SCHOOLS OUT WASHINGTON: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLS OUT WASHINGTON (EIN 46-0809713)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-15
- IRS object ID
- 202421979349301422
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T11:50:55-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460809713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL'S OUT WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 2063232396 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 ANDOVER PARK WEST SUITE 101 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WHITFORD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2063232369 | PhoneNum |
| Signature | 2024-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | WHITFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CELIA DAVIS | PreparerPersonNm |
| PTIN | P01624691 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-07-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH WHITFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 ANDOVER PARK WEST SUITE 101 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,963,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHOOLSOUTWASHINGTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SCHOOL'S OUT WASHINGTON DRIVES POSITIVE SYSTEMIC CHANGE SO THAT ALL WASHINGTON'S CHILDREN AND YOUTH, PARTICULARLY THOSE FURTHEST FROM JUSTICE, HAVE ACCESS TO A ROBUST ECOSYSTEM OF HIGH-QUALITY EXPANDED LEARNING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,198,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,391,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $549,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $544,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,232 | PYOtherRevenueAmt |
| CY Other Revenue | $13,293 | CYOtherRevenueAmt |
| PY Total Revenue | $14,766,299 | PYTotalRevenueAmt |
| CY Total Revenue | $11,963,570 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,775,334 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,756,797 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,149,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,149,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,468 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,081 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,742,460 | PYOtherExpensesAmt |
| CY Other Expenses | $1,713,943 | CYOtherExpensesAmt |
| PY Total Expenses | $15,675,614 | PYTotalExpensesAmt |
| CY Total Expenses | $12,634,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$909,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$670,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,784,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,141,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,492,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,290,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,648,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOL'S OUT WASHINGTON (SOWA) DRIVES POSITIVE SYSTEMIC CHANGE SO THAT ALL WASHINGTON'S CHILDREN AND YOUTH, PARTICULARLY THOSE FURTHEST FROM JUSTICE, HAVE ACCESS TO A ROBUST ECOSYSTEM OF HIGH-QUALITY EXPANDED LEARNING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $8,728,887 | ExpenseAmt |
| Grant | $7,746,987 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THROUGH OUR GRANT MAKING PROGRAM, WE DRIVE RESOURCES TO CULTURALLY RESPONSIVE PROGRAMS IN UNDERSERVED COMMUNITIES BY MAKING GRANTS THAT BREAK DOWN FUNDING BARRIERS, SEED AND EXPAND PROGRAMS, AND STRENGTHEN OPPORTUNITIES FOR COMMUNITIES TO LEAD. CURRENTLY, WE PROVIDE GRANTS TO SUPPORT REFUGEE YOUTH WITH OUR REFUGEE SCHOOL IMPACT PROGRAM AND TO SUMMER AND AFTER SCHOOL PROGRAMS IN KING COUNTY THROUGH THE BEST STARTS FOR KIDS EXPANDED LEARNING INITIATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,307,898 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $536,312 | RevenueAmt |
