FARESTART: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FARESTART (EIN 91-1546757)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-20
- IRS object ID
- 201602649349300025
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-20T12:59:38-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911546757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARESTART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARE | BusinessNameControlTxt |
| Phone | 2064431233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN KARCH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2064431233 | PhoneNum |
| Signature | 2016-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA J BREILING CPA | PreparerPersonNm |
| PTIN | P01286663 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2016-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN KARCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,999,112 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARESTART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | FARESTART PROVIDES A COMMUNITY THAT TRANSFORMS LIVES BY EMPOWERING HOMELESS AND DISADVANTAGED MEN, WOMEN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY THROUGH LIFE SKILLS, JOB TRAINING AND EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,828,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,424,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,183,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,263,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$296,651 | PYOtherRevenueAmt |
| CY Other Revenue | -$91,519 | CYOtherRevenueAmt |
| PY Total Revenue | $11,741,615 | PYTotalRevenueAmt |
| CY Total Revenue | $12,624,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $865,101 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $284,900 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,262,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,104,192 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $81,661 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $77,927 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,663,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,351,862 | PYOtherExpensesAmt |
| CY Other Expenses | $5,899,726 | CYOtherExpensesAmt |
| PY Total Expenses | $10,561,165 | PYTotalExpensesAmt |
| CY Total Expenses | $12,366,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,180,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $257,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,836,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,338,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $717,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $970,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,119,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,367,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FARESTART PROVIDES A COMMUNITY THAT TRANSFORMS LIVES BY EMPOWERING HOMELESS AND DISADVANTAGED MEN, WOMEN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY THROUGH LIFE SKILLS, JOB TRAINING AND EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,029,715 | ExpenseAmt |
| Grant | $284,900 | GrantAmt |
| Revenue | $5,263,473 | RevenueAmt |
| Desc | FARESTART IS PROUD TO REPORT OUTSTANDING JOB PLACEMENT AND RETENTION NUMBERS FOR GRADUATES OF OUR ADULT PROGRAM IN 2015. IN TOTAL, 836 INDIVIDUALS WERE PROVIDED WITH INTAKE SERVICES AND/OR REFERRALS FOR BASIC NEEDS. WE ENROLLED 255 ADULTS IN THE TRAINING PROGRAM, WHO WERE PROVIDED WITH CASE MANAGEMENT, HOUSING, LIFE SKILLS, AND JOB TRAINING. OF THE 133 GRADUATES, JOB PLACEMENT WAS 91% WITHIN 90 DAYS OF GRADUATIONOUR HIGHEST EVERWITH A 6-MONTH JOB RETENTION RATE OF 75%. THESE NUMBERS ARE A RESULT OF GREAT TRAINING, INCREASED STUDENT SUPPORT SERVICES, AND EXPANDED GRADUATE SUPPORT SERVICES THAT ARE HELPING GRADUATES TRANSITION SUCCESSFULLY TO EMPLOYMENT AND GAIN SELF-SUFFICIENCY. ADDITIONALLY, 64 YOUTH GRADUATED FROM OUR BARISTA TRAINING & EDUCATION PROGRAM IN PARTNERSHIP WITH YOUTHCARE AND 6 STUDENTS GRADUATED FROM OUR NEWLY LAUNCHED YOUTH CULINARY PROGRAM IN PARTNERSHIP WITH SEATTLE PUBLIC SCHOOLS. FARESTART'S KITCHENS PRODUCED AND SERVED MORE THAN 828,000 MEALS TO THOSE IN NEED IN OUR COMMUNITY, INCLUDING AREA SHELTERS AND LOW-INCOME DAY CARE CENTERS AND SCHOOLS. THROUGH OUR NATIONAL NETWORK, CATALYST KITCHENS, WE WORKED WITH 65 MEMBER PROGRAMS THAT PROVIDE JOB TRAINING TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT ACROSS THE U.S., CANADA, AND UNITED KINGDOM. | Desc |
| Total Program Service Expenses | $9,029,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 242 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN KARCH | PersonNm |
| Phone | 2064431233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CRAIG RUSSELL | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA CLARKE | |||||||
| PRESIDENT EL | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID LINTON | |||||||
| PAST PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODGER KOHN | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN HART | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL ADAMUCCI | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY ADELSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX CEBALLOS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE CLARK-REDMOND | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL DEGIULIO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CATE HARDY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HOGENSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG JOHNSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PAUL KILLPATRICK | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA MCKAY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY MELELIAT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SCHNECK | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA SMITH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL STALCUP | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM SWICK | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYN TANGEN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE TRIMBLE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL WILLERT | |||||||
