405 6628 1541572 557770 997801 983802 1115095 1336837 3576785 4178566 36015 17934 2611 6984 38626 24918 X 2423064 2816811 1115095 1336837 3538159 4153648 3576785 4178566 435084 180405 0 X 1 X 0 0 0 X 665005 584156 1058498 1542673 1978964 5829296 665005 584156 1058498 1542673 1978964 5829296 5370 5823926 3928 8262 10575 13505 15710 51980 508 508 5881784 729015 0.99020 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1058346 293274 765072 483226 264496 218730 983802 Accrued Vacation Payable 6984 6984 Cotton Classic Golf 115226 93466 21760 39854 MOWTown 31020 25020 6000 7075 3 13389 13389 3689 159635 131875 27760 50618 50618 -22858 X Goods and Supplies 17600 51074 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Executive Director and then provided to the Board of Directors for approval before filing. Form 990, Part VI, Section C, line 19 Filed with State Public Information.