| Desc | SCHOOL'S OUT WASHINGTON'S PROFESSIONAL DEVELOPMENT AND PROGRAM QUALITY SUPPORTS CONTRIBUTE TO A THRIVING EXPANDED LEARNING WORKFORCE, A CORNERSTONE FOR SUSTAINABLE PROGRAMS AND POSITIVE YOUTH OUTCOMES. OUR WIDE RANGE OF TRAINING AND COACHING SUPPORTS HELP PROVIDERS DEFINE WHAT QUALITY LOOKS LIKE, UNDERSTAND WHERE THEY'RE AT TODAY, AND PURSUE CONTINUOUS IMPROVEMENTS THAT MAKE THEIR PROGRAMS MORE EFFECTIVE AND JOYFUL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552,576 | ExpenseAmt |
| Grant | $8,878 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOR OVER 30 YEARS, SOWA HAS BEEN SUPPORTING AN EQUITABLE ECOSYSTEM OF EXPANDED LEARNING PROGRAMS FOR WASHINGTON'S YOUTH BY HELPING AFTER-SCHOOL, SUMMER, AND CHILD CARE PROGRAMS BECOME MORE ROBUST AND ACCESSIBLE. IN ADDITION TO OUR GRANT MAKING AND PROFESSIONAL LEARNING PROGRAMS, SOWA ADVOCATES FOR THE YOUTH DEVELOPMENT SECTOR, CONVENES COMMUNITY ADVOCATES AND SYSTEM LEADERS TO ADVANCE COLLECTIVE IMPACT, AND SHOWCASES THE DATA AND STORIES FROM YOUTH PROGRAM PROVIDERS, HIGHLIGHTING THE STRENGTHS AND NEEDS OF WASHINGTON'S EXPANDED LEARNING PROGRAMS AND YOUNG PEOPLE, AGES 5 TO 24. OUR EFFORTS BENEFIT COMMUNITIES THROUGHOUT THE STATE BY PRIORITIZING YOUTH MOST IMPACTED BY SYSTEMIC INEQUITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,198 | ExpenseAmt |
| Grant | $432 | GrantAmt |
| Revenue | $8,674 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY (YDEKC) WAS A COALITION OF YOUTH-SERVING ORGANIZATIONS WORKING TOGETHER TO IMPROVE OUTCOMES FOR YOUNG PEOPLE IN OUR REGION. OVER THE COURSE OF ITS 13-YEAR HISTORY, FROM 2010 THROUGH ITS CLOSURE IN OCTOBER 2023, YDEKC HELPED BUILD THE YOUTH DEVELOPMENT FIELD IN KING COUNTY TO PROVIDE THESE OPPORTUNITIES AND PROMOTE EQUITY, ACCOMPLISHING ITS GOALS THROUGH ADVOCACY, COLLABORATION, AND LEADERSHIP DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $292,198 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $432 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,674 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,881,559 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH WHITFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063232396 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 ANDOVER PARK WEST SUITE 101 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCOTT CALDWELL | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMBER ORTIZ-DIAZ | |||||||
| VICE-PRESIDENT FROM 02/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CEIL ERICKSON | |||||||
| VICE-PRESIDENT THRU 02/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROWENA PINEDA | |||||||
| SECRETARY FROM 02/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAURICIO MOJANO | |||||||
| SECRETARY THRU 02/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE YOHALEM | |||||||
| TREASURER FROM 02/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAISY CATAGUE | |||||||
| TREASURER THRU 02/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUIS GOMEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY ROSENTSWIEG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MUSTAFA BULALE | |||||||
| BOARD MEMBER THRU 09/23 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WHITFORD | |||||||
| CEO | 40.00 | Yes (X) | $143,078 | $0 | $12,605 | ||
| ELIZABETH DIRECTOR | |||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $117,166 | $0 | $11,616 | ||
| PANG CHANG | |||||||
| PROGRAM DIRECTOR | 40.00 | $111,136 | $0 | $11,057 | Yes (X) | ||
| OMANA IMANI | |||||||
| PROGRAM DIRECTOR | 40.00 | $104,384 | $0 | $10,841 | Yes (X) | ||
| KA'OHE WONG | |||||||
| PROGRAM QUALITY DIVISION DIRECTOR | 40.00 | $104,014 | $0 | $10,857 | Yes (X) | ||
| FAHREN JOHNSON | |||||||
