SOLID GROUND WASHINGTON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOLID GROUND WASHINGTON (EIN 23-7421892)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202143139349305189
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-09T20:44:13-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237421892EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLY HOLMES PARRISHPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone2066946700PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHELLYPersonFirstNm
Person LastHOLMES PARRISHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLY HOLMES PARRISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981036708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,779,068GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOLID-GROUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee323TotalEmployeeCnt
Total Volunteers986TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,637,169PYContributionsGrantsAmt
CY Contributions Grants$9,409,320CYContributionsGrantsAmt
PY Program Service Revenue$23,393,808PYProgramServiceRevenueAmt
CY Program Service Revenue$26,893,092CYProgramServiceRevenueAmt
PY Investment Income$96,084PYInvestmentIncomeAmt
CY Investment Income$82,286CYInvestmentIncomeAmt
PY Other Revenue$176,950PYOtherRevenueAmt
CY Other Revenue$268,523CYOtherRevenueAmt
PY Total Revenue$27,304,011PYTotalRevenueAmt
CY Total Revenue$36,653,221CYTotalRevenueAmt
PY Grants And Similar Paid$3,394,811PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,158,542CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,287,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,559,516CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,047,885CYTotalFundraisingExpenseAmt
PY Other Expenses$6,641,433PYOtherExpensesAmt
CY Other Expenses$7,156,037CYOtherExpensesAmt
PY Total Expenses$27,323,289PYTotalExpensesAmt
CY Total Expenses$32,874,095CYTotalExpensesAmt
PY Revenues Less Expenses-$19,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,779,126CYRevenuesLessExpensesAmt
Total Assets BOY$19,269,252TotalAssetsBOYAmt
Total Assets EOY$24,392,524TotalAssetsEOYAmt
Total Liabilities BOY$4,572,978TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,917,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,696,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,475,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT SOLID GROUND, WE WORK PASSIONATELY TO END POVERTY AND BUILD A MORE EQUITABLE COMMUNITY. OUR SERVICES SUPPORT PEOPLE EXPERIENCING POVERTY BY HELPING THEM ACHIEVE STABILITY AND EXPAND THEIR SKILLS TO REALIZE THEIR DREAMS. AND THAT'S JUST WHERE OUR WORK BEGINS! IN ADDITION TO PROVIDING IMMEDIATE SERVICES, WE ORGANIZE PEOPLE, ESPECIALLY THOSE MOST IMPACTED BY POVERTY, TO PARTICIPATE IN ADVOCACY THAT MAKES OUR REGION MORE JUST FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,745,982ExpenseAmt
Revenue$16,560,973RevenueAmt
DescTRANSPORTATION: TO PROVIDE SPECIALIZED TRANSPORTATION TO PEOPLE LIVING WITH DISABILITIES OR ON LOW INCOMES TO ACCESS COMMUNITY SUPPORT SERVICES. IN 2020, PROVIDED OVER 211,000 TRIPS TO CLIENTS TO GET TO WORK OR OTHER LIFE ENRICHING ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,638,745ExpenseAmt
Grant$4,022,689GrantAmt
Revenue$6,268,549RevenueAmt
DescSTABILIZATION SERVICES: TO EDUCATE AND EMPOWER PEOPLE WITH TOOLS TO SOLVE PROBLEMS THAT JEOPARDIZE HOUSING THROUGH HOUSING ADVOCACY, CASE MANAGEMENT AND LIMITED FINANCIAL SUPPORT TO HELP PEOPLE FIND AND/OR MAINTAIN SAFE, PERMANENT HOUSING. IN 2020, PROVIDED COUNSELING, LOANS AND GRANTS TO HELP OVER 4,800 INDIVIDUALS, LEGAL AID TO 350 INDIVIDUALS TO OBTAIN GOVERNMENT BENEFITS, AND OVER 19,800 INDIVIDUALS WERE LINKED TO ESSENTIAL RESOURCES THROUGH TELEPHONE REFERRALS, AND OVER 930 INDIVIDUALS WERE EDUCATED AND EMPOWERED TO ACHIEVE GREATER FINANCIAL STABILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,531,597ExpenseAmt
Grant$376,632GrantAmt
Revenue$3,971,146RevenueAmt
DescRESIDENTIAL SERVICES: TO PROVIDE SERVICE ENRICHED HOUSING, INCLUDING EMERGENCY SHELTER AND TRANSITIONAL AND PERMANENT HOUSING AND LIFE SKILLS, CHILDRENS PROGRAMS AND FINANCIAL ASSISTANCE TO RESIDENTS. IN 2020, SAFELY HOUSED 339 HOUSEHOLDS, HELPED ANOTHER 383 HOUSEHOLDS OBTAIN SAFE AND AFFORDABLE HOUSING AND PROVIDED 167 MOTHERS AND THEIR CHILDREN A SAFE HAVEN FROM DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,439,716ExpenseAmt
Grant$3,759,221GrantAmt
Revenue$92,424RevenueAmt
