BUILDING CHANGES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING CHANGES (EIN 91-1410450)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-09
- IRS object ID
- 201631309349300238
- 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 | 2016-05-09T09:21:44-05:00 | 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 | 911410450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Building Changes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 2068056100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12th Avenue S No 120 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN HOWELL | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2068056100 | PhoneNum |
| Signature | 2016-05-02 | 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 | 2016-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HELEN HOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12th Avenue S No 120 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,441,325 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.buildingchanges.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WORKING TO MAKE YOUTH AND FAMILY HOMELESSNESS RARE, BRIEF AND NONRECURRING IN WASHINGTON STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,183,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,072,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,569 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,300 | PYOtherRevenueAmt |
| CY Other Revenue | $16,877 | CYOtherRevenueAmt |
| PY Total Revenue | $11,473,491 | PYTotalRevenueAmt |
| CY Total Revenue | $10,318,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,173,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,467,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,151,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,251,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $49,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,630 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $288,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,193,249 | PYOtherExpensesAmt |
| CY Other Expenses | $1,551,943 | CYOtherExpensesAmt |
| PY Total Expenses | $8,567,558 | PYTotalExpensesAmt |
| CY Total Expenses | $11,307,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,905,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$989,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,659,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,524,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,682,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,873,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,977,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,651,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Building Changes believes everyone in Washington can be stably housed. We strengthen the leaders, organizations and systems that make it possible. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,464,526 | ExpenseAmt |
| Grant | $7,467,000 | GrantAmt |
| Desc | GRANTMAKING & EVALUATION - WE LEAD THE WASHINGTON YOUTH AND FAMILIES FUND (WYFF) WHICH IDENTIFIES, FUNDS, AND EVALUATES INNOVATIVE PROGRAMS THAT PREVENT AND END HOMELESSNESS. CREATED IN 2004 BY THE WASHINGTON STATE LEGISLATURE, WYFF FUNDS MODEL PROGRAMS AND INNOVATIVE STRATEGIES THAT ADDRESS THE PROBLEMS OF HOMELESSNESS BOTH AT A SYSTEM AND FAMILY LEVEL. IN 2015, WE GRANTED FUNDS TO 27 ORGANIZATIONS THROUGHOUT WASHINGTON STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,421,892 | ExpenseAmt |
| Desc | CAPACITY BUILDING - WE GIVE WASHINGTON COMMUNITIES THE RIGHT TOOLS AND KNOWLEDGE TO PREVENT AND END HOMELESSNESS. WE HELP COMMUNITIES TO MAKE IMPORTANT SHIFTS NOW - CHANGES THAT HELP PEOPLE IMMEDIATELY - WHILE WE TACKLE FUNDAMENTAL CHANGE OVER THE LONGER TERM. WE TRAIN AND BUILD THE CAPACITY OF FRONTLINE HOMELESSNESS PROVIDERS, FUNDERS AND GOVERNMENT AGENCIES SO THEY CAN USE LIMITED RESOURCES MORE EFFICIENTLY, LEARN FROM DATA AND PROMISING PRACTICES AROUND THE COUNTRY, AND ADOPT NEW WAYS TO DELIVER SERVICES THAT LEAD TO BETTER OUTCOMES FOR YOUTH AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,254 | ExpenseAmt |
