2016-09-20T12:59:38-05:00 2015-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2015-01-01 911546757 FARESTART FARE 2064431233 700 VIRGINIA STREET SEATTLE WA 98101 MEGAN KARCH CEO 2064431233 2016-09-01 true JOSHUA J BREILING CPA P01286663 2062989811 2016-09-01 2015 2017-02-10 21:41:12Z MEGAN KARCH 700 VIRGINIA STREET SEATTLE WA 98101 12999112 false X WWW.FARESTART.ORG X 1992 WA 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. 23 23 242 1300 0 7828241 7424323 4183408 5263473 26617 28147 -296651 -91519 11741615 12624424 865101 284900 0 5262541 6104192 81661 77927 1663131 4351862 5899726 10561165 12366745 1180450 257679 14836898 15338477 717523 970767 14119375 14367710 X 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. false false 9029715 284900 5263473 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. 9029715 true true false false false false false false false false true false false false true true true true false false false false false true true false false true false true false false false false false false false false true false false false true false false false false true 72 0 true 242 true false false false false false true true false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X X MEGAN KARCH 2064431233 700 VIRGINIA STREET SEATTLE WA 98101 CRAIG RUSSELL PRESIDENT 3.00 X X 0 0 0 LISA CLARKE PRESIDENT EL 3.00 X X 0 0 0 DAVID LINTON PAST PRESIDE 3.00 X X 0 0 0 RODGER KOHN SECRETARY 3.00 X X 0 0 0 KEN HART TREASURER 3.00 X X 0 0 0 BILL ADAMUCCI BOARD MEMBER 3.00 X 0 0 0 JEFFREY ADELSON BOARD MEMBER 3.00 X 0 0 0 ALEX CEBALLOS BOARD MEMBER 3.00 X 0 0 0 CONNIE CLARK-REDMOND BOARD MEMBER 3.00 X 0 0 0 GAIL DEGIULIO BOARD MEMBER 3.00 X 0 0 0 CATE HARDY BOARD MEMBER 3.00 X 0 0 0 ANDREW HOGENSON BOARD MEMBER 3.00 X 0 0 0 GREGG JOHNSON BOARD MEMBER 3.00 X 0 0 0 DR PAUL KILLPATRICK BOARD MEMBER 3.00 X 0 0 0 TRICIA MCKAY BOARD MEMBER 3.00 X 0 0 0 JUDY MELELIAT BOARD MEMBER 3.00 X 0 0 0 CHRIS SCHNECK BOARD MEMBER 3.00 X 0 0 0 JOANNA SMITH BOARD MEMBER 3.00 X 0 0 0 PHIL STALCUP BOARD MEMBER 3.00 X 0 0 0 NORM SWICK BOARD MEMBER 3.00 X 0 0 0 LYN TANGEN BOARD MEMBER 3.00 X 0 0 0 NICOLE TRIMBLE BOARD MEMBER 3.00 X 0 0 0 SHERYL WILLERT BOARD MEMEBE 3.00 X 0 0 0 JUSTICE MARY YU BOARD MEMBER 3.00 X 0 0 0 MEGAN KARCH CEO 40.00 X 185664 0 13458 AMY MICHAEL CFO 40.00 X 140099 0 11559 MATTHEW GURNEY VP SOCIAL EN 40.00 X 123218 0 5833 MICHELLE MCDANIEL CDO 40.00 X 146389 0 12596 MOLLY HANCOCK VP PROGRAMS 40.00 X 110595 0 9436 705965 52882 5 false true false THE MATALE LINE LLC 3200 AIRPORT WAY SOUTH OLD RAINIER BREWERY BLDG 13 SEATTLE WA 98134 COMMUNICATIONS 130000 FUSE IQ 3131 WESTERN AVE 310 SEATTLE WA 98121 WEB SOLUTIONS 115000 2 1283926 1289786 4850611 1446239 7424323 FOOD SERVICE REVENUE 722511 5043322 5043322 NON-PROFIT TRAINING 624200 220151 220151 5263473 27949 27949 198 198 198 198 268792 1283926 374688 -105896 OTHER REVENUE 624310 14377 14377 14377 12624424 5263473 42524 284900 284900 472152 279347 192805 4632599 3583070 598821 450708 112593 72471 26380 13742 447162 351612 69873 25677 439686 325073 65065 49548 24319 24319 77927 77927 646999 227321 205516 214162 68369 8432 59937 256194 163186 18659 74349 749283 614847 88845 45591 50172 