DescTO PROVIDE A WIDE RANGE OF ADDITIONAL SERVICES TO GIVE PEOPLE THE SKILLS TO THRIVE. HUNGER AND FOOD RESOURCES PROVIDED NOURISHING FOOD AND SKILL BUILDING TO THOSE WHO WOULD OTHERWISE GO HUNGRY. IN 2020, OVER 1,500 CHILDREN WERE INTRODUCED TO HEALTHY LIFE CHOICES THROUGH NUTRITION CLASSES AND ANOTHER 460 INDIVIDUALS GAINED RESOURCES AND INFORMATION TO GROW THEIR OWN FOOD. ADVOCACY MOBILIZED OVER 18,000 PEOPLE TO PARTICIPATE IN COMMUNITY BUILDING AND ANTI-POVERTY INITIATIVES. 198 PARTNERSHIPS WE FORGED AND STRENGTHENED WITH OTHER COMMUNITY-BASED AGENCIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,439,716TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,759,221TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$92,424TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$28,356,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document709IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee323EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELLY HOLMES PARRISHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066946814PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAITLEN DANIELS
INTERIM PRESIDENT AND CEO40.00Yes (X)$150,550$0$26,454
HUMBERTO ALVAREZ
DEVELOPMENT AND OPERATIONS DIRECTOR40.00$146,780$0$24,974Yes (X)
MAYA HEMACHANDRA
RESOURCE DEVELOPMENT DIRECTOR40.00$130,259$0$24,335Yes (X)
SHELLY HOLMES PARRISH
FINANCE DIRECTOR40.00Yes (X)$123,509$0$17,784
MICHAEL BUCHMAN
COMMUNICATIONS DIRECTOR40.00$112,393$0$22,075Yes (X)
KARI WARE
TRANSPORTATION DIRECTOR40.00$110,572$0$22,084Yes (X)
KEVIN BARBER
DEPUTY FINANCE DIRECTOR/CONTROLLER40.00$110,854$0$21,289Yes (X)
D'ADRE CUNNINGHAM
PRESIDENT4.10Yes (X)$0$0$0Yes (X)
LAUREN VLAS
VICE PRESIDENT1.90Yes (X)$0$0$0Yes (X)
JUSTIN HELLIER
TREASURER1.10Yes (X)$0$0$0Yes (X)
JULIE SILVERMAN
SECRETARY2.30Yes (X)$0$0$0Yes (X)
SOFIA DEGLEL
BOARD MEMBER0.40$0$0$0Yes (X)
HEIDI EISENSTEIN
BOARD MEMBER1.30$0$0$0Yes (X)
ANDREW MILLER
BOARD MEMBER1.03$0$0$0Yes (X)
ANGEL MITCHELL
BOARD MEMBER0.30$0$0$0Yes (X)
JAMES WATTS
BOARD MEMBER1.70$0$0$0Yes (X)
WENDY WERBLIN
BOARD MEMBER2.70$0$0$0Yes (X)
SHERRY WILLIAMS
BOARD MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$884,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$158,995TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SUNSHINE TRANSPORTATION
11837 6TH PL SWSEATTLEWA98146TRANSPORTATION$1,533,090
PARKER STAFFING SERVICES LLC
PO BOX 742517LOS ANGELESCA90074TEMP EMPLOYEE SERVICE$146,743
NPAG
207 HIGH RDNEWBURYMA01951HR CONSULTANT$110,285
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,196,498FederatedCampaignsAmt
Fundraising$154,496FundraisingAmt
Government Grants$3,123,100GovernmentGrantsAmt
All Other Contributions$4,935,226AllOtherContributionsAmt
Noncash Contributions$479,979NoncashContributionsAmt
Total Contributions$9,409,320TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSPORTATION480000$16,560,973$16,560,973
STABILIZATION SERVICES531390$6,268,549$6,268,549
RESIDENTIAL SERVICES623990$3,971,146$3,971,146
OTHER SERVICES900099$92,424$92,424
FieldValueIRS element (for citing)
Total Program Service Revenue$26,893,092TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,215TotalRevenueColumnAmt
Exclusion$81,215ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$155,868RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$155,868RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,868TotalRevenueColumnAmt
Exclusion$155,868ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$71,341SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$70,270SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,071SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,071TotalRevenueColumnAmt
Exclusion$1,071ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$94,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$154,496ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,577FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,923TotalRevenueColumnAmt
Exclusion$38,923ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$73,732TotalRevenueColumnAmt
Exclusion$73,732ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$73,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,653,221TotalRevenueColumnAmt
Related Or Exempt Func Income$26,893,092RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$350,809ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,158,542TotalAmt
Program Services$8,158,542ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,416,856TotalAmt
Program Services$629,425ProgramServicesAmt
Management And General$610,976ManagementAndGeneralAmt