| Desc | Policy and Advocacy - Our policy efforts focus on regulatory and legislative changes that prevent, reduce and mitigate the impact of homelessness in Washington State. We work across systems with partners in child welfare, employment and education to identify key policy initiative, pursue fixes and influence long-term policy agendas that result in more efficient homeless and housing systems - and reduce the barriers that homeless youth and families face when they seek help. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $170,569 | RevenueAmt |
| Desc | Other Program Services - Consulting and Technical Assistance | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $170,569 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,068,672 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| 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 | Armilito J Pangilinan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068056100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12th Avenue S No 120 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Michael Brown | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shelly Crocker | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rogers Weed | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lori Kaiser | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Arnaz Bharucha | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Davis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl DeBoise | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Herr | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jan Laskey | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Lippold | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Saara Romu | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joann Ware | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sumeer Singla | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN WEST Fisher | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Dingfield | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aana Lauckhart | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Brown | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tripp Hunter | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Helen Howell | |||||||
| Executive Director | 40.00 | Yes (X) | $15,847 | $0 | $805 | ||
| Armilito Pangilinan | |||||||
| CFO | 40.00 | Yes (X) | $115,962 | $0 | $14,688 | ||
| Alice Shobe | |||||||
| Executive Director | 40.00 | Yes (X) | $137,635 | $0 | $11,552 | ||
| Declan Wynne | |||||||
| Director of Programs | 40.00 | $120,198 | $0 | $14,322 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $389,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Bridgespan Group | |||||
| 2 Copley Place Suite 3700B | Boston | MA | 02116 | Strategic Business Plan Consultants | $360,000 |
| Vizual Outcomes LLC | |||||
| PO Box 22343 | Seattle | WA | 98122 | Data Reporting Consultants | $260,063 |
| Westat | |||||
| PO Box 1004 | Rockville | MD | 20850 | Data Evaluation Consultants | $149,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,027,605 | GovernmentGrantsAmt |
| All Other Contributions | $8,045,157 | AllOtherContributionsAmt |
| Noncash Contributions | $1,447 | NoncashContributionsAmt |
| Total Contributions | $10,072,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consulting Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $170,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,569 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,569 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,941 | TotalRevenueColumnAmt |
| Exclusion | $58,941 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,289 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,113 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,113 | TotalRevenueColumnAmt |
| Exclusion | -$1,113 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,877 | TotalRevenueColumnAmt |
| Exclusion | $16,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,318,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,705 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,467,000 | TotalAmt |
| Program Services | $7,467,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,489 | TotalAmt |
| Program Services | $218,919 | ProgramServicesAmt |
| Management And General | $54,370 | ManagementAndGeneralAmt |
| Fundraising | $23,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,252 | TotalAmt |
| Program Services | $1,181,577 | ProgramServicesAmt |
