SOLID GROUND WASHINGTON: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOLID GROUND WASHINGTON (EIN 23-7421892)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202423179349305812
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

FieldValueIRS element (for citing)
Return2024-11-12T13:30:40-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 1ST AVE W SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237421892EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLID GROUND WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOLIBusinessNameControlTxt
Phone2066946700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981036708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLY HOLMES PARRISHPersonNm
Person TitleSR DIR FINANCE & OPERATIONSPersonTitleTxt
Phone2066946700PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE JOENS CPAPreparerPersonNm
PTINP02389255PTIN
Phone2066288990PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHALIMAR GONZALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981036708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,809,843GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOLID-GROUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee293TotalEmployeeCnt
Total Volunteers1250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,858,531PYContributionsGrantsAmt
CY Contributions Grants$3,276,755CYContributionsGrantsAmt
PY Program Service Revenue$23,790,329PYProgramServiceRevenueAmt
CY Program Service Revenue$26,167,182CYProgramServiceRevenueAmt
PY Investment Income$85,317PYInvestmentIncomeAmt
CY Investment Income$93,272CYInvestmentIncomeAmt
PY Other Revenue$249,178PYOtherRevenueAmt
CY Other Revenue$178,272CYOtherRevenueAmt
PY Total Revenue$28,983,355PYTotalRevenueAmt
CY Total Revenue$29,715,481CYTotalRevenueAmt
PY Grants And Similar Paid$5,810,406PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,180,344CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,744,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,205,443CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,311,435CYTotalFundraisingExpenseAmt
PY Other Expenses$6,510,537PYOtherExpensesAmt
CY Other Expenses$7,114,653CYOtherExpensesAmt
PY Total Expenses$29,065,173PYTotalExpensesAmt
CY Total Expenses$30,500,440CYTotalExpensesAmt
PY Revenues Less Expenses-$81,818PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$784,959CYRevenuesLessExpensesAmt
Total Assets BOY$23,881,034TotalAssetsBOYAmt
Total Assets EOY$22,445,720TotalAssetsEOYAmt
Total Liabilities BOY$5,242,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,592,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,638,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,853,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT SOLID GROUND, WE WORK PASSIONATELY TO END POVERTY AND BUILD A MORE EQUITABLE COMMUNITY. OUR SERVICES SUPPORT PEOPLE EXPERIENCING POVERTY BY HELPING THEM ACHIEVE STABILITY AND EXPAND THEIR SKILLS TO REALIZE THEIR DREAMS. AND THAT'S JUST WHERE OUR WORK BEGINS! IN ADDITION TO PROVIDING IMMEDIATE SERVICES, WE ORGANIZE PEOPLE, ESPECIALLY THOSE MOST IMPACTED BY POVERTY, TO PARTICIPATE IN ADVOCACY THAT MAKES OUR REGION MORE JUST FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$10,673,434ExpenseAmt
Revenue$11,550,836RevenueAmt
DescTRANSPORTATION: TO PROVIDE SPECIALIZED TRANSPORTATION TO PEOPLE LIVING WITH DISABILITIES OR ON LOW INCOMES TO ACCESS COMMUNITY SUPPORT SERVICES. IN 2023, PROVIDED OVER 118,000 TRIPS TO ALMOST 30,000 RIDERS TO GET TO WORK OR OTHER LIFE ENRICHING ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,779,440ExpenseAmt
Grant$2,901,047GrantAmt
Revenue$5,283,201RevenueAmt
DescSTABILIZATION SERVICES: TO EDUCATE AND EMPOWER PEOPLE WITH TOOLS TO SOLVE PROBLEMS THAT JEOPARDIZE HOUSING THROUGH HOUSING ADVOCACY, CASE MANAGEMENT AND LIMITED FINANCIAL SUPPORT TO HELP PEOPLE FIND AND/OR MAINTAIN SAFE, PERMANENT HOUSING. IN 2023, PROVIDED COUNSELING, LOANS AND GRANTS TO HELP 2,900 INDIVIDUALS, LEGAL AID TO 225 HOUSEHOLDS TO OBTAIN GOVERNMENT BENEFITS, EDUCATED OVER 2,400 ON TENANT RIGHTS, AND OVER 2,400 INDIVIDUALS WERE LINKED TO ESSENTIAL RESOURCES THROUGH TELEPHONE REFERRALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,750,433ExpenseAmt
