SCHOOLS OUT WASHINGTON: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLS OUT WASHINGTON (EIN 46-0809713)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-30
- IRS object ID
- 201821209349301572
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-30T16:53:43-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460809713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL'S OUT WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 2063232396 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 23RD AVENUE SOUTH NO A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WHITFORD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2063232396 | PhoneNum |
| Signature | 2018-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R MATSON | PreparerPersonNm |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2018-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH WHITFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 23RD AVENUE SOUTH NO A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,539,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHOOLSOUTWASHINGTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SOWA PROMOTES HIGH QUALITY EXPANDED LEARNING OPPORTUNITIES ACROSS WASHINGTON STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,746,421 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,028,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $262,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $498,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,455 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,984 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,205 | CYOtherRevenueAmt |
| PY Total Revenue | $5,000,236 | PYTotalRevenueAmt |
| CY Total Revenue | $6,509,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $728,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $821,578 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,036,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,632,558 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,825 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,674,454 | PYOtherExpensesAmt |
| CY Other Expenses | $1,605,403 | CYOtherExpensesAmt |
| PY Total Expenses | $4,441,485 | PYTotalExpensesAmt |
| CY Total Expenses | $5,059,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $558,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,449,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,553,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,185,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $316,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $497,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,237,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,687,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SOWA IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL, YOUTH DEVELOPMENT AND SUMMER PROGRAMS FOR WASHINGTON'S CHILDREN AND YOUTH AGES 5 THROUGH YOUNG ADULTHOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,468,752 | ExpenseAmt |
| Grant | $159,375 | GrantAmt |
| Revenue | $360,010 | RevenueAmt |
| Desc | THE STATEWIDE PROGRAM QUALITY INITIATIVE WORKS TO ENSURE THAT AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS MEET HIGH QUALITY STANDARDS OF PRACTICE THROUGH ASSESSMENT, TRAINING, COACHING AND CAPACITY BUILDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,724 | ExpenseAmt |
| Grant | $567,130 | GrantAmt |
| Desc | OUR GRANTMAKING PROGRAM SUPPORTS EXPANDED LEARNING OPPORTUNITIES THROUGHOUT THE STATE. CURRENTLY, WE PROVIDE GRANTS IN THE SUMMER WITH OUR FEED YOUR BRAIN GRANT; THROUGHOUT THE SCHOOL YEAR FOR SUPPORTING FIRST YEAR REFUGEE YOUTH WITH OUR REFUGEE SCHOOL IMPACT PROGRAM; AND IN KING COUNTY THROUGH THE BEST STARTS FOR KIDS OUT OF SCHOOL TIME PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $587,330 | ExpenseAmt |
| Grant | $60,500 | GrantAmt |
| Desc | YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY (YDEKC) IS A COALITION OF YOUTH-SERVING ORGANIZATIONS WORKING TOGETHER TO IMPROVE OUTCOMES FOR YOUNG PEOPLE IN OUR REGION. WE ARE BUILDING THE YOUTH DEVELOPMENT FIELD IN KING COUNTY TO PROVIDE THESE OPPORTUNITIES AND PROMOTE EQUITY. WE DO THIS THROUGH ADVOCACY, COLLABORATION, AND LEADERSHIP DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,347,302 | ExpenseAmt |
| Grant | $34,573 | GrantAmt |
| Revenue | $138,167 | RevenueAmt |
