2019-07-15T16:22:17-05:00 2018-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-01-01 910786727 BYRD BARR PLACE BYRD 2068124940 722 18TH AVENUE SEATTLE WA 981224704 ANDREA CAUPAIN CEO 2068124940 2019-07-11 1 RAY HOLMDAHL P00120599 2063827777 2019-07-11 38.100.226.178 2019-07-11 15:21:26 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BDE7379FDE456B84AB2DF52E491B0E46161B0B00 2018 2019-02-21 02:37:17Z ANDREA CAUPAIN 722 18TH AVENUE SEATTLE WA 981224704 4764831 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 19 39 0 0 4675077 4640538 0 61732 12139 12479 27538 10358 4714754 4725107 2942507 3107855 0 0 1065840 1084159 34677 33762 124540 593883 643851 4636907 4869627 77847 -144520 1062485 1028628 481761 612933 580724 415695 X BYRD BARR PLACE NURTURES A MORE EQUITABLE SEATTLE BY PROVIDING PROGRAMS AND ADVOCACY THAT ENABLE PEOPLE TO LIVE HEALTHIER, PROSPEROUS LIVES. 0 0 2954975 2325506 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 2018, BYRD BARR PLACE PROVIDED 6,596 ENERGY ASSISTANCE GRANTS BENEFITING 8,726 INDIVIDUALS. THE PROGRAM REPAIRED 146 DYSFUNCTIONAL HEATING SYSTEMS AND KEPT 147 INDIVIDUALS HOUSED THROUGH EVICTION PREVENTION ASSISTANCE. 949626 782349 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 2018, THE FOOD BANK RECEIVED AND DISTRIBUTED OVER 680 THOUSAND LBS. OF FOOD TO 3,486 UNIQUE HOUSEHOLDS. OUR FOOD BANK PROVIDED 32,064 WALK-IN VISITS AND MADE 1,051 DELIVERIES TO HOME-BOUND CLIENTS. 4,446 INDIVIDUALS BENEFITED FROM THE BYRD BARR PLACE FOOD BANK. 78486 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 187 HOUSEHOLDS IN PROGRAMS IN 2018. 343428 61732 BYRD BARR PLACE WAS A PRIMARY PARTNER IN THE DELTA PROJECT WHICH ASPIRED TO CREATE A NEW VISION OF CAPACITY BUILDING FOR AND BY COMMUNITIES OF COLOR. IT WAS FACILITATED BY A GROUP OF SEATTLE-AREA CAPACITY-BUILDING ORGANIZATIONS FOCUSED ON COMMUNITIES OF COLOR. EXISTING CAPACITY BUILDING SERVICES, PROVIDED BY MAINSTREAM ORGANIZATIONS, LACK CULTURAL RELEVANCY. PEOPLE OF COLOR ARE NOT BEING BROUGHT INTO CAPACITY BUILDING AND ORGANIZATIONAL DEVELOPMENT EFFORTS. IN ADDITION, THERE LACKS A UNIFYING VISION THAT BRINGS TOGETHER ESSENTIAL CAPACITY BUILDING ELEMENTS WITH RACE AND ETHNICITY AT THE CENTER. IN 2018, LEADERS FROM THE DELTA PLANNING TEAM: BYRD BARR PLACE, THE CENTER FOR ETHICAL LEADERSHIP, THE LATINO COMMUNITY FUND, THE NONPROFIT ASSISTANCE CENTER, RAINIER VALLEY CORPS, THE POTLATCH FUND, AND WAYFIND WORKED TO FORMULATE A NEW VISION FOR CAPACITY BUILDING FOR COMMUNITIES-OF-COLOR LED NONPROFITS. THAT WORK WAS PUBLISHED IN A PAPER OF COLOR, TITLED, THE DELTA VISION, WHICH WAS RELEASED AT THE END OF 2018. EXPENSES RELATED TO THIS PROJECT WERE $49,314IN PARTNERSHIP WITH SEATTLE U'S MBA PROGRAM, WE CONDUCTED A FEASIBILITY STUDY ON THE PROSPECT OF A LAND TRUST IN THE CENTRAL DISTRICT. THE RESULTS WERE PROMISING, IT PROVED POSSIBLE TO CREATE AND MAINTAIN A SUCCESSFUL LAND TRUST IN THE