BYRD BARR PLACE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BYRD BARR PLACE (EIN 91-0786727)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349311919
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T16:56:14-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | 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 | 910786727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRD BARR PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BYRD | BusinessNameControlTxt |
| Phone | 2068124940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981224704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA CAUPAIN SANDERSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2068124940 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | CAUPAIN SANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R MATSON | PreparerPersonNm |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | ANDREA CAUPAIN SANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981224704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,980,143 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BYRDBARRPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BYRD BARR PLACE IS COMMITTED TO HELPING PEOPLE HELP THEMSELVES. WE NURTURE A MORE EQUITABLE SEATTLE BY PROVIDING PROGRAMS AND ADVOCACY THAT ENABLE PEOPLE TO LIVE HEALTHIER, PROSPEROUS LIVES. WE ARE FOSTERING A STRONGER, MORE VIBRANT CITY, WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO BUILD A GOOD LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,376,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,955,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,047 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,722 | PYOtherRevenueAmt |
| CY Other Revenue | $1,517 | CYOtherRevenueAmt |
| PY Total Revenue | $6,394,316 | PYTotalRevenueAmt |
| CY Total Revenue | $9,953,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,547,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,748,343 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,061,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,333,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $49,627 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,031 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $667,535 | PYOtherExpensesAmt |
| CY Other Expenses | $978,213 | CYOtherExpensesAmt |
| PY Total Expenses | $5,326,392 | PYTotalExpensesAmt |
| CY Total Expenses | $6,096,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,067,924 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,856,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,089,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,044,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $576,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $701,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,513,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,342,424 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BYRD BARR PLACE NURTURES A MORE EQUITABLE SEATTLE BY PROVIDING PROGRAMS AND ADVOCACY THAT ENABLE PEOPLE TO LIVE HEALTHIER, PROSPEROUS LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,309,465 | ExpenseAmt |
| Grant | $2,713,557 | GrantAmt |
| Desc | BYRD BARR PLACE'S ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME SEATTLE RESIDENTS PAY ENERGY BILLS AND HEATING SYSTEM REPAIRS, SO THEY ARE ABLE TO KEEP THEIR HOMES WARM DURING THE WINTER. THE PROGRAM HELPS TO PAY FOR OIL, NATURAL GAS, WOOD, ELECTRIC HEAT, PROPANE AND HEATING SYSTEM REPAIRS OR REPLACEMENT. THE PROGRAM ALSO HELPS RESIDENTS STAY IN THEIR HOMES BY PROVIDING RENTERS FACING EVICTION WITH SHORT TERM FINANCIAL AID. IN 2020, BYRD BARR PLACE PROVIDED 6,173 ENERGY ASSISTANCE GRANTS BENEFITING 8,389 HOUSEHOLDS. THE PROGRAM REPAIRED 32 DYSFUNCTIONAL HEATING SYSTEMS AND KEPT 344 INDIVIDUALS HOUSED THROUGH EVICTION PREVENTION ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,322,787 | ExpenseAmt |
| Grant | $860,918 | GrantAmt |
| Desc | BYRD BARR PLACE FOOD BANK PROVIDES FOOD AND OTHER ESSENTIALS FOR SEATTLE RESIDENTS. WE OFFER FRESH PRODUCE, CULTURAL STAPLES, MEAT, DAIRY PRODUCTS, BREAD, CANNED AND NONPERISHABLE GOODS, AS WELL AS NON-GROCERY ITEMS SUCH AS SHAMPOO, TOOTHPASTE, PAPER TOWELS, BABY FORMULA AND OTHER BABY SUPPLIES. OUR FOOD BANK ALSO DOES HOME DELIVERIES AND WILL ACCOMMODATE SPECIAL DIETARY NEEDS. IN 2020, THE FOOD BANK RECEIVED AND DISTRIBUTED 491,429 LBS. OF FOOD TO 45,998 UNIQUE INDIVIDUALS. 1,575 DELIVERIES TO HOME-BOUND CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $721,349 | ExpenseAmt |
