BUILDING CHANGES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING CHANGES (EIN 91-1410450)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-20
- IRS object ID
- 202303249349301110
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-20T17:37:16-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911410450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING CHANGES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 2068056100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVE S 1200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL ZAVALA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2068056100 | PhoneNum |
| Signature | 2023-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | ZAVALA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT S SMITH | PreparerPersonNm |
| PTIN | P01920313 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Preparation | 2023-11-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL ZAVALA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVE S 1200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,748,331 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUILDINGCHANGES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BUILDING CHANGES ADVANCES EQUITABLE RESPONSES TO HOMELESSNESS IN WASHINGTON STATE, WITH A FOCUS ON CHILDREN, YOUTH, AND FAMILIES AND THE SYSTEMS THAT SERVE THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,399,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,398,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $650,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,067 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,573,307 | PYTotalRevenueAmt |
| CY Total Revenue | $10,191,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,735,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,418,458 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,291,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,928,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $903,265 | PYOtherExpensesAmt |
| CY Other Expenses | $1,866,231 | CYOtherExpensesAmt |
| PY Total Expenses | $4,930,978 | PYTotalExpensesAmt |
| CY Total Expenses | $12,213,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,642,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,021,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,145,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,088,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,264,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,049,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,881,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,038,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING CHANGES ADVANCES EQUITABLE RESPONSES TO HOMELESSNESS IN WASHINGTON STATE, WITH A FOCUS ON CHILDREN, YOUTH, AND FAMILIES AND THE SYSTEMS THAT SERVE THEM. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,215,174 | ExpenseAmt |
| Grant | $4,629,710 | GrantAmt |
| Desc | WE ARE IN PROGRAM IS A COMMUNITY COALITION OF KING COUNTY UNHOUSED AND HOUSED NEIGHBORS, LOCAL ADVOCACY ORGANIZIATIONS AND PHILANTHROPIES, SERVICE PROVIDERS, AND BUSINESSES WHO ARE UNITING TO DRIVE PROGRESS TOWARD PREVENTING AND ENDING HOMELESSNESS IN KING COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,983,282 | ExpenseAmt |
| Grant | $2,753,873 | GrantAmt |
| Desc | HOUSING CRISIS: THROUGH GRANTMAKING, TECHNICAL ASSISTANCE AND RESEARCH AND EVALUATION, BUILDING CHANGES WORKS ON IMPROVING EQUITABLE ACCESS AND EXPERIENCES FOR CHILDREN, YOUTH, AND FAMILIES IMPACTED BY HOUSING CRISES BY SECURING ADEQUATE AND SUSTAINABLE RESOURCES FOR HOMELESS AND HOUSING SYSTEMS, FACILITATING CROSS-SYSTEM COLLABORATION, AND HOLDING THOSE SYSTEMS ACCOUNTABLE TO ADVANCE AND ADOPT RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES, AND PRIORITIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $897,860 | ExpenseAmt |
| Grant | $34,875 | GrantAmt |
| Revenue | $650,371 | RevenueAmt |
| Desc | EDUCATION: BUILDING CHANGES WORKS ON IMPROVING ACADEMIC AND HOUSING OUTCOMES FOR STUDENTS BY SECURING ADEQUATE AND SUSTAINABLE RESOURCES AND CAPACITY FOR EDUCATION AND HOUSING SYSTEMS, FACILITATING LEADERSHIP BUY-IN AND CROSS-SYSTEM COLLABORATION, AND HOLDING THOSE SYSTEMS ACCOUNTABLE TO ADVANCE RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES, AND COMMUNITY PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,513 | ExpenseAmt |