| Management And General | $293,569 | ManagementAndGeneralAmt |
| Fundraising | $125,106 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,552 | TotalAmt |
| Program Services | $29,205 | ProgramServicesAmt |
| Management And General | $7,224 | ManagementAndGeneralAmt |
| Fundraising | $3,123 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,222 | TotalAmt |
| Program Services | $103,540 | ProgramServicesAmt |
| Management And General | $25,611 | ManagementAndGeneralAmt |
| Fundraising | $11,071 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,563 | TotalAmt |
| Program Services | $128,898 | ProgramServicesAmt |
| Management And General | $31,883 | ManagementAndGeneralAmt |
| Fundraising | $13,782 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,725 | TotalAmt |
| Program Services | $5,374 | ProgramServicesAmt |
| Management And General | $2,351 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,011 | TotalAmt |
| Program Services | $6,399 | ProgramServicesAmt |
| Management And General | $15,612 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,400 | TotalAmt |
| Program Services | $23,400 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,630 | TotalAmt |
| Fundraising | $37,630 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,979 | TotalAmt |
| Program Services | $582,618 | ProgramServicesAmt |
| Management And General | $372,024 | ManagementAndGeneralAmt |
| Fundraising | $10,337 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,564 | TotalAmt |
| Program Services | $68,741 | ProgramServicesAmt |
| Management And General | $18,831 | ManagementAndGeneralAmt |
| Fundraising | $11,992 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,858 | TotalAmt |
| Program Services | $49,071 | ProgramServicesAmt |
| Management And General | $30,977 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,478 | TotalAmt |
| Program Services | $117,239 | ProgramServicesAmt |
| Management And General | $30,387 | ManagementAndGeneralAmt |
| Fundraising | $11,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,969 | TotalAmt |
| Program Services | $46,024 | ProgramServicesAmt |
| Management And General | $29,462 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,087 | TotalAmt |
| Program Services | $53,182 | ProgramServicesAmt |
| Management And General | $10,100 | ManagementAndGeneralAmt |
| Fundraising | $14,805 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,610 | TotalAmt |
| Program Services | $9,857 | ProgramServicesAmt |
| Management And General | $3,293 | ManagementAndGeneralAmt |
| Fundraising | $1,460 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,824 | TotalAmt |
| Program Services | $9,742 | ProgramServicesAmt |
| Management And General | $2,324 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $38,560 | $16,093 | $6,318 | $16,149 |
| Staff recruit, developm | $21,222 | $8,934 | $10,298 | $1,990 |
| Dues and licenses | $20,397 | $13,600 | $6,059 | $738 |
| Grant Payable Discount | -$70,741 | -$70,741 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,307,651 | TotalAmt |
| Program Services | $10,068,672 | ProgramServicesAmt |
| Management And General | $950,693 | ManagementAndGeneralAmt |
| Fundraising | $288,286 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,198 | BOYAmt |
| EOY | $770,371 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,719,872 | BOYAmt |
| EOY | $13,821,639 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,860,886 | BOYAmt |
| EOY | $4,952,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,387 | BOYAmt |
| EOY | $26,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $215,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $198,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,384 | BOYAmt |
| EOY | $1,754,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,659,727 | BOYAmt |
| EOY | $21,524,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,889 | BOYAmt |
| EOY | $272,792 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,462,153 | BOYAmt |
| EOY | $9,600,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,682,042 | BOYAmt |
| EOY | $9,873,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,860 | BOYAmt |
| EOY | $1,740,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,227,825 | BOYAmt |
| EOY | $9,910,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,977,685 | BOYAmt |
