ATLANTIC STREET CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ATLANTIC STREET CENTER (EIN 91-0568710)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-20
IRS object ID: 202122639349301127
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-20T19:23:40-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	912011386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JACOBSON JARVIS & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 FIRST AVE WEST SUITE 200	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981194219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910568710	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATLANTIC STREET CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ATLA	BusinessNameControlTxt
Phone	2063292050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2103 S ATLANTIC STREET	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR PELA TERRY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2063292050	PhoneNum
Signature	2021-09-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	PELA TERRY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOWARD DONKIN CPA	PreparerPersonNm
PTIN	P00147726	PTIN
Phone	2066288990	PhoneNum
Preparation	2021-07-27	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR PELA TERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2103 S ATLANTIC STREET	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,639,689	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ATLANTICSTREET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO HELP COMMUNITIES AND FAMILIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	107	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,795,597	PYContributionsGrantsAmt
CY Contributions Grants	$5,594,923	CYContributionsGrantsAmt
PY Program Service Revenue	$2,075,149	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$42,300	PYInvestmentIncomeAmt
CY Investment Income	$28,190	CYInvestmentIncomeAmt
PY Other Revenue	-$46,142	PYOtherRevenueAmt
CY Other Revenue	-$924	CYOtherRevenueAmt
PY Total Revenue	$4,866,904	PYTotalRevenueAmt
CY Total Revenue	$5,622,189	CYTotalRevenueAmt
PY Grants And Similar Paid	$231,274	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$378,929	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,562,758	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,765,190	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$327,680	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,229,179	PYOtherExpensesAmt
CY Other Expenses	$1,261,563	CYOtherExpensesAmt
PY Total Expenses	$5,023,211	PYTotalExpensesAmt
CY Total Expenses	$5,405,682	CYTotalExpensesAmt
PY Revenues Less Expenses	-$156,307	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$216,507	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,345,040	TotalAssetsBOYAmt
Total Assets EOY	$5,356,186	TotalAssetsEOYAmt
Total Liabilities BOY	$154,603	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$224,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,190,437	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,131,206	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO HELP FAMILIES AND COMMUNITIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH THROUGH DIRECT SERVICES AND ADVOCACY FOR SOCIAL JUSTICE AND EQUITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,838,062	ExpenseAmt
Grant	$24,346	GrantAmt
Desc	COUNSELING SERVICES: LICENSED, SKILLED MENTAL HEALTH THERAPISTS PROVIDE COUNSELING SERVICES THAT STRENGHEN PARTICIPANT'S COPING SKILLS, GIVING THEM THE TOOLS TO ACHIEVE AND MAINTAIN EMOTIONAL HEALTH AND WELL BEING. COUNSELING SERVICES ARE SUPPORTED BY CASE MANAGEMENT TO HELP CHILDREN AND FAMILIES IDENTIFY NEEDS, ACCESS SERVICES, ASSESS OPTIONS, AND CREATE ACTION PLANS FOR POSITIVE CHANGES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,074,539	ExpenseAmt
Grant	$312,967	GrantAmt
Desc	YOUTH AND FAMILY LEADERSHIP: PROGRAMS INCLUDE AFTER SCHOOL ACTIVITIES, VIOLENCE PREVENTION, EDUCATION, TUTORING, SUMMER SCHOOLS, SUPPORT GROUPS, COMMUNITY EVENTS AND ACCESS TO RESOURCES FOR SELF HELP AND IMPROVEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$252,523	ExpenseAmt
Grant	$41,616	GrantAmt
Desc	DOMESTIC VIOLENCE SERVICES: THESE PROGRAMS ARE DEISIGNED TO PROVIDE ADVOCACY AND THERAPEUTIC SERVICES TO ASSIST DOMESTIC VIOLENCE SURVIVORS IN NAVIGATING SYSTEMS, ACCESSING RESOURCES, INCREASING INDEPENDENT LIFE SKILLS AND STRENGTHENING NETWORKS NECESSARY TO ACHIEVE SAFETY AND STABILITY FOR THEMSELVES AND THEIR FAMILIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,165,124	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	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	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	122	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	107	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOE MAJOROS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2064543904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2103 S ATLANTIC STREET	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RHONDA STATON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MARTIN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LYNNE PEARSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN SCHINDLER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LORRIE BALDEVIA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANICE BRONKEMA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TRINESE CLARK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG CONRAD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN DEAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAURICE KELLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
OLHA KRUPA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOB VIVIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM YEARBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TERRY POTTMEYER
