SCHOOLS OUT WASHINGTON: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLS OUT WASHINGTON (EIN 46-0809713)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-06
- IRS object ID
- 201642809349300839
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-06T15:25:31-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson Sullivan LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Union St Ste 2300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | 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 | 460809713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | School's Out Washington | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 2063232396 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 23rd Avenue South No A | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARI OFFENBECHER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2063232396 | PhoneNum |
| Signature | 2016-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew R Matson | PreparerPersonNm |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2016-10-05 | 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 | MARI OFFENBECHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 23rd Avenue South No A | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,766,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.schoolsoutwashington.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SOWA IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL, YOUTH DEVELOPMENT AND SUMMER PROGRAMS FOR WASHINGTON'S CHILDREN AND YOUTH AGES 5 THROUGH YOUNG ADULTHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,876,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,286,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $318,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $371,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $707 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,389 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,940 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,551 | CYOtherRevenueAmt |
| PY Total Revenue | $4,187,930 | PYTotalRevenueAmt |
| CY Total Revenue | $3,639,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $805,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $638,939 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,684,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,691,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,091 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $950,122 | PYOtherExpensesAmt |
| CY Other Expenses | $1,136,992 | CYOtherExpensesAmt |
| PY Total Expenses | $3,439,641 | PYTotalExpensesAmt |
| CY Total Expenses | $3,467,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $748,289 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,673,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,841,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,506,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,678,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SOWA IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL, YOUTH DEVELOPMENT AND SUMMER PROGRAMS FOR WASHINGTON'S CHILDREN AND YOUTH AGES 5 THROUGH YOUNG ADULTHOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $593,286 | ExpenseAmt |
| Grant | $434,932 | GrantAmt |
| Desc | The Refugee School Impact Project works to support school systems in integrating new arrival refugee students and their families. Goals: Ensure refugee students high academic performance and successful school integration; strengthen skills, knowledge, competence of parents, schools and community based organizations for the benefit of refugee students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $835,191 | ExpenseAmt |
| Grant | $64,600 | GrantAmt |
| Revenue | $168,768 | RevenueAmt |
| Desc | The Program Quality Initiative works to ensure that afterschool and youth development programs meet high quality standards of practice through assessment, training, coaching and capacity building. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,323 | ExpenseAmt |
| Grant | $44,898 | GrantAmt |
| Revenue | $320 | RevenueAmt |
| Desc | Youth Development Executives of King County (YDEKC) is a coalition of youth-serving organizations working together to improve outcomes for young people in our region. We are building the youth development field in King County to provide these opportunities and promote equity. We do this through advocacy, collaboration, and leadership development. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,143,004 | ExpenseAmt |
| Grant | $94,509 | GrantAmt |
| Revenue | $202,465 | RevenueAmt |
| Desc | School's Out Washington is an intermediary organization working to ensure all youth have safe places to learn and grow when not in school. We do not directly serve youth, but instead provide afterschool and youth development providers, communities, and decision makers with the resources, tools, skills, and knowledge they need to support youth in achieving positive outcomes in school and in life. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,143,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $94,509 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $202,465 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,994,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA HANNAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063232396 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 23rd Avenue South No A | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Amanda Scott Thomas | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Arty Christianto | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Billie Young | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Calsee Hendrickson | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ceil Erickson | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janice D'Amato | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Malini Jagannadhan | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mariela Barriga | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Molly Adolfson | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randall Olsen | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Thomsen | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Casselman | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Caldwell | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mari Offenbecher | ||||||
| CEO | 40.00 | Yes (X) | $98,779 | $0 | $2,963 | |
| Christina Hannan | ||||||
| DIRECTOR OF FINANCE OPERATIONS | 40.00 | Yes (X) | $40,548 | $0 | $2,382 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,345 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $229,418 | FederatedCampaignsAmt |
| Fundraising | $119,400 | FundraisingAmt |
| Government Grants | $1,239,944 | GovernmentGrantsAmt |
| All Other Contributions | $1,697,528 | AllOtherContributionsAmt |
| Total Contributions | $3,286,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $371,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $371,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $371,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $941 | TotalRevenueColumnAmt |
| Exclusion | $941 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,660 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,990 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,330 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,330 | TotalRevenueColumnAmt |
| Exclusion | -$3,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,951 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,551 | TotalRevenueColumnAmt |
| Exclusion | -$15,551 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,639,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $371,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,939 | TotalAmt |
| Program Services | $638,939 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,672 | TotalAmt |
| Program Services | $118,848 | ProgramServicesAmt |
| Management And General | $15,625 | ManagementAndGeneralAmt |
| Fundraising | $10,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,090 | TotalAmt |
| Program Services | $1,080,988 | ProgramServicesAmt |
| Management And General | $143,469 | ManagementAndGeneralAmt |
| Fundraising | $92,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,595 | TotalAmt |
| Program Services | $11,437 | ProgramServicesAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,231 | TotalAmt |
| Program Services | $80,957 | ProgramServicesAmt |
| Management And General | $8,079 | ManagementAndGeneralAmt |
| Fundraising | $7,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,598 | TotalAmt |
| Program Services | $97,622 | ProgramServicesAmt |
| Management And General | $13,609 | ManagementAndGeneralAmt |
| Fundraising | $8,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168 | TotalAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,066 | TotalAmt |
| Management And General | $53,066 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,298 | TotalAmt |
| Program Services | $496,976 | ProgramServicesAmt |
| Management And General | $24,282 | ManagementAndGeneralAmt |
| Fundraising | $8,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,890 | TotalAmt |
| Program Services | $42,296 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $8,073 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,093 | TotalAmt |
| Program Services | $219,324 | ProgramServicesAmt |
| Management And General | $13,661 | ManagementAndGeneralAmt |
| Fundraising | $12,108 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,468 | TotalAmt |
| Program Services | $57,964 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
| Fundraising | $1,781 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593 | TotalAmt |
| Management And General | $4,593 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,288 | TotalAmt |
| Program Services | $6,246 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $119,921 | $105,373 | $11,058 | $3,490 |
| Miscellaneous | $42,412 | $18,465 | $16,678 | $7,269 |
| Equipment Rental | $20,028 | $17,164 | $1,542 | $1,322 |
| Dues | $2,526 | $1,964 | $445 | $117 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467,117 | TotalAmt |
| Program Services | $2,994,804 | ProgramServicesAmt |
| Management And General | $310,222 | ManagementAndGeneralAmt |
| Fundraising | $162,091 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,678 | BOYAmt |
| EOY | $96,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,951 | BOYAmt |
| EOY | $1,203,892 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,583 | BOYAmt |
| EOY | $416,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,256 | BOYAmt |
| EOY | $99,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,297 | BOYAmt |
| EOY | $13,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,893 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,628 | BOYAmt |
| EOY | $12,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,393 | BOYAmt |