CENTRAL DISTRICT, GEARED TOWARDS PEOPLE OF COLOR. LAND TRUST IN THIS SENSE IS BEING USED AS A LEGAL TOOL TO PRESERVE AFFORDABLE HOUSING, MITIGATE GENTRIFICATION AND BUILD COMMUNITY WEALTH. BBP HAS BEEN SUPPORTING THE CREATION OF LOCAL LAND TRUSTS, BY HELPING THEM DEVELOP AND IMPLEMENT A CAPACITY BUILDING PLAN TO BE OPERATIONAL AND SUSTAINABLE. WE ALSO CREATED ROOTED COMMUNITIES, A WEBSITE DEDICATED TO EDUCATING COMMUNITIES OF COLOR ACROSS THE NATION ON WHAT A LAND TRUST IS, HOW IT WORKS AND WHAT NETWORKS ARE AVAILABLE GEOGRAPHICALLY THAT CAN SUPPORT THE ESTABLISHMENT AND SUSTAINABILITY OF LAND TRUSTS. EXPENSES RELATED TO THIS PROJECT WERE $164,379WE ARE ALSO A MEMBER OF THE YESLER COMMUNITY COLLABORATIVE, WORKING ON THE PURSUIT OF AN ANTI-DISPLACEMENT STRATEGY, A SUITE OF POLICY AND SYSTEMS CHANGES FOCUSING ON PRESERVING AND REBUILDING THE REGIONAL CULTURAL AND ECONOMIC HUBS OF THE AFRICAN-AMERICAN (CENTRAL AREA), ASIAN PACIFIC ISLANDER (CHINATOWN-INTERNATIONAL DISTRICT, OR C-ID) AND LGBTQIA (CAPITOL HILL) COMMUNITIES. SPECIFICALLY, OUR STRATEGY FOCUSES ON POLICIES AND PILOTS IN AFFORDABLE HOUSING AND NEIGHBORHOOD RETAIL SPACES ACCESSIBLE TO THE PEOPLE WHO HAVE TRADITIONALLY CALLED THESE COMMUNITIES HOME. EXPENSES RELATED TO THIS PROJECT WERE $82,190THE BBP FINANCIAL EDUCATION PROGRAM INTRODUCES LOW INCOME FAMILIES AND INDIVIDUALS TO BANKING, BUDGETING, AND DEBT REDUCTION. WE OFFER BOTH CLASSROOM CURRICULUM, AND ONE ON ONE FINANCIAL COACHING. OUR CLASSROOM WORKSHOPS PROVIDE A BASIC OVERVIEW OF KEY HOUSEHOLD FINANCE TOPICS, INCLUDING COMMON RISK FACTORS SUCH AS PAYDAY LOANS, MINIMUM DEBT PAYMENTS, DELINQUENT PAYMENTS, AND THE IMPORTANCE OF GOOD CREDIT. IN ADDITION TO THE CLASSROOM AND WORKSHOP-BASED SERVICES, A COMPANION FINANCIAL COACHING PROGRAM PROVIDES A MORE INTENSIVE 6-MONTH PROGRAM INDIVIDUALLY TAILORED TO THE NEEDS OF EACH CLIENT. THROUGH THIS PROGRAM CLIENTS ARE ASSIGNED A TRAINED VOLUNTEER COACH WHO WILL MEET WITH THEM 1-2 TIMES PER MONTH TO HELP CREATE FINANCIAL GOALS, START AND KEEP A BUDGET, SAVE TOWARDS A GOAL, AND UNDERSTAND CREDIT. LAST YEAR WE SERVED 258 CLIENTS IN THE PROGRAM. EXPENSES RELATED TO THIS PROJECT WERE $47,545.WE PARTNERED TO DEVELOP THE LIBERTY BANK BUILDING, PROVIDING AFFORDABLE HOUSING TO HELP SLOW AND EASE THE EFFECTS OF DISPLACEMENT TAKING PLACE IN OUR COMMUNITY. WE ARE ALSO INTEGRATING OUR DIRECT SERVICES AND APPROACHES TO CREATE LONG-TERM SOLUTIONS FOR LARGE-SCALE ISSUES LIKE GENTRIFICATION AND DISPLACEMENT FOR THE RESIDENTS OF LIBERTY BANK BUILDING. THE COLLABORATION ALSO INCLUDES BBP'S EXPERTISE IN LEADING COMMUNITIES OF COLOR, HELPING TO GROW THE STAFF'S UNDERSTANDING AT CHH IN EQUITY, DIVERSITY, AND INCLUSION. REVENUE RELATED TO THIS PROJECT WAS $61,732. FINALLY, WE ARE ALSO PARTNERING IN THE RISE TOGETHER CAMPAIGN TO CREATE ADDITIONAL AFFORDABLE HOUSING IN THREE HISTORIC SEATTLE NEIGHBORHOODS. 