| Desc | SCHOOL'S OUT WASHINGTON IS AN INTERMEDIARY ORGANIZATION WORKING TO ENSURE ALL YOUTH HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. WE DO NOT DIRECTLY SERVE YOUTH, BUT INSTEAD PROVIDE AFTERSCHOOL AND YOUTH DEVELOPMENT PROVIDERS, COMMUNITIES, AND DECISION MAKERS WITH THE RESOURCES, TOOLS, SKILLS, AND KNOWLEDGE THEY NEED TO SUPPORT YOUTH IN ACHIEVING POSITIVE OUTCOMES IN SCHOOL AND IN LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,347,302 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $34,573 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $138,167 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,395,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA HANNAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063232396 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 23RD AVENUE SOUTH NO A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CEIL ERICKSON | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIELA BARRIGA | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE THOMSEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT CALDWELL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM PUGEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARTY CHRISTIANTO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE D'AMATO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN LYON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CASSELMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN GROSHONG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WHITFORD | ||||||
| CEO | 40.00 | Yes (X) | $73,437 | $0 | $3,090 | |
| MARI OFFENBECHER | ||||||
| FORMER CEO | 40.00 | Yes (X) | $73,428 | $0 | $2,360 | |
| CHRISTINA HANNAN | ||||||
| DIRECTOR OF FINANCE OPERAT | 40.00 | Yes (X) | $81,292 | $0 | $7,172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,622 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $250,241 | FederatedCampaignsAmt |
| Fundraising | $90,462 | FundraisingAmt |
| Government Grants | $2,197,399 | GovernmentGrantsAmt |
| All Other Contributions | $3,490,724 | AllOtherContributionsAmt |
| Noncash Contributions | $2,187 | NoncashContributionsAmt |
| Total Contributions | $6,028,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $498,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $498,177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $498,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,279 | TotalRevenueColumnAmt |
| Exclusion | $3,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,108 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,462 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,313 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,205 | TotalRevenueColumnAmt |
| Exclusion | -$21,205 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,509,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $498,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,578 | TotalAmt |
| Program Services | $821,578 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,779 | TotalAmt |
| Program Services | $28,828 | ProgramServicesAmt |
| Management And General | $180,472 | ManagementAndGeneralAmt |
| Fundraising | $31,479 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,967 | TotalAmt |
| Program Services | $1,836,709 | ProgramServicesAmt |
| Management And General | $85,100 | ManagementAndGeneralAmt |
| Fundraising | $107,158 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,292 | TotalAmt |
| Program Services | $10,244 | ProgramServicesAmt |
| Management And General | $3,097 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,314 | TotalAmt |
| Program Services | $111,322 | ProgramServicesAmt |
| Management And General | $33,653 | ManagementAndGeneralAmt |
| Fundraising | $10,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,206 | TotalAmt |
| Program Services | $160,846 | ProgramServicesAmt |
| Management And General | $20,889 | ManagementAndGeneralAmt |
| Fundraising | $11,471 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,528 | TotalAmt |
| Program Services | $660 | ProgramServicesAmt |
| Management And General | $10,868 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,235 | TotalAmt |
| Management And General | $20,235 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Program Services | $33,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,573 | TotalAmt |
| Program Services | $721,253 | ProgramServicesAmt |
| Management And General | $45,692 | ManagementAndGeneralAmt |
| Fundraising | $12,628 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,762 | TotalAmt |
| Program Services | $23,703 | ProgramServicesAmt |
| Management And General | $2,456 | ManagementAndGeneralAmt |
| Fundraising | $3,603 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,669 | TotalAmt |
| Program Services | $15,259 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
| Fundraising | $4,019 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,437 | TotalAmt |
| Program Services | $273,668 | ProgramServicesAmt |
| Management And General | $22,982 | ManagementAndGeneralAmt |
| Fundraising | $11,787 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,031 | TotalAmt |
| Program Services | $107,712 | ProgramServicesAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,037 | TotalAmt |
| Program Services | $17,515 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,592 | TotalAmt |
| Management And General | $4,592 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,046 | TotalAmt |
| Program Services | $5,906 | ProgramServicesAmt |
| Management And General | $757 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $167,911 | $156,449 | $9,253 | $2,209 |
| MISCELLANEOUS | $64,910 | $45,763 | $13,619 | $5,528 |
| EQUIPMENT RENTAL | $25,509 | $21,375 | $2,741 | $1,393 |