| Desc | HEALTH SERVICES: BUILDING CHANGES USES AN INTERDISCIPLINARY APPROACH TO ADVOCATE FOR CHANGE AT THE SYSTEMS LEVEL. WORKING WITH A WIDE SPECTRUM OF PARTNERS, INCLUDING HEALTH CARE PROVIDERS, HOUSING PROVIDERS, SCHOOLS, POLICYMAKERS, ADVOCATES, AND COMMUNITY MEMBERS, WE ADVOCATE FOR ADEQUATE AND SUSTAINABLE RESOURCES FOR HEALTH SYSTEMS; SHARE KNOWLEDGE ON ADDRESSING HOMELESSNESS WITHIN THE HEALTH CONTEXT; HOLD HEALTH SYSTEMS ACCOUNTABLE TO ADVANCE AND ADOPT RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES AND PRIORITIZATION AND ELIGIBILITY CRITERIA; AND FACILITATE CROSS-SYSTEMS COLLABORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $250,513 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,346,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (1) | 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 | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACLYN PUEYO | PersonNm |
| Phone | 2068056100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVE S 1200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| JUDGE WESLEY SAINT CLAIR | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID WERTHEIMER | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SENATOR T'WINA NOBLES | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS BRUNO | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAD SWANEY | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGERS WEED | |||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA HAUFF | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY HILLIARD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE MURDOCK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUPE MARES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DILIP WAGLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS WALTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ZAVALA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $150,862 | $0 | $28,178 | ||
| LIZA BURELL | |||||||
| MANAGING DIRECTOR, PROGRAMS | 40.00 | $148,470 | $0 | $35,884 | Yes (X) | ||
| FELICIA SALCEDO | |||||||
| MANAGING DIRECTOR OF WE ARE IN | 40.00 | $139,150 | $0 | $26,629 | Yes (X) | ||
| MATTHEW LEMON | |||||||
| DIRECTOR OF RESEARCH & EVALUATION | 40.00 | $118,758 | $0 | $19,369 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $557,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RALLY | |||||
| 5670 WILSHIRE BLVD SUITE 820 | LOS ANGELAS | CA | 90036 | SERVICES INCLUDE ENGAGEMENT, COMMUNICATI | $524,280 |
| DYNAMIC COMPUTING INC | |||||
| 2505 SECOND AVE SUITE 605 | SEATTLE | WA | 98121 | TECHNOLOGY SERVICES | $136,079 |
| PACIFIC TOWER MASTER TENANT LLC | |||||
| PO BOX 84602 | SEATTLE | WA | 98124 | RENT & OPERATING EXPENSES | $105,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,840 | FundraisingAmt |
| Government Grants | $2,218,371 | GovernmentGrantsAmt |
| All Other Contributions | $7,136,479 | AllOtherContributionsAmt |
| Noncash Contributions | $10,849 | NoncashContributionsAmt |
| Total Contributions | $9,398,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 900099 | $460,487 | $460,487 |
| FISCAL SPONSORSHIP FEES | 900099 | $156,682 | $156,682 |
| OTHER PROGRAM REVENUE | 900099 | $33,202 | $33,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $650,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,646 | TotalRevenueColumnAmt |
| Exclusion | $1,646 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,684,982 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,543,909 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,073 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,073 | TotalRevenueColumnAmt |
| Exclusion | $141,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,840 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,642 | FundraisingDirectExpensesAmt |
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 | $10,191,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $650,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,418,458 | TotalAmt |
| Program Services | $7,418,458 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,040 | TotalAmt |
| Program Services | $144,673 | ProgramServicesAmt |
| Management And General | $23,487 | ManagementAndGeneralAmt |
| Fundraising | $10,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,032 | TotalAmt |
| Program Services | $1,790,603 | ProgramServicesAmt |
| Management And General | $274,927 | ManagementAndGeneralAmt |
| Fundraising | $132,502 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,344 | TotalAmt |
| Program Services | $27,312 | ProgramServicesAmt |
| Management And General | $5,792 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,545 | TotalAmt |
