BYRD BARR PLACE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BYRD BARR PLACE (EIN 91-0786727)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201612239349302521
- 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 | 2016-08-10T17:33:13-05:00 | 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 | 910786727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centerstone of Seattle | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2068124947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18th Avenue | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981224704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrea Caupain | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2068124940 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ray Holmdahl | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2016-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centerstone | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrea Caupain | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18th Avenue | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981224704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,199,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.center-stone.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CENTERSTONE IS A 52-YEAR OLD COMMUNITY ACTION AGENCY WHICH SERVES AND ADVOCATES (SEE SCHEDULE O) FOR THOSE IN POVERTY. OVER THE COURSE OF OUR HISTORY, CENTERSTONE HAS BEEN INSTRUMENTAL IN COMBATING POVERTY THROUGHOUT SEATTLE, SUPPORTING BASIC NEEDS AND PROVIDING EDUCATION AND ASSISTANCE TO THE COMMUNITY. IN 2015, SERVICES SUCH AS ENERGY ASSISTANCE, HOUSING SUPPORT, FOOD DISTRIBUTION, AND FINANCIAL EDUCATION WERE PROVIDED FOR 18,220 INDIVIDUALS. EIGHTY-SIX PERCENT OF CENTERSTONE'S CLIENTS ARE PEOPLE OF COLOR AND NINETY-FIVE PERCENT LIVE AT OR BELOW 125% OF THE FEDERAL POVERTY LEVEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,373,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,051,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,804 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,158 | CYOtherRevenueAmt |
| PY Total Revenue | $5,376,718 | PYTotalRevenueAmt |
| CY Total Revenue | $5,053,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,308,605 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,643,735 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,020,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $960,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,611 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,225 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $588,902 | PYOtherExpensesAmt |
| CY Other Expenses | $487,793 | CYOtherExpensesAmt |
| PY Total Expenses | $5,945,066 | PYTotalExpensesAmt |
| CY Total Expenses | $5,111,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$568,348 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,388,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,063,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $664,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $723,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $641,430 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CENTERSTONE HELPS ENSURE ALL PEOPLE IN THE SEATTLE AREA HAVE THE OPPORTUNITY TO BE SELF-SUFFICIENT BY PROVIDING ACCESS TO BASIC NEEDS AND PROGRAMS THAT EDUCATE AND NOURISH, CREATING A THRIVING COMMUNITY OF NEIGHBORS HELPING NEIGHBORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,026,958 | ExpenseAmt |
| Grant | $2,359,146 | GrantAmt |
| Desc | CENTERSTONE'S ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS WITHIN THE CITY OF SEATTLE TO MANAGE ENERGY COSTS RELATED TO THE PURCHASE OF NATURAL GAS, WOOD, OIL, PROPANE AND ELECTRICITY. FINANCIAL ASSISTANCE RANGES FROM $25 TO $1,000 AND IS DEPENDENT UPON HOUSEHOLD SIZE, INCOME, AND HOUSING TYPE. ADDITIONAL BENEFITS AVAILABLE TO ENERGY ASSISTANCE RECIPIENTS ARE EVICTION PREVENTION FOR RENTERS AND HEATING SYSTEM REPAIR FOR HOME OWNERS. IN 2015, CENTERSTONE PROVIDED 8,772 ENERGY ASSISTANCE GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,447,107 | ExpenseAmt |
| Grant | $1,284,589 | GrantAmt |
| Desc | The Centerstone Food Bank provides nutritious food and non-grocery items to low-income households who request assistance. In 2015, the food bank received and distributed of over 752,000 lbs. of food to 4,449 households. Our food bank delivers to home-bound clients and will accommodate requests to meet special dietary needs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,474,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elaine Bolieu | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068124993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18th Avenue | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Tee-Ta Walker | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Bloch | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin Dawson Jr | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Darryl Heard | ||||||
| Former Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Colleen Fulp | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ismaila Gibba | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Vienna Tong | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dorian Waller | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Caupain | ||||||
| CEO | 40.00 | Yes (X) | $121,697 | $0 | $10,514 | |
| Leon Garnett | ||||||
| COO | 40.00 | Yes (X) | $90,793 | $0 | $9,878 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $14,436 | FundraisingAmt |
| Government Grants | $3,427,178 | GovernmentGrantsAmt |
| All Other Contributions | $1,610,149 | AllOtherContributionsAmt |
| Noncash Contributions | $1,284,589 | NoncashContributionsAmt |
| Total Contributions | $5,051,763 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,761 | TotalRevenueColumnAmt |
| Exclusion | $10,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,724 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,276 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,276 | TotalRevenueColumnAmt |
| Exclusion | $1,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,436 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,813 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,323 | TotalRevenueColumnAmt |
| Exclusion | -$11,323 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other Income | 900099 | $1,090 | $1,090 |
| Room Rental | 900099 | $75 | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,165 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,053,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,879 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,643,735 | TotalAmt |
| Program Services | $3,643,735 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,882 | TotalAmt |
| Program Services | $107,223 | ProgramServicesAmt |
| Management And General | $125,659 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,634 | TotalAmt |
| Program Services | $363,651 | ProgramServicesAmt |
| Management And General | $167,983 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Program Services | $3,064 | ProgramServicesAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,737 | TotalAmt |
| Program Services | $60,813 | ProgramServicesAmt |
| Management And General | $37,924 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,448 | TotalAmt |
| Program Services | $56,940 | ProgramServicesAmt |
| Management And General | $35,508 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,619 | TotalAmt |
| Program Services | $13,353 | ProgramServicesAmt |
| Management And General | $66,266 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,225 | TotalAmt |
| Fundraising | $19,225 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,777 | TotalAmt |
| Program Services | $41,778 | ProgramServicesAmt |
| Management And General | $33,476 | ManagementAndGeneralAmt |
| Fundraising | $12,523 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,555 | TotalAmt |
| Program Services | $75,972 | ProgramServicesAmt |
| Management And General | $45,583 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,886 | TotalAmt |