| EOY | $11,651,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,659,727 | BOYAmt |
| EOY | $21,524,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$989,615 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,459 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $21,047 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $666,529 | 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 Minus4 Years | $9,114,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,769,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,854,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,183,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,072,762 | CurrentTaxYearAmt |
| Total | $46,994,661 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,114,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,769,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,854,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,183,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,072,762 | CurrentTaxYearAmt |
| Total | $46,994,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,795,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,199,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,941 | CurrentTaxYearAmt |
| Total | $550,897 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,877 | CurrentTaxYearAmt |
| Total | $29,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,575,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $409,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Loss on Lyons LP Reimbursements | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,809 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,809 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,282,842 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,307,651 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $715,383 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,846 | 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 Minus3 | $670,492 | CurrentYearMinus3Amt |
| Current Year Minus2 | $612,437 | CurrentYearMinus2Amt |
| Current Year Minus1 | $578,378 | CurrentYearMinus1Amt |
| Current Year | $715,383 | CurrentYearAmt |
| Total | $2,576,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,865,035 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,213 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,795 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,990 | CurrentYearMinus1Amt |
| Current Year | $24,809 | CurrentYearAmt |
| Total | $49,807 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $167,623 | CurrentYearMinus3Amt |
| Current Year Minus2 | $153,109 | CurrentYearMinus2Amt |
| Current Year Minus1 | $144,595 | CurrentYearMinus1Amt |
| Current Year | $178,846 | CurrentYearAmt |
| Total | $644,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $966,260 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-A Line 1B: | FormAndLineReferenceDesc |
| Explanation | ASSIST IN ADVANCING BUILDING CHANGES' LEGISLATIVE AGENDA BY IDENTIFYING AND ENGAGING KEY LEGISLATORS, LEGISLATIVE STAFF AND RELEVANT EXECUTIVE AGENCY PERSONNEL; COORDINATING WITH OTHER COALITIONS ON SHARED INTERESTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,450 | DepreciationAmt |
| Book Value | $76,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,663 | DepreciationAmt |
| Book Value | $122,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $198,989 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,316,127 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,459 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,550 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,909 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,318,036 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,318,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,642,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,503 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,641,122 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $666,529 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $666,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,307,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 4b - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Cancelled grants and other grant expense adjustments | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Sara Nelson | ||||||||
