BYRD BARR PLACE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BYRD BARR PLACE (EIN 91-0786727)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-21
IRS object ID
201732029349300748
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-07-21T17:57:41-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peterson Sullivan LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 Union St Ste 2300AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910786727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Centerstone of SeattleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2068124947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1722 18th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981224704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrea CaupainPersonNm
Person TitleCEOPersonTitleTxt
Phone2068124940PhoneNum
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRay HolmdahlPreparerPersonNm
PTINP00120599PTIN
Phone2063827777PhoneNum
Preparation2017-07-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.226.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-17IPDt
IP Tm16:07:09IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8720192DB47F134950078109CC9CAF51A4234942AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CenterstoneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAndrea CaupainPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1722 18th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981224704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,835,734GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.center-stone.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionCenterstone is a 52-year old Community Action Agency which serves and advocates (see schedule O) for those in poverty. Over the course of our history, Centerstone has been instrumental in combating poverty throughout Seattle, supporting basic needs and providing education and assistance to the community. In 2016, services such as energy assistance, housing support, food distribution, and financial education were provided for 18,220 individuals. Eighty-six percent of Centerstone's clients are people of color and ninety-five percent live at or below 125% of the federal poverty level.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,051,763PYContributionsGrantsAmt
CY Contributions Grants$4,683,905CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,037PYInvestmentIncomeAmt
CY Investment Income$13,371CYInvestmentIncomeAmt
PY Other Revenue-$10,158PYOtherRevenueAmt
CY Other Revenue$81,647CYOtherRevenueAmt
PY Total Revenue$5,053,642PYTotalRevenueAmt
CY Total Revenue$4,778,923CYTotalRevenueAmt
PY Grants And Similar Paid$3,643,735PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,258,380CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$960,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,039,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$19,225PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,041CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$287,239CYTotalFundraisingExpenseAmt
PY Other Expenses$487,793PYOtherExpensesAmt
CY Other Expenses$616,155CYOtherExpensesAmt
PY Total Expenses$5,111,429PYTotalExpensesAmt
CY Total Expenses$4,929,589CYTotalExpensesAmt
PY Revenues Less Expenses-$57,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,666CYRevenuesLessExpensesAmt
Total Assets BOY$1,063,673TotalAssetsBOYAmt
Total Assets EOY$847,128TotalAssetsEOYAmt
Total Liabilities BOY$422,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$354,578TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$641,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$492,550NetAssetsOrFundBalancesEOYAmt
MissionCENTERSTONE HELPS ENSURE ALL PEOPLE IN THE SEATTLE AREA HAVE THE OPPORTUNITY TO BE SELF-SUFFICIENT BY PROVIDING ACCESS TO BASIC NEEDS AND PROGRAMS THAT EDUCATE AND NOURISH, CREATING A THRIVING COMMUNITY OF NEIGHBORS HELPING NEIGHBORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,840,898ExpenseAmt
Grant$2,155,929GrantAmt
DescCENTERSTONE'S ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS WITHIN THE CITY OF SEATTLE TO MANAGE ENERGY COSTS RELATED TO THE PURCHASE OF NATURAL GAS, WOOD, OIL, PROPANE AND ELECTRICITY. FINANCIAL ASSISTANCE RANGES FROM $25 TO $1,000 AND IS DEPENDENT UPON HOUSEHOLD SIZE, INCOME, AND HOUSING TYPE. ADDITIONAL BENEFITS AVAILABLE TO ENERGY ASSISTANCE RECIPIENTS ARE EVICTION PREVENTION FOR RENTERS AND HEATING SYSTEM REPAIR FOR HOME OWNERS. IN 2016, CENTERSTONE PROVIDED 13,016 ENERGY ASSISTANCE GRANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,266,406ExpenseAmt
Grant$1,102,451GrantAmt
DescThe Centerstone Food Bank provides nutritious food and non-grocery items to low-income households who request assistance. In 2016, the food bank received and distributed of over 637,000 lbs. of food. Our food bank delivers to home-bound clients and will accommodate requests to meet special dietary needs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,107,304TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document126IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elaine BolieuBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2068124993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1722 18th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kevin Dawson
President4.00Yes (X)Yes (X)$0$0$0
Susan Bloch
Treasurer4.00Yes (X)Yes (X)$0$0$0
Colleen Fulp
Vice Pres4.00Yes (X)Yes (X)$0$0$0
Ismaila Gibba
Member4.00Yes (X)$0$0$0
Vienna Tong
Secretary4.00Yes (X)Yes (X)$0$0$0
Dorian Waller
Member4.00Yes (X)$0$0$0
Kat Plimpton