Grant$435,112GrantAmt
Revenue$5,232,916RevenueAmt
DescRESIDENTIAL SERVICES: TO PROVIDE SERVICE ENRICHED HOUSING, INCLUDING EMERGENCY SHELTER AND TRANSITIONAL AND PERMANENT HOUSING AND LIFE SKILLS, CHILDREN'S PROGRAMS AND FINANCIAL ASSISTANCE TO RESIDENTS. IN 2023, SAFELY HOUSED 493 HOUSEHOLDS, HELPED ANOTHER 97 HOUSEHOLDS OBTAIN SAFE & AFFORDABLE HOUSING AND PROVIDED 179 PARENTS AND CHILDREN A SAFE HAVEN FROM DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,515,421ExpenseAmt
Grant$2,844,184GrantAmt
Revenue$4,100,229RevenueAmt
DescTO PROVIDE A WIDE RANGE OF ADDITIONAL SERVICES TO GIVE PEOPLE THE SKILLS TO THRIVE. HUNGER & FOOD RESOURCES PROVIDED NOURISHING FOOD AND SKILL BUILDING TO THOSE WHO WOULD OTHERWISE GO HUNGRY. IN 2023, ALMOST 1,200 CHILDREN WERE INTRODUCED TO HEALTHY LIFE CHOICES THROUGH NUTRITION CLASSES AND ANOTHER 582 INDIVIDUALS GAINED RESOURCES AND INFORMATION TO GROW THEIR OWN FOOD. ADVOCACY MOBILIZED OVER 3,200 PEOPLE TO PARTICIPATE IN COMMUNITY BUILDING AND ANTI-POVERTY INITIATIVES. COORDINATED 38,000 HOURS OF VOLUNTEERS ASSISTING IN A WIDE RANGE OF COMMUNITY ACTIVITIES, INCLUDING OVER 8,300 HOURS ASSISTING OVER 4,700 PEOPLE OBTAIN HEALTH INSURANCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,515,421TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,844,184TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,100,229TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$25,718,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document720IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee293EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELLY HOLMES PARRISHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066946700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981036708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY RUFFIN
CHAIR1.27Yes (X)Yes (X)$0$0$0
HANNAH WON
VICE CHAIR1.23Yes (X)Yes (X)$0$0$0
VAL PATE
TREASURER1.21Yes (X)Yes (X)$0$0$0
KATIE MALONEY
SECRETARY1.23Yes (X)Yes (X)$0$0$0
HEIDI EISENSTEIN
BOARD MEMBER1.25Yes (X)$0$0$0
CHRISSY GLAISTER
BOARD MEMBER1.39Yes (X)$0$0$0
VINCE IACI
BOARD MEMBER0.86Yes (X)$0$0$0
ANDREW MILLER
BOARD MEMBER0.81Yes (X)$0$0$0
CATARINA RATAJCZAK
BOARD MEMBER0.97Yes (X)$0$0$0
JULIE SILVERMAN
BOARD MEMBER0.83Yes (X)$0$0$0
NITANT SINGH
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH VILLEGAS
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN VLAS
BOARD MEMBER0.87Yes (X)$0$0$0
STANFORD WILLIAMS
BOARD MEMBER0.23Yes (X)$0$0$0
WAYNE WYATT
BOARD MEMBER0.85Yes (X)$0$0$0
LINDSAY ZHOU
BOARD MEMBER0.74Yes (X)$0$0$0
SHALIMAR GONZALES
CEO40.00Yes (X)$202,285$0$31,864
SHELLY HOLMES PARRISH
SR DIR FINANCE & OPERATIONS40.00Yes (X)$146,557$0$20,918
ANNA CRONIN
SR DIR PHILANTHROPY & COMM40.00$135,086$0$22,425Yes (X)
KARI WARE
SR DIR TRANSPORTATION40.00$131,581$0$25,974Yes (X)
LAURA LANGWELL
SR DIR HUMAN RESOURCES40.00$130,594$0$25,323Yes (X)
PAUL HAE-YONG PARK
SR DIR PROGRAMS40.00$142,417$0$25,969Yes (X)
WELDU TEKLEMARIAN
SGT OPERATOR67.00$121,996$0$31,961Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,010,516TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$184,434TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SUNSHINE TRANSPORTATION
11837 6TH PL SWSEATTLEWA98146TRANSPORTATION$852,374
DB SOLUTIONS
2100 196TH SW SUITE 122LYNNWOODWA98036HVAC$533,551
PARKER STAFFING SERVICES LLC
PO BOX 742517LOS ANGELESCA90074TEMP EMPLOYEE SERVICE$348,884
BLACK FOOD SOVEREIGNTY COALITION
5020 NE MLK JR BLVD FPORTLANDOR97211FOOD$270,994
FOOD LIFELINE
815 S 96TH STREETSEATTLEWA98108FOOD$149,953
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,500FederatedCampaignsAmt
Fundraising$130,414FundraisingAmt
All Other Contributions$3,142,841AllOtherContributionsAmt
Noncash Contributions$205,004NoncashContributionsAmt
Total Contributions$3,276,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSPORTATION480000$11,550,836$11,550,836
RESIDENTIAL SERVICES623990$5,283,201$5,283,201
STABILIZATION SERVICES531390$5,232,916$5,232,916
OTHER SERVICES900099$4,100,229$4,100,229
FieldValueIRS element (for citing)
Total Program Service Revenue$26,167,182TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,971TotalRevenueColumnAmt
