2016-08-10T17:33:13-05:00 2015-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2015-01-01 910786727 Centerstone of Seattle CENT 2068124947 722 18th Avenue Seattle WA 981224704 Andrea Caupain CEO 2068124940 2016-08-09 1 Ray Holmdahl P00120599 2063827777 2016-08-04 2015 2016-12-15 16:53:06Z Centerstone Andrea Caupain 722 18th Avenue Seattle WA 981224704 5199179 0 X www.center-stone.org X 1966 WA 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. 7 7 25 30 0 0 5373398 5051763 0 0 26124 12037 -22804 -10158 5376718 5053642 4308605 3643735 0 0 1020948 960676 26611 19225 31748 588902 487793 5945066 5111429 -568348 -57787 1388185 1063673 664915 422243 723270 641430 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. 0 0 3026958 2359146 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. 1447107 1284589 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. 13 13 4474078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Elaine Bolieu 2068124993 722 18th Avenue Seattle WA 98122 Tee-Ta Walker Secretary 2.00 X X 0 0 0 Susan Bloch Treasurer 2.00 X X 0 0 0 Kevin Dawson Jr President 2.00 X X 0 0 0 Darryl Heard Former Treasurer 2.00 X X 0 0 0 Colleen Fulp Vice President 2.00 X X 0 0 0 Ismaila Gibba Director 2.00 X 0 0 0 Vienna Tong Director 2.00 X 0 0 0 Dorian Waller Director 2.00 X 0 0 0 Andrea Caupain CEO 40.00 X 121697 0 10514 Leon Garnett COO 40.00 X 90793 0 9878 212490 0 20392 1 0 0 0 0 14436 3427178 1610149 1284589 5051763 10761 10761 130000 128724 1276 1276 1276 5490 14436 16813 -11323 -11323 Other Income 900099 1090 1090 Room Rental 900099 75 75 1165 5053642 0 0 1879 3643735 3643735 232882 107223 125659 531634 363651 167983 4975 3064 1911 98737 60813 37924 92448 56940 35508 79619 13353 66266 19225 19225 87777 41778 33476 12523 121555 75972 45583 90886 70958 19928 7237 4780 2457 13233 397 12836 889 889 31805 31805 14243 3693 10550 Office support fees 30418 25157 5261 Community and staff rel 8771 2064 6707 Professional Training 1160 500 660 Miscellaneous 200 200 5111429 4474078 605603 31748 40489 168686 305068 130104 486591 364383 1165 2993 3108 275234 240821 51568 34413 500311 362979 1388185 1063673 648114 327646 12116 572 80000 4685 14025 664915 422243 X 717826 426329 5444 215101 723270 641430 1388185 1063673 -57787 -24053 0 X 0 1 X 1 1 1 X 7828560 6726738 5456576 5373398 5051763 30437035 7828560 6726738 5456576 5373398 5051763 30437035 507821 29929214 17486 34034 3555 26602 10761 92438 10219 3900 14451 14059 1165 43794 30573267 0.97890 0.98130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275234 240821 34413 34413 Capital Lease Payable 14025 14025 5336443 -24053 290041 16813 282801 5053642 0 5053642 5418283 290041 16813 306854 5111429 0 5111429 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. X X X X X X 1 Realia Company 8009 NE 152nd Ct Kenmore WA 98028 Event and appeals 0 20544 19225 1319 20544 19225 1319 WA Hopscotch CD 19926 14436 5490 436 1500 3990 10887 19926 14436 5490 436 1500 3990 10887 16813 -11323 Schedule G, Part I, Line 2b, Column (v) 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. 1 Energy assistance 14243 2359146 Food 64294 1284589 $1.66 per pound Food bank Part I, Line 2: We follow Federal LIHEAP grant guidelines for the Energy grants distributed. Food is distributed per grantor's restrictions. X 369 1284589 $1.66 per pound 0 1 0 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.