Member4.00Yes (X)$0$0$0
Elisa Waidelich
Member4.00Yes (X)$0$0$0
Terry Easter-Hairston
Member4.00Yes (X)$0$0$0
Michael Majeed
Member4.00Yes (X)$0$0$0
Andrea Caupain
CEO40.00Yes (X)$121,250$0$10,564
Leon Garnett
COO40.00Yes (X)$95,405$0$10,046
FieldValueIRS element (for citing)
Total Reportable Comp From Org$216,655TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,610TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$19,201FundraisingAmt
Government Grants$3,247,566GovernmentGrantsAmt
All Other Contributions$1,417,138AllOtherContributionsAmt
Noncash Contributions$1,102,451NoncashContributionsAmt
Total Contributions$4,683,905TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,720TotalRevenueColumnAmt
Exclusion$11,720ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$35,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,349SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,651SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,651TotalRevenueColumnAmt
Exclusion$1,651ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,201ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,462FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,462TotalRevenueColumnAmt
Exclusion-$23,462ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Lawsuit Settlement900099$100,000$100,000
other income$5,109$5,109
FieldValueIRS element (for citing)
Other Revenue Total$105,109OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,778,923TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$95,018ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,258,380TotalAmt
Program Services$3,258,380ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,265TotalAmt
Program Services$110,162ProgramServicesAmt
Management And General$120,538ManagementAndGeneralAmt
Fundraising$6,565FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$590,715TotalAmt
Program Services$393,106ProgramServicesAmt
Management And General$176,688ManagementAndGeneralAmt
Fundraising$20,921FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Program Services$2,674ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt
Fundraising$146FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,778TotalAmt
Program Services$67,334ProgramServicesAmt
Management And General$39,767ManagementAndGeneralAmt
Fundraising$3,677FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,855TotalAmt
Program Services$58,263ProgramServicesAmt
Management And General$34,410ManagementAndGeneralAmt
Fundraising$3,182FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,775TotalAmt
Program Services$13,000ProgramServicesAmt
Management And General$40,775ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,041TotalAmt
Fundraising$16,041FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,225TotalAmt
Management And General$2,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,414TotalAmt
Program Services$5,919ProgramServicesAmt
Management And General$24,666ManagementAndGeneralAmt
Fundraising$117,829FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$124,017TotalAmt
Program Services$16,184ProgramServicesAmt
Management And General$7,072ManagementAndGeneralAmt
Fundraising$100,761FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$71,279TotalAmt
Program Services$57,795ProgramServicesAmt
Management And General$11,969ManagementAndGeneralAmt
Fundraising$1,515FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,623TotalAmt
Program Services$69,078ProgramServicesAmt
Management And General$15,768ManagementAndGeneralAmt
Fundraising$2,777FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,108TotalAmt
Program Services$4,263ProgramServicesAmt
Management And General$3,376ManagementAndGeneralAmt
Fundraising$3,469FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,913TotalAmt
Program Services$2,054ProgramServicesAmt
Management And General$9,545ManagementAndGeneralAmt
Fundraising$9,314FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,012TotalAmt
Program Services$4,578ProgramServicesAmt
Management And General$14,434ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,593TotalAmt
Program Services$3,778ProgramServicesAmt
Management And General$10,702ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Office support fees$44,651$33,626$10,449$576
Professional Training$13,314$5,838$7,388$88
Community and staff rel$5,231$1,272$3,694$265

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,929,589TotalAmt
Program Services$4,107,304ProgramServicesAmt
Management And General$535,046ManagementAndGeneralAmt
Fundraising$287,239FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,686BOYAmt
EOY$221,489EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$130,104BOYAmt
EOY$232,025EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$364,383BOYAmt
EOY$36,183EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,108BOYAmt
EOY$3,117EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$277,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$259,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,413BOYAmt
EOY$17,296EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$362,979BOYAmt
EOY$337,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,063,673BOYAmt
EOY$847,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$327,646BOYAmt
EOY$294,073EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$572BOYAmt
EOY$48,478EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,025BOYAmt
EOY$12,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,243BOYAmt
EOY$354,578EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,329BOYAmt
EOY$432,549EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,101BOYAmt