| Program Services | $245,385 | ProgramServicesAmt |
| Management And General | $52,035 | ManagementAndGeneralAmt |
| Fundraising | $20,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,974 | TotalAmt |
| Program Services | $153,758 | ProgramServicesAmt |
| Management And General | $32,606 | ManagementAndGeneralAmt |
| Fundraising | $12,610 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098 | TotalAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,272 | TotalAmt |
| Management And General | $6,272 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,525 | TotalAmt |
| Program Services | $2,472 | ProgramServicesAmt |
| Management And General | $29,803 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,275 | TotalAmt |
| Management And General | $31,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,037 | TotalAmt |
| Program Services | $1,176,484 | ProgramServicesAmt |
| Management And General | $71,322 | ManagementAndGeneralAmt |
| Fundraising | $23,231 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,734 | TotalAmt |
| Program Services | $87,434 | ProgramServicesAmt |
| Management And General | $4,588 | ManagementAndGeneralAmt |
| Fundraising | $1,712 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,618 | TotalAmt |
| Program Services | $28,070 | ProgramServicesAmt |
| Management And General | $4,892 | ManagementAndGeneralAmt |
| Fundraising | $656 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,254 | TotalAmt |
| Program Services | $101,010 | ProgramServicesAmt |
| Management And General | $30,652 | ManagementAndGeneralAmt |
| Fundraising | $6,592 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,304 | TotalAmt |
| Program Services | $17,781 | ProgramServicesAmt |
| Management And General | $3,256 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,142 | TotalAmt |
| Program Services | $32,170 | ProgramServicesAmt |
| Management And General | $26,594 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,257 | TotalAmt |
| Program Services | $12,008 | ProgramServicesAmt |
| Management And General | $3,598 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER STIPEND | $61,234 | $60,459 | $100 | $675 |
| BANK CHARGES | $41,037 | $8,006 | $27,582 | $5,449 |
| MISCELLANEOUS | $30,430 | $25,984 | $4,446 | |
| EQUIPMENT RENTAL/MAINTE | $28,014 | $14,762 | $12,287 | $965 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,213,624 | TotalAmt |
| Program Services | $11,346,829 | ProgramServicesAmt |
| Management And General | $646,612 | ManagementAndGeneralAmt |
| Fundraising | $220,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,667 | BOYAmt |
| EOY | $2,363,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,236 | BOYAmt |
| EOY | $277,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,244 | BOYAmt |
| EOY | $2,215,834 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,798 | BOYAmt |
| EOY | $33,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $215,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,201,044 | BOYAmt |
| EOY | $8,198,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,145,989 | BOYAmt |
| EOY | $13,088,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,554 | BOYAmt |
| EOY | $749,022 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,918 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,971 | BOYAmt |
| EOY | $1,300,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264,443 | BOYAmt |
| EOY | $2,049,469 | 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 | $4,338,371 | BOYAmt |
| EOY | $6,072,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,543,175 | BOYAmt |
| EOY | $4,966,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,881,546 | BOYAmt |
| EOY | $11,038,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,145,989 | BOYAmt |
| EOY | $13,088,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,021,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$621,627 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,800,798 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,662,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,269,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,655,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,399,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,398,690 | CurrentTaxYearAmt |
| Total | $38,384,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,662,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,269,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,655,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,399,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,398,690 | CurrentTaxYearAmt |