Fundraising$176,455FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,306,329TotalAmt
Program Services$10,588,390ProgramServicesAmt
Management And General$1,172,634ManagementAndGeneralAmt
Fundraising$545,305FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$459,630TotalAmt
Program Services$369,195ProgramServicesAmt
Management And General$64,355ManagementAndGeneralAmt
Fundraising$26,080FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,113,639TotalAmt
Program Services$824,785ProgramServicesAmt
Management And General$193,830ManagementAndGeneralAmt
Fundraising$95,024FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,263,062TotalAmt
Program Services$2,081,280ProgramServicesAmt
Management And General$129,262ManagementAndGeneralAmt
Fundraising$52,520FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$194,961TotalAmt
Program Services$64,352ProgramServicesAmt
Management And General$130,609ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,417TotalAmt
Management And General$59,417ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,543TotalAmt
Program Services$7,147ProgramServicesAmt
Management And General$7,396ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,899TotalAmt
Program Services$3,139ProgramServicesAmt
Management And General$27,947ManagementAndGeneralAmt
Fundraising$5,813FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$397,670TotalAmt
Program Services$256,860ProgramServicesAmt
Management And General$82,216ManagementAndGeneralAmt
Fundraising$58,594FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$681,232TotalAmt
Program Services$646,401ProgramServicesAmt
Management And General$12,110ManagementAndGeneralAmt
Fundraising$22,721FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,960TotalAmt
Program Services$33,981ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,147TotalAmt
Program Services$15,757ProgramServicesAmt
Management And General$10,301ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,579TotalAmt
Program Services$2,117ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$11,241FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$206,696TotalAmt
Management And General$206,696ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,343,728TotalAmt
Program Services$1,289,594ProgramServicesAmt
Management And General$47,898ManagementAndGeneralAmt
Fundraising$6,236FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$2,812,144$2,214,199$585,032$12,913
REPAIRS AND MAINTENANCE$930,213$828,312$72,007$29,894
SUPPLIES$180,060$160,309$19,194$557
TRAINING$49,585$37,191$10,520$1,874

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$173,203TotalAmt
Program Services$145,064ProgramServicesAmt
Management And General$25,961ManagementAndGeneralAmt
Fundraising$2,178FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,874,095TotalAmt
Program Services$28,356,040ProgramServicesAmt
Management And General$3,470,170ManagementAndGeneralAmt
Fundraising$1,047,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$684,489BOYAmt
EOY$2,728,499EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,933,458BOYAmt
EOY$5,177,317EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,009,318BOYAmt
EOY$5,334,027EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$957,292BOYAmt
EOY$1,056,438EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,792,921BOYAmt
EOY$5,357,286EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$582,389BOYAmt
EOY$467,032EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,487,287LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,023,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,564,872BOYAmt
EOY$3,463,573EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$744,513BOYAmt
EOY$808,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,269,252BOYAmt
EOY$24,392,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,260,992BOYAmt
EOY$3,126,845EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,619,486BOYAmt
EOY$2,604,592EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$162,500BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$530,000BOYAmt
EOY$35,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,572,978BOYAmt
EOY$5,917,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,245,059BOYAmt
EOY$15,954,023EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,451,215BOYAmt
EOY$2,521,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,696,274BOYAmt
EOY$18,475,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,269,252BOYAmt