| STRATEGY & PARTNERSHIPS DIRECTOR | 40.00 | $100,938 | $0 | $185 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $680,716 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
| Government Grants | $11,042,844 | GovernmentGrantsAmt |
| All Other Contributions | $349,047 | AllOtherContributionsAmt |
| Total Contributions | $11,391,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 611710 | $244,815 | $244,815 |
| WORKSHOPS & TRAINING | 611710 | $193,242 | $193,242 |
| OTHER PROGRAM REVENUE | 611710 | $106,929 | $106,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $544,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,175 | TotalRevenueColumnAmt |
| Exclusion | $13,175 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $225 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $225 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Exclusion | $225 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EXHIBITOR FEE | 900099 | $6,200 | $6,200 |
| FSA REIMBURSEMENT | 900099 | $4,093 | $4,093 |
| REFUNDS & REWARDS | 900099 | $3,000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,963,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $544,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,693 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,756,797 | TotalAmt |
| Program Services | $7,756,797 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,464 | TotalAmt |
| Program Services | $63,830 | ProgramServicesAmt |
| Management And General | $205,066 | ManagementAndGeneralAmt |
| Fundraising | $15,568 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,140 | TotalAmt |
| Program Services | $2,216,189 | ProgramServicesAmt |
| Management And General | $121,192 | ManagementAndGeneralAmt |
| Fundraising | $75,759 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,343 | TotalAmt |
| Program Services | $29,352 | ProgramServicesAmt |
| Management And General | $3,108 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,205 | TotalAmt |
| Program Services | $165,329 | ProgramServicesAmt |
| Management And General | $12,692 | ManagementAndGeneralAmt |
| Fundraising | $5,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,133 | TotalAmt |
| Program Services | $200,306 | ProgramServicesAmt |
| Management And General | $27,007 | ManagementAndGeneralAmt |
| Fundraising | $7,820 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,381 | TotalAmt |
| Management And General | $79,381 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,750 | TotalAmt |
| Program Services | $32,750 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,081 | TotalAmt |
| Fundraising | $14,081 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,174 | TotalAmt |
| Program Services | $483,760 | ProgramServicesAmt |
| Fundraising | $14,414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,627 | TotalAmt |
| Program Services | $5,143 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,197 | TotalAmt |
| Program Services | $61,967 | ProgramServicesAmt |
| Management And General | $9,114 | ManagementAndGeneralAmt |
| Fundraising | $9,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,613 | TotalAmt |
| Program Services | $186,611 | ProgramServicesAmt |
| Management And General | $16,352 | ManagementAndGeneralAmt |
| Fundraising | $4,650 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,221 | TotalAmt |
| Program Services | $52,670 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625 | TotalAmt |
| Program Services | $5,625 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,181 | TotalAmt |
| Program Services | $26,296 | ProgramServicesAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,768 | TotalAmt |
| Program Services | $33,628 | ProgramServicesAmt |
| Management And General | $3,242 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $201,746 | $195,744 | $4,921 | $1,081 |
