2024-05-15T07:26:49-04:00 2023-12-31 842933224 The Mobile Bookkeeper 1261 Veit Road Newport WA 99156 990 2023-01-01 832160752 GIVING BACK SPOKANE % Rick Clark GIVI 5093892503 5428 S REGAL STREET UNIT 30321 SPOKANE WA 99223 Rick Clark Officer 2024-05-15 true Rick Clark XXX-XX-XXXX Chandra Decker P02232432 2063139675 2024-05-15 X 2023 2023-04-26 12:10:37Z Rick Clark 5428 S Regal Street Unit 30321 SPOKANE WA 99223 293750 false X X 2018 WA We help the local community with food insecurity school supplies backpacks with school items supplies for the unhoused population housing assistance as well. 4 4 2 15 0 0 247698 183712 0 0 0 0 63700 57127 311398 240839 140599 147895 0 0 81984 68318 0 0 10000 28648 54671 251231 270884 60167 -30045 103899 73330 -796 -273 104695 73603 X We help the local community with food insecurity school supplies backpacks with school items supplies for the unhoused population housing assistance as well. true false 42828 41828 0 Gift cards provided to low income families for back to school clothes supplies etc 32813 31813 0 Program directly related to keeping people housed 29140 28640 0 Helping low income children and families with food insecurities 24970 23470 0 129751 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 4559 0 true 2 true false false false false false false false false X 4 4 true false false false false false false true true false false false true true true true true true true false WA X X The Mobile Bookkeeper 2063139675 1261 Veit Road Newport WA 99156 X Rick Clark Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 183712 0 183712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110038 0 52911 57127 0 57127 0 0 0 0 0 0 0 240839 0 0 57127 1100 0 146795 125751 0 0 64259 0 54259 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4059 0 4059 0 0 0 0 0 0 0 0 0 4560 0 4560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16170 0 16170 0 8731 0 8731 0 1856 0 1856 0 0 0 0 0 10828 0 10828 0 5857 4000 1857 0 0 0 0 0 2817 0 2817 0 0 0 0 0 0 0 0 0 0 0 0 0 3852 0 3852 0 270884 129751 108989 10000 79642 47373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24257 0 24257 24257 0 0 0 0 0 0 0 0 0 1700 103899 73330 -796 -273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -796 -273 X 80438 49346 24257 24257 104695 73603 103899 73330 -30045 0 0 0 -1047 0 X true X false true false X 0 263089 361748 247698 246175 1118710 0 263089 361748 247698 246175 1118710 1118710 0 263089 361748 247698 246175 1118710 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01 17 2023, "2023", $5000, Community Provider Funds| Donor, 01 26 2023, "2023", $5000, Pledge Invoice for Supplies| Donor, 01 03 2023, "2023", $10000, Community Provider Funds| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 24257 0 24257 0 0 0 0 24257 2nd Annual Giving Back Spokane Gala 110038 0 110038 0 0 3307 17074 3630 28900 110038 0 110038 0 0 3307 17074 3630 28900 52911 57127 true Clothing and Shoes Given to Children 100 41828 0 Housing Assistance 20 31813 0 Logan Elementary Food Assistance 200 18920 0 Food Giving Program 200 8320 0 Gas Transportation Assistance 200 17927 0 Living Assistance Provided 200 11129 0 Part I Line 2 We track all assistance monies paid out to businesses individuals organizations through our QBO and have documentation saved in labeled folders. Part III Column (b) | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Clothing and Shoes Given to Children, 100, Estimate| Housing Assistance, 20, Number of people we helped| Logan Elementary Food Assistance, 200, Estimate| Food Giving Program, 200, Estimate| Gas Transportation Assistance, 200, Estimate| Living Assistance Provided, 200, Estimate| Other Doing Business As Names | GIVING BACK PACKS SPOKANE| Part III, line 2 Community Provider Funds - Money directed at keeping people housed Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Bus Passes Gas for broken down stranded destitute individuals, $21370, $20870, $0| Program that assists low income children while at or away from school with meals., $3600, $2600, $0| Part VI, Line 2 | Employee:, Relationship:, Employee:| Rick Clark, Family Relationship, Virginia Clark| Part VI, Section B, Line 11a Board approved end of year financials and all backup documentation used to file this return. Part VI, Section B, Line 11b Financial Statements are reviewed by the board approved and finalized before filing is completed Part VI, Section B, Line 12c Self reporting at board meetings Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Rick Clark, Annual Review is completed by the board for compensation, 2023| Part VI, Section C, Line 19 We provide all backup documentation upon request and are a member of Guidestar