Cup Of Cool Water is located in Spokane, WA. The organization was established in 1997. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Cup Of Cool Water employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cup Of Cool Water is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cup Of Cool Water generated $253.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $273.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CUP OF COOL WATER WALKS ALONGSIDE YOUTH WHO ARE HOMELESS ON THEIR JOURNEY OF RECONCILIATION WITH THEMSELVES, GOD, AND SOCIETY.
Describe the Organization's Program Activity:
FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS:CUP OF COOL WATER (CCW) IS A NONPROFIT MINISTRY IN DOWNTOWN SPOKANE THAT WALKS ALONGSIDE YOUTH WHO ARE HOMELESS ON THEIR JOURNEY OF RECONCILIATION WITH THEMSELVES, GOD, AND SOCIETY. OFFICIALLY RECOGNIZED AS A 501 (C) (3) IN AUGUST 1997, WE HAVE BEEN SERVING YOUTH EXPERIENCING HOMELESSNESS WITH COMPASSION AND LOVE FOR MORE THAN 22 YEARS. THROUGH THE GOSPEL OF JESUS CHRIST, WE BUILD HEALTHY RELATIONSHIPS AND PROVIDE YOUTH WITH BASIC SERVICES. WE CARRY OUT OUR MISSION THROUGH A DROP-IN CENTER, STREET OUTREACH, MENTORSHIP, LIFE SKILLS AND COMMUNITY BIKE SHOP PROGRAMS WHILE EMPHASIZING OUR CORE VALUES OF COMMUNITY, UNCONDITIONAL LOVE, RELATIONSHIP AND EMPOWERMENT. IN 2018, CUP OF COOL WATER MADE MORE THAN 11,600 CONNECTIONS WITH YOUTH THROUGH ITS DROP-IN CENTER, BIKE SHOP AND OUTREACH WITH 628 UNDUPLICATED YOUTH. CCW STAFF AND VOLUNTEERS REACH OUT TO SPOKANE YOUTH WEEKLY, WALKING THE STREETS OF DOWNTOWN TO MEET YOUTH WHERE THEY ARE. THE PRIMARY PURPOSE OF OUR STREET OUTREACH PROGRAM IS TO ESTABLISH RAPPORT AND ENCOURAGE YOUTH TO VISIT OUR DROP-IN CENTER TO RECEIVE ADDITIONAL SERVICES. AT THE CCW DROP-IN CENTER, VOLUNTEERS AND STAFF CREATE A SAFE AND CONSISTENT ENVIRONMENT WHERE YOUTH CAN EAT A MEAL AND HAVE SOME OF THEIR NEEDS MET WITHIN A LOVING, CARING COMMUNITY. THE DROP-IN CENTER SERVES AS A CONNECTION POINT BETWEEN YOUTH AND OUR COMMUNITY PARTNERS INCLUDING HOUSING SPECIALISTS, SOCIAL SERVICE AGENCIES AND MENTAL HEALTH PROFESSIONALS. IT ALSO PROVIDES YOUTH ACCESS TO CLOTHING, SHOWERS, LAUNDRY, INTERNET AND PERSONAL HYGIENE SUPPLIES. OUR LIFE SKILLS CLASSES ARE DYNAMIC AND EMPOWERING, EQUIPPING YOUTH WITH SKILLS ESSENTIAL TO EXITING STREET LIFE. COMMUNITY PARTNERS WHO ARE SUBJECT MATTER EXPERTS IN THE FIELDS OF HOUSING, EMPLOYMENT, MONEY MANAGEMENT, SUBSTANCE ABUSE AND PHYSICAL HEALTH TEACH CLASSES. SMALL CLASSES FORGE AN INTIMATE LEARNING ENVIRONMENT FOCUSED ON PERSONAL GROWTH.OUR MENTORSHIP PROGRAM HELPS YOUTH TO DEVELOP SELF-CARE, SELF-SUFFICIENCY AND RELATIONSHIP-CENTERED SKILLS. THIS 16-WEEK PROGRAM CONSISTS OF WEEKLY CLASSES, ONE-ON-ONE MEETING WITH A MENTOR AND 2 HOURS OF COMMUNITY SERVICE EACH WEEK. THIS PROGRAM INCREASES A YOUTHS ABILITY TO ADVOCATE FOR THEMSELVES, MANAGE TIME, SET GOALS AND GENERALLY MAKE BETTER LIFE DECISIONS. LASTLY, CCWS JOB TRAINING PROGRAM IS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF YOUTH AGE 18-24 WHO ARE EXPERIENCING HOMELESSNESS. COOL WATER PAINTERS EMBRACES YOUTH ENTERING THE PROGRAM WITH A SUPPORTIVE AND COMPASSIONATE COMMUNITY, EMPOWERING YOUTH THROUGH A COHORT-STYLE LEARNING ENVIRONMENT WHERE PEER-TO-PEER MOTIVATION AND PROGRAM ATTACHMENT STIMULATE INDIVIDUAL AND TEAM DEVELOPMENT WITHIN A SOCIAL ENTERPRISE BUSINESS MODEL. COOL WATER PAINTERS IS A LICENSED, BONDED, AND INSURED BUSINESS THAT USES RESIDENTIAL PAINTING AS THE MECHANISM TO TEACH YOUTHS SKILLS ESSENTIAL TO SUCCESS IN THE WORKPLACE. STAFF WORK WITH PROGRAM GRADUATES TO ENSURE A SEAMLESS TRANSFER FROM THE TRAINING PROGRAM TO GAINFUL EMPLOYMENT WHILE PROVIDING MENTORSHIP AND SUPPORT FOR A PERIOD OF 6-12 MONTHS FOLLOWING GRADUATION. TO-DATE, 100 PERCENT OF OUR GRADUATES HAVE SUCCESSFULLY EXIT HOMELESSNESS AND REMAIN STABILY EMPLOYED MEMBERS OF OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dana Kern Member | Trustee | 2 | $0 |
Stephen Kern Member | Trustee | 2 | $0 |
Tim Krojn Member | Trustee | 2 | $0 |
Linda Meyer Member | Trustee | 2 | $0 |
Julie Wilson Member | Trustee | 2 | $0 |
Jeff Warner Treasurer | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $243,474 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $253,474 |
Total Program Service Revenue | $0 |
Investment income | $282 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $253,756 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $42,923 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $133,167 |
Pension plan accruals and contributions | $5,440 |
Other employee benefits | $0 |
Payroll taxes | $18,213 |
Fees for services: Management | $275 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,902 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,188 |
Office expenses | $17,580 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $37,409 |
Travel | $125 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $385 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,242 |
All other expenses | $239 |
Total functional expenses | $272,973 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $72,743 |
Savings and temporary cash investments | $197,636 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,680 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $274,059 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $507 |
Total liabilities | $507 |
Net assets without donor restrictions | $273,552 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $274,059 |