| Program Services | $70,958 | ProgramServicesAmt |
| Management And General | $19,928 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,237 | TotalAmt |
| Program Services | $4,780 | ProgramServicesAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,233 | TotalAmt |
| Program Services | $397 | ProgramServicesAmt |
| Management And General | $12,836 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889 | TotalAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,805 | TotalAmt |
| Management And General | $31,805 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,243 | TotalAmt |
| Program Services | $3,693 | ProgramServicesAmt |
| Management And General | $10,550 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Office support fees | $30,418 | $25,157 | $5,261 |
| Community and staff rel | $8,771 | $2,064 | $6,707 |
| Professional Training | $1,160 | $500 | $660 |
| Miscellaneous | $200 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,111,429 | TotalAmt |
| Program Services | $4,474,078 | ProgramServicesAmt |
| Management And General | $605,603 | ManagementAndGeneralAmt |
| Fundraising | $31,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,489 | BOYAmt |
| EOY | $168,686 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,068 | BOYAmt |
| EOY | $130,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,591 | BOYAmt |
| EOY | $364,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993 | BOYAmt |
| EOY | $3,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $275,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $240,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,568 | BOYAmt |
| EOY | $34,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,311 | BOYAmt |
| EOY | $362,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,185 | BOYAmt |
| EOY | $1,063,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,114 | BOYAmt |
| EOY | $327,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,116 | BOYAmt |
| EOY | $572 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,685 | BOYAmt |
| EOY | $14,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,915 | BOYAmt |
| EOY | $422,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,826 | BOYAmt |
| EOY | $426,329 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,444 | BOYAmt |
| EOY | $215,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,270 | BOYAmt |
| EOY | $641,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,185 | BOYAmt |
| EOY | $1,063,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$57,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,053 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $7,828,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,726,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,456,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,373,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,051,763 | CurrentTaxYearAmt |
| Total | $30,437,035 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,828,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,726,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,456,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,373,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,051,763 | CurrentTaxYearAmt |
| Total | $30,437,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $507,821 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,929,214 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,761 | CurrentTaxYearAmt |
| Total | $92,438 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,165 | CurrentTaxYearAmt |
| Total | $43,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,573,267 | TotalSupportAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,821 | DepreciationAmt |
| Book Value | $34,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,413 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease Payable | Desc |
| Amt | $14,025 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,025 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,336,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,053 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $290,041 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,813 | OtherRevenueAmt |
| Revenue Not Reported | $282,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,053,642 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,053,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,418,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $290,041 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,813 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $306,854 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,111,429 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,111,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special Event expense netted with revenue on Form 990 16,813. |
| Part XII, Line 2d - Other Adjustments: | Special Event expense netted with revenue on Form 990 16,813. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Realia Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8009 NE 152nd Ct | AddressLine1Txt |
| City | Kenmore | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Event and appeals | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $20,544 | GrossReceiptsAmt |
| Retained By Contractor | $19,225 | RetainedByContractorAmt |
| Net To Organization | $1,319 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $20,544 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $19,225 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,319 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hopscotch CD | Event1Nm |
| Gross Receipts Event1 | $19,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,436 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,490 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $436 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,990 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,887 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,926 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,436 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,490 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $436 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,990 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,813 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,323 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | The fundraiser is contracted to provide yearly fundraising assistance on a consultant basis. The amount paid is determined for the year via a Statement of Work and is paid in quarterly installments. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Energy assistance | 14243 | $2,359,146 | |||
| Food | 64294 | $1,284,589 | $1.66 per pound | Food bank |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | We follow Federal LIHEAP grant guidelines for the Energy grants distributed. Food is distributed per grantor's restrictions. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 369 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,284,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.66 per pound | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | Executive Committee includes the President, Vice President, Secretary and Treasurer. They also act as the standing finance and audit committee. |
| Form 990, Part VI, Section B, line 11 | The 990 will be carefully reviewed by the CFO, COO and CEO and then presented to the Board of Directors via email prior to a regular meeting so they may carefully review the information for accuracy. It will then be voted on at a regular board meeting before finalizing and filing. |
| Form 990, Part VI, Section B, line 12c | The bylaws, which contain this policy, are reviewed yearly by officers and board members and compliance is reviewed with each new member as they join the board. |
| Form 990, Part VI, Section B, line 15 | THE BOARD REVIEWS CEO AND COO COMPENSATION AND CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS. |
| Form 990, Part VI, Section C, line 19 | All documents are available for public inspection by appointment. |
Comments