EOY$24,392,524EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,779,126ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,601,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,908,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,861,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,637,169CurrentTaxYearMinus1YearAmt
Current Tax Year$9,409,320CurrentTaxYearAmt
Total$22,417,558TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,601,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,908,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,861,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,637,169CurrentTaxYearMinus1YearAmt
Current Tax Year$9,409,320CurrentTaxYearAmt
Total$22,417,558TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,380,259SubstantialContributorsTotAmt
Public Support Total170$21,037,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,885CurrentTaxYearMinus1YearAmt
Current Tax Year$237,083CurrentTaxYearAmt
Total$883,981TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,170CurrentTaxYearMinus1YearAmt
Current Tax Year$73,732CurrentTaxYearAmt
Total$1,499,902TotalAmt
FieldValueIRS element (for citing)
Total Support$24,801,441TotalSupportAmt
Gross Receipts Rltd Activities$111,310,233GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84820PublicSupportCY170Pct
Public Support PY1700.78520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$103,477FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$113,404FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$216,881FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,657,214FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,874,095FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$110,587CurrentYearMinus3Amt
Current Year Minus2$117,616CurrentYearMinus2Amt
Current Year Minus1$161,106CurrentYearMinus1Amt
Current Year$216,881CurrentYearAmt
Total$606,190TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$33,885CurrentYearMinus3Amt
Current Year Minus2$34,727CurrentYearMinus2Amt
Current Year Minus1$62,713CurrentYearMinus1Amt
Current Year$103,477CurrentYearAmt
Total$234,802TotalAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART II-A, LINE 1A:GRASSROOTS: HELD CITIZEN LOBBY DAY AT STATE CAPITOL ON MLK DAY, PUBLISHED LEGISLATIVE AGENDA BOOKLET (PRINTING WAS IN-KIND DONATION) AND GAVE TO LEGISLATORS ON LOBBY DAY, ENCOURAGED COMMUNITY MEMBERS, STAFF, AND VOLUNTEERS TO CONTACT THEIR LAWMAKERS AND LOCAL COUNCIL MEMBERS THROUGH EMAIL ALERTS AND PHONE CALLS, POSTED CALLS TO ACTION ON SOCIAL MEDIA.
SCHEDULE C, PART II-A, LINE 1B:DIRECT LOBBYING: HAD 3 FULL-TIME CONTRACT LOBBYISTS AND A SUBCONTRACTED LOBBYIST IN OLYMPIA DURING SESSION THAT WENT JANUARY - MARCH 2020. IN DECEMBER OF 2020, HAD 4 FULL-TIME LOBBYISTS TO PREPARE FOR 2021 LEGISLATIVE SESSION. SIX STAFF MEMBERS MET SEMI-REGULARLY WITH LEGISLATORS, BUT WERE NOT FULL TIME LOBBYISTS. CEO DIRECTLY LOBBIED SEATTLE CITY COUNCIL AND KING COUNTY COUNCIL ON MATTERS RELATED TO HEALTH AND HUMAN SERVICES BUDGET. FIVE STAFF MET WITH SEATTLE CITY COUNCIL MEMBERS AND TWO MET WITH KING COUNTY COUNCIL MEMBERS ON MATTERS RELATED TO FUNDING AND COVID RELIEF ADJUSTMENTS.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,275BeginningYearBalanceAmt
Contributions$4,215ContributionsAmt
End Year Balance$46,490EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,775BeginningYearBalanceAmt
Contributions$7,500ContributionsAmt
End Year Balance$42,275EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,150BeginningYearBalanceAmt
Contributions$7,625ContributionsAmt
End Year Balance$34,775EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,500BeginningYearBalanceAmt
Contributions$24,650ContributionsAmt
End Year Balance$27,150EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,500BeginningYearBalanceAmt
End Year Balance$2,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,788,585OtherCostOrOtherBasisAmt
Depreciation$6,133,241DepreciationAmt
Book Value$2,655,344BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,087,191OtherCostOrOtherBasisAmt
Depreciation$890,473DepreciationAmt
Book Value$196,718BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,463,573TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$35,687Amt
FieldValueIRS element (for citing)
Total Liability$35,687TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$36,712,993TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,195DonatedServicesAndUseFcltsAmt
Other Revenue$55,577OtherRevenueAmt
Revenue Not Reported$59,772RevenueNotReportedAmt