| 13622 Ash Way | Everett | WA | 98204 | grant writing | 0 | $0 | $21,250 | -$21,250 |
| Nanette Fok | ||||||||
| 1017 Minor Ave 1203 | Seattle | WA | 98104 | grant writing | 0 | $0 | $9,205 | -$9,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,455 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,455 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Carrer Path Services | |||||||
| 10 N Post St Ste 200 | Spokane | WA | 99201 | 911032846 | 501(c) 3 | $460,000 | to provide services to homeless families and youth in Washington State |
| Catholic Community Services of Western WA | |||||||
| 100 23rd Ave S | Seattle | WA | 98144 | 911585652 | 501(c) 3 | $187,500 | to provide services to homeless families and youth in Washington State |
| Cocoon House | |||||||
| 2929 Pine St | Everett | WA | 98201 | 911497667 | 501(c) 3 | $625,650 | to provide services to homeless families and youth in Washington State |
| Emergency Support Shelter | |||||||
| PO Box 877 | Kelso | WA | 98626 | 911074716 | 501(c) 3 | $67,302 | to provide services to homeless families and youth in Washington State |
| Housing Hope | |||||||
| 5830 Evergreen Ave | Everett | WA | 98203 | 943060709 | 501(c) 3 | $214,500 | to provide services to homeless families and youth in Washington State |
| Interim Community Development Association | |||||||
| 310 Maynard Ave S | Seattle | WA | 98104 | 911071277 | 501(c) 3 | $100,000 | to provide services to homeless families and youth in Washington State |
| International Rescue Committee | |||||||
| 122 E 42nd St | New York | NY | 10168 | 135660870 | 501(c) 3 | $133,333 | to provide services to homeless families and youth in Washington State |
| Janus Youth Program | |||||||
| 707 NE Couch | Portland | OR | 97232 | 237345990 | 501(c) 3 | $242,132 | to provide services to homeless families and youth in Washington State |
| Living Access Support Alliance | |||||||
| PO Box 98619 | Lakewood | WA | 98496 | 911470619 | 501(c) 3 | $10,000 | to provide services to homeless families and youth in Washington State |
| Making a Difference in the Community | |||||||
| 945 Fawcett Ave | Tacoma | WA | 98402 | 910780533 | 501(c) 3 | $10,000 | to provide services to homeless families and youth in Washington State |
| Mercy Housing NW | |||||||
| 2805 3rd Ave | Seattle | WA | 98121 | 911546525 | 501(c) 3 | $70,749 | to provide services to homeless families and youth in Washington State |
| Multi-Service Center | |||||||
| PO Box 23699 | Federal Way | WA | 98093 | 237120815 | 501(c) 3 | $282,900 | to provide services to homeless families and youth in Washington State |
| Muslim Housing Services | |||||||
| 6727 Rainier Ave S | Seattle | WA | 98118 | 911987910 | 501(c) 3 | $133,333 | to provide services to homeless families and youth in Washington State |
| Neighborhood House | |||||||
| 905 Spruce St Suite 200 | Seattle | WA | 98104 | 910568305 | 501(c) 3 | $253,750 | to provide services to homeless families and youth in Washington State |
| New Phoebe House Association | |||||||
| PO Box 95245 | Tacoma | WA | 98415 | 331023012 | 501(c) 3 | $10,000 | to provide services to homeless families and youth in Washington State |
| Pierce County Dept of Community Connections | |||||||
| 1305 Tacoma Ave S Suite 104 | Tacoma | WA | 98402 | 916001359 | Government | $1,381,791 | to provide services to homeless families and youth in Washington State |
| Public Health - Seattle & King County | |||||||
| 401 5th Ave Suite 100 | Seattle | WA | 98104 | 916001327 | Government | $400,000 | to provide services to homeless families and youth in Washington State |
| Serenity House | |||||||
| 2203 W 18th St | Port Angeles | WA | 98363 | 911180069 | 501(c) 3 | $5,662 | to provide services to homeless families and youth in Washington State |
| Snohomish County Human Services Dept | |||||||
| 3000 Rockefeller Ave | Everett | WA | 98201 | 916001368 | Government | $1,048,678 | to provide services to homeless families and youth in Washington State |
| Somali Youth & Family Club | |||||||
| 19550 International Blvd | Seatac | WA | 98188 | 270337730 | 501(c) 3 | $183,665 | to provide services to homeless families and youth in Washington State |
| Step by Step | |||||||