INTERIM EXECUTIVE DIRECTOR	40.00		Yes (X)	$76,481	$0	$0
SOMEIREH AMIRFAIZ
FORMER EXECUTIVE DIRECTOR	40.00		Yes (X)	$89,036	$0	$9,323

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$165,517	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,323	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT HALF MANAGEMENT RESOURCES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2884 SAND HILL ROAD	AddressLine1Txt
City	MENLO PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94025	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING CONSULTANT	ServicesDesc
Compensation	$115,571	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$826,959	FederatedCampaignsAmt
Fundraising	$110,433	FundraisingAmt
Government Grants	$3,523,107	GovernmentGrantsAmt
All Other Contributions	$1,134,424	AllOtherContributionsAmt
Noncash Contributions	$14,421	NoncashContributionsAmt
Total Contributions	$5,594,923	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,190	TotalRevenueColumnAmt
Exclusion	$28,190	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$342	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$110,433	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,500	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,158	TotalRevenueColumnAmt
Exclusion	-$17,158	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,234	TotalRevenueColumnAmt
Exclusion	$16,234	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,234	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,622,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,266	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$378,929	TotalAmt
Program Services	$378,929	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$165,517	TotalAmt
Management And General	$165,517	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,902,568	TotalAmt
Program Services	$2,416,380	ProgramServicesAmt
Management And General	$292,639	ManagementAndGeneralAmt
Fundraising	$193,549	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$143,323	TotalAmt
Program Services	$100,405	ProgramServicesAmt
Management And General	$25,301	ManagementAndGeneralAmt
Fundraising	$17,617	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$271,537	TotalAmt
Program Services	$230,341	ProgramServicesAmt
Management And General	$25,259	ManagementAndGeneralAmt
Fundraising	$15,937	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$282,245	TotalAmt
Program Services	$223,742	ProgramServicesAmt
Management And General	$42,552	ManagementAndGeneralAmt
Fundraising	$15,951	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Management And General	$3,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$161,333	TotalAmt
Management And General	$161,333	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$149,847	TotalAmt
Program Services	$67,327	ProgramServicesAmt
Management And General	$61,934	ManagementAndGeneralAmt
Fundraising	$20,586	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,724	TotalAmt
Program Services	$8,171	ProgramServicesAmt
Management And General	$4,506	ManagementAndGeneralAmt
Fundraising	$8,047	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,575	TotalAmt
Program Services	$64,218	ProgramServicesAmt
Management And General	$15,341	ManagementAndGeneralAmt
Fundraising	$27,016	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$173,777	TotalAmt
Program Services	$156,609	ProgramServicesAmt
Management And General	$12,342	ManagementAndGeneralAmt
Fundraising	$4,826	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$235,295	TotalAmt
Program Services	$202,853	ProgramServicesAmt
Management And General	$18,472	ManagementAndGeneralAmt
Fundraising	$13,970	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,687	TotalAmt
Program Services	$38,157	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt
Fundraising	$451	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,074	TotalAmt
Program Services	$11,189	ProgramServicesAmt
Management And General	$2,129	ManagementAndGeneralAmt
Fundraising	$1,756	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,288	TotalAmt
Program Services	$50,559	ProgramServicesAmt
Management And General	$40,731	ManagementAndGeneralAmt
Fundraising	$1,998	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,133	TotalAmt
Program Services	$53,001	ProgramServicesAmt
Management And General	$7,084	ManagementAndGeneralAmt
Fundraising	$3,048	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$83,997	$83,676	$70	$251
STAFF RECOGNITION AND E	$58,185	$57,188	$997
OTHER EXPENSES	$43,727	$7,958	$33,092	$2,677
DIAPERS	$14,421	$14,421

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,405,682	TotalAmt
Program Services	$4,165,124	ProgramServicesAmt
Management And General	$912,878	ManagementAndGeneralAmt
Fundraising	$327,680	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$1,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$923,418	BOYAmt
EOY	$1,396,499	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$857,874	BOYAmt
EOY	$283,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$134,639	BOYAmt
EOY	$139,087	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,566,817	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,442,843	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,194,446	BOYAmt
EOY	$1,123,974	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,232,663	BOYAmt
EOY	$2,412,026	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,345,040	BOYAmt
EOY	$5,356,186	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,304	BOYAmt
EOY	$166,218	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,299	BOYAmt
EOY	$58,762	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,603	BOYAmt
EOY	$224,980	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	$4,325,967	BOYAmt
EOY	$4,846,053	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$864,470	BOYAmt