| NON-SUBRECIPIENT AWARDS | $108,642 | $106,742 | $1,450 | $450 |
| EQUIPMENT RENTALS | $60,462 | $58,796 | $1,291 | $375 |
| BUSINESS TAXES | $39,612 | $38,777 | $835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,794 | TotalAmt |
| Program Services | $161,247 | ProgramServicesAmt |
| Management And General | $90,131 | ManagementAndGeneralAmt |
| Fundraising | $20,416 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,634,106 | TotalAmt |
| Program Services | $11,881,559 | ProgramServicesAmt |
| Management And General | $580,487 | ManagementAndGeneralAmt |
| Fundraising | $172,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,525 | BOYAmt |
| EOY | $1,867 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,850 | BOYAmt |
| EOY | $1,688,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,976 | BOYAmt |
| EOY | $1,463,381 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,808 | BOYAmt |
| EOY | $54,250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739 | BOYAmt |
| EOY | $3,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,503 | BOYAmt |
| EOY | $45,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $228,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,169 | BOYAmt |
| EOY | $166,856 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,403 | BOYAmt |
| EOY | $717,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,973 | BOYAmt |
| EOY | $4,141,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,333 | BOYAmt |
| EOY | $1,212,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,936 | BOYAmt |
| EOY | $372,296 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,427 | BOYAmt |
| EOY | $907,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,696 | BOYAmt |
| EOY | $2,492,975 | 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 | $1,548,380 | BOYAmt |
| EOY | $1,578,691 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,897 | BOYAmt |
| EOY | $70,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,277 | BOYAmt |
| EOY | $1,648,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,973 | BOYAmt |
| EOY | $4,141,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$670,536 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $28,953 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,853,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,925,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,574,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,198,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,391,891 | CurrentTaxYearAmt |
| Total | $65,944,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,853,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,925,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,574,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,198,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,391,891 | CurrentTaxYearAmt |
| Total | $65,944,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,577,764 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,366,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,175 | CurrentTaxYearAmt |
| Total | $54,899 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,293 | CurrentTaxYearAmt |
| Total | $21,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,021,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,024,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96160 | 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 | REFUNDS REWARDS - 2022 AMOUNT: $ 1,582. 2023 AMOUNT: $ 3,000. EXHIBITOR FEES - 2022 AMOUNT: $ 6,650. 2023 AMOUNT: $ 6,200. FSA REIMBURSEMENT - 2023 AMOUNT: $ 4,093. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $12,327 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $50,081 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $62,408 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 1(D): USED EMAIL PLATFORM TO ENGAGE THE PUBLIC IN ADVOCATING FOR FUNDING FOR YOUTH DEVELOPMENT. 1(G): MET WITH LOCAL REPRESENTATIVES AND COALITIONS TO DISCUSS AND FURTHER EXPAND LEARNING OPPORTUNITIES AND ENCOURAGE GOVERNMENT INVOLVEMENT AND FUNDING AT THE NATIONAL, STATE, AND LOCAL LEVEL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,264 | DepreciationAmt |
