TOGETHER CENTER: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: TOGETHER CENTER (EIN 91-1508791)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-29
IRS object ID: 202601809349301400
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-29T14:03:21-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910873571	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREENWOOD OHLUND PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4241 21ST AVE W SUITE 400	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98199	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911508791	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOGETHER CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TOGE	BusinessNameControlTxt
Phone	4258696699	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16305 NE 87TH STREET 110	AddressLine1Txt
City	REDMOND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98052	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM SARNECKI	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4258696699	PhoneNum
Signature	2026-06-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC L KIMPTON	PreparerPersonNm
PTIN	P01970440	PTIN
Phone	2067821767	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM SARNECKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16305 NE 87TH STREET 110	AddressLine1Txt
City	REDMOND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98052	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,423,237	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TOGETHERCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TOGETHER CENTER ENVISIONS A HEALTHY, HOUSED, AND THRIVING COMMUNITY WHERE PEOPLE ARE EASILY ABLE TO ACCESS MULTIPLE COMPASSIONATE SUPPORT SERVICES ON ONE CAMPUS. TOGETHER CENTER'S MISSION IS TO SPARK CONNECTIONS THROUGH PEOPLE-FOCUSED SPACES FOR NONPROFITS AND THE COMMUNITIES THEY STRENGTHEN.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$962,260	PYContributionsGrantsAmt
CY Contributions Grants	$323,865	CYContributionsGrantsAmt
PY Program Service Revenue	$970,030	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,019,003	CYProgramServiceRevenueAmt
PY Investment Income	$74,649	PYInvestmentIncomeAmt
CY Investment Income	$76,244	CYInvestmentIncomeAmt
PY Other Revenue	$1,544	PYOtherRevenueAmt
CY Other Revenue	$4,125	CYOtherRevenueAmt
PY Total Revenue	$2,008,483	PYTotalRevenueAmt
CY Total Revenue	$1,423,237	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$529,760	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$612,480	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$123,842	CYTotalFundraisingExpenseAmt
PY Other Expenses	$963,284	PYOtherExpensesAmt
CY Other Expenses	$986,448	CYOtherExpensesAmt
PY Total Expenses	$1,493,044	PYTotalExpensesAmt
CY Total Expenses	$1,598,928	CYTotalExpensesAmt
PY Revenues Less Expenses	$515,439	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$175,691	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,801,697	TotalAssetsBOYAmt
Total Assets EOY	$14,540,534	TotalAssetsEOYAmt
Total Liabilities BOY	$3,974,636	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,889,164	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,827,061	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,651,370	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TENS OF THOUSANDS OF PEOPLE FROM THROUGHOUT EAST KING COUNTY SEEK SERVICES AT TOGETHER CENTER, A REGIONAL FACILITY. ONE OF THE FIRST MULTI-TENANT NONPROFIT CENTERS IN THE NATION, TOGETHER CENTER WORKS COLLABORATIVELY TO IMPROVE EFFICIENCIES AND TO LOWER BARRIERS TO FINDING HELP. WE BUILD PARTNERSHIPS TO MEET GAPS IN SERVICES AND PROVIDE INFORMATION, REFERRALS, AND OTHER ASSISTANCE TO ENSURE ALL PEOPLE CAN FIND HELP WHEN THEY NEED IT. AT TOGETHER CENTER PEOPLE FIND HELP AND SERVICES AT 25+ ESSENTIAL HUMAN SERVICE AGENCIES. OUR WELCOMING CAMPUS IS DESIGNED TO IMPROVE HOUSING STABILITY, PROMOTE PERSONAL AGENCY, AND DELIVER ESSENTIAL WHOLE-PERSON SUPPORT ACROSS OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$753,458	ExpenseAmt
Revenue	$1,019,003	RevenueAmt
Desc	LOW COST NONPROFIT MULTI-TENANT CAMPUS. TOGETHER CENTER PROVIDES SHARED LOW COST FACILITIES AND SHARED SERVICES TO 20 ON-CAMPUS NONPROFIT HEALTH AND HUMAN SERVICE AND OTHER SERVICE PROVIDERS, WHICH FOSTERS EFFICIENT AND EFFECTIVE HELP FOR INDIVIDUALS SEEKING SOCIAL SERVICES AND SUPPORT. MANAGEMENT ESTIMATES THE TOGETHER CENTER PROVIDED AT LEAST $262,313 IN REDUCED RENT TO ITS TENANTS IN 2025. BASED UPON A MARKET RESEARCH REPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$380,844	ExpenseAmt
Desc	INCREASING ACCESS TO SOCIAL SERVICES: TOGETHER CENTER PROVIDES A RANGE OF COMPASSIONATE SUPPORT TO PEOPLE BOTH DIRECTLY AND THROUGH OUR ON-SITE PROVIDER PARTNERS. PROGRAM SERVICES INCLUDE FREE PUBLIC PHONES, FREE PUBLIC COMPUTER, IN-PERSON RESOURCE NAVIGATION, AND REFERRAL SERVICES. WE WORK TO CONNECT PEOPLE EXPERIENCING HOMELESSNESS, IMMIGRANTS, REFUGEES, DOMESTIC VIOLENCE SURVIVORS, AND ANYONE IN NEED TO HUMAN SERVICES ON OUR CAMPUS AND IN OUR REGION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$197,390	ExpenseAmt