| BOARD MEMEBE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTICE MARY YU | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN KARCH | |||||||
| CEO | 40.00 | Yes (X) | $185,664 | $0 | $13,458 | ||
| AMY MICHAEL | |||||||
| CFO | 40.00 | Yes (X) | $140,099 | $0 | $11,559 | ||
| MATTHEW GURNEY | |||||||
| VP SOCIAL EN | 40.00 | $123,218 | $0 | $5,833 | Yes (X) | ||
| MICHELLE MCDANIEL | |||||||
| CDO | 40.00 | Yes (X) | $146,389 | $0 | $12,596 | ||
| MOLLY HANCOCK | |||||||
| VP PROGRAMS | 40.00 | $110,595 | $0 | $9,436 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $705,965 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $52,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| THE MATALE LINE LLC | ||||||
| 3200 AIRPORT WAY SOUTH | OLD RAINIER BREWERY BLDG 13 | SEATTLE | WA | 98134 | COMMUNICATIONS | $130,000 |
| FUSE IQ | ||||||
| 3131 WESTERN AVE 310 | SEATTLE | WA | 98121 | WEB SOLUTIONS | $115,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,283,926 | FundraisingAmt |
| Government Grants | $1,289,786 | GovernmentGrantsAmt |
| All Other Contributions | $4,850,611 | AllOtherContributionsAmt |
| Noncash Contributions | $1,446,239 | NoncashContributionsAmt |
| Total Contributions | $7,424,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD SERVICE REVENUE | 722511 | $5,043,322 | $5,043,322 |
| NON-PROFIT TRAINING | 624200 | $220,151 | $220,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,263,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,949 | TotalRevenueColumnAmt |
| Exclusion | $27,949 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $198 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $198 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198 | TotalRevenueColumnAmt |
| Exclusion | $198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $268,792 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,283,926 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $374,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,896 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $14,377 | TotalRevenueColumnAmt |
| Exclusion | $14,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,624,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,263,473 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,524 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,900 | TotalAmt |
| Program Services | $284,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,152 | TotalAmt |
| Management And General | $279,347 | ManagementAndGeneralAmt |
| Fundraising | $192,805 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,632,599 | TotalAmt |
| Program Services | $3,583,070 | ProgramServicesAmt |
| Management And General | $598,821 | ManagementAndGeneralAmt |
| Fundraising | $450,708 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,593 | TotalAmt |
| Program Services | $72,471 | ProgramServicesAmt |
| Management And General | $26,380 | ManagementAndGeneralAmt |
| Fundraising | $13,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,162 | TotalAmt |
| Program Services | $351,612 | ProgramServicesAmt |
| Management And General | $69,873 | ManagementAndGeneralAmt |
| Fundraising | $25,677 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,686 | TotalAmt |
| Program Services | $325,073 | ProgramServicesAmt |
| Management And General | $65,065 | ManagementAndGeneralAmt |
| Fundraising | $49,548 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,319 | TotalAmt |
| Management And General | $24,319 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,927 | TotalAmt |
| Fundraising | $77,927 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,999 | TotalAmt |
| Program Services | $227,321 | ProgramServicesAmt |
| Management And General | $205,516 | ManagementAndGeneralAmt |
| Fundraising | $214,162 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,369 | TotalAmt |
| Program Services | $8,432 | ProgramServicesAmt |
| Fundraising | $59,937 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,194 | TotalAmt |
| Program Services | $163,186 | ProgramServicesAmt |
| Management And General | $18,659 | ManagementAndGeneralAmt |
| Fundraising | $74,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,283 | TotalAmt |
| Program Services | $614,847 | ProgramServicesAmt |
| Management And General | $88,845 | ManagementAndGeneralAmt |
| Fundraising | $45,591 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,172 | TotalAmt |
| Program Services | $37,872 | ProgramServicesAmt |
| Management And General | $7,949 | ManagementAndGeneralAmt |
| Fundraising | $4,351 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,505 | TotalAmt |
| Program Services | $478,834 | ProgramServicesAmt |
| Management And General | $170,615 | ManagementAndGeneralAmt |
| Fundraising | $31,056 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,060 | TotalAmt |
| Program Services | $68,447 | ProgramServicesAmt |
| Management And General | $6,861 | ManagementAndGeneralAmt |
| Fundraising | $4,752 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOCIAL ENTERPRISE OP COST | $1,990,527 | $1,917,515 | $23,608 | $49,404 |
| STUDENT SUPPORT EXP/COST | $594,967 | $594,947 | $20 | |
| BUILD-OUT DEVELOPMENT | $282,000 | $282,000 | ||
| MISCELLANEOUS | $177,137 | $104,195 | $39,355 | $33,587 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,194 | TotalAmt |
| Program Services | $196,993 | ProgramServicesAmt |