| PO Box 488 | Milton | WA | 98354 | 911871945 | 501(c) 3 | $10,000 | to provide services to homeless families and youth in Washington State |
| Sunrise Services Community Living | |||||||
| PO Box 2569 | Everett | WA | 98213 | 911013396 | 501(c) 3 | $203,342 | to provide services to homeless families and youth in Washington State |
| The Rescue Mission | |||||||
| PO Box 1912 | Tacoma | WA | 98401 | 910565014 | 501(c) 3 | $184,390 | to provide services to homeless families and youth in Washington State |
| TRAC Associates | |||||||
| 215 6th Ave N Suite 100 | Seattle | WA | 98109 | 911247183 | 501(c) 3 | $153,750 | to provide services to homeless families and youth in Washington State |
| Volunteers of America of Western WA | |||||||
| PO Box 839 | Everett | WA | 98206 | 910577129 | 501(c) 3 | $170,130 | to provide services to homeless families and youth in Washington State |
| Workforce Snohomish County | |||||||
| 808 134th St SW Suite 105 | Everett | WA | 98204 | 912071882 | 501(c) 3 | $324,595 | to provide services to homeless families and youth in Washington State |
| Yakima Neighborhhod Health Services | |||||||
| 12 S 8th St | Yakima | WA | 98901 | 910928817 | 501(c) 3 | $261,292 | to provide services to homeless families and youth in Washington State |
| Youth Care | |||||||
| 2500 NE 54th St | Seattle | WA | 98105 | 910917079 | 501(c) 3 | $10,000 | to provide services to homeless youth in King County |
| YWCA of SeattleKingSnohomish | |||||||
| 1118 5th Ave | Seattle | WA | 98101 | 910482890 | 501(c) 3 | $300,750 | to provide services to homeless families and youth in Washington State |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | On a regular basis, (at the minimum, annually) grants are monitored by Programs staff to ensure compliance to contracts signed. Part of this monitoring is the financial review to ensure that funds are expended in accordance to agreed upon activities and results. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization Mission: | BUILDING CHANGES IS A NONPROFIT ORGANIZATION CONDUCTING ACTIVITIES IN WASHINGTON STATE. BUILDING CHANGES BELIEVES EVERYONE IN WASHINGTON CAN BE STABLY HOUSED AND STRENGTHENS THE LEADERS, ORGANIZATIONS, AND SYSTEMS THAT MAKE IT POSSIBLE. BUILDING CHANGES' FOCUS IS ON YOUNG PEOPLE AND FAMILIES AND ITS REACH IS STATEWIDE. BUILDING CHANGES' GOALS ARE TO MAKE YOUTH AND FAMILY HOMELESSNESS: (1) RARE: FEWER PARENTS, CHILDREN, OR YOUNG ADULTS EVER BECOME HOMELESS, (2) BRIEF: THE NUMBER OF DAYS ANYONE IS HOMELESS IS FEW, (3) NON-RECURRING: THOSE WHO ONCE WERE HOMELESS NEVER BECOME HOMELESS AGAIN. BUILDING CHANGES' VALUES ARE INTEGRITY, EQUITY, COLLABORATION, AND RESULTS. BUILDING CHANGES' APPROACH: BUILDING CHANGES STRENGTHENS THE HOMELESS CRISIS RESPONSE, SO ALL PEOPLE ARE TREATED FAIRLY AND ALL SERVICES ARE DELIVERED EFFECTIVELY. WE BELIEVE THAT BY IMPROVING THE SYSTEMS THAT SERVE THE HOMELESS, COMMUNITIES CAN MAKE MORE EFFICIENT USE OF THEIR RESOURCES - AND ULTIMATELY, TRANSFORM LIVES. WE HELP MAKE IMPORTANT SHIFTS NOW, CHANGES THAT HELP PEOPLE IMMEDIATELY, WHILE WE TACKLE FUNDAMENTAL CHANGE OVER THE LONGER TERM. BUILDING CHANGES IS A DRIVER FOR INNOVATIVE STRATEGIES THAT HELP PEOPLE MAINTAIN STABLE HOUSING; A PARTNER WITH NONPROFITS, PRIVATE SECTOR, PHILANTHROPY AND GOVERNMENT TO MAKE HOMELESSNESS RARE, BRIEF AND NON-RECURRING; A PROMOTER OF BEST PRACTICE THROUGH CAPACITY BUILDING, GRANTMAKING, TECHNICAL ASSISTANCE AND EVALUATION; AN ADVOCATE FOR POLICY AND FUNDING CHANGES TO GARNER THE BEST USE OF SCARCE RESOURCES; AN AGENT FOR BUILDING A FAIR AND EFFECTIVE SYSTEM THAT SERVES PEOPLE WHO ARE HOMELESS OR STRUGGLING TO REMAIN HOUSED; A FACILITATOR OF CROSS-SYSTEMS ALIGNMENT SO THAT CRISIS DOESN'T COLLAPSE INTO HOMELESSNESS; AND A LEARNING ORGANIZATION FOR IMPROVING PRACTICE AND EFFECTIVENESS IN OUR FIELD BUILDING CHANGES' VISION: EVERYONE HAS A HOME AND THE OPPORTUNITY FOR A HEALTHY, FULFILLING LIFE. |