| Book Value | $166,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,833 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,856 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET | Desc |
| Book Value | $717,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $717,483 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE LIABILITY | $33,834 |
| OPERATING LEASE LIABILITY | $874,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $907,896 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,963,570 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,963,570 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,963,570 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,605,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$28,953 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$28,953 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,634,106 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,634,106 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | RETURN OF PRIOR YEAR GRANTS -28,953. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A 4 APPLE LEARNING CENTER | ||||||||
| 323 23RD AVE S STE A | SEATTLE | WA | 981442305 | 852777656 | 501(C)(3) | $32,284 | $0 | BSK |
| ABUBAKR ISLAMIC CENTER OF WA | ||||||||
| 14101 INTERNATIONAL BLVD | TUKWILA | WA | 981684122 | 912110135 | 501(C)(3) | $48,748 | $0 | BSK |
| AFTER-SCHOOL ALL-STARS | ||||||||
| 5900 WILSHIRE BLVD STE 2000 | LOS ANGELES | CA | 900365044 | 954441208 | 501(C)(3) | $135,161 | $0 | BSK |
| AMT UP 3D | ||||||||
| 11223 51ST AVE S | TUKWILA | WA | 981782019 | 871546004 | 501(C)(3) | $133,155 | $0 | BSK |
| ARTS CORPS | ||||||||
| 4408 DELRIDGE WAY SW STE 110 | SEATTLE | WA | 981061348 | 912044679 | 501(C)(3) | $65,449 | $0 | BSK |
| ATLANTIC STREET CENTER | ||||||||
| 2103 S ATLANTIC ST | SEATTLE | WA | 981443615 | 910568710 | 501(C)(3) | $90,658 | $0 | BSK |
| AUBURN SCHOOL DISTRICT | ||||||||
| 915 4TH ST NE | AUBURN | WA | 980024452 | 916001640 | GOVERNMENT ENTITY - | $256,248 | $0 | RSIP, BSK |
| BELLINGHAM SCHOOL DISTRICT # 501 | ||||||||
| 1306 DUPONT ST | BELLINGHAM | WA | 982253118 | 916001648 | GOVERNMENT ENTITY - | $36,000 | $0 | RSIP |
| BOYS & GIRLS CLUBS OF BELLEVUE | ||||||||
| 209 100TH AVE NE | BELLVUE | WA | 980045625 | 910776451 | 501(C)(3) | $209,329 | $0 | BSK |
| BRAVE - INSPIRATIONAL WORKSHOPS | ||||||||
| PO BOX 88113 | SEATTLE | WA | 981382113 | 824494610 | 501(C)(3) | $94,568 | $0 | BSK |
| BRIDGING CULTURAL GAPS | ||||||||
| 946 INDUSTRY DR | TUKWILA | WA | 981883412 | 824217623 | 501(C)(3) | $100,000 | $0 | RSIP |
| CENTRAL VALLEY SCHOOL DISTRICT | ||||||||
| 2218 N MOLTER RD | LIBERTY LAKE | WA | 990198603 | 916008402 | GOVERNMENT ENTITY - | $27,200 | $0 | RSIP |
| CENTRO RENDU OF ST VINCENT DE PAUL | ||||||||
| 5950 4TH AVE S | SEATTLE | WA | 981083208 | 910583891 | 501(C)(3) | $94,572 | $0 | BSK |
| CHINESE INFORMATION & SERVICE CENTER | ||||||||
| 611 S LANE ST | SEATTLE | WA | 981042939 | 237438529 | 501(C)(3) | $105,923 | $0 | BSK, OTHER - OSPI TRAUMA INFORMED CARE |
| CODING FOR ALL | ||||||||
| 10700 NE 4TH ST UNIT 2816 | BELLEVUE | WA | 980045885 | 853744111 | 501(C)(3) | $92,000 | $0 | RSIP |
| COMMUNITIES OF ROOTED BRILLIANCE | ||||||||
| 5224 WILSON AVE S STE 201 | SEATTLE | WA | 981182287 | 271458930 | 501(C)(3) | $186,506 | $0 | RSIP, BSK |
| DARE2B PROJECT | ||||||||
| PO BOX 1534 | RENTON | WA | 98057 | 833590168 | 501(C)(3) | $52,488 | $0 | BSK |
| OMPRAKASH | ||||||||