Exclusion$92,971ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$184,184RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$184,184RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,184TotalRevenueColumnAmt
Exclusion$184,184ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,320SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,019SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$301SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$301TotalRevenueColumnAmt
Exclusion$301ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,106FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$130,414ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,343FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,237TotalRevenueColumnAmt
Exclusion-$42,237ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$36,325TotalRevenueColumnAmt
Exclusion$36,325ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,715,481TotalRevenueColumnAmt
Related Or Exempt Func Income$26,167,182RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$271,544ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,180,344TotalAmt
Program Services$6,180,344ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$401,624TotalAmt
Management And General$401,624ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,257,466TotalAmt
Program Services$10,631,805ProgramServicesAmt
Management And General$1,722,172ManagementAndGeneralAmt
Fundraising$903,489FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$438,576TotalAmt
Program Services$348,896ProgramServicesAmt
Management And General$58,325ManagementAndGeneralAmt
Fundraising$31,355FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,126,856TotalAmt
Program Services$1,828,492ProgramServicesAmt
Management And General$215,203ManagementAndGeneralAmt
Fundraising$83,161FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$980,921TotalAmt
Program Services$794,241ProgramServicesAmt
Management And General$118,131ManagementAndGeneralAmt
Fundraising$68,549FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,428TotalAmt
Management And General$12,428ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,302TotalAmt
Management And General$63,302ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Program Services$84,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,471TotalAmt
Program Services$7,452ProgramServicesAmt
Management And General$8,521ManagementAndGeneralAmt
Fundraising$6,498FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,949TotalAmt
Program Services$54,537ProgramServicesAmt
Management And General$48,902ManagementAndGeneralAmt
Fundraising$67,510FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$91,834TotalAmt
Program Services$69,289ProgramServicesAmt
Management And General$16,782ManagementAndGeneralAmt
Fundraising$5,763FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$372,637TotalAmt
Program Services$328,438ProgramServicesAmt
Management And General$20,597ManagementAndGeneralAmt
Fundraising$23,602FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,179TotalAmt
Program Services$22,313ProgramServicesAmt
Management And General$3,318ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,989TotalAmt
Program Services$33,223ProgramServicesAmt
Management And General$42,756ManagementAndGeneralAmt
Fundraising$2,010FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245,126TotalAmt
Management And General$245,126ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,781,780TotalAmt
Program Services$1,703,191ProgramServicesAmt
Management And General$69,520ManagementAndGeneralAmt
Fundraising$9,069FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$2,671,123$2,377,175$242,312$51,636
REPAIRS AND MAINTENANCE$1,090,263$1,032,875$52,761$4,627
SUPPLIES$222,804$165,498$52,376$4,930
EQUIPMENT RENTAL$146,790$56,959$48,140$41,691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,978TotalAmt
Management And General$27,981ManagementAndGeneralAmt
Fundraising$6,997FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,500,440TotalAmt
Program Services$25,718,728ProgramServicesAmt
Management And General$3,470,277ManagementAndGeneralAmt