| EOY | $1,841,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,259 | BOYAmt |
| EOY | $162,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,259 | BOYAmt |
| EOY | $162,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,911 | BOYAmt |
| EOY | $289,415 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,223 | BOYAmt |
| EOY | $1,389,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,134 | BOYAmt |
| EOY | $1,678,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,393 | BOYAmt |
| EOY | $1,841,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $172,786 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus2 Years | $3,148,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,876,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,286,290 | CurrentTaxYearAmt |
| Total | $10,311,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,148,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,876,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,286,290 | CurrentTaxYearAmt |
| Total | $10,311,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,878,722 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,432,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941 | CurrentTaxYearAmt |
| Total | $1,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,313,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $903,164 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,359 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,359 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,456,758 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,467,117 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $323,356 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,839 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $321,982 | CurrentYearMinus1Amt |
| Current Year | $323,356 | CurrentYearAmt |
| Total | $645,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $968,007 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $11,228 | CurrentYearMinus1Amt |
| Current Year | $10,359 | CurrentYearAmt |
| Total | $21,587 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $80,496 | CurrentYearMinus1Amt |
| Current Year | $80,839 | CurrentYearAmt |
| Total | $161,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $242,003 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,826 | DepreciationAmt |
| Book Value | $2,140 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,067 | DepreciationAmt |
| Book Value | $9,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,035 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,669,787 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,933 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,951 | OtherRevenueAmt |
| Revenue Not Reported | $29,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,639,903 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,639,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,497,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,933 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,951 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,467,117 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,467,117 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special Event Expense included on Page 9, Line 8B 26,951. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expense included on Page 9, Line 8B 26,951. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Impact Youth Breakfast | Event1Nm |
| Gross Receipts Event1 | $126,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,110 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,295 | OtherDirectExpensesEvent1Amt |
| Event2 | BREW & BITES | Event2Nm |
| Gross Receipts Event2 | $4,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,249 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $297 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $130,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,400 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,359 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,592 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,951 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,551 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Edmonds School District | |||||||
| 20420 68th Ave W | Lynnwood | WA | 980367400 | 916001871 | 501(c)(3) | $5,800 | Support for Refugee Students |
| Federal Way Public Schools | |||||||
| 33330 8th Ave S | Federal Way | WA | 98003 | 916001624 | 501(c)(3) | $8,700 | Support for Refugee Students |
| Highline College | |||||||
| 2400 S 240th Street PO Box 98000 | Des Moines | WA | 981989800 | 910752489 | 501(c)(3) | $16,000 | Support for Refugee Students |
| Highline School District #401 | |||||||
| 15675 Ambaum Blvd SW | Burien | WA | 98166 | 916001631 | 501(c)(3) | $30,000 | Support for Refugee Students |
| Kennewick School District | |||||||
| 1000 W 4th Ave | Kennewick | WA | 99336 | 916001557 | 501(c)(3) | $55,000 | Support for Refugee Students |
| Kent School District | |||||||
| 12033 SE 256th Street | Kent | WA | 98030 | 916001646 | 501(c)(3) | $86,750 | Support for Refugee Students and Feed Your Brain Site Grantee |
| Renton School District | |||||||
| 300 SW 7th St | Renton | WA | 98057 | 916001635 | 501(c)(3) | $18,700 | Support for Refugee Students |
| Seattle School District | |||||||
| 2445 3rd Ave S MS 31-676 | Seattle | WA | 98124 | 916001541 | 501(c)(3) | $70,000 | Support for Refugee Students |
| Spokane School District | |||||||
