VOICES OF TOMORROW: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VOICES OF TOMORROW (EIN 46-5211499)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202403049349303105
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T15:35:44-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472386815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABDIWALI MOHAMED CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 TUKWILA INTL BLVD SUITE 111 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | 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 | 465211499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOICES OF TOMORROW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOIC | BusinessNameControlTxt |
| Phone | 2063700489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15811 AMBAUM BLVD SW STE 170 | AddressLine1Txt |
| City | BURIEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IFTIN HAGIMOHAMED | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2063700489 | PhoneNum |
| Signature | 2024-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABDIWALI S MOHAMED CPA MST | PreparerPersonNm |
| PTIN | P00576472 | PTIN |
| Phone | 2068491390 | PhoneNum |
| Preparation | 2024-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IFTIN HAGIMOHAMED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15811 AMBAUM BLVD SW STE 170 | AddressLine1Txt |
| City | BURIEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,281,967 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To ensure children have the best possible start in life while committed to building equitable, inclusive, and culturally responsive environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,415,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,281,967 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,415,526 | PYTotalRevenueAmt |
| CY Total Revenue | $12,281,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $139,828 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $680,955 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,424,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,971,398 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,282 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,438,356 | PYOtherExpensesAmt |
| CY Other Expenses | $5,275,397 | CYOtherExpensesAmt |
| PY Total Expenses | $8,002,618 | PYTotalExpensesAmt |
| CY Total Expenses | $11,927,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,412,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $354,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,976,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,543,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $587,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,634,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,388,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,908,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Committed to building equitable, inclusive, and culturally responsive earling learning environments for children and families from diverse backgrounds. Empower communities through advocacy, training, and direct support services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,275,714 | ExpenseAmt |
| Revenue | $2,366,459 | RevenueAmt |
| Desc | Culturally Responsive Early Learning Programs: Provided Culturally and linguistically responsive early learning programs to over 950 children in the last fiscal year. These programs were designed to met the unique needs of immigrant and refugee families, particularly East African communities. Through our culturally centered centered curriculum, we supported early childhood development, school readiness, and family engagement.Additionally we offered training and resources to early learning providers on cultural competence and best practices, fostering a stronger, more inclusive early learning network. 95% of children in our program demonstrated significant progress in literacy, and socio-emotional development, as measured by developmental assessments.85% of of families reported increased involvement in their children's education and felt more confident navigating the system | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,044,801 | ExpenseAmt |
| Revenue | $5,946,097 | RevenueAmt |
| Desc | Family Support and Advocacy Services-DCYF ECEAP and SPP:Expanded its family support services, including health and safety education, transportation assistance, and advocacy for equitable access to preschool and early early education. In response to the growing needs of families during and post-pandemic, we partnered with local health organizations to provide critical information about health protocols and child safety, directly benefiting over 200 families. Also helped families advocate for their children's educational rights through workshops, one-on-one consultations, and direct support with school enrollments. Over 150 families accessed transportation services to ensure their children could attend preschool regularly. Trained 50 parents in advocacy skills, leading to successful engagements with school districts and local policymakers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $636,743 | ExpenseAmt |
| Revenue | $731,927 | RevenueAmt |
