2020-06-05T13:05:25-05:00 2019-12-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-01-01 911508791 TOGETHER CENTER TOGE 4258691174 16225 NE 87TH STREET NO A-5 REDMOND WA 98052 KIM SARNECKI CEO 4258691174 2020-06-02 1 NATHAN J HARTMAN P01564623 2063827777 2020-06-02 24.22.236.13 2020-06-02 13:07:29 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B411F393A9CAFE4F4D0499E0ADDE6C2813C362DC 2019 2020-09-23 17:36:50Z KIM SARNECKI 16225 NE 87TH STREET NO A-5 REDMOND WA 98052 790345 0 X WWW.TOGETHERCENTER.ORG X 1990 WA TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. 11 11 3 13 0 0 94884 141345 567328 642176 424 3847 47899 -9711 710535 777657 0 0 0 0 175897 209289 0 0 37980 471811 539752 647708 749041 62827 28616 2339751 2363534 18525 13692 2321226 2349842 X TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS, AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX IN ONE LOCATION. OUR THREE-BUILDING CAMPUS IS LEASED TO 22 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE RESOURCES, SUPPORT FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND HELP WHEN THEY NEED IT. 0 0 515370 638411 LOW COST NONPROFIT MULTI-TENANT CAMPUS. TOGETHER CENTER PROVIDES A CENTRAL, SHARED LOW COST FACILITIES AND SHARED SERVICES TO 22 ON-CAMPUS NONPROFIT HEALTH AND HUMAN SERVICE AND OTHER SERVICE PROVIDERS, WHICH FOSTERS EFFICIENT AND EFFECTIVE HELP FOR INDIVIDUALS SEEKING HELP. MANAGEMENT ESTIMATES THE TOGETHER CENTER PROVIDED $293,397 IN REDUCED RENT TO ITS TENANTS IN 2019. 52897 INCREASING ACCESS TO SERVICES: TOGETHER CENTER PROVIDES A RANGE OF SUPPORT TO PEOPLE BOTH DIRECTLY AND WITH PROGRAM PARTNERS. THESE INCLUDE FREE PUBLIC PHONES, INFORMATION AND REFERRAL SERVICES, REFERRAL MAPS AND WORK TO CREATE PARTNERSHIPS FOR THE HOMELESS, IMMIGRANTS AND REFUGEES, DOMESTIC VIOLENCE SURVIVORS AND OTHERS. 29473 3765 BUILDING PARTNERSHIPS AND COLLABORATION TO STRENGTHEN AGENCY CAPACITIES: TOGETHER CENTER DEVELOPED PARTNERSHIPS, EVENTS AND ACTIVITIES TO BUILD THE CAPACITIES OF NONPROFIT AGENCIES THROUGH SPONSORING EVENTS FOR AGENCIES AND THE COMMUNITY, SPONSORSHIP OF THE ALLIANCE OF EASTSIDE AGENCIES, AND NONPROFIT TRAINING THAT SUPPORTS BETTER DELIVERY OF SERVICES TO THE COMMUNITY. 597740 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X ANNE HEARTSONG 4258218261 16225 NE 87TH ST STE A-5 REDMOND WA 98052 KATHLEEN HUCKABAY BOARD CHAIR 3.00 X X 0 0 0 BYRON SHUTZ TREASURER 3.00 X X 0 0 0 BRUCE FOLLANSBEE SECRETARY 2.00 X X 0 0 0 MARGARET MOORE DIRECTOR 2.00 X 0 0 0 ANGELA KENNEDY VICE-CHAIR 2.00 X X 0 0 0 DONNA HIMPLER DIRECTOR 2.00 X 0 0 0 JOHN RITTENHOUSE DIRECTOR 2.00 X 0 0 0 BARB DE MICHELE DIRECTOR 2.00 X 0 0 0 LINDA ATKINS DIRECTOR 2.00 X 0 0 0 ROB FORENZA DIRECTOR 2.00 X 0 0 0 ROB ODLE DIRECTOR 2.00 X 0 0 0 KATHY MIYAUCHI DIRECTOR 2.00 X 0 0 0 KARIN DUVAL DIRECTOR 2.00 X 0 0 0 KIM SARNECKI CEO 36.00 X 105000 0 16740 105000 0 16740 1 0 0 0 0 4050 51547 85748 141345 RENTAL INCOME 531120 638411 638411 AEA LUNCHEON 531120 3765 3765 642176 3847 3847 2977 51547 12688 -9711 -9711 777657 642176 0 -5864 121740 97392 12174 12174 68173 54539 6817 6817 5027 4021 503 503 14349 11479 1435 1435 32764 32764 2337 900 1437 27200 27200 59676 59676 22214 18606 1387 2221 152439 152439 109453 109453 23986 21587 2399 REPAIRS AND MAINTENANCE 91919 91919 EVENT EXPENSES 14830 14830 TAXES 2934 2641 293 749041 597740 113321 37980 15869 17537 375311 502113 12529 7033 60 1750 3937081 2100230 1934232 1836851 2339751 2363534 18525 13692 18525 13692 X 2311226 2349842 10000 0 2321226 2349842 2339751 2363534 28616 0 X 0 1 X 1 0 X 166106 92853 132326 94884 141345 627514 166106 92853 132326 94884 141345 627514 106436 521078 82958 91854 67347 65881 3847 311887 939401 2916622 0.55470 0.54950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749041 749041 137356 34339 0 0 123192 125586 122156 137356 508290 762435 30798 31397 30539 34339 127073 190610 1123735 1123735 2789996 2076880 713116 23350 23350 0 1836851 790345 12688 12688 777657 0 777657 761729 12688 12688 749041 0 749041 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON PART VIII, LINE 8B 12,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON PART VIII, LINE 8B 12,688. TOGETHER STRONG 54524 51547 2977 8427 2977 1284 54524 51547 2977 8427 2977 1284 12688 -9711 FORM 990, PART VI, SECTION A, LINE 3 ANNE HEARTSONG, AEA PROPERTY MANAGEMENT AND ACCOUNTING SERVICES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY UNLESS AUTHORIZED A HEAD OF TIME BY THE BOARD. ALL COMMITTEES HAVE NOTES/MINUTES TAKEN AS DESCRIBED ABOVE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND CEO ARE CHARGED WITH FINALIZING THE NUMBERS. THE DOCUMENT IS SENT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS AND THE CONFLICTS POLICY ARE DISCUSSED AT BOARD ORIENTATIONS, COMMITTEE MEETINGS AND THE BOARD OF DIRECTORS. BOARD OF DIRECTORS AND CEO COMPLETE A COI DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS BEFORE THE NEXT YEAR'S BUDGET IS COMPLETED TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH SETS THE SALARY OF THE CEO AND SETS SALARY RANGES FOR OTHER STAFF AS NECESSARY. COMPARABLE SALARIES ARE USED IN THE DISCUSSION TO INFORM DECISION-MAKING. FORM 990, PART VI, SECTION C, LINE 19 WE HAVE SHARED BYLAWS AND POLICIES, AS WELL AS FINANCIAL STATEMENTS WHEN REQUESTED BY TENANTS OR OTHER AGENCIES. SOME INFORMATION WOULD BE CONSIDERED PRIVATE AND EVALUATED ON A CASE BY CASE BASIS FOR SHARING.