2021-11-12T16:56:14-06:00 2020-12-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2020-01-01 910786727 BYRD BARR PLACE BYRD 2068124940 722 18TH AVENUE SEATTLE WA 981224704 ANDREA CAUPAIN SANDERSON CEO 2068124940 2021-11-11 1 ANDREA CAUPAIN SANDERSON 999009999 MATTHEW R MATSON P00775671 2063827777 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREA CAUPAIN SANDERSON 722 18TH AVENUE SEATTLE WA 981224704 9980143 0 X BYRDBARRPLACE.ORG X 1966 WA 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. 9 9 26 50 0 0 6376547 9955992 0 0 7047 -3821 10722 1517 6394316 9953688 3547585 3748343 0 0 1061645 1333260 49627 37031 176104 667535 978213 5326392 6096847 1067924 3856841 2089698 6044166 576384 701742 1513314 5342424 X BYRD BARR PLACE NURTURES A MORE EQUITABLE SEATTLE BY PROVIDING PROGRAMS AND ADVOCACY THAT ENABLE PEOPLE TO LIVE HEALTHIER, PROSPEROUS LIVES. 0 0 3309465 2713557 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. 1322787 860918 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. 721349 173868 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. 51831 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. 51831 5405432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 126 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DUANE LANDON 2068124947 722 18TH AVENUE SEATTLE WA 98122 ANDREA SANDERSON CEO 40.00 X 182541 0 11271 DUANE LANDON CFO 40.00 X 113785 0 11271 KEVIN DAWSON PRESIDENT 0.50 X X 0 0 0 TERRY EASTER-HAIRSTON TREASURER 0.50 X X 0 0 0 ROCALE TIMMONS VICE PRESIDENT 0.50 X X 0 0 0 KAT PLIMPTON SECRETARY 0.50 X X 0 0 0 COLLEEN ALABI DIRECTOR 0.25 X 0 0 0 ELIZABETH ROY DIRECTOR 0.25 X 0 0 0 DORIAN WALLER DIRECTOR 0.25 X 0 0 0 HEYWARD WATSON DIRECTOR 0.25 X 0 0 0 TAMARA HOWIE DIRECTOR 0.25 X 0 0 0 296326 0 22542 2 0 1 0 0 3916404 6039588 2673601 9955992 6225 6225 16409 15625 10830 784 -10830 -10046 -10046 OTHER INCOME 900099 1517 1517 1517 9953688 0 0 -2304 178544 178544 3569799 3569799 318868 212498 80762 25608 790017 526478 200094 63445 4716 3143 1194 379 121210 80776 30700 9734 98449 65608 24935 7906 37031 37031 401206 311167 68622 21417 65149 56170 6856 2123 51432 35341 13816 2275 130389 106799 21634 1956 40581 8705 29377 2499 10355 1776 6868 1711 18589 7940 10649 PROGRAM SUPPORT FEES 250988 234945 16023 20 MISCELLANEOUS 9524 5743 3781 6096847 5405432 515311 176104 417288 749179 453234 1157850 1012575 1520474 17147 27025 2354751 142074 71475 2212677 117979 318043 58918 2089698 6044166 527313 391460 298900 49071 11382 576384 701742 X 389995 1636770 1123319 3705654 1513314 5342424 2089698 6044166 X 3856841 12798 -40529 X 0 1 X 1 1 1 X 4683905 4675077 4640538 6376547 9955992 30332059 129168 254710 428640 227640 156760 1196918 4813073 4929787 5069178 6604187 10112752 31528977 31528977 11720 2327 12203 7751 6225 40226 105109 27538 10358 10722 1517 155244 