| Grant | $173,868 | GrantAmt |
| Desc | ECONOMIC MOBILITY/TANFWASHINGTON STATE'S WORKFIRST/TEMPORARY ASSISTANCE TO NEEDY FAMILIES OR TANF PROGRAM IS SUPPOSED TO BE A SHIELD TO PROTECT FAMILIES FROM EXTREME HARDSHIP, AND A BRIDGE TO FINANCIAL SECURITY AND A BETTER LIFE. HOWEVER, OVER THE LAST DECADE WASHINGTON STATE MADE SIGNIFICANT CUTS TO WORKFIRST/TANF THROUGH POLICY CHANGES THAT HAVE RESULTED IN TENS OF THOUSANDS OF FAMILIES LOSING BASIC SUPPORT. THESE POLICY CHANGES IMPACTED AN OVERWHELMING NUMBER OF BLACK AND INDIGENOUS FAMILIES COMPARED TO OTHER RACIAL GROUPS. WE WENT TO WORK TO ADDRESS RACIAL DISPROPORTIONALITY IN TANF AND HUMAN SERVICES IN WASHINGTON STATE. WE WANTED TO ENSURE THAT TANF SUPPORT IS AVAILABLE TO ALL FAMILIES ACROSS THE STATE, ESPECIALLY BIPOC HOUSEHOLDS. SO THAT FAMILIES ARE STABILIZED, OBTAIN ACCESS TO JOB TRAINING AND EDUCATION, AND FIND WORK. ALTHOUGH WE NEEDED TO PIVOT OUR APPROACH TO THE WORK DUE TO COVID 19, WE CONTINUED DOWN THE PATH TO UNDO PUNITIVE CUTS AND HARSH RESTRICTIONS AFFECTING CURRENT TANF RECIPIENTS AND RE-INVESTING IN WORKFIRST/TANF. WE WORKED TO DO THIS BY ELEVATING THE VOICES OF TANF RECIPIENTS TO INFORM HOW TO IMPROVE THE PROGRAM AND ASCERTAIN HOW TO SUPPORT DSHS AND LAWMAKERS ON THIS ISSUE. WE ALSO BUILT A COALITION OF COMMUNITY PARTNERS AND ENGAGED THEM IN PLANNING OF THE ABOVE AND AS A RESULT WE CELEBRATED THE SIGNING OF SEVERAL BILLS TO REVERSE THE HARSH POLICIES THAT WERE ENACTED IN THE LAST RECESSION. THE BILLS ALSO INCLUDED A BROADENED DEFINITION OF HOMELESSNESS FOR TANF TIME LIMIT EXTENSIONS, ALLOWING FAMILIES WHO ARE IN TEMPORARY HOUSING TO CONTINUE RECEIVING TANF. GOING FORWARD WE WILL WORK FOR EXTENSIONS OF CURRENT COVID WAIVERS INSTITUTED BY DSHS, UP TO AND INCLUDING MAKING THEM PERMANENT, RATHER THAN TEMPORARY CHANGES. WE WILL ALSO WORK TO EXPAND TANF TIME LIMIT HARDSHIP CRITERIA TO INCLUDE WASHINGTON STATE RESIDENTS WHO ARE OTHERWISE ELIGIBLE FOR TANF, THAT ARE EXPERIENCING A DECLARED STATE OF EMERGENCY.COLLABORATIONBYRD BARR PLACE ALSO COLLABORATED WITH THREE OTHER SOCIAL JUSTICE NONPROFITS (Y-WE, RVC AND COMMUNITIES RISE) TO CREATE THE BIPOC EXECUTIVE DIRECTORS COALITION OF WASHINGTON STATE, BRINGING TOGETHER NONPROFIT LEADERS OF COLOR TO PROMOTE UNITY, REPARATION, AND RESTORATION FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR COMMUNITIES AND ORGANIZATIONS. THE COALITION FOCUSES ON THE DEVELOPMENT OF A MUCH-NEEDED NETWORK, WITH LEARNING OPPORTUNITIES, TECHNICAL ASSISTANCE AND RESOURCES TO INCREASE THE HEALTH AND WELL-BEING FOR NONPROFIT EXECUTIVE DIRECTORS FROM EVERY CORNER OF THE STATE TO STRENGTHEN OUR COLLECTIVE RESPONSE TO ENDEMIC NEEDS WITHIN BIPOC COMMUNITIES. ALREADY WE HAVE OBSERVED THIS WORK SUPPORTING THE NEEDS OF BIPOC COMMUNITIES ACROSS WASHINGTON WITH INTENTIONAL INVESTMENTS IN AREAS SUCH AS HEALTH, HOUSING, EDUCATION, ART, CRIMINAL JUSTICE REFORM, AND CIVIC ENGAGEMENT, WHICH IS IN TURN STRENGTHENING OUR VITAL NONPROFIT SECTOR AND BUILDING GENERATIONAL LEADERSHIP OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,831 | ExpenseAmt |
| Desc | THE COMMUNITY CONNECTOR PROGRAM PROVIDES ON-THE-SPOT INFORMATION, ASSISTANCE AND REFERRALS FOR FOOD, HOUSING, UTILITIES, CHILD CARE, EDUCATION, EMPLOYMENT, JOB TRAINING, HEALTH AND OTHER SERVICES WHICH CONTRIBUTE TO SELF-SUFFICIENCY. THE COMMUNITY CONNECTOR MAY ASSIST CLIENTS WITH A VARIETY OF COMPLEX HUMAN SERVICES APPLICATIONS. DEPENDING ON CLIENT NEEDS, THE COMMUNITY CONNECTOR MAY ASSIST FOOD BANK CLIENTS IN COMPLETING AND SUBMITTING APPLICATIONS FOR BENEFITS AND SERVICES THROUGH WASHINGTON CONNECTION AS WELL AS OTHER PROGRAMS WHICH CONNECT CLIENTS TO SERVICE SYSTEMS. THE COMMUNITY CONNECTOR PROGRAM ENROLLED 380 HOUSEHOLDS IN PROGRAMS IN 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $51,831 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,405,432 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE LANDON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068124947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANDREA SANDERSON | ||||||
| CEO | 40.00 | Yes (X) | $182,541 | $0 | $11,271 | |
| DUANE LANDON | ||||||
| CFO | 40.00 | Yes (X) | $113,785 | $0 | $11,271 | |