343428 61732 4326515 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 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 KEVIN DAWSON JR PRESIDENT 0.50 X X 0 0 0 ELIZABETH ROY VICE PRESIDENT 0.50 X X 0 0 0 TERRY EASTER-HAIRSTON TREASURER 0.50 X X 0 0 0 ROCALE TIMMONS SECRETARY 0.50 X X 0 0 0 SUSAN BLOCH DIRECTOR 0.50 X 0 0 0 COLLEEN FULP DIRECTOR 0.50 X 0 0 0 KAT PLIMPTON DIRECTOR 0.50 X 0 0 0 DORIAN WALLER DIRECTOR 0.50 X 0 0 0 HEYWARD WATSON DIRECTOR 0.50 X 0 0 0 ANDREA CAUPAIN CEO 40.00 X 132451 0 11463 LEON GARNETT COO 40.00 X 100959 0 10844 DUANE LANDON CFO 40.00 X 92604 0 11387 326014 0 33694 2 0 0 0 0 75000 3087232 1478306 1136597 4640538 PROJECT ADMINISTRATION 900099 61732 61732 61732 12203 12203 40000 39724 276 276 276 REIMBURSEMENTS 900099 5400 5400 OTHER INCOME 900099 4658 4658 ROOM RENTAL 900099 300 300 10358 4725107 61732 0 22837 3107855 3107855 359708 249065 83014 27629 502637 348030 115999 38608 3600 2493 831 276 126187 87373 29121 9693 92027 63720 21238 7069 33762 33762 175146 104212 66978 3956 45990 32328 12833 829 23437 19231 4206 116259 91471 22679 2109 46775 19501 26927 347 9967 9705 262 14462 9982 4480 PROGRAM SUPPORT FEES 206643 187049 19594 MISCELLANEOUS 5172 4205 967 4869627 4326515 418572 124540 221340 259770 110993 0 411635 431051 3001 6541 308733 257323 22477 51410 293039 279856 1062485 1028628 367319 476713 4950 0 109492 136220 481761 612933 X 291851 198612 288873 217083 580724 415695 1062485 1028628 X -144520 -19463 -1046 X 0 1 X 1 1 1 X 5373398 5051763 4683905 4675077 4640538 24424681 5373398 5051763 4683905 4675077 4640538 24424681 792340 23632341 26602 10761 11720 2327 12203 63613 14059 1165 105109 27538 10358 158229 24646523 61732 0.95890 0.96410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME LAWSUIT SETTLEMENT ROOM RENTAL REIMBURSEMENTS 308733 257323 51410 51410 CAPITAL LEASE PAYABLE 36276 LINE OF CREDIT 99944 136220 4934284 -19463 228640 209177 4725107 0 4725107 5099313 228640 1046 229686 4869627 0 4869627 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 1,046. X X X X X X 1 HERTLEIN GRANT WRITING 1038 NE SUMMIT LOOP COUPEVILLE WA 98239 GRANT WRITER 0 197450 28621 168829 197450 28621 168829 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 ENERGY ASSISTANCE 8726 1971258 354248 CASH VALUE ENERGY CREDITS FOOD 3486 782349 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 3486 782349 FMV X ENERGY ASSISTANCE CREDITS 1066 354248 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 A, LINE 4 OUR LAWYERS PERFORMED AN IN DEPTH REVIEW OF OUR BYLAWS TO BRING THEM IN LINE WITH TAX-EXEMPT ORGANIZATIONS BEST PRACTICES. THEY RECOMMENDED AMENDING AND REINSTATING THE BYLAWS IN ORDER TO BRING THEM INTO ALIGNMENT WITH THE CURRENT WASHINGTON CODE (RCW) AND BEST PRACTICES; WHICH WE DID AND THE BOARD ADOPTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE CAREFULLY REVIEWED BY THE CFO, COO 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 -1,046.