Revenue Subtotal$36,653,221RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,653,221TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,933,867TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,195DonatedServicesUseFcltsAmt
Other Expenses Included$55,577OtherExpensesIncludedAmt
Expenses Not Reported$59,772ExpensesNotReportedAmt
Expenses Subtotal$32,874,095ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,874,095TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ANY INCOME WILL BE USED TO SUPPORT PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 55,577.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 55,577.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL LUNCHEONEvent1Nm
Gross Receipts Event1$238,996GrossReceiptsEvent1Amt
Charitable Contri Event1$154,496CharitableContriEvent1Amt
Gross Revenue Event1$84,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$52,064OtherDirectExpensesEvent1Amt
Event2FOOD TRUCK RODEOEvent2Nm
Gross Receipts Event2$10,000GrossReceiptsEvent2Amt
Gross Revenue Event2$10,000GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,513OtherDirectExpensesEvent2Amt
Gross Receipts Total$248,996GrossReceiptsTotalAmt
Charitable Contributions Tot$154,496CharitableContributionsTotAmt
Gross Revenue Total Events$94,500GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$55,577OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,577DirectExpenseSummaryEventsAmt
Net Income Summary$38,923NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING AND MORTGAGE ASSISTANCE25000$4,375,481
FOOD ASSISTANCE20000$3,328,997
UTILITY ASSITANCE1000$20,464
OTHER (TRANSPORATION, CLOTHING, RECORD FEES, ETC.)2500$433,600

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAITLEN DANIELS
INTERIM PRESIDENT AND CEO$150,550$0$0$0$0$0$6,017$0$20,437$0$177,004$0$0$0
HUMBERTO ALVAREZ
DEVELOPMENT AND OPERATIONS DIRECTOR$146,780$0$0$0$0$0$5,405$0$19,569$0$171,754$0$0$0
MAYA HEMACHANDRA
RESOURCE DEVELOPMENT DIRECTOR$130,259$0$0$0$0$0$5,205$0$19,130$0$154,594$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$231,440NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$27,747NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEALS1$148,636RETAIL VALUE
Yes (X)PRINTING1$72,156RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3SOLID GROUND CONTRACTS WITH MERCY HOUSING TO PROVIDE PROPERTY MANAGEMENT SERVICES WITH REGARDS TO OPERATIONS AT SAND POINT HOUSING.
FORM 990, PART VI, SECTION A, LINE 4FOUR CHANGES TO THE BYLAWS WERE MADE IN MAY AND NOVEMBER, 2020. TWO EMERGENCY PROVISION AMENDMENTS RELATED TO MEETINGS IN RESPONSE TO COVID: ONE AMENDMENT ALLOWED MEETINGS TO BE HELD BY ONLINE MEETING SOFTWARE, AND ONE AMENDMENT CHANGED ELECTRONIC VOTING APPROVAL FROM UNANIMOUS TO MAJORITY APPROVAL WITH UNANIMOUS RESPONSE. IN ADDITION, TWO CHANGES TO BOARD COMPOSITION: A CHANGE IN THE BYLAWS OF THE MINIMUM NUMBER OF BOARD MEMBERS FROM 9 TO 3, TO BE IN AGREEMENT WITH THE ARTICLES OF INCORPORATION, AND A ONE-TIME CHANGE IN THE ELECTION TIME FROM MAY TO AUGUST, 2020, AND STARTING TERM OF OFFICE FROM JUNE TO SEPTEMBER, 2020.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PROVIDED TO THE BOARD AND AUDIT COMMITTEE FOR REVIEW BEFORE IT WAS FILED, AND DISCUSSED WITH MANAGEMENT AND AUDITORS IN DETAIL.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH YEAR, THE POLICY IS SENT TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES WHO READ, SIGN, AND SEND BACK TO THE ORGANIATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE AT THE FRONT DESK OF EVERY LOCATION.
FORM 990, PART VI, SECTION C, LINE 19WE DO NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
EIN208477496EIN
Primary ActivitiesLOW INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Total Income$15,657TotalIncomeAmt
End Of Year Assets$1,891,785EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOLID GROUND WASHINGTONBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SAND POINT SITE B STAGE 1 LP
1501 N 45TH STSEATTLEWA98103264000777LOW INCOME HOUSINGWASAND POINT COMMUNITY CONNECTIONS LLCRELATED-$48$655,1990Yes (1)0.00010
SAND POINT PHASE 2 LP
1501 N 45TH STSEATTLEWA98103352429006LOW INCOME HOUSINGWASAND POINT COMMUNITY CONNECTIONS LLCRELATED-$49$1,858,5460Yes (1)0.00010
SPH TWO LLLP
1501 N 45TH STSEATTLEWA98103814729612LOW INCOME HOUSINGWASAND POINT COMMUNITY CONNECTIONS LLCRELATED-$44$1,359,5090Yes (1)0.00010
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SAND POINT SITE B STAGE 1 LP
L$232,149AMOUNT ACCRUED
SPH TWO LLLP
L$65,000AMOUNT ACCRUED

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