Fundraising$1,311,435FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,114,980BOYAmt
EOY$874,213EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,130,792BOYAmt
EOY$4,214,918EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,512,898BOYAmt
EOY$4,767,337EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$921,639BOYAmt
EOY$1,002,121EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,227,793BOYAmt
EOY$5,227,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$618,414BOYAmt
EOY$605,960EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,500,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,202,954LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,228,849BOYAmt
EOY$4,297,929EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,125,669BOYAmt
EOY$1,455,449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,881,034BOYAmt
EOY$22,445,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,060,254BOYAmt
EOY$1,326,724EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,569,983BOYAmt
EOY$2,552,679EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$112,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$487,584BOYAmt
EOY$600,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,242,821BOYAmt
EOY$4,592,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,838,148BOYAmt
EOY$16,151,719EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,800,065BOYAmt
EOY$1,701,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,638,213BOYAmt
EOY$17,853,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,881,034BOYAmt
EOY$22,445,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$784,959ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,637,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,409,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,803,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,858,531CurrentTaxYearMinus1YearAmt
Current Tax Year$3,276,755CurrentTaxYearAmt
Total$24,985,526TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,637,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,409,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,803,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,858,531CurrentTaxYearMinus1YearAmt
Current Tax Year$3,276,755CurrentTaxYearAmt
Total$24,985,526TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,558,124SubstantialContributorsTotAmt
Public Support Total170$23,427,402PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,493CurrentTaxYearMinus1YearAmt
Current Tax Year$277,155CurrentTaxYearAmt
Total$1,224,586TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,470CurrentTaxYearMinus2YearsAmt
Total$104,961TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$142,690CurrentTaxYearMinus1YearAmt
Current Tax Year$36,325CurrentTaxYearAmt
Total$308,917TotalAmt
FieldValueIRS element (for citing)
Total Support$26,623,990TotalSupportAmt
Gross Receipts Rltd Activities$125,363,004GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87990PublicSupportCY170Pct
Public Support PY1700.85380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$134,665FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$112,603FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$247,268FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,253,172FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,500,440FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$216,881CurrentYearMinus3Amt
Current Year Minus2$213,251CurrentYearMinus2Amt
Current Year Minus1$238,146CurrentYearMinus1Amt
Current Year$247,268CurrentYearAmt
Total$915,546TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$103,477CurrentYearMinus3Amt
Current Year Minus2$110,910CurrentYearMinus2Amt
Current Year Minus1$120,007CurrentYearMinus1Amt
Current Year$134,665CurrentYearAmt
Total$469,059TotalAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART II-A, LINE 1A:GRASSROOTS: HELD CITIZEN LOBBY DAY AT STATE CAPITOL ON MLK DAY, PUBLISHED LEGISLATIVE AGENDA ONLINE, ENCOURAGED COMMUNITY MEMBERS, STAFF, AND VOLUNTEERS TO CONTACT THEIR LAWMAKERS AND LOCAL COUNCIL MEMBERS THROUGH EMAIL ALERTS, TEXT ALERTS, AND PHONE CALLS, POSTED CALLS TO ACTION ON SOCIAL MEDIA, AND PUBLISHED BLOGPOST WITH OUR POSITION ON A LOCAL HOUSING INITIATIVE.