31724447 61732 0.99380 0.99120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 560000 103285 456715 210309 38789 171520 584442 584442 2212677 CAPITAL LEASE PAYABLE 11382 11382 10134076 12798 156760 169558 9964518 -10830 -10830 9953688 6304966 156760 51359 208119 6096847 0 6096847 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. X X X X X X 1 REALIA COMPANY 8009 NE 152ND CT KENMORE WA 98028 GRANT WRITING 0 863500 12825 850675 JOSHUA OKRENT 4222 S JUNEAU ST SEATTLE WA 98119 GRANT WRITING 0 610000 5960 604040 HERTLEIN GRANT WRITING 1038 NE SUMMIT LOOP COUPEVILLE WA 98239 GRANT WRITING 0 0 13340 -13340 1473500 32125 1441375 WA SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. 1 SALARE RESTAURANT 2404 NE 65TH ST SEATTLE WA 98115 471945142 S-CORPORATION 20000 BUSINESS SUPPORT DURING COVID SHONTE' SALON & BOUTIQUE 11406 SE 219TH PL KENT WA 98031 339642047 SINGLE MEMBER LLC 22000 BUSINESS SUPPORT DURING COVID MARKETPLACE GRILLE 8825 N HARBOR VIEW DR UNIT C GIG HARBOR WA 98332 542190650 S-CORPORATION 10000 BUSINESS SUPPORT DURING COVID YOUNG WOMEN EMPOWERED 2524 16TH AVE S STE 301 SEATTLE WA 98144 472230647 501(C)(3) 8337 BUSINESS SUPPORT DURING COVID TRIPLE IMPACT COACHING 3813 FAWCET AVE TACOMA WA 98418 823863442 SINGLE MEMBER LLC 10000 BUSINESS SUPPORT DURING COVID MARJORIE RESTAURANT 1412 E UNION ST SEATTLE WA 98122 263756617 SINGLE MEMBER LLC 40000 BUSINESS SUPPORT DURING COVID A PERSONAL POINT OF VIEW 2917 RAINIER AVE S STE 104 SEATTLE WA 98144 853098675 S-CORPORATION 7500 BUSINESS SUPPORT DURING COVID REDCO 1212 E JEFFERSON ST SEATTLE WA 98122 462168390 S-CORPORATION 5000 BUSINESS SUPPORT DURING COVID NOT THIS TIME 4547 RAINIER AVE S STE 925 SEATTLE WA 98118 812886863 501(C)(3) 10000 BUSINESS SUPPORT DURING COVID COMMUNITY PASSAGEWAYS 7728 RAINIER AVE S SEATTLE WA 98118 813806946 501(C)(3) 5000 BUSINESS SUPPORT DURING COVID TABOR 100 2330 130TH AVE NE 101 BELLEVUE WA 98005 912013635 CORPORATION 5000 BUSINESS SUPPORT DURING COVID WJJ CONSULTING 1437 S JACKSON ST SEATTLE WA 98144 535800007 SINGLE MEMBER LLC 6000 BUSINESS SUPPORT DURING COVID CATFISH CORNER EXPRESS 11805 RENTON AVE S SEATTLE WA 98178 833994674 S-CORPORATION 10000 BUSINESS SUPPORT DURING COVID TOTAL GRANTS UNDER 5K EACH 19707 BUSINESS SUPPORT DURING COVID 3 10 ENERGY ASSISTANCE 6173 2472607 236274 CASH VALUE ENERGY CREDITS FOOD AND PERSONAL GOODS 5000 860918 FMV FOOD BANK PART I, LINE 2: WE FOLLOW FEDERAL LIHEAP GRANT GUIDELINES FOR THE ENERGY GRANTS DISTRIBUTED. FOOD IS DISTRIBUTED PER GRANTOR'S RESTRICTIONS. X X 0 0 0 0 0 0 0 1 0 ANDREA SANDERSON CEO 144231 0 38310 0 0 0 600 0 10671 0 193812 0 0 0 PART I, LINE 7 OFFICER BONUSES WERE BASED ON PERFORMANCE OF THE INDIVIDUAL. X 1 16409 X 491429 2420918 FMV X ENERGY ASSISTANCE CREDITS 778 236274 CASH VALUE 0 1 0 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.