| DUES | $4,163 | $3,318 | $416 | $429 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,059,539 | TotalAmt |
| Program Services | $4,395,108 | ProgramServicesAmt |
| Management And General | $460,161 | ManagementAndGeneralAmt |
| Fundraising | $204,270 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,326 | BOYAmt |
| EOY | $1,123,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,311 | BOYAmt |
| EOY | $1,009,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,589 | BOYAmt |
| EOY | $1,934,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,141 | BOYAmt |
| EOY | $96,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,909 | BOYAmt |
| EOY | $17,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,443 | BOYAmt |
| EOY | $2,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,719 | BOYAmt |
| EOY | $4,185,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,048 | BOYAmt |
| EOY | $497,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,048 | BOYAmt |
| EOY | $497,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,371 | BOYAmt |
| EOY | $357,304 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,300 | BOYAmt |
| EOY | $3,329,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,671 | BOYAmt |
| EOY | $3,687,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,719 | BOYAmt |
| EOY | $4,185,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,449,538 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $3,148,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,876,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,286,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,746,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,028,826 | CurrentTaxYearAmt |
| Total | $21,086,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,148,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,876,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,286,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,746,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,028,826 | CurrentTaxYearAmt |
| Total | $21,086,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,267,505 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,819,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,279 | CurrentTaxYearAmt |
| Total | $10,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,097,201 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,663,685 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $4,208 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $38,476 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,684 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MET WITH LOCAL REPRESENTATIVES AND COALITIONS TO DISCUSS AND FURTHER EXPANDED LEARNING OPPORTUNITIES AND FUNDING AT THE NATIONAL, STATE, LOCAL LEVEL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,966 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,111 | DepreciationAmt |
| Book Value | $2,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,851 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,552,187 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,310 | OtherRevenueAmt |
| Revenue Not Reported | $43,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,509,077 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,509,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,102,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,310 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,110 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,059,539 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,059,539 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 30,310. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 30,310. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IMPACT YOUTH BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $93,742 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,980 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,799 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,949 | OtherDirectExpensesEvent1Amt |
| Event2 | BREW & BITES | Event2Nm |
| Gross Receipts Event2 | $4,828 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,128 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,387 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $50 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,000 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $459 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,063 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $606 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $99,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,462 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,108 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $459 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,249 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,605 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,313 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,205 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF KING COUNTY | |||||||