SCHEDULE C, PART II-A, LINE 1B:DIRECT LOBBYING: HAD 3 FULL-TIME CONTRACT LOBBYISTS IN OLYMPIA DURING STATE LEGISLATIVE SESSION THAT WENT JANUARY-APRIL 2023. THREE STAFF MEMBERS MET SEMI-REGULARLY WITH LEGISLATORS BUT WERE NOT FULL TIME LOBBYISTS. CEO AND ONE STAFF DIRECTLY LOBBIED SEATTLE CITY COUNCIL AND KING COUNTY COUNCIL ON MATTERS RELATED TO HEALTH AND HUMAN SERVICES BUDGET. SIX STAFF MET WITH SEATTLE CITY COUNCIL MEMBERS AND TWO MET WITH KING COUNTY COUNCIL MEMBERS ON MATTERS RELATED TO PROGRAM FUNDING. TWO MET WITH MEMBERS OF THE STATE'S DEPARTMENT OF SOCIAL AND HEALTH SERVICES ON A LEGISLATIVE RULEMAKING ISSUE.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,275BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
End Year Balance$542,275EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,275BeginningYearBalanceAmt
End Year Balance$42,275EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,275BeginningYearBalanceAmt
End Year Balance$42,275EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,275BeginningYearBalanceAmt
End Year Balance$42,275EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,775BeginningYearBalanceAmt
Contributions$7,500ContributionsAmt
End Year Balance$42,275EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$611,511OtherCostOrOtherBasisAmt
Book Value$611,511BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,081,000OtherCostOrOtherBasisAmt
Depreciation$6,566,821DepreciationAmt
Book Value$2,514,179BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,587OtherCostOrOtherBasisAmt
Depreciation$189,534DepreciationAmt
Book Value$73,053BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,545,785OtherCostOrOtherBasisAmt
Depreciation$446,599DepreciationAmt
Book Value$1,099,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,297,929TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$1,455,449BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,455,449TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$600,563Amt
FieldValueIRS element (for citing)
Total Liability$600,563TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationANY INCOME WILL BE USED TO SUPPORT PROGRAMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUILDING COMMUNITY EVENTEvent1Nm
Gross Receipts Event1$105,714GrossReceiptsEvent1Amt
Charitable Contri Event1$100,165CharitableContriEvent1Amt
Gross Revenue Event1$5,549GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,030RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,559FoodAndBeverageEvent1Amt
Entertainment Event1$4,500EntertainmentEvent1Amt
Other Direct Expenses Event1$5,656OtherDirectExpensesEvent1Amt
Event2FOOD TRUCK RODEOEvent2Nm
Gross Receipts Event2$31,532GrossReceiptsEvent2Amt
Charitable Contri Event2$20,532CharitableContriEvent2Amt
Gross Revenue Event2$11,000GrossRevenueEvent2Amt
Food And Beverage Event2$4,495FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,380OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,274GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,717CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,557GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$12,408RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,735FoodAndBeverageOtherEventsAmt
Entertainment Other Events$300EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$11,280OthDirectExpnssOtherEventsAmt
Gross Receipts Total$148,520GrossReceiptsTotalAmt
Charitable Contributions Tot$130,414CharitableContributionsTotAmt