Desc	BUILDING PARTNERSHIPS AND COLLABORATION TO STRENGTHEN NONPROFITS: TOGETHER CENTER DEVELOPED PARTNERSHIPS, HOSTED EVENTS, AND ACTIVITIES TO BUILD THE CAPACITIES OF NONPROFIT AGENCIES THROUGH SPONSORING EVENTS, CONVENINGS FOR AGENCIES AND THE COMMUNITY, SPONSORSHIP OF THE ALLIANCE OF EASTSIDE AGENCIES, AND NONPROFIT TRAININGS THAT SUPPORTS BETTER DELIVERY OF SERVICES TO THE COMMUNITY. TOGETHER CONFERENCE CENTER HOSTED HUNDREDS OF EVENTS IN 2025 WITH BOTH ONSITE NONPROFITS AND OTHER REGIONAL NONPROFITS. OUR COWORKING STUDIO AND GALLERY PROVIDE FLEXIBLE SPACE FOR NONPROFIT WORKERS AND FOR COMMUNITY ARTISTS TO DISPLAY THEIR WORK.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,331,692	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNE HEARTSONG	PersonNm
Phone	2063542151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 656	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANET RICHARDS
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA STUART
BOARD VICE-CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
AL CHAMBARD
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE FOLLANSBEE
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUDESHNA DIXIT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANGELA KENNEDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TANIKA KUMAR PADHYE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDY PLETZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GUILLERMO RIVERA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DENNIS SILLS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROB ODLE
DIRECTOR END DECEMBER 15	2.00	Yes (X)		$0	$0	$0
UMAR SHAVUROV
DIRECTOR END DECEMBER 15	2.00	Yes (X)		$0	$0	$0
KIM SARNECKI
CEO	40.00		Yes (X)	$199,450	$0	$14,143

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$199,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,143	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,050	MembershipDuesAmt
All Other Contributions	$321,815	AllOtherContributionsAmt
Total Contributions	$323,865	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$1,019,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,019,003	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,019,003	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,244	TotalRevenueColumnAmt
Exclusion	$76,244	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,125	TotalRevenueColumnAmt
Exclusion	$4,125	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,125	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,423,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,019,003	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80,369	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$213,593	TotalAmt
Program Services	$149,515	ProgramServicesAmt
Management And General	$32,039	ManagementAndGeneralAmt
Fundraising	$32,039	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$282,654	TotalAmt
Program Services	$197,858	ProgramServicesAmt
Management And General	$42,398	ManagementAndGeneralAmt
Fundraising	$42,398	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,342	TotalAmt
Program Services	$26,139	ProgramServicesAmt
Management And General	$5,602	ManagementAndGeneralAmt
Fundraising	$5,601	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,381	TotalAmt
Program Services	$26,867	ProgramServicesAmt
Management And General	$5,757	ManagementAndGeneralAmt
Fundraising	$5,757	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,510	TotalAmt
Program Services	$28,357	ProgramServicesAmt
Management And General	$6,077	ManagementAndGeneralAmt
Fundraising	$6,076	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$50,496	TotalAmt
Program Services	$50,496	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,728	TotalAmt
Management And General	$1,728	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,120	TotalAmt
Program Services	$6,409	ProgramServicesAmt
Management And General	$31,711	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,464	TotalAmt
Program Services	$5,185	ProgramServicesAmt
Fundraising	$2,279	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,499	TotalAmt
Program Services	$22,092	ProgramServicesAmt
Management And General	$13,056	ManagementAndGeneralAmt
Fundraising	$11,351	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,234	TotalAmt
Program Services	$5,338	ProgramServicesAmt
Management And General	$3,154	ManagementAndGeneralAmt
Fundraising	$2,742	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$320,691	TotalAmt
Program Services	$320,691	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,437	TotalAmt
Program Services	$2,108	ProgramServicesAmt
Management And General	$1,246	ManagementAndGeneralAmt
Fundraising	$1,083	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$486,544	TotalAmt
Program Services	$486,544	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,230	TotalAmt
Program Services	$1,060	ProgramServicesAmt
Management And General	$626	ManagementAndGeneralAmt
Fundraising	$544	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
MARKETING & COMMUNICATI	$13,972	$13,972
EVENT EXPENSES	$3,033		$3,033

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,598,928	TotalAmt
Program Services	$1,331,692	ProgramServicesAmt
Management And General	$143,394	ManagementAndGeneralAmt
Fundraising	$123,842	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,414	BOYAmt
EOY	$79,427	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,999,878	BOYAmt
EOY	$2,400,200	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$524,768	BOYAmt
EOY	$301,069	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,753	BOYAmt
EOY	$36,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,846,295	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,122,955	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,209,884	BOYAmt