| 24323 106TH PL SE | KENT | WA | 980305409 | 208655418 | 501(C)(3) | $94,572 | $0 | BSK |
| EAST AFRICAN COMMUNITY SERVICES | ||||||||
| 7050 32ND AVE S | SEATTLE | WA | 981183502 | 912138852 | 501(C)(3) | $94,572 | $0 | BSK |
| EDMONDS SCHOOL DISTRICT | ||||||||
| 20420 68TH AVE W | LYNWOOD | WA | 980367405 | 916001871 | GOVERNMENT ENTITY - | $72,800 | $0 | RSIP |
| OUR HOPE | ||||||||
| 9421 18TH AVE SW | SEATTLE | WA | 981082717 | 475159699 | 501(C)(3) | $94,572 | $0 | BSK |
| EL CENTRO DE LA RAZA | ||||||||
| 2524 16TH AVE S | SEATTLE | WA | 981445104 | 910899927 | 501(C)(3) | $94,572 | $0 | BSK |
| EMPOWERING YOUTH AND FAMILIES OUTREACH | ||||||||
| 8172 RAINIER AVE S | SEATTLE | WA | 981184447 | 020553368 | 501(C)(3) | $88,289 | $0 | BSK |
| ERITREAN ASSOCIATION IN GREATER SEATTLE | ||||||||
| 1954 S MASSACHUSETTS ST | SEATTLE | WA | 981443534 | 911703201 | 501(C)(3) | $93,204 | $0 | BSK |
| EVERETT SCHOOL DISTRICT | ||||||||
| 3900 BROADWAY | EVERETT | WA | 982015033 | 916001542 | GOVERNMENT ENTITY - | $96,400 | $0 | RSIP |
| FAMILY LEARNING CENTER | ||||||||
| 505 S OLYMPIA ST APT B5 | KENNEWICK | WA | 993364870 | 463000858 | 501(C)(3) | $50,000 | $0 | RSIP |
| FEDERAL WAY SCHOOL DISTRICT | ||||||||
| 33330 8TH AVE S | FEDERAL WAY | WA | 980036325 | 916001624 | GOVERNMENT ENTITY - | $228,456 | $0 | RSIP, BSK |
| FILIPINO COMMUNITY OF SEATTLE | ||||||||
| 5740 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 981182622 | 916055858 | 501(C)(3) | $94,572 | $0 | BSK |
| FIRST FIVE YEARS & BEYOND | ||||||||
| 9434 S 223RD CT | KENT | WA | 980312025 | 474257834 | 501(C)(3) | $94,572 | $0 | BSK |
| FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT | ||||||||
| PO BOX 3907 | OMAK | WA | 988419762 | 851201630 | 501(C)(3) | $11,810 | $0 | OTHER - OSPI TRAUMA INFORMED CARE |
| GEEKING OUT KIDS OF COLOR | ||||||||
| 605 SW 108TH ST | SEATTLE | WA | 981462229 | 831597755 | 501(C)(3) | $303,280 | $0 | BSK |
| GREATER SEATTLE BUREAU OF FEARLESS IDEAS | ||||||||
| PO BOX 30764 | SEATTLE | WA | 981130764 | 412127333 | 501(C)(3) | $28,372 | $0 | BSK |
| HIGHLINE SCHOOL DISTRICT | ||||||||
| 15675 AMBAUM BLVD SW | BURIEN | WA | 981662523 | 916001631 | GOVERNMENT ENTITY - | $157,500 | $0 | RSIP |
| HORN OF AFRICA SERVICES | ||||||||
| 5303 RAINIER AVE S STE D | SEATTLE | WA | 981182302 | 911897087 | 501(C)(3) | $94,572 | $0 | BSK |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 1200 S 192ND ST STE 101 | SEATAC | WA | 981482323 | 135660870 | 501(C)(3) | $174,000 | $0 | RSIP |
| IRAQI COMMUNITY CENTER OF WASHINGTON | ||||||||
| 22401 104TH AVE SE STE 102 | KENT | WA | 980313292 | 611729234 | 501(C)(3) | $94,345 | $0 | BSK |
| KANDELIA | ||||||||
| 3829B S EDMUNDS ST 9 | SEATTLE | WA | 981181729 | 911122532 | 501(C)(3) | $32,000 | $0 | RSIP |
| KENNEWICK SCHOOL DISTRICT | ||||||||
| 1000 W 4TH AVE | KENNEWICK | WA | 993365533 | 916001557 | GOVERNMENT ENTITY - | $175,000 | $0 | RSIP |
| KENT SCHOOL DISTRICT | ||||||||
| 12033 SE 256TH ST | KENT | WA | 980306503 | 916001646 | GOVERNMENT ENTITY - | $810,700 | $0 | RSIP |
| KENT YOUTH AND FAMILY SERVICES | ||||||||
| 232 2ND AVE S STE 201 | KENT | WA | 980325862 | 237090029 | 501(C)(3) | $175,820 | $0 | BSK |
| KIDS AND PAPER | ||||||||
| 1455 NW LEARY WAY STE 400 | SEATTLE | WA | 981075138 | 853276491 | 501(C)(3) | $94,573 | $0 | BSK |
| KIDSQUEST CHILDREN'S MUSEUM | ||||||||
| 1116 108TH AVE NE | BELLEVUE | WA | 980044321 | 911828830 | 501(C)(3) | $36,234 | $0 | BSK |
| LAUNCH | ||||||||
| 3401 RAINIER AVE S STE A | SEATTLE | WA | 981446954 | 910987650 | 501(C)(3) | $72,871 | $0 | BSK |
| LIVING WELL KENT | ||||||||
| 10605 SE 240TH ST 232 | KENT | WA | 980314903 | 814451307 | 501(C)(3) | $94,572 | $0 | BSK |
| LUTHERAN COMM SERVICES NW | ||||||||
| 4040 S 188TH ST STE 300 | SEATAC | WA | 981885070 | 930386860 | 501(C)(3) | $62,000 | $0 | RSIP |