| 603 STEWART ST STE 300 | SEATTLE | WA | 98101 | 910532600 | 501(C)(3) | $12,375 | YPQI PROGRAM GRANTS |
| SPOKANE SCHOOL DISTRICT | |||||||
| 200 N BERNARD ST | SPOKANE | WA | 99201 | 916001582 | SCHOOL DISTRICT | $6,000 | YPQI PROGRAM GRANTS |
| WALLA WALLA PUBLIC SCHOOLS | |||||||
| 364 S PARK ST | WALLA WALLA | WA | 99362 | 916015450 | SCHOOL DISTRICT | $7,750 | YPQI PROGRAM GRANTS |
| YMCA OF GREATER SEATTLE | |||||||
| 909 4TH AVE | SEATTLE | WA | 98104 | 910482710 | 501(C)(3) | $7,375 | YPQI PROGRAM GRANTS |
| YMCA OF THE INLAND NORTHWEST | |||||||
| 1126 N MONROE ST | SPOKANE | WA | 99201 | 910827958 | 501(C)(3) | $7,875 | YPQI PROGRAM GRANTS |
| AUBURN SCHOOL DISTRICT | |||||||
| 915 4TH ST NE | AUBURN | WA | 98002 | 916001640 | SCHOOL DISTRICT | $15,000 | REFUGEE SCHOOL IMPACT PROGRAM |
| CHEWELAH SCHOOL DISTRICT | |||||||
| PO BOX 47 | CHEWELAH | WA | 99109 | 910995982 | SCHOOL DISTRICT | $5,000 | FEED YOUR BRAIN SUMMER |
| FEDERAL WAY SCHOOL DISTRICT | |||||||
| 33330 8TH AVE S | FEDERAL WAY | WA | 98003 | 916001624 | SCHOOL DISTRICT | $55,750 | REFUGEE SCHOOL IMPACT PROGRAM |
| FOUNDATION FOR ACADEMIC ENDEAVORS | |||||||
| 134 E VICTORIA AVE | BURLINGTON | WA | 98233 | 474347441 | 501(C)(3) | $5,000 | FEED YOUR BRAIN SUMMER |
| GRAND COULEE DAM SCHOOL DISTRICT | |||||||
| 110 STEVENS AVE | COULEE DAM | WA | 99116 | 910919162 | SCHOOL DISTRICT | $5,000 | FEED YOUR BRAIN SUMMER |
| HIGHLINE SCHOOL DISTRICT | |||||||
| 15675 ANBAUM BLVD SW | BURIEN | WA | 98166 | 916001631 | SCHOOL DISTRICT | $61,750 | REFUGEE SCHOOL IMPACT PROGRAM |
| KENNEWICK SCHOOL DISTRICT | |||||||
| 1000 W 4TH AVE | KENNEWICK | WA | 99336 | 916001557 | SCHOOL DISTRICT | $58,500 | REFUGEE SCHOOL IMPACT PROGRAM |
| KENT SCHOOL DISTRICT | |||||||
| 12033 SE 256TH ST | KENT | WA | 98030 | 916001646 | SCHOOL DISTRICT | $96,250 | REFUGEE SCHOOL IMPACT PROGRAM |
| OCEAN BEACH SCHOOL DISTRICT | |||||||
| PO BOX 778 | LONG BEACH | WA | 98631 | 910972538 | SCHOOL DISTRICT | $5,000 | FEED YOUR BRAIN SUMMER |
| RENTON SCHOOL DISTRICT | |||||||
| 300 SW 7TH ST | RENTON | WA | 98057 | 916001635 | SCHOOL DISTRICT | $13,250 | REFUGEE SCHOOL IMPACT PROGRAM |
| ROOF COMMUNITY SERVICES | |||||||
| PO BOX 312 | ROCHESTER | WA | 98579 | 770620956 | 501(C)(3) | $5,000 | FEED YOUR BRAIN SUMMER |
| SEATTLE SCHOOL DISTRICT | |||||||
| 2445 3RD AVE S MS 31-676 | SEATTLE | WA | 98124 | 916001541 | SCHOOL DISTRICT | $43,250 | REFUGEE SCHOOL IMPACT PROGRAM |
| SPOKANE SCHOOL DISTRICT | |||||||
| 200 N BERNARD ST | SPOKANE | WA | 99201 | 916001582 | SCHOOL DISTRICT | $85,000 | REFUGEE SCHOOL IMPACT PROGRAM |
| TACOMA SCHOOL DISTRICT | |||||||
| 601 S 8TH ST | TACOMA | WA | 98405 | 916001553 | SCHOOL DISTRICT | $13,250 | REFUGEE SCHOOL IMPACT PROGRAM |
| TOWN OF REARDAN | |||||||
| PO BOX 227 | REARDAN | WA | 99029 | 916001491 | GOVERNMENT AGENCY | $5,000 | FEED YOUR BRAIN SUMMER |
| TUKWILA SCHOOL DISTRICT | |||||||
| 4640 S 144TH ST | TUKWILA | WA | 98168 | 916001638 | SCHOOL DISTRICT | $72,250 | REFUGEE SCHOOL IMPACT PROGRAM |
| VANCOUVER SCHOOL DISTRICT | |||||||
| PO BOX 8937 | VANCOUVER | WA | 98668 | 916001540 | SCHOOL DISTRICT | $6,000 | REFUGEE SCHOOL IMPACT PROGRAM |
| BOYS AND GIRLS CLUB OF KING COUNTY | |||||||
| 603 STEWART ST STE 300 | SEATTLE | WA | 98101 | 910532600 | 501(C)(3) | $9,000 | ROADMAP PARTNERSHIP |
| RENTON AREA YOUTH AND FAMILY SERVICES | |||||||
| PO BOX 1510 | RENTON | WA | 98057 | 510152621 | 501(C)(3) | $6,000 | ROADMAP PARTNERSHIP |
| YMCA OF GREATER SEATTLE | |||||||
| 909 4TH AVE | SEATTLE | WA | 98104 | 910482710 | 501(C)(3) | $7,500 | ROADMAP PARTNERSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STAFF MONITOR GRANT COMPLIANCE BASED ON DELIVERABLES SET BY FUNDING SOURCES. SITE VISITS, FISCAL AND NARRATIVE REPORTS ARE REQUIRED TO ENSURE THAT OUTCOMES ARE MET AND FUNDS ARE SPENT ACCORDING TO GRANT REQUIREMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. IF A CONFLICT EXIST, THE BOARD MEMBER IS ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | WE USE THE ARCHBRIGHT 2016-2017 WAGE & BENEFIT SURVEY TO BENCHMARK SALARIES FOR EACH POSITION IN THE ORGANIZATION. THE SALARY FOR CEO WAS INCREASED TO BE IN BETTER ALIGNMENT WITH INDUSTRY STANDARDS. CEO INCREASE EFFECTIVE 1/1/2017 FOR $125,000. THE BOARD APPROVES A BUDGET EACH YEAR FOR A STANDARD SALARY INCREMENT AFTER A SUCCESSFUL PERFORMANCE REVIEW FOR EACH POSITION. IN 2017 THE SALARY INCREMENT FOR ALL STAFF WAS 3%. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND PUBLISHED ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 477,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,150. TOTAL EXPENSES 479,324. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 129,537. MANAGEMENT AND GENERAL EXPENSES 25,362. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 154,987. TECH CONSULTANTS: PROGRAM SERVICE EXPENSES 69,920. MANAGEMENT AND GENERAL EXPENSES 5,085. FUNDRAISING EXPENSES 8,471. TOTAL EXPENSES 83,476. OTHER FEES: PROGRAM SERVICE EXPENSES 44,622. MANAGEMENT AND GENERAL EXPENSES 15,245. FUNDRAISING EXPENSES 1,919. TOTAL EXPENSES 61,786. |
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