| Total | $38,384,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,221,061 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,163,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646 | CurrentTaxYearAmt |
| Total | $442,763 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,004 | CurrentTaxYearMinus1YearAmt |
| Total | $5,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,833,047 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,120,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,492 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,492 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,176,132 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,213,624 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $760,681 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $190,170 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $672,987 | CurrentYearMinus3Amt |
| Current Year Minus2 | $562,045 | CurrentYearMinus2Amt |
| Current Year Minus1 | $396,549 | CurrentYearMinus1Amt |
| Current Year | $760,681 | CurrentYearAmt |
| Total | $2,392,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,588,393 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,063 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,335 | CurrentYearMinus2Amt |
| Current Year Minus1 | $31,390 | CurrentYearMinus1Amt |
| Current Year | $37,492 | CurrentYearAmt |
| Total | $125,280 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $168,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $140,511 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,137 | CurrentYearMinus1Amt |
| Current Year | $190,170 | CurrentYearAmt |
| Total | $598,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $897,098 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-A, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | ASSIST IN ADVANCING BUILDING CHANGES' LEGISLATIVE AGENDA BY IDENTIFYING AND ENGAGING KEY LEGISLATORS, LEGISLATIVE STAFF AND RELEVANT EXECUTIVE AGENCY PERSONNEL; COORDINATING WITH OTHER COALITIONS ON SHARED INTERESTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,755 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,347 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSORSHIP | Desc |
| Amt | $1,300,447 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,300,447 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,582,795 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$621,627 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,642 | OtherRevenueAmt |
| Revenue Not Reported | -$608,985 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,191,780 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,191,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,226,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,642 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,642 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,213,624 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,213,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN PART VII, LINE 8B: 12,642. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN PART VII, LINE 8B: 12,642. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PROMOTE PROGRESS | Event1Nm |
| Gross Receipts Event1 | $56,482 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,840 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,642 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $675 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,575 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $392 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,482 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,840 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,642 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $675 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,575 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $392 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,642 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TOGETHER | ||||||||
| 1520 IRVING ST SW SUITE A | TUMWATER | WA | 98512 | 911465778 | 501(C)3 | $191,766 | $0 | WYFF GRANT SUPPORTING THE PROJECT HOST HOMES |
| NORTHWEST YOUTH SERVICES | ||||||||
| 1020 N STATE ST | BELLINGHAM | WA | 98225 | 910970561 | 501(C)3 | $134,860 | $0 | WYFF GRANT SUPPORTING THE PROJECT COMMUNITY TRANSITION SERVICES |
| FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT | ||||||||