| MULTIMEDIA RESOURCES & TRAINING INSTITUTE | ||||||||
| 808 FIR ST UNIT 135 MAIL BOX 728 | SEATTLE | WA | 981045143 | 271028618 | 501(C)(3) | $39,985 | $0 | BSK |
| NEIGHBORHOOD HOUSE INC | ||||||||
| 1225 S WELLER ST STE 510 | SEATTLE | WA | 981441906 | 910568305 | 501(C)(3) | $199,547 | $0 | BSK |
| OPEN DOORS FOR MULTICULTURAL FAMILIES | ||||||||
| 24437 RUSSELL RD STE 110 | KENT | WA | 980321786 | 271206272 | 501(C)(3) | $94,572 | $0 | BSK |
| PARA LOS NINOS DE HIGHLINE | ||||||||
| 15220 6TH AVE SW | BURIEN | WA | 981662202 | 200502368 | 501(C)(3) | $70,661 | $0 | BSK |
| REFUGEE & IMMIGRANT SERVICES NORTHWEST | ||||||||
| 2000 TOWER ST | EVERETT | WA | 982011352 | 911167743 | 501(C)(3) | $92,000 | $0 | RSIP |
| REFUGEE WOMEN'S ALLIANCE | ||||||||
| 4008 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 981081623 | 911296964 | 501(C)(3) | $78,000 | $0 | RSIP |
| RENTON SCHOOL DISTRICT | ||||||||
| 300 SW 7TH ST | RENTON | WA | 980572307 | 916001635 | GOVERNMENT ENTITY - | $142,725 | $0 | RSIP |
| SEATTLE HOUSING AUTHORITY | ||||||||
| 190 QUEEN ANNE AVE N | SEATTLE | WA | 981094968 | 916000977 | 501(C)(3) | $46,906 | $0 | BSK |
| SEATTLE PARKS AND RECREATION | ||||||||
| PO BOX 94626 | SEATTLE | WA | 981246926 | 916001275 | GOVERNMENT ENTITY | $232,526 | $0 | BSK |
| SEATTLE SCHOOL DISTRICT | ||||||||
| PO BOX 34165 | SEATTLE | WA | 981241165 | 916001541 | GOVERNMENT ENTITY - | $12,000 | $0 | RSIP |
| SOMALI HEALTH BOARD | ||||||||
| 545 ANDOVER PARK W STE 105 | TUKWILA | WA | 981883347 | 465114580 | 501(C)(3) | $90,947 | $0 | BSK |
| SOUTH END STORIES (INTIMAN) | ||||||||
| PO BOX 19537 | SEATTLE | WA | 981091537 | 237328597 | 501(C)(3) | $94,043 | $0 | BSK |
| SOUTHWEST YOUTH AND FAMILY SERVICES | ||||||||
| 4555 DELRIDGE WAY SW | SEATTLE | WA | 981061379 | 911117862 | 501(C)(3) | $123,372 | $0 | BSK |
| SPOKANE SCHOOL DISTRICT #81 | ||||||||
| 200 N BERNARD ST | SPOKANE | WA | 992010206 | 916001582 | GOVERNMENT ENTITY - | $219,400 | $0 | RSIP |
| SPOKANE SLAVIC ASSOCIATION | ||||||||
| 9431 N DIVISION ST | SPOKANE | WA | 992181228 | 881474300 | 501(C)(3) | $28,000 | $0 | RSIP |
| STEM PATHS INNOVATION NETWORK | ||||||||
| 3407 NE 2ND ST | RENTON | WA | 980564183 | 474188543 | 501(C)(3) | $99,060 | $0 | BSK |
| STUDENT AND FAMILY SUPPORT PROGRAM | ||||||||
| PO BOX 18226 | SEATTLE | WA | 981180226 | 863360503 | 501(C)(3) | $95,365 | $0 | BSK |
| TEAM READ | ||||||||
| 2445 3RD AVE S | SEATTLE | WA | 981341923 | 010852888 | 501(C)(3) | $29,800 | $0 | BSK |
| THE SILENT TASK FORCE | ||||||||
| 5316 24TH AVE S | SEATTLE | WA | 981083035 | 823015372 | 501(C)(3) | $34,992 | $0 | BSK |
| TUKWILA SCHOOL DISTRICT | ||||||||
| 4640 S 144TH ST | TUKWILA | WA | 981684134 | 916001638 | GOVERNMENT ENTITY - | $75,000 | $0 | RSIP |
| URBAN FAMILY CENTER ASSOCIATION | ||||||||
| PO BOX 88064 | SEATTLE | WA | 981382064 | 273962439 | 501(C)(3) | $42,878 | $0 | BSK |
| URBAN IMPACT | ||||||||
| 7728 RAINIER AVE S | SEATTLE | WA | 981184139 | 911368333 | 501(C)(3) | $58,013 | $0 | BSK |
| VOLUNTEERS OF AMERICA WESTERN WASHINGTON | ||||||||
| PO BOX 839 | EVERETT | WA | 982060839 | 910577129 | 501(C)(3) | $38,000 | $0 | RSIP |
| WASAT COMMUNITY | ||||||||
| 5623 RAINIER AVE S | SEATTLE | WA | 981182442 | 464322594 | 501(C)(3) | $93,442 | $0 | BSK |
| WASHINGTON WEST AFRICAN CENTER | ||||||||
| 3909 164TH ST SW STE 201 | LYNNWOOD | WA | 980876905 | 815319066 | 501(C)(3) | $94,099 | $0 | BSK |
| WHEELLAB | ||||||||
| 16024 SE 142ND PL | RENTON | WA | 980597518 | 811327152 | 501(C)(3) | $30,422 | $0 | BSK |
| WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALS | ||||||||
| 23835 PACIFIC HIGHWAY S STE 100 | KENT | WA | 980322709 | 236393344 | 501(C)(3) | $48,000 | $0 | RSIP |
| YAKIMA VALLEY FARM WORKERS CLINIC | ||||||||
| 604 W 1ST AVE PO BOX 190 | TOPPENISH | WA | 989480190 | 911019392 | 501(C)(3) | $12,256 | $0 | OTHER - OSPI TRAUMA INFORMED CARE |
