BUILDING CHANGES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING CHANGES (EIN 91-1410450)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201501329349301350
- Schema version
- 2014v5.0
- 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 | 2015-05-12T08:51:39-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2014 EAST MADISON STREET NO 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE SHOBE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2068056100 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMON G HOLMDAHL | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2015-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICE SHOBE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET NO 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,452,350 | 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 | ENDING HOMELESSNESS IN WASHINGTON STATE NOTABLE ACCOMPLISHMENTS FOR 2014:COORDINATED ENTRY IS NOW FULLY UNDERWAY IN KING, PIERCE AND SNOHOMISH COUNTIES. IT IS HELPING TO STREAMLINE ACCESS, ASSESSMENT, AND REFERRAL PROCESSES FOR HOUSING AND OTHER SERVICES ACROSS AGENCIES IN A COMMUNITY. ALL THREE COUNTIES HAVE A BETTER SENSE OF THE SCOPE OF HOMELESSNESS AND ARE BEGINNING TO USE DATA TO REFINE THEIR SYSTEMS AND ADDRESS EMERGING NEEDS. NEW DATA IS SHOWING THAT COORDINATED ENTRY HAS SIMPLIFIED ACCESS FOR FAMILIES, THAT MANY HOMELESS FAMILIES ARE READY AND ABLE TO WORK AND THAT THE MAJORITY OF FAMILIES HAVE MANY STRENGTHS, INCLUDING RECENT HOME OWNERSHIP OR LEASE, NO PREVIOUS EVICTIONS, RECENT POSITIVE WORK HISTORY, AND A HIGH SCHOOL DIPLOMA OR HIGHER.RAPID RE-HOUSINGBUILDING CHANGES PLAYED A SIGNIFICANT ROLE IN IMPLEMENTING RAPID RE-HOUSING IN KING COUNTY AND THROUGHOUT WASHINGTON STATE IN 2014. THIS MODEL QUICKLY MOVES HOMELESS FAMILIES INTO PERMANENT HOUSING USING SHORT-TERM RENTAL ASSIS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,854,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,183,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $213,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73 | PYOtherRevenueAmt |
| CY Other Revenue | $2,300 | CYOtherRevenueAmt |
| PY Total Revenue | $8,993,991 | PYTotalRevenueAmt |
| CY Total Revenue | $11,473,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,242,780 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,173,554 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,944,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,151,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,061,778 | PYOtherExpensesAmt |
| CY Other Expenses | $1,193,249 | CYOtherExpensesAmt |
| PY Total Expenses | $9,248,747 | PYTotalExpensesAmt |
| CY Total Expenses | $8,567,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$254,756 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,905,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,782,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,659,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,680,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,682,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,102,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,977,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING CHANGES BELIEVES EVERYONE DESERVES THE OPPORTUNITY FOR A HOME, HEALTHY LIFE AND A GOOD JOB. WE UNITE PUBLIC AND PRIVATE PARTNERS TO CREATE INNOVATIVE SOLUTIONS THROUGH EXPERT ADVICE, GRANTMAKING, AND ADVOCATING FOR LASTING CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,056,313 | ExpenseAmt |
| Grant | $5,173,554 | 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, WFF FUNDS MODEL PROGRAMS AND INNOVATIVE STRATEGIES THAT ADDRESS THE PROBLEMS OF HOMELESSNESS BOTH AT A SYSTEM AND FAMILY LEVEL. IN 2014, WITH FUNDING FROM 25 PUBLIC AND PRIVATE PARTNERS, WE GRANTED FUNDS TO 37 ORGANIZATIONS THROUGHOUT WASHINGTON STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,288,869 | 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 FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,169 | 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 FAMILIES FACE WHEN THEY SEEK HELP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,494 | ExpenseAmt |
| Revenue | $213,997 | RevenueAmt |
| Desc | CONSULTING AND TECHNICAL ASSISTANCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $160,494 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $213,997 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,737,845 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 2014 EAST MADISON STREET NO 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 | |
| BARBARA DINGFIELD | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORI KAISER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN ABEEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE GREIFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HERR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN HOWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRIPP HUNTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AANA LAUCKHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE LIPPOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUMMER SINGLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGERS WEED | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN WEST FISHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE SHOBE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $132,223 | $0 | $11,875 | ||