| KEVIN DAWSON | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY EASTER-HAIRSTON | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROCALE TIMMONS | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAT PLIMPTON | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLLEEN ALABI | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH ROY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DORIAN WALLER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| HEYWARD WATSON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TAMARA HOWIE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,542 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,916,404 | GovernmentGrantsAmt |
| All Other Contributions | $6,039,588 | AllOtherContributionsAmt |
| Noncash Contributions | $2,673,601 | NoncashContributionsAmt |
| Total Contributions | $9,955,992 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,225 | TotalRevenueColumnAmt |
| Exclusion | $6,225 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,409 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,625 | SecuritiesAmt |
| Other | $10,830 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $784 | SecuritiesAmt |
| Other | -$10,830 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,046 | TotalRevenueColumnAmt |
| Exclusion | -$10,046 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,517 | TotalRevenueColumnAmt |
| Exclusion | $1,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,517 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,953,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,304 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,544 | TotalAmt |
| Program Services | $178,544 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569,799 | TotalAmt |
| Program Services | $3,569,799 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,868 | TotalAmt |
| Program Services | $212,498 | ProgramServicesAmt |
| Management And General | $80,762 | ManagementAndGeneralAmt |
| Fundraising | $25,608 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,017 | TotalAmt |
| Program Services | $526,478 | ProgramServicesAmt |
| Management And General | $200,094 | ManagementAndGeneralAmt |
| Fundraising | $63,445 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,716 | TotalAmt |
| Program Services | $3,143 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,210 | TotalAmt |
| Program Services | $80,776 | ProgramServicesAmt |
| Management And General | $30,700 | ManagementAndGeneralAmt |
| Fundraising | $9,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,449 | TotalAmt |
| Program Services | $65,608 | ProgramServicesAmt |
| Management And General | $24,935 | ManagementAndGeneralAmt |
| Fundraising | $7,906 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,031 | TotalAmt |
| Fundraising | $37,031 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,206 | TotalAmt |
| Program Services | $311,167 | ProgramServicesAmt |
| Management And General | $68,622 | ManagementAndGeneralAmt |
| Fundraising | $21,417 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,149 | TotalAmt |
| Program Services | $56,170 | ProgramServicesAmt |
| Management And General | $6,856 | ManagementAndGeneralAmt |
| Fundraising | $2,123 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,432 | TotalAmt |
| Program Services | $35,341 | ProgramServicesAmt |
| Management And General | $13,816 | ManagementAndGeneralAmt |
| Fundraising | $2,275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,389 | TotalAmt |
| Program Services | $106,799 | ProgramServicesAmt |
| Management And General | $21,634 | ManagementAndGeneralAmt |
| Fundraising | $1,956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,581 | TotalAmt |
| Program Services | $8,705 | ProgramServicesAmt |
| Management And General | $29,377 | ManagementAndGeneralAmt |
| Fundraising | $2,499 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,355 | TotalAmt |
| Program Services | $1,776 | ProgramServicesAmt |
| Management And General | $6,868 | ManagementAndGeneralAmt |
| Fundraising | $1,711 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,589 | TotalAmt |
| Program Services | $7,940 | ProgramServicesAmt |
| Management And General | $10,649 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT FEES | $250,988 | $234,945 | $16,023 | $20 |
| MISCELLANEOUS | $9,524 | $5,743 | $3,781 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,096,847 | TotalAmt |
| Program Services | $5,405,432 | ProgramServicesAmt |
| Management And General | $515,311 | ManagementAndGeneralAmt |
| Fundraising | $176,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,288 | BOYAmt |
| EOY | $749,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,234 | BOYAmt |
| EOY | $1,157,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,575 | BOYAmt |
| EOY | $1,520,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,147 | BOYAmt |
