2019-05-23T18:12:58-05:00 2018-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-01-01 911508791 TOGETHER CENTER TOGE 4258691174 16225 NE 87TH STREET NO A-5 REDMOND WA 98052 KIM SARNECKI CEO 4258691174 2019-05-23 1 NATHAN J HARTMAN P01564623 2063827777 2019-05-22 38.100.226.178 2019-05-23 10:02:15 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A272B792B793EC1E877CF5E4667DA94DDB04F032 2018 2019-02-21 02:37:17Z KIM SARNECKI 16225 NE 87TH STREET NO A-5 REDMOND WA 98052 730548 0 X WWW.TOGETHERCENTER.ORG X 1990 WA TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. 9 9 3 12 0 0 132326 94884 559290 567328 303 424 57440 47899 749359 710535 0 0 0 0 187907 175897 0 0 33180 482669 471811 670576 647708 78783 62827 2275294 2339751 16895 18525 2258399 2321226 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, 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 493877 564877 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 OVER $266,451 IN REDUCED RENT TO ITS TENANTS IN 2018. 32159 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. TOGETHER CENTER IS A MAJOR PARTNER IN THE WORK OF THE EASTSIDE CULTURAL NAVIGATOR PROGRAM. 17872 2451 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. 543908 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 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X ANNE HEARTSONG 4258218261 16225 NE 87TH ST STE A-5 REDMOND WA 98052 MARGARET MOORE CHAIR 3.00 X X 0 0 0 KATHY HUCKABAY VICE CHAIR 2.00 X X 0 0 0 BYRON SHUTZ TREASURER 2.00 X X 0 0 0 BRUCE FOLLANSBEE SECRETARY 2.00 X X 0 0 0 ANGELA KENNEDY DIRECTOR 2.00 X 0 0 0 ROB FORENZA DIRECTOR 2.00 X 0 0 0 LINDA ATKINS DIRECTOR 2.00 X 0 0 0 DONNA HIMPLER DIRECTOR 2.00 X 0 0 0 BARB DE MICHELE DIRECTOR 2.00 X 0 0 0 KIM SARNECKI CEO 36.00 X 15500 0 939 NANCY OSBORN NICHOLAS INTERIM CEO 36.00 X 71148 0 7444 86648 0 8383 0 0 0 0 0 5175 48092 41617 94884 RENTAL INCOME 531120 564877 564877 AEA LUNCHEON 531120 2451 2451 567328 424 424 65457 9523 55934 55934 55934 2455 48092 10490 -8035 -8035 710535 567328 0 48323 95031 76025 9503 9503 59768 47814 5977 5977 9411 7529 941 941 11687 9349 1169 1169 31965 31965 1820 1820 9650 9650 38345 900 37445 26895 22331 2282 2282 141757 141757 94132 94132 22025 20509 1516 REPAIRS AND MAINTENANCE 88748 88748 EVENT EXPENSES 13308 13308 TAXES 3166 2849 317 647708 543908 70620 33180 20427 15869 263887 375311 3123 12529 34338 60 1750 3925008 1990776 1953519 1934232 2275294 2339751 16895 18525 16895 18525 X 2213399 2311226 45000 10000 2258399 2321226 2275294 2339751 62827 0 X 0 1 X 1 0 X 89905 166106 92853 132326 94884 576074 89905 166106 92853 132326 94884 576074 89349 486725 167 82958 91854 67347 65881 308207 1551 1551 885832 2783775 0.54950 0.54820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS 647708 647708 122156 30539 0 0 117861 123192 125586 122156 488795 733193 29465 30798 31397 30539 122199 183299 1123735 1123735 2777923 1967426 810497 23350 23350 0 1934232 730548 20013 20013 710535 0 710535 667721 20013 20013 647708 0 647708 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,523. FUNDRAISING EVENT EXPENSES 10,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,523. FUNDRAISING EVENT EXPENSES 10,490. TOGETHER STRONG 50547 48092 2455 7502 2455 533 50547 48092 2455 7502 2455 533 10490 -8035 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 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.