| Form 990, Part I, Line 1, Description of Organization Mission Continued: | NOTABLE ACCOMPLISHMENTS IN 2015: ENGINEERING AN EFFECTIVE HOMELESS CRISIS RESPONSE FOR FAMILIES: IN 2015, BUILDING CHANGES CONTINUED TO IMPLEMENT, TEST AND EVALUATE PILOT PROJECTS TO IMPACT FAMILY HOMELESSNESS, DRAWING A CLEARER PICTURE OF THE STRATEGIES THAT WORK BEST. AS A RESULT, BUILDING CHANGES CAN IDENTIFY THE MAKINGS AND MARKINGS OF A PROMISING SYSTEM FOR RESPONDING TO FAMILY HOMELESSNESS. ELEMENTS OF THIS EMERGING SYSTEM INCLUDE: COORDINATED ENTRY: HOMELESS FAMILIES ACCESS THE RIGHT INTERVENTIONS, SIMPLY. (1) STREAMLINES ACCESS TO SERVICES OR HOUSING FOR FAMILIES. (2) BETTER MATCHES FAMILIES WITH JUST THE SUPPORT THEY NEED. (3) SOURCE OF DATA FOR A COMMUNITY TO DETERMINE WHICH SERVICES ARE MOST IN DEMAND. (4) BEFORE COORDINATED ENTRY, HOMELESS FAMILIES HAD TO MAKE A MEDIAN OF 45 TO 50 CALLS TO ACCESS HELP. NOW, FAMILIES MAKE ONE CALL. DIVERSION, RAPID RE-HOUSING, AND EMPLOYMENT: HOMELESS FAMILIES MOVE QUICKLY INTO THEIR OWN HOUSING, AND CAN SUPPORT THEMSELVES THERE. (1) DIVERSION OFFERS A COMBINATION OF FINANCIAL ASSISTANCE, HOUSING SEARCH SERVICES, MEDIATION AND CREATIVE PROBLEM SOLVING. (2) RAPID RE-HOUSING CONNECTS PARENTS TO EMPLOYMENT AND SHORT-TERM RENTAL SUBSIDIES. EMPLOYMENT PROMOTES FAMILIES' LONGTERM STABILITY THROUGH CONNECTIONS TO WORKFORCE DEVELOPMENT. (3) PILOTS SHOW THAT THESE APPROACHES WORK MORE QUICKLY, REDUCING THE TRAUMA THAT KIDS AND FAMILIES EXPERIENCE WHILE HOMELESS. KING COUNTY'S DIVERSION PILOT SERVED 450 FAMILIES WITHIN A MEDIAN TIME FRAME OF 40 DAYS, AND 62 PERCENT OF THE FAMILIES WERE STABLY HOUSED. (4) 65% OF FAMILIES ENROLLED IN KING COUNTY RAPID RE-HOUSING PILOT FOUND STABLE HOUSING IN AN AVERAGE OF THREE MONTHS. PERMANENT SUPPORTIVE HOUSING: HOMELESS FAMILIES WHO STRUGGLE THE MOST, RECEIVE THE INTENSIVE SERVICES THEY NEED WITHIN A STABLE HOME. (1) PRIORITIZES CHRONICALLY HOMELESS FAMILIES AND FAMILIES THAT FACE MULTIPLE BARRIERS TO OBTAINING STABLE HOUSING, SUCH AS DISABILITY, MENTAL ILLNESS, SUBSTANCE ABUSE, OR ONGOING HEALTH PROBLEMS. (2) OFFERS LONG-TERM SUPPORT AND ACCESS TO SERVICES IN A SAFE, STABLE SETTING. (3) A STUDY OF PROGRAMS IN COUNTIES ACROSS THE STATE REVEALS THAT FAMILIES WHO STAYED IN SUPPORTIVE HOUSING FOR AT LEAST 12 MONTHS EXPERIENCED GAINS IN EMPLOYMENT AND INCOME, AS WELL AS DECREASED DRUG AND ALCOHOL USE. YOUTH AND YOUNG ADULTS EXPERIENCING HOMELESSNESS: IN 2015, BUILDING CHANGES BEGAN WORKING ON BEHALF OF YOUNG PEOPLE EXPERIENCING HOMELESSNESS. AS A NEW ENTRANT IN THE AREA OF YOUTH HOMELESSNESS, BUILDING CHANGES' FIRST STEP WAS LISTENING TO EXPERTS AND YOUNG PEOPLE THEMSELVES TO DEVELOP A STRATEGY. AS A RESULT, BUILDING CHANGES AWARDED $1.6 MILLION IN GRANTS STATEWIDE TO ENGAGE THE EDUCATION AND EMPLOYMENT SYSTEMS, SO THEY CAN MORE EFFECTIVELY SERVE YOUNG PEOPLE WHO ARE EXPERIENCING HOMELESSNESS. THE GRANTS ARE DESIGNED TO HELP THESE YOUNG PEOPLE SECURE JOBS, CONTINUE THEIR EDUCATION, AND MAINTAIN STABLE HOUSING. ADDRESSING RACIAL DISPARITIES AND DISPROPORTIONALITY: BUILDING CHANGES KNOWS THAT YOUNG PEOPLE AND FAMILIES OF COLOR ARE MUCH MORE LIKELY TO EXPERIENCE HOMELESSNESS THAN THEIR PEERS, AND BEGAN WORK TO ADDRESS THESE DISPARITIES IN 2015. (1) WITH INCREASED OUTREACH AND FOCUS, BUILDING CHANGES ATTRACTED MORE GRANT APPLICATIONS FROM ORGANIZATIONS THAT SERVE YOUTH OF COLOR AND YOUTH WHO IDENTIFY AS LESBIAN, BISEXUAL, GAY, TRANSGENDER, AND QUESTIONING ("LGBTQ"). (2) BUILDING CHANGES TRAINED PUBLIC FUNDERS TO MAKE THEIR GRANTS MORE ACCESSIBLE TO GROUPS THAT PRIMARILY SERVE COMMUNITIES OF COLOR. (3) BUILDING CHANGES IS LEADING A WORKGROUP OF NONPROFITS TO IDENTIFY AND ADDRESS THE GAPS IN SERVICES THAT CAN EASILY LEAD TO HOMELESSNESS FOR IMMIGRANT AND REFUGEE FAMILIES. (4) IN KING COUNTY, BUILDING CHANGES LED THE EFFORT TO ENSURE THAT RACIAL EQUITY IS EMBEDDED IN THE COUNTY'S REFRESHED COMPREHENSIVE PLAN TO END YOUTH AND YOUNG ADULT HOMELESSNESS. PUTTING MEASUREMENT AND LEARNING FRONT AND CENTER: THE ADAGE THAT KNOWLEDGE IS POWER CERTAINLY APPLIES TO IMPROVING THE HOMELESS CRISIS RESPONSE. WITH PRECISE, DETAILED, AND UP-TO-DATE INFORMATION IN BUILDING CHANGES' HANDS, IT CAN BETTER UNDERSTAND HOW TO DEVELOP EFFECTIVE STRATEGIES FOR MAKING HOMELESSNESS RARE, BRIEF, AND NON-RECURRING. IN 2015, BUILDING CHANGES LED LEARNING CIRCLES AND LEARNING COLLABORATIVES WITH LOCAL NONPROFITS AND GOVERNMENT TO EXAMINE TOGETHER WHAT'S WORKING AND WHAT'S NOT, AND MAKE ADJUSTMENTS TO PROGRAMS TO SERVE PEOPLE MORE EFFECTIVELY. THE YEAR 2015 MARKED AN IMPORTANT MILESTONE IN BUILDING CHANGES' WORK: FOR THE FIRST TIME, IT HAD ACCESS TO ROBUST DATA ABOUT FAMILIES EXPERIENCING HOMELESSNESS AND THE HELP THEY RECEIVED IN KING, SNOHOMISH, AND PIERCE COUNTIES. SOPHISTICATED NEW DATA