| Management And General | $48,666 | ManagementAndGeneralAmt |
| Fundraising | $53,535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,366,745 | TotalAmt |
| Program Services | $9,029,715 | ProgramServicesAmt |
| Management And General | $1,673,899 | ManagementAndGeneralAmt |
| Fundraising | $1,663,131 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,885 | BOYAmt |
| EOY | $1,132,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,470 | BOYAmt |
| EOY | $603,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,318 | BOYAmt |
| EOY | $752,684 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,392 | BOYAmt |
| EOY | $62,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,474 | BOYAmt |
| EOY | $286,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,782,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,317,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,730,418 | BOYAmt |
| EOY | $10,465,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,941 | BOYAmt |
| EOY | $2,034,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,836,898 | BOYAmt |
| EOY | $15,338,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,684 | BOYAmt |
| EOY | $799,223 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,762 | BOYAmt |
| EOY | $137,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,077 | BOYAmt |
| EOY | $34,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,523 | BOYAmt |
| EOY | $970,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,932,604 | BOYAmt |
| EOY | $13,991,040 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,771 | BOYAmt |
| EOY | $376,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,119,375 | BOYAmt |
| EOY | $14,367,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,836,898 | BOYAmt |
| EOY | $15,338,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $257,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,344 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,039,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,325,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,589,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,828,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,424,323 | CurrentTaxYearAmt |
| Total | $28,205,896 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,039,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,325,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,589,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,828,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,424,323 | CurrentTaxYearAmt |
| Total | $28,205,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,238,844 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,967,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,949 | CurrentTaxYearAmt |
| Total | $286,339 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $14,377 | CurrentTaxYearAmt |
| Total | $1,436,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,928,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,943,827 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | EVENT REVENUE 1,367,431 FARESTART PROPERTIES - MANAGEMENT 54,740 | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,442,204 | OtherCostOrOtherBasisAmt |
| Book Value | $2,442,204 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,146,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,662,337 | DepreciationAmt |
| Book Value | $6,484,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,193,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,654,812 | DepreciationAmt |
| Book Value | $1,538,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,465,106 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $34,452 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,452 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,716,032 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,344 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,165 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,708,211 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$83,787 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$83,787 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,624,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,467,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,165 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,165 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,450,532 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$83,787 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$83,787 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,366,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | FARESTART ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, FARESTART IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED FARESTARTS'S TAX POSITIONS AND DETERMINDED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EVENT EXPENES -83,787 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EVENT EXPENES -83,787 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEA WARNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLAN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $77,927 | RetainedByContractorAmt |
| Net To Organization | -$77,927 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $77,927 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$77,927 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $1,420,437 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,202,761 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,676 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $205,456 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $64,881 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,554 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,726 | OtherDirectExpensesEvent1Amt |