| 23 ASH ST S | OMAK | WA | 98841 | 851201630 | 501(C)3 | $175,096 | $0 | WYFF GRANT SUPPORTING THE HOUSING STABILITY PROJECT. |
| COMMUNITIES OF COLOR COALITION | ||||||||
| 23931 HIGHWAY 99 SUITE 102 | EDMONDS | WA | 98026 | 421697145 | 501(C)3 | $179,900 | $0 | WYFF GRANT SUPPORTING THE PROJECT COMMUNITIES OF CARE RESOURCE COORDINATION FOR FAMILIES. |
| MOTHER NATION | ||||||||
| 16422 MEREDIAN AVE S | BOTHELL | WA | 98012 | 462691773 | 501(C)3 | $152,220 | $0 | WYFF GRANT SUPPORTING THE WAANTUWAN PROGRAM |
| FREEDOM PROJECT | ||||||||
| 227 WELLS AVE S | RENTON | WA | 98057 | 912129474 | 501(C)3 | $34,478 | $0 | WYFF GRANT SUPPORTING THE HOUSING FOR FAMILIES PROJECT |
| SHARE | ||||||||
| 2306 NE ANDERSEN RD | VANCOUVER | WA | 98661 | 911205119 | 501(C)3 | $100,000 | $0 | EQUITABLE SYSTEMS DESIGN PROJECT |
| YAKIMA NEIGHBORHOOD HEALTH SERVICES | ||||||||
| 12 SOUTH 8TH STREET | YAKIMA | WA | 98901 | 910928817 | 501(C)3 | $115,955 | $0 | EQUITABLE SYSTEMS DESIGN PROJECT |
| AFRICATOWN INTERNATIONAL | ||||||||
| 107 27TH AVE 101 | SEATTLE | WA | 98122 | 814342047 | 501(C)3 | $1,669,598 | $0 | DAY 1 FAMILIES FUND SUPPORTING THE CENTRALIZED DIVERSION FLEX FUND PROJECT |
| RENTON SCHOOL DISTRICT | ||||||||
| 300 SW 7TH STREET | RENTON | WA | 98057 | 916001635 | GOVERNMENT | $10,625 | $0 | SUPPORTING STUDENTS EXPERIENCING HOMELESSNESS ABC TOOL |
| TUKWILA SCHOOL DISTRICT | ||||||||
| 4640 S 144TH STREET | TUKWILA | WA | 98168 | 916001638 | GOVERNMENT | $10,625 | $0 | SUPPORTING STUDENTS EXPERIENCING HOMELESSNESS ABC TOOL |
| BETHEL COMMUNITY SERVICES | ||||||||
| 18020 B STREET EAST | SPANAWAY | WA | 98387 | 331086473 | 501(C)3 | $10,625 | $0 | SUPPORTING STUDENTS EXPERIENCING HOMELESSNESS ABC TOOL |
| WA LIVED EXPERIENCE COALITION | ||||||||
| 1200 12TH AVE S SUITE 1200 | SEATTLE | WA | 98144 | 911410450 | GOVERNMENT | $120,000 | $0 | STAFF REPRESENTATION FOR PARTNERSHIP 4 ZERO'S UNIFIED COMMAND CENTER TEAM |
| KING COUNTY REGIONAL HOUSING AUTHORITY | ||||||||
| 400 YESLER WAY SUITE 600 | SEATTLE | WA | 98104 | 371977237 | GOVERNMENT | $3,950,000 | $0 | FOR THE PURPOSE OF THE PARTNERSHIP 4 ZERO PROGRAM |
| WA LIVED EXPERIENCE COALITION | ||||||||
| 1200 12TH AVE S SUITE 1200 | SEATTLE | WA | 98144 | 911410450 | GOVERNMENT | $559,710 | $0 | GENERAL OPERATIONS FOR LIVED EXPERIENCE COALITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ON A REGULAR BASIS, (AT THE MINIMUM, ANNUALLY) GRANTS ARE MONITORED BY PROGRAMS STAFF TO ENSURE COMPLIANCE TO CONTRACTS SIGNED. PART OF THIS MONITORING IS THE FINANCIAL REVIEW TO ENSURE THAT FUNDS ARE EXPENDED IN ACCORDANCE TO AGREED UPON ACTIVITIES AND RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIZA BURELL | ||||||||||||||
| MANAGING DIRECTOR, PROGRAMS | $148,470 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $17,884 | $0 | $184,354 | $0 | $0 | $0 |
| DANIEL ZAVALA | ||||||||||||||
| EXECUTIVE DIRECTOR | $150,862 | $0 | $0 | $0 | $0 | $0 | $20,500 | $0 | $7,678 | $0 | $179,040 | $0 | $0 | $0 |
| FELICIA SALCEDO | ||||||||||||||
| MANAGING DIRECTOR OF WE ARE IN | $139,150 | $0 | $0 | $0 | $0 | $0 | $20,500 | $0 | $6,129 | $0 | $165,779 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WE ARE IN STARTED ITS OPERATIONS BY NOVEMBER 2021 WHEN THE MANAGING DIRECTOR WAS HIRED. MORE FUNDING STREAMED THROUGH TO SUPPORT WE ARE IN'S OPERATIONS AND ADDITIONALLY SUPPORTED ANOTHER PROJECT WITHIN IT'S UMBRELLA. |
| FORM 990, PART VI, SECTION B, LINE 11B | ANNUAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD FINANCE AND AUDIT COMMITTEE, THEN SHARED WITH THE FULL BOARD AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. THROUGH THIS PROCESS, BOARD MEMBERS AND KEY STAFF ARE REMINDED OF THE REQUIREMENT TO DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR OR BOARD CHAIR. BUILDING CHANGES MANAGEMENT AND THE BOARD EXECUTIVE COMMITTEE HAVE THE RESPONSIBILITY TO IDENTIFY RELATED PARTY TRANSACTIONS AND REAL OR POTENTIAL CONFLICTS OF INTERESTS. ALL IDENTIFIED RELATED PARTY TRANSACTIONS AND REAL OR POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED BY THE APPROPRIATE COMMITTEE OR FULL BOARD AND ARE RECORDED IN THE MINUTES OF THAT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD. ALL BUILDING CHANGES COMPENSATION ARE BASED ON PUBLISHED SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT PUBLICLY AVAILABLE. |
| FORM 990, PART IX, LINE 11G | CONSULTING & OTHER: PROGRAM SERVICE EXPENSES 1,176,484. MANAGEMENT AND GENERAL EXPENSES 71,322. FUNDRAISING EXPENSES 23,231. TOTAL EXPENSES 1,271,037. |
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