EOY	$285,153	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,190,437	BOYAmt
EOY	$5,131,206	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,345,040	BOYAmt
EOY	$5,356,186	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$216,507	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$151,173	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$426,911	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	$3,896,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,783,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,735,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,795,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,594,923	CurrentTaxYearAmt
Total	$21,806,230	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,896,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,783,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,735,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,795,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,594,923	CurrentTaxYearAmt
Total	$21,806,230	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,806,230	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,190	CurrentTaxYearAmt
Total	$203,721	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$681	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$16,234	CurrentTaxYearAmt
Total	$16,915	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,026,866	TotalSupportAmt
Gross Receipts Rltd Activities	$2,259,585	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99000	PublicSupportCY170Pct
Public Support PY170	0.98990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$15,690	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,232,663	BeginningYearBalanceAmt
Investment Earnings Or Losses	$179,363	InvestmentEarningsOrLossesAmt
End Year Balance	$2,412,026	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,916,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	$315,766	InvestmentEarningsOrLossesAmt
End Year Balance	$2,232,663	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,952,743	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$35,846	InvestmentEarningsOrLossesAmt
End Year Balance	$1,916,897	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,574,514	BeginningYearBalanceAmt
Contributions	$265,096	ContributionsAmt
Investment Earnings Or Losses	$113,133	InvestmentEarningsOrLossesAmt
End Year Balance	$1,952,743	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,049,958	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$24,556	InvestmentEarningsOrLossesAmt
End Year Balance	$1,574,514	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97250	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02750	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,000	OtherCostOrOtherBasisAmt
Book Value	$16,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,508,229	OtherCostOrOtherBasisAmt
Depreciation	$1,454,592	DepreciationAmt
Book Value	$1,053,637	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$937,608	OtherCostOrOtherBasisAmt
Depreciation	$883,271	DepreciationAmt
Book Value	$54,337	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,980	OtherCostOrOtherBasisAmt
Depreciation	$104,980	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,123,974	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,994,183	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$151,173	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$203,321	DonatedServicesAndUseFcltsAmt
Other Revenue	$17,500	OtherRevenueAmt
Revenue Not Reported	$371,994	RevenueNotReportedAmt
Revenue Subtotal	$5,622,189	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,622,189	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,626,503	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$203,321	DonatedServicesUseFcltsAmt
Other Expenses Included	$17,500	OtherExpensesIncludedAmt
Expenses Not Reported	$220,821	ExpensesNotReportedAmt
Expenses Subtotal	$5,405,682	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,405,682	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE TO BE USED FOR THE BENEFIT OF ATLANTIC STREET CENTER AS DETERMINED BY THE BOARD OF DIRECTORS. FOR EXAMPLE, THE FUNDS MAY BE USED TO ACHIEVE SPECIFIC STRATEGIC OBJECTIVES, OR TO MEET UNPRECEDENTED CHALLENGES OR COMMUNITY NEEDS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 17,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 17,500.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIRTUAL GALA	Event1Nm
Gross Receipts Event1	$110,775	GrossReceiptsEvent1Amt
Charitable Contri Event1	$110,433	CharitableContriEvent1Amt
Gross Revenue Event1	$342	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,500	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$110,775	GrossReceiptsTotalAmt
Charitable Contributions Tot	$110,433	CharitableContributionsTotAmt
Gross Revenue Total Events	$342	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,500	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,158	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CLIENT ASSISTANCE	GrantTypeTxt
Recipient	10259	RecipientCnt
Cash Grant	$378,929	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES THAT THE APPLICANTS APPLY FOR GRANT FUNDS. A SELECTION COMMITTEE REVIEWS THE GRANT APPLICATION AND MAKES A DETERMINATION BASED ON SELECTION CRITERIA. THE ORGNIZATION REVIEWS THE ACCOMPLISHMENTS AND REIMBURSEMENT REQUESTS BEFORE ISSUING THE GRANT FUNDS. FOR LARGER GRANTS, SITE VISITS ARE CONDUCTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND A PDF COPY IS EMAILED TO THE FULL BOARD PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12C	ASC RELIES ON BOARD MEMBERS TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST SO THAT THE PRESIDENT AND EXECUTIVE COMMITTEE CAN DETERMINE IF A CONFLICT DOES EXIST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	ATLANTIC STREET CENTER WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.