EOY$60,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$641,430BOYAmt
EOY$492,550EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,063,673BOYAmt
EOY$847,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,666ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,786NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,726,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,456,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,373,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,051,763CurrentTaxYearMinus1YearAmt
Current Tax Year$4,683,905CurrentTaxYearAmt
Total$27,292,380TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,726,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,456,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,373,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,051,763CurrentTaxYearMinus1YearAmt
Current Tax Year$4,683,905CurrentTaxYearAmt
Total$27,292,380TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$703,603SubstantialContributorsTotAmt
Public Support Total170$26,588,777PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,761CurrentTaxYearMinus1YearAmt
Current Tax Year$11,720CurrentTaxYearAmt
Total$86,672TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,165CurrentTaxYearMinus1YearAmt
Current Tax Year$105,109CurrentTaxYearAmt
Total$138,684TotalAmt
FieldValueIRS element (for citing)
Total Support$27,517,736TotalSupportAmt
Public Support CY1700.96620PublicSupportCY170Pct
Public Support PY1700.97890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
Explanationother income Lawsuit SettlementExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,130OtherCostOrOtherBasisAmt
Depreciation$259,834DepreciationAmt
Book Value$17,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,296TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCapital Lease PayableDesc
Amt$12,027Amt
FieldValueIRS element (for citing)
Total Liability$12,027TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,523,712TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,786NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$719,541DonatedServicesAndUseFcltsAmt
Other Revenue$23,462OtherRevenueAmt
Revenue Not Reported$744,789RevenueNotReportedAmt
Revenue Subtotal$4,778,923RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,778,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,672,592TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$719,541DonatedServicesUseFcltsAmt
Other Expenses Included$23,462OtherExpensesIncludedAmt
Expenses Not Reported$743,003ExpensesNotReportedAmt
Expenses Subtotal$4,929,589ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,929,589TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Special Event expense netted with revenue on Form 990 23,462.
Part XII, Line 2d - Other Adjustments:Special Event expense netted with revenue on Form 990 23,462.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Realia CompanyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18009 NE 152nd CtAddressLine1Txt
CityKenmoreCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98028ZIPCd
FieldValueIRS element (for citing)
ActivityEvent and appealsActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$33,500GrossReceiptsAmt
Retained By Contractor$24,068RetainedByContractorAmt
Net To Organization$9,432NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$33,500TotalGrossReceiptsAmt
Total Retained By Contractors$24,068TotalRetainedByContractorsAmt
Total Net To Organization$9,432TotalNetToOrganizationAmt
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hopscotch CDEvent1Nm
Gross Receipts Event1$19,201GrossReceiptsEvent1Amt
Charitable Contri Event1$19,201CharitableContriEvent1Amt
Rent Facility Costs Event1$713RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,297FoodAndBeverageEvent1Amt
Entertainment Event1$2,050EntertainmentEvent1Amt
Other Direct Expenses Event1$11,402OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,201GrossReceiptsTotalAmt
Charitable Contributions Tot$19,201CharitableContributionsTotAmt
Rent Fclty Costs Total Events$713RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,297FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,402OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,462DirectExpenseSummaryEventsAmt
Net Income Summary-$23,462NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationThe 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 quarterly installments.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Energy assistance13016$2,155,929
Food59919$1,102,451$1.73 per poundFood bank

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationWe follow Federal LIHEAP grant guidelines for the Energy grants distributed. Food is distributed per grantor's restrictions.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution416ContributionCnt
Noncash Contributions Rpt F990$1,102,451NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.73 per poundMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1Executive Committee includes the President, Vice President, Secretary and Treasurer. They also act as the standing finance and audit committee.
Form 990, Part VI, Section B, line 11bThe 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 12cThe 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.
Form 990, Part VI, Section B, line 15THE BOARD REVIEWS CEO AND COO COMPENSATION AND CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS.
Form 990, Part VI, Section C, line 19All documents are available for public inspection by appointment.

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