| EOY | $27,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,354,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,074 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,475 | BOYAmt |
| EOY | $2,212,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,979 | BOYAmt |
| EOY | $318,043 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $58,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,698 | BOYAmt |
| EOY | $6,044,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,313 | BOYAmt |
| EOY | $391,460 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $298,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,071 | BOYAmt |
| EOY | $11,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,384 | BOYAmt |
| EOY | $701,742 | 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 | $389,995 | BOYAmt |
| EOY | $1,636,770 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,319 | BOYAmt |
| EOY | $3,705,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,314 | BOYAmt |
| EOY | $5,342,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,698 | BOYAmt |
| EOY | $6,044,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,856,841 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,798 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$40,529 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,683,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,675,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,376,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,955,992 | CurrentTaxYearAmt |
| Total | $30,332,059 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,760 | CurrentTaxYearAmt |
| Total | $1,196,918 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,813,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,929,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,069,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,604,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,112,752 | CurrentTaxYearAmt |
| Total | $31,528,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,528,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,225 | CurrentTaxYearAmt |
| Total | $40,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,517 | CurrentTaxYearAmt |
| Total | $155,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,724,447 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 27,138. 2018 AMOUNT: $ 4,658. 2019 AMOUNT: $ 10,722. 2020 AMOUNT: $ 1,517. LAWSUIT SETTLEMENT - 2016 AMOUNT: $ 105,109. ROOM RENTAL - 2017 AMOUNT: $ 400. 2018 AMOUNT: $ 300. REIMBURSEMENTS - 2018 AMOUNT: $ 5,400. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,285 | DepreciationAmt |
| Book Value | $456,715 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,789 | DepreciationAmt |
| Book Value | $171,520 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,442 | OtherCostOrOtherBasisAmt |
| Book Value | $584,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,212,677 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $11,382 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,382 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,134,076 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,798 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $156,760 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $169,558 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,964,518 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,830 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,830 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,953,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,304,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,760 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $208,119 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,096,847 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,096,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSET DISPOSAL -10,830. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES 40,529. LOSS ON FIXED ASSET DISPOSAL 10,830. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| REALIA COMPANY | ||||||||
| 8009 NE 152ND CT | KENMORE | WA | 98028 | GRANT WRITING | 0 | $863,500 | $12,825 | $850,675 |
| JOSHUA OKRENT | ||||||||
| 4222 S JUNEAU ST | SEATTLE | WA | 98119 | GRANT WRITING | 0 | $610,000 | $5,960 | $604,040 |
| HERTLEIN GRANT WRITING | ||||||||
