2022-11-15T17:58:39-05:00 2021-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2021-01-01 911546757 FARESTART FARE 2064431233 700 VIRGINIA STREET SEATTLE WA 98101 RYAN DEAN CFO 2064431233 2022-11-15 true RYAN DEAN 999009999 JOSHUA J BREILING CPA P01286663 2062989811 2022-11-15 2021 2022-09-23 18:48:47Z ANGELA DUNLEAVY-STOWELL 700 VIRGINIA STREET SEATTLE WA 98101 24718623 false X WWW.FARESTART.ORG X 1992 WA FARESTART TRANSFORMS LIVES, DISRUPTS POVERTY AND NOURISHES COMMUNITIES THROUGH FOOD, LIFE SKILLS AND JOB TRAINING. 20 20 250 1538 -6593 18470811 17105037 6655985 318566 27861 17310 12799 2765512 25167456 20206425 1703850 10957 0 11493092 10476830 0 1353715 9109072 4819206 22306014 15306993 2861442 4899432 23283228 25249584 6252215 1518960 17031013 23730624 X FARESTART TRANSFORMS LIVES, DISRUPTS POVERTY AND NOURISHES COMMUNITIES THROUGH FOOD, LIFE SKILLS AND JOB TRAINING. false true 9040052 10957 6683489 FARESTART ENGAGED 278 APPLICANTS, ENROLLED 182, AND FACILITATED 117 JOB PLACEMENTS IN 2021 THROUGH THE ADULT CULINARY, YOUTH BARISTA, AND YOUTH CULINARY PROGRAMS. FARESTART DIVESTED THE CATALYST KITCHENS MEMBER NETWORK INTO A STAND ALONE ENTITY IN 2021 WHILE ITS CONSULTING PRACTICE SUPPORTED 70 UNIQUE NONPROFIT ORGANIZATIONS THROUGH NEW PROGRAMS, SCALING EXISTING PROGRAMS, AND PROVIDING TRAINING. IN 2021, FARESTART PRODUCED AND SERVED 1,978,494 MEALS TO THOSE IN NEED IN OUR COMMUNITY. 9040052 true true false true false false false false false false true false false false true true true true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 130 0 250 true false false false false false true true false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X RYAN DEAN 2064431233 700 VIRGINIA ST SEATTLE WA 98101 ANGELA DUNLEAVY-STOWELL CEO 40.00 X 317090 0 18680 RYAN DEAN CFO 40.00 X 186413 0 21433 EMILY DITTY CDO 40.00 X 183853 0 14780 MATTHEW GURNEY VP ENTERPRIS 40.00 X 165874 0 7384 MARCUS BRYANT CPIO 40.00 X 164699 0 1239 RENEE MARTIN VP CATALYST 40.00 X 131521 0 12265 JOANN BOWDITCH DIR TRAINING 40.00 X 125809 0 11814 MEGAN HAMPSON DIR MISSION 40.00 X 115636 0 11164 STEPHANIE SCHOO DIR MARKETIN 40.00 X 112461 0 11286 NICOLE ATCHISON DIR FINANCE 40.00 X 105044 0 13314 TRICIA MCKAY LINCOLN CHAIR 3.00 X X 0 0 0 MICHAEL PICKETT SECRETARY 3.00 X X 0 0 0 JANICE JAVIER TREASURER 3.00 X X 0 0 0 BETTINA STIX BOARD MEMBER 3.00 X 0 0 0 JULAINE SMITH BOARD MEMBER 3.00 X 0 0 0 MICHELLE BURNS BOARD MEMBER 3.00 X 0 0 0 DANI CONE BOARD MEMBER 3.00 X 0 0 0 LAILA ELIAS PHD BOARD MEMBER 3.00 X 0 0 0 SRILATA REMALA BOARD MEMBER 3.00 X 0 0 0 JOANNA SMITH BOARD MEMBER 3.00 X 0 0 0 BRIAN SURRATT BOARD MEMBER 3.00 X 0 0 0 NICOLE TRIMBLE BOARD MEMBER 3.00 X 0 0 0 KAT KORAB BOARD MEMBER 3.00 X 0 0 0 WALTER EUYANG BOARD MEMBER 3.00 X 0 0 0 ED GOINES BOARD MEMBER 3.00 X 0 0 0 PETER GUYER BOARD MEMBER 3.00 X 0 0 0 TODD KORMAN BOARD MEMBER 3.00 X 0 0 0 JUSTIN BOOKER BOARD MEMBER 3.00 X 0 0 0 SUE BEVINGTON BOARD MEMBER 3.00 X 0 0 0 CLAUDIA LESLIE BOARD MEMBER 3.00 X 0 0 0 1608400 123359 10 false true false ISOUTSOURCE 19119 NORTH CREEK PARKWAY BOTHELL WA 98011 IT SUPPORT 306704 GARUDA LABS INC 548 MARKET ST PMB 63152 SAN FRANCISCO CA 94104 TEMP LABOR 123666 GOURMONDO CATERING 2415 AIRPORT WAY S SEATTLE WA 98134 MEAL PRODUCTION 109738 3 1519522 2803094 12782421 1885905 17105037 NON-PROFIT TRAINING 624200 318566 318566 318566 17310 17310 252926 252926 659861 1519522 923934 -264073 -264073 6364923 3335338 3029585 3036178 -6593 20206425 3354744 -6593 -246763 10957 10957 1017929 259081 574995 183853 7422377 4693228 1877090 852059 213270 115466 61785 36019 1000228 732508 191579 76141 823026 515201 210153 97672 52204 52204 21134 21134 53413 53413 75000 75000 848509 566433 280533 1543 9175 1100 8075 329772 103252 200733 25787 277997 5586 272411 934766 825896 87939 20931 21443 5139 15424 880 62512 62512 454100 131400 307461 15239 133455 133455 SOCIAL ENTERPRISE OP COST 814353 663803 126658 23892 STUDENT SUPPORT EXP/COST 282433 276372 6061 STUDENT AND STAFF MEALS 57827 54812 3015 BOARD AND STAFF DEVELOPME 45448 7613 35822 2013 345665 73305 262749 9611 15306993 9040052 4913226 