| Desc | Policy and Systems Change Advocacy- BSK : Focused on policy and systems change work to ensure that early learning policies reflect the needs of of marginalized communities. Successfully mobilized community members and early learning providers to participate in lobbying efforts and meetings with decisionmakers,resulting in progress toward critical policy objectives such as increased funding for bilingual early learning programs and more comprehensive health and safety standards for preschool environments. Organized 3 advocacy training programs, preparing over 40 community members to engage with policymakers and advocate for their communities. Played a key role in securing local funding that will expand access to culturally responsive early learning programs by 15% over the next two years. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,957,258 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IFTIN HAGIMOHAMED | PersonNm |
| Phone | 2063700489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15811 AMBAUM BLVD SW STE 170 | AddressLine1Txt |
| City | BURIEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98166 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ZAMZAM MOHAMED | |||||||
| CHIEF EXECUTIVE OFFICER | 060.00 | 000.00 | Yes (X) | Yes (X) | $182,362 | $0 | $0 |
| IFTIN HAGIMOHAMED | |||||||
| CHIEF FINANCIAL OFFICER | 060.00 | 000.00 | Yes (X) | Yes (X) | $169,759 | $0 | $0 |
| FAISAL ABDULAHI | |||||||
| BOARD PRESIDENT | 001.00 | 000.00 | Yes (X) | $0 | $0 | $0 | |
| ABDIRIZAQ MUMIN | |||||||
| BOARD DIRECTOR | 001.00 | 000.00 | Yes (X) | $0 | $0 | $0 | |
| FARAAH HASSAN | |||||||
| BOARD DIRECTOR | 001.00 | 000.00 | Yes (X) | $0 | $0 | $0 | |
| ABDIAZIZ ALI HAJI | |||||||
| BOARD TREASURER | 001.00 | 000.00 | Yes (X) | $0 | $0 | $0 | |
| ADAN ASHOOR | |||||||
| BOARD DIRECTOR | 001.00 | 000.00 | Yes (X) | $0 | $0 | $0 | |
| QAALI AHMED | |||||||
| BOARD SECRETARY | 001.00 | 000.00 | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $352,121 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| RISE AND SHINE DAYCARE | |
| SUBCONTRACTING SERVICES | $441,625 |
| HORN OF AFICA SERVICES | |
| SUBCONTRACTING SERVICES | $416,213 |
| CONGLESE INTEGRATION NETWORK | |
| SUBCONTRACTING SERVICES | $416,213 |
| IRAQI COMMUNITY CENTER OF WA | |
| SUBCONTRACTING SERVICES | $416,212 |
| INTERCULTURAL CHILDREN AND FAMILY S | |
| SUBCONTRACTING SERVICES | $277,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $80,962 | FundraisingAmt |
| Government Grants | $10,312,827 | GovernmentGrantsAmt |
| All Other Contributions | $1,888,178 | AllOtherContributionsAmt |
| Total Contributions | $12,281,967 | TotalContributionsAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,281,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,955 | TotalAmt |
| Program Services | $680,955 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,121 | TotalAmt |
| Program Services | $311,909 | ProgramServicesAmt |
| Management And General | $35,212 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,648,336 | TotalAmt |
| Program Services | $4,183,502 | ProgramServicesAmt |
| Management And General | $464,834 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,225 | TotalAmt |
| Program Services | $425,003 | ProgramServicesAmt |
| Management And General | $47,222 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,716 | TotalAmt |
| Program Services | $448,844 | ProgramServicesAmt |
| Management And General | $49,872 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,042 | TotalAmt |
| Program Services | $902,647 | ProgramServicesAmt |
| Management And General | $51,395 | ManagementAndGeneralAmt |
| Fundraising | $22,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,114 | TotalAmt |
| Management And General | $23,114 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274 | TotalAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,694 | TotalAmt |
| Program Services | $130,587 | ProgramServicesAmt |
| Management And General | $8,107 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,055 | TotalAmt |
| Program Services | $266,525 | ProgramServicesAmt |
| Management And General | $20,530 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,428 | TotalAmt |
| Program Services | $110,479 | ProgramServicesAmt |
| Management And General | $19,167 | ManagementAndGeneralAmt |
| Fundraising | $29,782 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,125 | TotalAmt |
| Program Services | $380,624 | ProgramServicesAmt |
| Management And General | $41,001 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,995 | TotalAmt |
| Program Services | $143,995 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,796 | TotalAmt |
| Program Services | $63,796 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,002 | TotalAmt |
| Program Services | $19,202 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $2,552,098 | $2,552,098 | |
| EQUIPMENT FOOD AND SUPPLIE | $344,477 | $344,477 | |
| TELEPHONE AND INTERNET | $32,742 | $26,193 | $6,549 |
| PAYROLL AND POSTAGE SUB | $37,800 | $30,240 | $7,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,755 | TotalAmt |
| Program Services | $56,755 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,927,750 | TotalAmt |
| Program Services | $11,077,831 | ProgramServicesAmt |
| Management And General | $780,637 | ManagementAndGeneralAmt |
| Fundraising | $69,282 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,589,356 | BOYAmt |