37872 7949 4351 680505 478834 170615 31056 80060 68447 6861 4752 SOCIAL ENTERPRISE OP COST 1990527 1917515 23608 49404 STUDENT SUPPORT EXP/COST 594967 594947 20 BUILD-OUT DEVELOPMENT 282000 282000 MISCELLANEOUS 177137 104195 39355 33587 299194 196993 48666 53535 12366745 9029715 1673899 1663131 X 1901885 1132593 392470 603590 674318 752684 46392 62998 198474 286705 14782255 4317149 9730418 10465106 1892941 2034801 14836898 15338477 561684 799223 144762 137092 11077 34452 717523 970767 X 12932604 13991040 1186771 376670 14119375 14367710 14836898 15338477 257679 -9344 X false true X true true true X 4039132 4325110 4589090 7828241 7424323 28205896 4039132 4325110 4589090 7828241 7424323 28205896 2238844 25967052 99523 115717 17801 25349 27949 286339 496752 516445 408974 14377 1436548 29928783 16943827 0.86760 0.84080 X PART II, LINE 10 EVENT REVENUE 1,367,431 FARESTART PROPERTIES - MANAGEMENT 54,740 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2442204 2442204 8146550 1662337 6484213 4193501 2654812 1538689 10465106 DEFERRED RENT 34452 34452 X 12716032 -9344 17165 7821 12708211 -83787 -83787 12624424 12467697 17165 17165 12450532 -83787 -83787 12366745 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 X X X X X X X true THEA WARNER 700 VIRGINIA STREET SEATTLE WA 98101 EVENT PLAN false 77927 -77927 77927 -77927 WA AUCTION 1420437 1202761 217676 205456 64881 21554 2726 GUEST CHEF SPEC 132281 81165 51116 1600 6599 46105 25767 1552718 1283926 268792 207056 71480 67659 28493 374688 -105896 true ARC BROWARD 10250 NW 53RD STREET SUNRISE FL 33351 590809623 501C3 14400 CATALYST KITCHEN BOOMHEALTH 226 EAST 144TH ST BRONX NY 10451 133599121 501C3 10000 CATALYST KITCHEN CENTERFORCE 5204 SOLBERG DR SW LAKEWOOD WA 98499 510209800 501C3 12500 CATALYST KITCHEN CLIMB CDC 1316 30TH AVE GULFPORT MS 39501 273198260 501C3 21247 CATALYST KITCHEN EPISCOPAL COMMUNITY SERVICES-HEARTL 11 E 40TH ST KANSAS CITY MO 64111 431525298 501C3 10456 CATALYST KITCHEN HOMEWARD BOUND OF MARIN 1385 N HAMILTON PARKWAY NOVATO CA 94949 680011405 501C3 26500 CATALYST KITCHEN INSPIRATION CORPORATION 4554 N BROADWAY STE 207 CHICAGO IL 60640 363673980 501C3 18000 CATALYST KITCHEN PITTSBURGH COMMUNITY KITCHEN 1323 FORBES AVE PITTSBURUGH PA 15219 901009621 501C3 18012 CATALYST KITCHEN SECOND HARVEST FOOD BANK OF NWNC 3655 REED STREET WINSTONSALEM NC 27107 581457912 501C3 55285 CATALYST KITCHEN ST PATRICK CENTER 800 N TUCKER ST LOUIS MO 63101 431263499 501C3 16000 CATALYST KITCHEN UMOM NEW DAY CENTERS INC 3333 E VAN BUREN ST PHOENIX AZ 85008 860521062 501C3 25000 CATALYST KITCHEN VERMONT FOODBANK 33 PARK RD BARRE VT 05641 223021942 501C3 37500 CATALYST KITCHEN SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X X false false false false false false false false false MEGAN KARCH CEO 185664 7388 6070 199122 AMY MICHAEL CFO 137099 3000 5489 6070 151658 MICHELLE MCDANIEL CDO 143389 3000 6526 6070 158985 X 274 207658 DONOR VALUATION X SUPPLIES 243 1036880 DONOR VALUATION X AUCTION/RAFFLE 352 201701 DONOR VALUATION false true false 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 FARESTART PROPERTIES LLC 700 VIRGINIA STREET SEATTLE WA 98101 204392358 RENTAL WA 118104 8011192 FARESTART