2017-04-27T11:08:48-05:00 2016-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-01-01 911508791 TOGETHER CENTER TOGE 4258691174 16225 NE 87th Street No A-5 Redmond WA 98052 pamela mauk CEO 4258691174 2017-04-24 1 Nathan J Hartman P01564623 2063827777 2017-04-24 50.125.93.102 2017-04-24 22:23:51 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CE839C90765D207BA4FF6A7219823FD6E7D30A29 2016 2021-01-29 14:40:06Z Pamela Mauk 16225 NE 87th Street No A-5 Redmond WA 98052 683818 0 X www.togethercenter.org X 1990 WA Together Center creates access to human services so people can find help when they need it. 10 10 2 50 0 0 166106 92853 474482 499111 256 321 67758 77205 708602 669490 0 0 0 0 168897 174620 0 0 17462 450190 479990 619087 654610 89515 14880 2365630 2307202 200894 127586 2164736 2179616 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 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 532761 495731 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 $250,000 in reduced rent to its tenants in 2016. 13031 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. 11897 3380 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. 557689 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 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 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 Ross Marzolf 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 Kim Loveall Price 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 84706 0 12586 84706 0 12586 0 0 0 0 0 3900 88953 92853 RENTAL INCOME 531120 495731 495731 AEA Luncheon 531120 3380 3380 499111 321 321 91533 14328 77205 77205 77205 669490 499111 0 77526 97292 77834 9729 9729 53963 43171 5396 5396 1810 1448 181 181 10207 8165 1021 1021 11348 9078 1135 1135 30424 30424 25500 25500 3414 3414 1268 1268 32599 5207 27392 124287 124287 684 684 7507 7507 92798 92798 22377 20674 1703 Repairs and maintenance 111870 111870 program events 20417 20417 taxes 4884 4809 75 Meetings 1961 1961 654610 557689 79459 17462 29178 12812 175898 244718 13937 4892 5450 3804 2125 3825876 1784900 2139042 2040976 2365630 2307202 24673 15755 176221 111831 200894 127586 X 2144736 2169616 20000 10000 2164736 2179616 2365630 2307202 14880 0 X 0 1 X 0 0 X 45993 70577 89905 166106 92853 465434 45993 70577 89905 166106 92853 465434 125454 339980 4441 315 167 256 321 5500 3036 3372 1551 7959 478893 2600048 0.70990 0.71410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654610 654610 123192 30798 0 0 117095 122874 117861 123192 481022 721533 29274 30719 29465 30798 120256 180384 1123735 1123735 2678791 1761550 917241 23350 23350 0 2040976 683818 0 683818 -14328 -14328 669490 668938 14328 14328 654610 0 654610 Part XI, Line 4b - Other Adjustments: Rental expenses -14,328. Part XII, Line 2d - Other Adjustments: Rental expenses 14,328. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. 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.