| EOY | $3,153,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,093 | BOYAmt |
| EOY | $878,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,593,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $201,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,318 | BOYAmt |
| EOY | $7,391,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,796 | BOYAmt |
| EOY | $118,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,976,563 | BOYAmt |
| EOY | $11,543,179 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,647 | BOYAmt |
| EOY | $7,634,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,647 | BOYAmt |
| EOY | $7,634,734 | 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 | $4,126,812 | BOYAmt |
| EOY | $2,957,609 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,104 | BOYAmt |
| EOY | $950,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,388,916 | BOYAmt |
| EOY | $3,908,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,976,563 | BOYAmt |
| EOY | $11,543,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $354,217 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 Minus1 Year | $9,415,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,281,967 | CurrentTaxYearAmt |
| Total | $21,697,493 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,415,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,281,967 | CurrentTaxYearAmt |
| Total | $21,697,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,697,493 | PublicSupportTotal170Amt |
| Total Support | $21,697,493 | TotalSupportAmt |
| Public Support CY170 | 0.99999 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,100 | OtherCostOrOtherBasisAmt |
| Book Value | $196,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,539,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,979 | DepreciationAmt |
| Book Value | $4,358,701 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,761 | DepreciationAmt |
| Book Value | $394,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,442,825 | OtherCostOrOtherBasisAmt |
| Book Value | $2,442,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,391,998 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS 9242 MLK | $500 |
| SECURITY DEPOSITS BURIEN | $10,000 |
| SECURITY DEPOSITS EARNEST MONEY APPRAISAL | $26,888 |
| REPAYMENTS PAYROLL CORRECTIONS AND WEPAY | $16,069 |
| VEHICLES | $27,649 |
| CLASSROM FURNITURE | $37,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $118,619 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE | $158,183 |
| CREDIT CARD | $22,983 |
| PAYROLL LIABILITIES | $94,168 |
| EMPLOYEE BENEFITS | $239,989 |
| LEASE SHORT TERM | $188,507 |
| LEASE LONG TERM | $2,314,215 |
| MORTGAGE DEVON TUKWILA | $1,829,724 |
| MORTGAGE VIVIAN EBERLE LLC KENT | $2,786,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,634,734 | TotalLiabilityAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3 | FormAndLineReferenceDesc |
| Explanation | Nondiscriminatory policy is public and proivded during registration. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| SEATTLE HOUSING AUTHORITY | |
| $36,513 | RENTAL ASSISTANCE |
| POLARIS AT RAINIER BEACH LLC | |
| $16,818 | |
| HIGHT POINT SOUTH | |
| $13,935 | RENTAL ASSISTANCE |
| ECLIPSE FERMONT LLP | |
| $12,244 | RENTAL ASSISTANCE |
| CITYLINE DEVELOPMENT PHASE II LLC | |
| $11,967 | RENTAL ASSISTANCE |
| REI PROPERTIES LLC | |
| $11,931 | |
| AL KARIIM ISLAMIC CENTER | |
| $10,500 | RENTAL ASSISTANCE |
| SQUIRE PARK APARTMENTS | |
| $9,782 | RENTAL ASSISTANCE |
| OXFORD CREST APARTMENTS | |
| $8,370 | RENTAL ASSISTANCE |
| FARDUS GRIMES | |
| $8,000 | RENTAL ASSISTANCE |
| ABDULLAHI MOHAMED | |
| $7,200 | RENTAL ASSISTANCE |
| MT BAKER STATION NORHT LLC | |
| $7,107 | RENTAL ASSISTANCE |
| GEORGE FLEMING PLACE | |
| $6,989 | RENTAL ASSISTANCE |
| ROSE STREET APARTMENT | |
| $6,787 | RENTAL ASSISTANCE |
| SVF LINK SEATTLE | |
| $6,444 | RENTAL ASSISTANCE |
| MILO SHERMAN | |
| $6,366 | RENTAL ASSISTANCE |
| ASHA HASSAN | |
| $6,288 | RENTAL ASSISTANCE |
| JOY CAMBELL | |
| $6,135 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 18 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ZAMZAM MOHAMED | ||
| CHIEF EXECUTIVE OFFICER | $182,362 | $182,362 |
| IFTIN HAGIMOHAMED | ||
| CHIEF FINANCIAL OFFICER | $169,759 | $169,759 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, Part VI, Line 11b | Form is reviewed by board members and executive team before final submission. |
| 990, Part VI, Line 12c | Employees review and sign conflict of interest policy annually. |
| 990, Part VI, Line 15 | Compensation is reviewed and approved by the board members. Also, compensation is compared to other similar organizations, both for profit and not-for-profit. |
| 990, Part VI, Line 19 | Upon request. |
| 990, Part III, Line 4d | DCYF - ECEAP: Served 170 Families in preschool services and Families support. |
| 990, Part III, Line 4d | City of Seattle: Served 100 families in preschool and family services. |
| 990, Part III, Line 4d | United Way states: Served 60 families in home-visiting program providing mental health and instructional support for families working infants and toddlers. |
| 990, Part III, Line 4d | DCYF-PD:Provided professional development opportunities for 650 providers. |
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