DASHBOARDS HELP BUILDING CHANGES AND COUNTY LEADERS HARVEST AND SHARE REAL-TIME DATA THAT IS USEFUL AND ACTIONABLE. THESE DASHBOARDS ARE THE RESULT OF SEVERAL YEARS OF DEDICATED WORK BY DATA EXPERTS AND LEADERS IN LOCAL COUNTIES, TOGETHER WITH BUILDING CHANGES AND THE BILL & MELINDA GATES FOUNDATION. DATA ANALYSIS HELPS BUILDING CHANGES BETTER SERVE YOUNG PEOPLE AND FAMILIES BY HIGHLIGHTING: (1) WHAT SERVICES FAMILIES AND YOUNG PEOPLE NEED, AND WHEN THEY NEED THEM. (2) STRATEGIES AND PRACTICES THAT WORK BEST, AND WORK FOR EVERYONE. (3) WHERE TO INVEST SCARCE RESOURCES TO HELP THE MOST PEOPLE. (4) OPPORTUNITIES TO ADVOCATE FOR CHANGES IN POLICY, PRACTICE, AND FUNDING. WASHINGTON YOUTH & FAMILIES FUND: BUILDING CHANGES GRANTED OVER $6 MILLION TO 16 ORGANIZATIONS IN SIX WASHINGTON STATE COUNTIES, INCLUDING THE FIRST-EVER GRANTS FOR YOUNG PEOPLE EXPERIENCING HOMELESSNESS. THESE GRANTS SUPPORTED STRATEGIES INCLUDING RAPID RE-HOUSING, DIVERSION AND PREVENTION FOR FAMILIES, COORDINATED ENTRY REFINEMENT, AND ECONOMIC OPPORTUNITIES FOR YOUNG PEOPLE AND PARENTS. YOUNG PARENTS, FAMILIES IN RURAL AREAS, YOUTH OF COLOR, LGBTQ YOUTH, IMMIGRANTS, REFUGEES AND PARENTS STRUGGLING WITH BEHAVIORAL HEALTH WERE AMONG THOSE TARGETED FOR SPECIFIC ASSISTANCE. GRANTS ARE MADE THROUGH WASHINGTON YOUTH & FAMILIES FUND ("WYFF"), CREATED IN 2004 BY THE WASHINGTON STATE LEGISLATURE AND LED BY BUILDING CHANGES. WYFF FUNDS MODEL PROGRAMS AND INNOVATIVE STRATEGIES THAT ADDRESS HOMELESSNESS AT BOTH THE SYSTEMS AND FAMILY/YOUTH LEVELS. SINCE 2004, WASHINGTON STATE HAS ALLOCATED $20 MILLION TO WYFF, WHICH HAS LEVERAGED MORE THAN $38 MILLION FROM 25 PRIVATE FUNDING PARTNERS. WYFF CURRENTLY SUPPORTS 96 ORGANIZATIONS IN 21 COUNTIES THROUGH GRANTMAKING, CAPACITY BUILDING, AND EVALUATION. BUILDING ORGANIZATIONAL CAPACITY: SPECIFIC AREAS OF FOCUS IN 2015 INCLUDED: (1) COMPLETING A NEW STRATEGIC BUSINESS PLAN FOR 2016-2019 THAT RECOMMITS TO BUILDING CHANGES WORK IN FAMILY AND YOUNG HOMELESSNESS, AND FOCUSES ON STRENGTHENING THE HOMELESS RESPONSE SYSTEM SO ALL PEOPLE ARE TREATED FAIRLY AND ALL SERVICES ARE DELIVERED EFFECTIVELY, EXTENDING THE REACH TO HELP PEOPLE AVOID AND OVERCOME CRISIS EARLY, PREVENTING HOMELESSNESS IN THE FIRST PLACE, and Deepening the collaboration with allies (in housing, health, employment, and education) to help them effectively serve people experiencing homelessness. (2) Selecting and welcoming Helen Howell as Building Changes' third Executive Director, following a thoughtful and efficient search process and smooth transition. (3) An addition of $100,000 to operating reserves, building toward the longstanding goal of having three months of expenses in reserve. |
| Form 990, Part VI, Section A, line 1 | The Executive Committee is comprised of the President, Vice President, Secretary, Treasurer, Committee Chair and Immediate Past President. The Executive Committee makes decision on behalf of the Board when there are urgent issues that need to be resolved or acted upon. |
| Form 990, Part VI, Section B, line 11 | Annual Form 990 is presented to the Finance Committee, then to the Board for approval prior to submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | All Board members and key staff are required to review and sign conflict of interest policy annually. Through this process, Board members and key staff are reminded of the requirement to disclose all material facts of every actual or potential conflict of interest to the Executive Director or Board Chair. Building Changes Management and the Board Executive Committee have the responsibility to identify related party transactions and real or potential conflicts of interests. All identified related party transactions and real or potential conflicts of interest are presented and discussed by the appropriate committee or full Board and are recorded in the minutes of that meeting. |
| Form 990, Part VI, Section B, line 15 | CEO salary is determined by the Board. All Building Changes compensation are based on published salary surveys from Washington Employers and Council on Foundation. |
| Form 990, Part VI, Section C, line 19 | These documents are not publicly available. |
| Form 990, Part XI, line 9: | Cancelled grants and other grant expense adjustments 666,529. |
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