2021-09-20T19:23:40-05:00 2020-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2020-01-01 910568710 ATLANTIC STREET CENTER ATLA 2063292050 2103 S ATLANTIC STREET SEATTLE WA 98144 DR PELA TERRY EXECUTIVE DIRECTOR 2063292050 2021-09-20 1 DR PELA TERRY 999009999 HOWARD DONKIN CPA P00147726 2066288990 2021-07-27 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR PELA TERRY 2103 S ATLANTIC STREET SEATTLE WA 98144 5639689 0 X WWW.ATLANTICSTREET.ORG X 1970 WA TO HELP COMMUNITIES AND FAMILIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH. 12 12 107 250 0 0 2795597 5594923 2075149 0 42300 28190 -46142 -924 4866904 5622189 231274 378929 0 0 3562758 3765190 0 0 327680 1229179 1261563 5023211 5405682 -156307 216507 5345040 5356186 154603 224980 5190437 5131206 OUR MISSION IS TO HELP FAMILIES AND COMMUNITIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH THROUGH DIRECT SERVICES AND ADVOCACY FOR SOCIAL JUSTICE AND EQUITY. 0 0 1838062 24346 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. 2074539 312967 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. 252523 41616 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. 4165124 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 122 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JOE MAJOROS 2064543904 2103 S ATLANTIC STREET SEATTLE WA 98144 RHONDA STATON PRESIDENT 2.00 X X 0 0 0 JOHN MARTIN VICE PRESIDENT 2.00 X X 0 0 0 LYNNE PEARSON SECRETARY 2.00 X X 0 0 0 STEVEN SCHINDLER TREASURER 2.00 X X 0 0 0 LORRIE BALDEVIA DIRECTOR 2.00 X 0 0 0 JANICE BRONKEMA DIRECTOR 2.00 X 0 0 0 TRINESE CLARK DIRECTOR 2.00 X 0 0 0 DOUG CONRAD DIRECTOR 2.00 X 0 0 0 STEPHEN DEAL DIRECTOR 2.00 X 0 0 0 MAURICE KELLY DIRECTOR 2.00 X 0 0 0 OLHA KRUPA DIRECTOR 2.00 X 0 0 0 BOB VIVIAN DIRECTOR 2.00 X 0 0 0 JIM YEARBY DIRECTOR 2.00 X 0 0 0 TERRY POTTMEYER INTERIM EXECUTIVE DIRECTOR 40.00 X 76481 0 0 SOMEIREH AMIRFAIZ FORMER EXECUTIVE DIRECTOR 40.00 X 89036 0 9323 165517 0 9323 0 0 0 0 ROBERT HALF MANAGEMENT RESOURCES 2884 SAND HILL ROAD MENLO PARK CA 94025 ACCOUNTING CONSULTANT 115571 1 826959 110433 3523107 1134424 14421 5594923 28190 28190 342 110433 17500 -17158 -17158 MISCELLANEOUS 900099 16234 16234 16234 5622189 0 0 27266 378929 378929 165517 165517 2902568 2416380 292639 193549 143323 100405 25301 17617 271537 230341 25259 15937 282245 223742 42552 15951 3500 3500 161333 161333 149847 67327 61934 20586 20724 8171 4506 8047 106575 64218 15341 27016 173777 156609 12342 4826 235295 202853 18472 13970 38687 38157 79 451 15074 11189 2129 1756 93288 50559 40731 1998 63133 53001 7084 3048 SUPPLIES 83997 83676 70 251 STAFF RECOGNITION AND E 58185 57188 997 OTHER EXPENSES 43727 7958 33092 2677 DIAPERS 14421 14421 5405682 4165124 912878 327680 2000 1000 923418 1396499 857874 283600 134639 139087 3566817 2442843 1194446 1123974 2232663 2412026 5345040 5356186 151304 166218 3299 58762 154603 224980 X 4325967 4846053 864470 285153 5190437 5131206 5345040 5356186 216507 151173 -426911 0 X 0 1 X 1 0 X 3896702 4783439 4735569 2795597 5594923 21806230 3896702 4783439 4735569 2795597 5594923 21806230 21806230 25315 50804 50678 48734 28190 203721 681 16234 16915 22026866 2259585 0.99000 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15690 X X 0 2232663 179363 2412026 1916897 315766 2232663 1952743 -35846 1916897 1574514 265096 113133 1952743 1049958 500000 24556 1574514 0.97250 0.02750 0.00000 0 0 16000 16000 2508229 1454592 1053637 937608 883271 54337 104980 104980 0 1123974 5994183 151173 203321 17500 371994 5622189 0 5622189 5626503 203321 17500 220821 5405682 0 5405682 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. VIRTUAL GALA 110775 110433 342 17500 110775 110433 342 17500 17500 -17158 1 CLIENT ASSISTANCE 10259 378929 PART I, LINE 2: 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. 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.