2018-07-13T18:28:35-05:00 2017-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-01-01 911508791 TOGETHER CENTER TOGE 4258691174 16225 NE 87TH STREET NO A-5 REDMOND WA 98052 NANCY OSBORN NICHOLAS INTERIM CEO 4258691174 2018-07-12 1 NATHAN J HARTMAN P01564623 2063827777 2018-07-12 2017 2022-09-23 18:48:47Z NANCY OSBORN NICHOLAS 16225 NE 87TH STREET NO A-5 REDMOND WA 98052 758963 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 4 20 0 0 92853 132326 499111 559290 321 303 77205 57440 669490 749359 0 0 0 0 174620 187907 0 0 40202 479990 482669 654610 670576 14880 78783 2307202 2275294 127586 16895 2179616 2258399 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. OUR THREE-BUILDING CAMPUS IS LEASED TO 18 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 489650 555560 LOW COST NONPROFIT MULTI-TENANT CAMPUS. TOGETHER CENTER PROVIDES A CENTRAL, SHARED LOW COST FACILITIES AND SHARED SERVICES TO 18 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 $255,269 IN REDUCED RENT TO ITS TENANTS IN 2017. 32372 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. 24515 3730 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. 546537 1 1 0 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X X ANNE HEARTSONG 4258218261 16225 NE 87TH ST STE A-5 REDMOND WA 98052 MARGARET MOORE PRESIDENT 2.00 X X 0 0 0 KATHY HUCKABAY VICE PRESIDENT 2.00 X X 0 0 0 HANK MYERS TREASURER 2.00 X X 0 0 0 ROB FORENZA SECRETARY 2.00 X X 0 0 0 LINDA ADKINS DIRECTOR 2.00 X 0 0 0 BRUCE FOLLANSBEE DIRECTOR 2.00 X 0 0 0 DONNA HIMPLER DIRECTOR 2.00 X 0 0 0 ANGELA KENNEDY DIRECTOR 2.00 X 0 0 0 BARB DE MICHELE DIRECTOR 2.00 X 0 0 0 ROSS MARZOLF DIRECTOR 2.00 X 0 0 0 BYRON SHUTZ DIRECTOR 2.00 X 0 0 0 AZIM WALLI DIRECTOR 2.00 X 0 0 0 PAM MAUK CEO 36.00 X 105603 0 15664 NANCY OSBORN NICHOLAS INTERIM CEO 30.00 X 13000 0 0 118603 0 15664 1 0 0 0 0 6175 126151 132326 RENTAL INCOME 531120 555560 555560 AEA LUNCHEON 531120 3730 3730 559290 303 303 67044 9604 57440 57440 57440 749359 559290 0 57743 134267 107413 13427 13427 33278 26622 3328 3328 1544 1236 154 154 7088 5670 709 709 11730 9384 1173 1173 31185 31185 2500 2500 24300 24300 9166 9166 419 419 30153 5894 24259 144006 144006 223 223 2401 2401 1725 1725 92792 92792 21876 20173 1703 REPAIRS AND MAINTENANCE 97409 97409 EVENT EXPENSES 21411 21411 TAXES 3103 3028 75 670576 546537 83837 40202 12812 20427 244718 263887 4892 3123 3804 34338 3840640 1887121 2040976 1953519 2307202 2275294 15755 16895 111831 0 127586 16895 X 2169616 2213399 10000 45000 2179616 2258399 2307202 2275294 78783 0 X 0 1 X 1 0 X 70577 89905 166106 92853 132326 551767 70577 89905 166106 92853 132326 551767 113552 438215 315 167 82958 91854 67347 242641 3372 1551 4923 799331 2700425 0.54820 0.70990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670576 670576 125586 31397 0 0 122874 117861 123192 125586 489513 734270 30719 29465 30798 31397 122379 183569 1123735 1123735 2693555 1863771 829784 23350 23350 0 1953519 758963 9604 9604 749359 0 749359 680180 9604 9604 670576 0 670576 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,604. 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. FORM 990, PART VI, SECTION B, LINE 15A A PERSONNEL 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. 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.