| 200 N Bernard | Spokane | WA | 99201 | 916001582 | 501(c)(3) | $48,200 | Support for Refugee Students |
| Tacoma School District | |||||||
| 601 South 8th Street | Tacoma | WA | 98405 | 916001553 | 501(c)(3) | $7,500 | Support for Refugee Students |
| Tukwila School District | |||||||
| 4640 S 144th Street | Tukwila | WA | 98168 | 916001638 | 501(c)(3) | $82,500 | Support for Refugee Students |
| Vancouver School District | |||||||
| Jim Parsley Center PO Box 8937 | Vancouver | WA | 98668 | 916001540 | 501(c)(3) | $10,000 | Support for Refugee Students |
| Auburn Youth Resources | |||||||
| 816 F St SE | Auburn | WA | 98002 | 910903084 | 501(c)(3) | $5,000 | YPQI Support Grants |
| Navos | |||||||
| 2600 SW Holden Street | Seattle | WA | 98126 | 910848698 | 501(c)(3) | $5,000 | YPQI Support Grants |
| Pacific Ballroom Dance | |||||||
| 1604 15th Street SW 109 | Auburn | WA | 98001 | 331076075 | 501(c)(3) | $5,000 | YPQI Support Grants |
| Pacific Science Center Foundation | |||||||
| 200 2nd Ave North | Seattle | WA | 98109 | 910750867 | 501(c)(3) | $5,000 | YPQI Support Grants |
| Red Eagle Soaring | |||||||
| PO Box 20175 | Seattle | WA | 98102 | 911862731 | 501(c)(3) | $5,000 | YPQI Support Grants |
| SeaMar Community Health Center | |||||||
| 1040 S Henderson Street | Seattle | WA | 98108 | 911020139 | 501(c)(3) | $5,000 | YPQI Support Grants |
| Southwest Youth & Family Services | |||||||
| 4555 Delridge Way SW | Seattle | WA | 98106 | 911117862 | 501(c)(3) | $5,000 | YPQI Support Grants |
| The Vera Project | |||||||
| 305 Harrison Street | Seattle | WA | 98109 | 311816016 | 501(c)(3) | $5,000 | YPQI Support Grants |
| Village Theater | |||||||
| 303 Front Street Avenue N | Issaquah | WA | 98027 | 911077130 | 501(c)(3) | $5,000 | YPQI Support Grants |
| WA Asian Pacific Islander Families | |||||||
| 3722 S Hudson St | Seattle | WA | 98118 | 911586900 | 501(c)(3) | $5,000 | YPQI Support Grants |
| YouthCare | |||||||
| 2500 NE 54th Street | Seattle | WA | 98105 | 910917079 | 501(c)(3) | $5,000 | YPQI Support Grants |
| YMCA of Greater Seattle | |||||||
| 909 Fourth Avenue | Seattle | WA | 98104 | 910482710 | 501(c)(3) | $7,000 | Standard Measurement Initiative Grant |
| Bridgeport School District | |||||||
| PO Box 1060 | Bridgeport | WA | 98813 | 910957467 | 501(c)(3) | $5,000 | Feed Your Brain Site Grantee |
| Chewelah School District | |||||||
| PO Box 47 | Chewelah | WA | 99109 | 910995982 | 501(c)(3) | $5,000 | Feed Your Brain Site Grantee |
| Children's Home Society of WA | |||||||
| 1612 Penny Lane | Walla Walla | WA | 99362 | 432032452 | 501(c)(3) | $5,000 | Feed Your Brain Site Grantee |
| Grand Coulee Dam School District | |||||||
| 110 Stevens Ave | Coulee Dam | WA | 99116 | 910919162 | 501(c)(3) | $5,000 | Feed Your Brain Site Grantee |
| Olympic Peninsula YMCA | |||||||
| PO Box 1637 | Port Angeles | WA | 98368 | 910652924 | 501(c)(3) | $5,000 | Feed Your Brain Site Grantee |
| Shoreline School District | |||||||
| 18560 1st Ave NE | Shoreline | WA | 98155 | 916001644 | 501(c)(3) | $5,500 | Getting School Ready |
| Skagit County Public Hospital | |||||||
| 2241 Hospital Drive | SedroWoolley | WA | 98284 | 810622393 | 501(c)(3) | $5,000 | Getting School Ready |
| Youth & Family Link | |||||||
| 907 Douglas | Longview | WA | 98632 | 910726260 | 501(c)(3) | $5,000 | Feed Your Brain Site Grantee |
| Seattle Public Schools | |||||||
| MS 33-343 PO Box 34165 | Seattle | WA | 981241165 | 916001541 | 501(c)(3) | $5,000 | Feed Your Brain Site Grantee |
| Grants 5k and under | |||||||
| $92,289 | Support for Refugee Students, YPQI Support Grants, Standard Measurement Initiative Grant, and Feed Your Brain Site Grantee | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Staff monitor grant compliance based on deliverables set by funding sources. Site visits, fiscal and narrative reports are required to ensure that outcomes are met and funds are spent according to grant requirements. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | No committees have the authority to act on the behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | The Finance Committee reviews the Form 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest statements are signed annually. If a conflict exist, the board member is asked to recuse themselves from discussion and voting. |
| Form 990, Part VI, Section B, line 15a | We use the Archbright 2015-2016 Wage & Benefit Survey to benchmark salaries for each position in the organization. The board approves a budget each year for a standard salary increment after a successful performance review for each position. In 2015 the salary increment was 2.5% |
| Form 990, Part VI, Section C, line 19 | These are not made available to the public. |
| Form 990, Part IX, line 11g | Trainers: Program service expenses 59,874. Management and general expenses 2,926. Fundraising expenses 969. Total expenses 63,769. CONTRACTORS: Program service expenses 16,901. Management and general expenses 826. Fundraising expenses 273. Total expenses 18,000. Event Planning: Program service expenses 292,317. Management and general expenses 14,284. Fundraising expenses 4,729. Total expenses 311,330. CONSULTANTS: Program service expenses 123,480. Management and general expenses 6,031. Fundraising expenses 1,998. Total expenses 131,509. Other Fees: Program service expenses 4,404. Management and general expenses 215. Fundraising expenses 71. Total expenses 4,690. |
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