1353715 X 3781845 4886277 6029621 4501332 2815502 5235718 348304 283569 138176 134276 179015 267010 15017877 6758772 8307126 8259105 1683639 1682297 23283228 25249584 1363337 1312497 294786 133778 4582890 58158 11202 14527 6252215 1518960 X 14455637 19152846 2575376 4577778 17031013 23730624 23283228 25249584 X 4899432 -18142 2046251 -227930 X false true X true true true X 11598264 10641619 9933290 18470811 17105037 67749021 11598264 10641619 9933290 18470811 17105037 67749021 6013878 61735143 23601 37770 44812 27861 17310 151354 5605 6294 10925 29854 52678 67953053 43103100 0.90850 0.94180 X PART II, LINE 10 OTHER REVENUE 52,678 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 14746664 14821664 891083 222771 1000000 1000000 1000000 891083 3891083 5836625 37139 59500 55000 75000 226639 250000 250000 250000 222771 972771 1459157 2442204 2442204 8538569 3294639 5243930 4037104 3464133 572971 8259105 DEFERRED RENT 14527 14527 X 25762543 -18142 5193381 380879 5556118 20206425 20206425 19062932 3147130 608809 3755939 15306993 15306993 SCHEDULE D, PAGE 3, PART X FARESTART ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, FARESTART IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED FARESTART'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 380,879 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 380,879 UNCOLLECTIBLE PLEDGES 227,930 GALA 1919184 1322180 597004 536441 34776 273100 GOLF TOURN 260199 197342 62857 6289 6137 52201 2179383 1519522 659861 542730 40913 325301 908944 -249083 WA X X X X false false false false false false false false false ANGELA DUNLEAVY-STOWELL CEO 276381 40709 11600 7080 335770 RYAN DEAN CFO 181413 5000 8006 13427 207846 EMILY DITTY CDO 178853 5000 7567 7213 198633 MATTHEW GURNEY VP ENTERPRISE DEV 160874 5000 6635 749 173258 MARCUS BRYANT CPIO 159699 5000 1239 165938 X 1 250000 COMPARATIVE SALES X 31 250928 PUBLICLY TRADED VALUE X 844 775762 COMPARATIVE SALES X SUPPLIES 370 101136 COMPARATIVE SALES X AUCTION ITEMS 276 508079 COMPARATIVE SALES false true false SCHEDULE M, PAGE 2, PART II PART I, LINES 19, 25, AND 26, COLUMN B RESPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 3 FARESTART COMPLETED THE DIVESTMENT OF THE CATALYST KITCHENS NETWORK INTO A STANDALONE ENTITY OF WHICH FARESTART REMAINS A MEMBER IN GOOD STANDING. ALL MEMBER ORGANIZATIONS WHO AGREED TO JOINT THE NEW ENTITY HAD THEIR UNRECOGNIZED DUES TRANSFERRED TO THE NEW ORGANIZATION. FARESTART NOW ONLY RECOGNIZES THREE LINES OF TRAINING PROGRAMS HAVING FOLDED THE LEARNINGS FROM APPRENTICESHIP PROGRAM INTO ITS OTHER TRAINING AREAS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CEO, CFO, COO AND THE FINANCE COMMITTEE PRIOR TO THE TAX RETURN BEING COMPLETED BY THE OUTSIDE CPA. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT ALLOW MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE CONFLICTS OF INTEREST RELATED TO A SPECIFIC ISSUE TO VOTE ON THAT ISSUE. FARESTART ANNUALLY REMINDS BOARD MEMBERS ABOUT CONFLICT OF INTEREST POLICY AND REQUESTS SIGNED CERTIFICATIONS THAT THEY HAVE READ AND UNDERSTAND THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES A 360-DEGREE PERFORMANCE REVIEW AND USES AN OUTSIDE SURVEY SOURCE (THE UNITED WAY OF KING COUNTY SALARY SURVEY OF NON-PROFITS) FOR THE REGION. THE COMMITTEE THEN DISCUSSES THE PERFORMANCE OF THE CEO AND DECIDES ON THE SALARY AS A GROUP. THE CEO DOES NOT PARTICIPATE IN THESE DISCUSSIONS OR DECISIONS. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE EVALUATION AND THE SALARY ADJUSTMENT. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES PARTICIPATE IN AN ANNUAL AND MID-YEAR REVIEW AND CALIBRATION PROCESS. FEEDBACK IS SOUGHT FROM DIRECT REPORTS AND PEERS AND SALARY INCREASES ARE BASED ON MERIT AND MARKET ANALYSIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. ALL OTHER DOCUMENTS, SUCH AS: CONFLICT OF INTEREST POLICY; ORGANIZATIONAL DOCUMENTS; FORM 1023; AND INTERIM FINANCIAL INFORMATION, ARE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PLEDGES -227,930 FARESTART PROPERTIES LLC 700 VIRGINIA STREET SEATTLE WA 98101 204392358 REAL PROP WA -93798 7390543 FARESTART