| 1038 NE SUMMIT LOOP | COUPEVILLE | WA | 98239 | GRANT WRITING | 0 | $0 | $13,340 | -$13,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,473,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $32,125 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,441,375 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE FUNDRAISER IS CONTRACTED TO PROVIDE YEARLY FUNDRAISING ASSISTANCE ON A CONSULTANT BASIS. THE AMOUNT PAID IS DETERMINED FOR THE YEAR VIA A STATEMENT OF WORK AND IS PAID IN MONTHLY INSTALLMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SALARE RESTAURANT | |||||||
| 2404 NE 65TH ST | SEATTLE | WA | 98115 | 471945142 | S-CORPORATION | $20,000 | BUSINESS SUPPORT DURING COVID |
| SHONTE' SALON & BOUTIQUE | |||||||
| 11406 SE 219TH PL | KENT | WA | 98031 | 339642047 | SINGLE MEMBER LLC | $22,000 | BUSINESS SUPPORT DURING COVID |
| MARKETPLACE GRILLE | |||||||
| 8825 N HARBOR VIEW DR UNIT C | GIG HARBOR | WA | 98332 | 542190650 | S-CORPORATION | $10,000 | BUSINESS SUPPORT DURING COVID |
| YOUNG WOMEN EMPOWERED | |||||||
| 2524 16TH AVE S STE 301 | SEATTLE | WA | 98144 | 472230647 | 501(C)(3) | $8,337 | BUSINESS SUPPORT DURING COVID |
| TRIPLE IMPACT COACHING | |||||||
| 3813 FAWCET AVE | TACOMA | WA | 98418 | 823863442 | SINGLE MEMBER LLC | $10,000 | BUSINESS SUPPORT DURING COVID |
| MARJORIE RESTAURANT | |||||||
| 1412 E UNION ST | SEATTLE | WA | 98122 | 263756617 | SINGLE MEMBER LLC | $40,000 | BUSINESS SUPPORT DURING COVID |
| A PERSONAL POINT OF VIEW | |||||||
| 2917 RAINIER AVE S STE 104 | SEATTLE | WA | 98144 | 853098675 | S-CORPORATION | $7,500 | BUSINESS SUPPORT DURING COVID |
| REDCO | |||||||
| 1212 E JEFFERSON ST | SEATTLE | WA | 98122 | 462168390 | S-CORPORATION | $5,000 | BUSINESS SUPPORT DURING COVID |
| NOT THIS TIME | |||||||
| 4547 RAINIER AVE S STE 925 | SEATTLE | WA | 98118 | 812886863 | 501(C)(3) | $10,000 | BUSINESS SUPPORT DURING COVID |
| COMMUNITY PASSAGEWAYS | |||||||
| 7728 RAINIER AVE S | SEATTLE | WA | 98118 | 813806946 | 501(C)(3) | $5,000 | BUSINESS SUPPORT DURING COVID |
| TABOR 100 | |||||||
| 2330 130TH AVE NE 101 | BELLEVUE | WA | 98005 | 912013635 | CORPORATION | $5,000 | BUSINESS SUPPORT DURING COVID |
| WJJ CONSULTING | |||||||
| 1437 S JACKSON ST | SEATTLE | WA | 98144 | 535800007 | SINGLE MEMBER LLC | $6,000 | BUSINESS SUPPORT DURING COVID |
| CATFISH CORNER EXPRESS | |||||||
| 11805 RENTON AVE S | SEATTLE | WA | 98178 | 833994674 | S-CORPORATION | $10,000 | BUSINESS SUPPORT DURING COVID |
| TOTAL GRANTS UNDER 5K EACH | |||||||
| $19,707 | BUSINESS SUPPORT DURING COVID | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ENERGY ASSISTANCE | 6173 | $2,472,607 | $236,274 | CASH VALUE | ENERGY CREDITS |
| FOOD AND PERSONAL GOODS | 5000 | $860,918 | FMV | FOOD BANK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE FOLLOW FEDERAL LIHEAP GRANT GUIDELINES FOR THE ENERGY GRANTS DISTRIBUTED. FOOD IS DISTRIBUTED PER GRANTOR'S RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA SANDERSON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $144,231 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $38,310 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,671 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,812 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | OFFICER BONUSES WERE BASED ON PERFORMANCE OF THE INDIVIDUAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,409 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 491429 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,420,918 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ENERGY ASSISTANCE CREDITS | Desc |
| Contribution | 778 | ContributionCnt |
| Noncash Contributions Rpt F990 | $236,274 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THEY ALSO ACT AS THE STANDING FINANCE AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE CAREFULLY REVIEWED BY THE CFO AND CEO AND THEN PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO A REGULAR MEETING SO THEY MAY CAREFULLY REVIEW THE INFORMATION FOR ACCURACY. IT WILL THEN BE VOTED ON AT A REGULAR BOARD MEETING BEFORE FINALIZING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BYLAWS - WHICH CONTAIN THIS POLICY - ARE REVIEWED YEARLY BY OFFICERS AND BOARD MEMBERS AND COMPLIANCE IS REVIEWED WITH EACH NEW MEMBER AS THEY JOIN THE BOARD. BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY, IN ADDITION TO COMPLETING A CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS CEO COMPENSATION AND CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS. THE CEO REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AND COMPARES TO THE SAME OR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -40,529. |
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