| YMCA OF GREATER SEATTLE | ||||||||
| 909 4TH AVE | SEATTLE | WA | 981041108 | 910482710 | 501(C)(3) | $36,971 | $0 | BSK |
| YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY | ||||||||
| 625 ANDOVER PARK W STE 101 | TUKWILA | WA | 981883332 | 460809713 | 501(C)(3) | $7,527 | $0 | OTHER- YDKEC (SOWA TO YDEKC - WASH) |
| YOUTH TUTORING PROGRAM | ||||||||
| 100 23RD AVE S | SEATTLE | WA | 981442302 | 911585652 | 501(C)(3) | $19,487 | $0 | BSK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STAFF MONITOR GRANT COMPLIANCE BASED ON DELIVERABLES SET BY FUNDING SOURCES. SITE VISITS, FISCAL, AND NARRATIVE REPORTS ARE REQUIRED TO ENSURE THAT OUTCOMES ARE MET AND FUNDS ARE SPENT ACCORDING TO GRANT REQUIREMENTS. |
| PART II DESCRIPTION OF PROGRAM GRANTS | BSK - BEST STARTS FOR KIDS OSPI - OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION RSIP - REFUGEE SCHOOL IMPACT PROGRAM |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WHITFORD | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $143,078 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,813 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,792 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,683 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | IN 2023, 10 VOLUNTEERS SERVED FOR SOME OR PART OF THE YEAR AS MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART III, LINE 3 | YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY, FISCALLY SPONSORED BY SCHOOL'S OUT WASHINGTON, CEASED OPERATIONS IN OCTOBER 2023. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED AND MAKES IT AVAILABLE FOR THE FULL BOARD AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO "COVERED PERSONS," DEFINED AS ANY SOWA DIRECTOR, OFFICER, OR MEMBER OF ANY COMMITTEE OF SOWA'S BOARD OF DIRECTORS THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, AND THOSE SOWA EMPLOYEES WHO MAY BE DESIGNATED BY SOWA'S PRESIDENT. COVERED PERSONS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM UPON JOINING THE BOARD AND ANNUALLY THEREAFTER. NO COVERED PERSON MAY ENGAGE IN ANY TRANSACTION OR ARRANGEMENT OR UNDERTAKE POSITIONS WITH OTHER ORGANIZATIONS THAT INVOLVE A CONFLICT OF INTEREST, EXCEPT IN COMPLIANCE WITH THIS POLICY. EVERY COVERED PERSON SHALL DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS AND RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST AND SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OR A COMMITTEE SHALL BE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. ALL OTHER DISCLOSURES SHALL BE MADE TO THE PRESIDENT (WHO SHALL DISCLOSE HIS OR HER CONFLICTS TO THE BOARD OF DIRECTORS). THE PRESIDENT SHALL DISCLOSE TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE BOARD OF DIRECTORS WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2022, SOWA CONTRACTED WITH AN EXTERNAL CONSULTING FIRM WHO USED NUMEROUS WAGE AND BENEFIT SURVEYS TO BENCHMARK SALARY RANGES FOR EACH POSITION IN THE ORGANIZATION. IN 2023, SOWA WORKED WITH THE SAME EXTERNAL CONSULTING FIRM TO DETERMINE THE APPROPRIATE PERCENTAGE TO AGE THE RANGES FOR THE POSITIONS BENCHMARKED IN THE PREVIOUS YEARS. NEWLY ADDED OR SUBSTANTIALLY REVISED POSITIONS WERE ALSO BENCHMARKED BY THIS CONSULTING FIRM. ADDITIONALLY, THE BOARD APPROVES A BUDGET EACH YEAR FOR TOTAL SALARY INCREASES. RAISES WERE AWARDED TO STAFF IN SEPTEMBER 2023 BASED ON THESE BENCHMARKS, EMPLOYEES' TENURE, THE BUDGETED SALARY INCREMENTS, AND OUR FINANCIAL POSITION AT THAT TIME. IN 2023, THE SALARY INCREMENTS FOR ALL STAFF AVERAGED 4.8%. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND THE FORM 990 IS PUBLISHED ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. |
| FORM 990, PART XI, LINE 9: | RETURN OF PRIOR YEAR GRANTS 28,953. |
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