Gross Revenue Total Events$18,106GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,438RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,789FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$24,316OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,343DirectExpenseSummaryEventsAmt
Net Income Summary-$42,237NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING AND MORTGAGE ASSISTANCE5000$4,211,782
FOOD ASSISTANCE900000$1,252,105
UTILITY ASSISTANCE400$18,641
OTHER (TRANSPORATION, CLOTHING, RECORD FEES, ETC.)20000$697,816

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE HAVE DETAILED ELIGIBILITY CRITERIA BASED ON THE GOVERNMENT GRANT THAT PROVIDES US THE FUNDS TO USE. WE REPORT ON THIS USE TO THE FUNDERS MONTHLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHALIMAR GONZALES
CEO$202,285$0$0$0$0$0$8,148$0$23,716$0$234,149$0$0$0
PAUL HAE-YONG PARK
SR DIR PROGRAMS$142,417$0$0$0$0$0$4,343$0$21,626$0$168,386$0$0$0
SHELLY HOLMES PARRISH
SR DIR FINANCE & OPERATIONS$146,557$0$0$0$0$0$5,941$0$14,977$0$167,475$0$0$0
KARI WARE
SR DIR TRANSPORTATION$131,581$0$0$0$0$0$5,336$0$20,638$0$157,555$0$0$0
ANNA CRONIN
SR DIR PHILANTHROPY & COMM$135,086$0$0$0$0$0$5,486$0$16,939$0$157,511$0$0$0
LAURA LANGWELL
SR DIR HUMAN RESOURCES$130,594$0$0$0$0$0$4,735$0$20,588$0$155,917$0$0$0
WELDU TEKLEMARIAN
SGT OPERATOR$121,996$0$0$0$0$0$4,971$0$26,990$0$153,957$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$82,371NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$37,779NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PRINTING1$65,048RETAIL VALUE
Yes (X)BUS TICKETS1$19,806RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3P4Z & HARS PROGRAMMING ENDED OR TRANSFERRED TO OTHER ORGANIZATIONS DURING 2023.
FORM 990, PART VI, SECTION A, LINE 3SOLID GROUND CONTRACTED WITH ALLIED PROPERTY MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES AT SAND POINT HOUSING.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PROVIDED TO THE BOARD AND AUDIT COMMITTEE FOR REVIEW BEFORE IT WAS FILED, AND DISCUSSED WITH MANAGEMENT AND AUDITORS IN DETAIL.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH YEAR, THE POLICY IS SENT TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES WHO READ, SIGN, AND SEND BACK TO THE ORGANIATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE AT THE FRONT DESK OF EVERY LOCATION.
FORM 990, PART VI, SECTION C, LINE 19WE DO NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAND POINT COMMUNITY CONNECTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
EIN208477496EIN
Primary ActivitiesLOW INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Total Income$17,109TotalIncomeAmt
End Of Year Assets$1,318,313EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOLID GROUND WASHINGTONBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SAND POINT SITE B STAGE 1 LP
1501 N 45TH STSEATTLEWA98103264000777LOW INCOME HOUSINGWASAND POINT COMMUNITY CONNECTIONS LLCRELATED-$61$315,6440Yes (1)0.00010
SAND POINT PHASE 2 LP
1501 N 45TH STSEATTLEWA98103352429006LOW INCOME HOUSINGWASAND POINT COMMUNITY CONNECTIONS LLCRELATED-$54$1,918,0770Yes (1)0.00010
SPH TWO LLLP
1501 N 45TH STSEATTLEWA98103814729612LOW INCOME HOUSINGWASAND POINT COMMUNITY CONNECTIONS LLCRELATED-$281,201$1,584,0020Yes (1)0.00010
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SPH TWO LLLP
B$516,626AMOUNT ACCRUED
SAND POINT SITE B STAGE 1 LP
Q$172,786AMOUNT ACCRUED
SPH TWO LLLP
Q$116,813AMOUNT ACCRUED
SAND POINT PHASE 2 LP
Q$96,630AMOUNT ACCRUED

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