| Event2 | GUEST CHEF SPEC | Event2Nm |
| Gross Receipts Event2 | $132,281 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,165 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,116 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,600 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,599 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $46,105 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $25,767 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,552,718 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,283,926 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $268,792 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $207,056 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,480 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,659 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $374,688 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,896 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARC BROWARD | |||||||
| 10250 NW 53RD STREET | SUNRISE | FL | 33351 | 590809623 | 501C3 | $14,400 | CATALYST KITCHEN |
| BOOMHEALTH | |||||||
| 226 EAST 144TH ST | BRONX | NY | 10451 | 133599121 | 501C3 | $10,000 | CATALYST KITCHEN |
| CENTERFORCE | |||||||
| 5204 SOLBERG DR SW | LAKEWOOD | WA | 98499 | 510209800 | 501C3 | $12,500 | CATALYST KITCHEN |
| CLIMB CDC | |||||||
| 1316 30TH AVE | GULFPORT | MS | 39501 | 273198260 | 501C3 | $21,247 | CATALYST KITCHEN |
| EPISCOPAL COMMUNITY SERVICES-HEARTL | |||||||
| 11 E 40TH ST | KANSAS CITY | MO | 64111 | 431525298 | 501C3 | $10,456 | CATALYST KITCHEN |
| HOMEWARD BOUND OF MARIN | |||||||
| 1385 N HAMILTON PARKWAY | NOVATO | CA | 94949 | 680011405 | 501C3 | $26,500 | CATALYST KITCHEN |
| INSPIRATION CORPORATION | |||||||
| 4554 N BROADWAY STE 207 | CHICAGO | IL | 60640 | 363673980 | 501C3 | $18,000 | CATALYST KITCHEN |
| PITTSBURGH COMMUNITY KITCHEN | |||||||
| 1323 FORBES AVE | PITTSBURUGH | PA | 15219 | 901009621 | 501C3 | $18,012 | CATALYST KITCHEN |
| SECOND HARVEST FOOD BANK OF NWNC | |||||||
| 3655 REED STREET | WINSTONSALEM | NC | 27107 | 581457912 | 501C3 | $55,285 | CATALYST KITCHEN |
| ST PATRICK CENTER | |||||||
| 800 N TUCKER | ST LOUIS | MO | 63101 | 431263499 | 501C3 | $16,000 | CATALYST KITCHEN |
| UMOM NEW DAY CENTERS INC | |||||||
| 3333 E VAN BUREN ST | PHOENIX | AZ | 85008 | 860521062 | 501C3 | $25,000 | CATALYST KITCHEN |
| VERMONT FOODBANK | |||||||
| 33 PARK RD | BARRE | VT | 05641 | 223021942 | 501C3 | $37,500 | CATALYST KITCHEN |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENTS ARE ENTERED INTO BETWEEN FARESTART AND THE GRANTEE ORGANIZAITONS. TERMS UNDER THE GRANT AGREEMENTS INCLUDE RECORDKEEPING REQUIREMENTS, MAKING BOOKS AND RECORDS AVAILABLE, ANNUAL PROGRESS REPORTS, FINAL REPORT, ON-SITE EVALUATIONS AND OBSERVATIONS, AND DISCUSSIONS WITH PERSONNEL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| MEGAN KARCH | |||||
| CEO | $185,664 | $7,388 | $6,070 | $199,122 | |
| AMY MICHAEL | |||||
| CFO | $137,099 | $5,489 | $6,070 | $151,658 | $3,000 |
| MICHELLE MCDANIEL | |||||
| CDO | $143,389 | $6,526 | $6,070 | $158,985 | $3,000 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 274 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 243 | $1,036,880 | DONOR VALUATION |
| Yes (X) | AUCTION/RAFFLE | 352 | $201,701 | DONOR VALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FARESTART PROVIDES A COMMUNITY THAT TRANSFORMS LIVES BY EMPOWERING HOMELESS AND DISADVANTAGED MEN, WOMEN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY THROUGH LIFE SKILLS, JOB TRAINING AND EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. |
| FORM 990, PAGE 2, PART III, LINE 4A | PARTNERSHIP WITH YOUTHCARE AND 6 STUDENTS GRADUATED FROM OUR NEWLY LAUNCHED YOUTH CULINARY PROGRAM IN PARTNERSHIP WITH SEATTLE PUBLIC SCHOOLS. FARESTART'S KITCHENS PRODUCED AND SERVED MORE THAN 828,000 MEALS TO THOSE IN NEED IN OUR COMMUNITY, INCLUDING AREA SHELTERS AND LOW-INCOME DAY CARE CENTERS AND SCHOOLS. THROUGH OUR NATIONAL NETWORK, CATALYST KITCHENS, WE WORKED WITH 65 MEMBER PROGRAMS THAT PROVIDE JOB TRAINING TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT ACROSS THE U.S., CANADA, AND UNITED KINGDOM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CEO AND THE CFO PRIOR TO THE TAX RETURN BEING COMPLETED BY THE OUTSIDE CPA. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION DOES NOT ALLOW MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE CONFLICTS OF INTEREST RELATED TO A SPECIFIC ISSUE TO VOTE ON THAT ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE COMPLETES A 360-DEGREE PERFORMANCE REVIEW AND USES AN OUTSIDE SURVEY SOURCE (THE UNITED WAY OF KING COUNTY SALARY SURVEY OF NON-PROFITS) FOR THE REGION. THE COMMITTEE THEN DISCUSSES THE PERFORMANCE OF THE CEO AND DECIDES ON THE SALARY AS A GROUP. THE CEO DOES NOT PARTICIPATE IN THESE DISCUSSIONS OR DECISIONS. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE EVALUATION AND THE SALARY ADJUSTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER EMPLOYEES PARTICIPATE IN AN ANNUAL AND MID-YEAR REVIEW AND CALIBRATION PROCESS. FEEDBACK IS SOUGHT FROM DIRECT REPORTS AND PEERS AND SALARY INCREASES ARE BASED ON MERIT AND MARKET ANALYSIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. ALL OTHER DOCUMENTS, SUCH AS: CONFLICT OF INTEREST POLICY; ORGANIZATIONAL DOCUMENTS; FORM 1023; AND INTERIM FINANCIAL INFORMATION, ARE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENES 83,787 FUNDRAISING EVENT EXPENES -83,787 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARESTART PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204392358 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $118,104 | TotalIncomeAmt |
| End Of Year Assets | $8,011,192 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARESTART | BusinessNameLine1Txt |
Comments