EOY	$11,723,340	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,801,697	BOYAmt
EOY	$14,540,534	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,904	BOYAmt
EOY	$25,115	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,950,732	BOYAmt
EOY	$3,864,049	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,974,636	BOYAmt
EOY	$3,889,164	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,327,061	BOYAmt
EOY	$10,401,370	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$250,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,827,061	BOYAmt
EOY	$10,651,370	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,801,697	BOYAmt
EOY	$14,540,534	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$175,691	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,564,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,448,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,757,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$962,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,865	CurrentTaxYearAmt
Total	$10,056,461	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,564,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,448,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,757,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$962,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,865	CurrentTaxYearAmt
Total	$10,056,461	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,304,317	SubstantialContributorsTotAmt
Public Support Total170	$6,752,144	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,244	CurrentTaxYearAmt
Total	$349,222	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,125	CurrentTaxYearAmt
Total	$5,669	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,411,352	TotalSupportAmt
Gross Receipts Rltd Activities	$3,823,387	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64850	PublicSupportCY170Pct
Public Support PY170	0.65960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE - 2024 AMOUNT: $ 1,544. 2025 AMOUNT: $ 4,125.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,598,928	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,598,928	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$229,946	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$57,487	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$143,499	CurrentYearMinus3Amt
Current Year Minus2	$182,905	CurrentYearMinus2Amt
Current Year Minus1	$224,304	CurrentYearMinus1Amt
Current Year	$229,946	CurrentYearAmt
Total	$780,654	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,170,981	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$35,875	CurrentYearMinus3Amt
Current Year Minus2	$45,726	CurrentYearMinus2Amt
Current Year Minus1	$56,076	CurrentYearMinus1Amt
Current Year	$57,487	CurrentYearAmt
Total	$195,164	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$292,746	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,123,735	OtherCostOrOtherBasisAmt
Book Value	$1,123,735	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,945,055	OtherCostOrOtherBasisAmt
Depreciation	$720,299	DepreciationAmt
Book Value	$9,224,756	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,100,000	OtherCostOrOtherBasisAmt
Depreciation	$168,055	DepreciationAmt
Book Value	$931,945	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,366	OtherCostOrOtherBasisAmt
Depreciation	$214,227	DepreciationAmt
Book Value	$440,139	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,139	OtherCostOrOtherBasisAmt
Depreciation	$20,374	DepreciationAmt
Book Value	$2,765	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,723,340	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,424,237	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,000	RevenueNotReportedAmt
Revenue Subtotal	$1,423,237	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,423,237	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,599,928	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,598,928	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,598,928	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KIM SARNECKI	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$179,434	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,016	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,860	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,283	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$213,593	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	CEO'S ANNUAL BONUS IS A NON-FIXED PAYMENT, DETERMINED BY THE EXECUTIVE COMMITTEE AND THEN FULL BOARD CORPORATE ACTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ANNE HEARTSONG, AEA PROPERTY MANAGEMENT AND ACCOUNTING SERVICES.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY UNLESS AUTHORIZED AHEAD OF TIME BY THE BOARD. COMMITTEE MAKES RECOMMENDATIONS TO FULL BOARD FOR ACTION.
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER AND CEO ARE CHARGED WITH FINALIZING THE NUMBERS AND THE DOCUMENT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE DOCUMENT IS SENT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED ANNUALLY BY ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE MEETS TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH SETS THE SALARY OF THE CEO. COMPARABLE SALARIES ARE USED IN THE DISCUSSION TO INFORM DECISION-MAKING. CHAIR OF THE BOARD MEETS WITH CEO FOR ANNUAL REVIEW AND COMPENSATION CONVERSATION.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.