| ARMILITO PANGILINAN | |||||||
| CFO | 40.00 | Yes (X) | $110,784 | $0 | $12,990 | ||
| DECLAN WYNNE | |||||||
| DIRECTOR, PROGRAMS | 40.00 | $119,098 | $0 | $7,261 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,126 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTAT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1004 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM EVALUATION | ServicesDesc |
| Compensation | $228,403 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,459 | FederatedCampaignsAmt |
| Government Grants | $2,731,554 | GovernmentGrantsAmt |
| All Other Contributions | $8,448,154 | AllOtherContributionsAmt |
| Total Contributions | $11,183,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $213,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,997 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $213,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,539 | TotalRevenueColumnAmt |
| Exclusion | $76,539 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $976,347 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $978,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,512 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,512 | TotalRevenueColumnAmt |
| Exclusion | -$2,512 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,300 | TotalRevenueColumnAmt |
| Exclusion | $2,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,473,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,997 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,327 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173,554 | TotalAmt |
| Program Services | $5,173,554 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,872 | TotalAmt |
| Program Services | $202,092 | ProgramServicesAmt |
| Management And General | $47,482 | ManagementAndGeneralAmt |
| Fundraising | $18,298 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,640 | TotalAmt |
| Program Services | $1,154,079 | ProgramServicesAmt |
| Management And General | $272,356 | ManagementAndGeneralAmt |
| Fundraising | $105,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,634 | TotalAmt |
| Program Services | $25,685 | ProgramServicesAmt |
| Management And General | $5,777 | ManagementAndGeneralAmt |
| Fundraising | $2,172 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,908 | TotalAmt |
| Program Services | $111,425 | ProgramServicesAmt |
| Management And General | $25,059 | ManagementAndGeneralAmt |
| Fundraising | $9,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,201 | TotalAmt |
| Program Services | $131,504 | ProgramServicesAmt |
| Management And General | $29,575 | ManagementAndGeneralAmt |
| Fundraising | $11,122 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,158 | TotalAmt |
| Program Services | $1,756 | ProgramServicesAmt |
| Management And General | $4,382 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,661 | TotalAmt |
| Program Services | $8,430 | ProgramServicesAmt |
| Management And General | $21,231 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Program Services | $4,050 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,500 | TotalAmt |
| Fundraising | $49,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,047 | TotalAmt |
| Program Services | $510,020 | ProgramServicesAmt |
| Management And General | $58,530 | ManagementAndGeneralAmt |
| Fundraising | $9,497 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,847 | TotalAmt |
| Program Services | $61,407 | ProgramServicesAmt |
| Management And General | $24,901 | ManagementAndGeneralAmt |
| Fundraising | $5,539 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,784 | TotalAmt |
| Program Services | $134,550 | ProgramServicesAmt |
| Management And General | $27,849 | ManagementAndGeneralAmt |
| Fundraising | $12,385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,730 | TotalAmt |
| Program Services | $84,068 | ProgramServicesAmt |
| Management And General | $7,142 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,933 | TotalAmt |
| Program Services | $71,357 | ProgramServicesAmt |
| Management And General | $7,427 | ManagementAndGeneralAmt |
| Fundraising | $18,149 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,463 | TotalAmt |
| Program Services | $4,898 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF RECRUIT, DEVELOPM | $37,180 | $16,679 | $18,955 | $1,546 |
| MISCELLANEOUS | $32,701 | $13,440 | $10,007 | $9,254 |
| PRINTING AND PUBLICATIO | $23,262 | $14,922 | $2,651 | $5,689 |
| DUES AND LICENSES | $20,433 | $13,929 | $6,184 | $320 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,567,558 | TotalAmt |
| Program Services | $7,737,845 | ProgramServicesAmt |
| Management And General | $570,634 | ManagementAndGeneralAmt |
| Fundraising | $259,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,913 | BOYAmt |
| EOY | $464,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,499,044 | BOYAmt |
| EOY | $10,719,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,030,375 | BOYAmt |
| EOY | $6,860,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,753 | BOYAmt |
| EOY | $100,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $278,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $278,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,463 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,514,384 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,782,548 | BOYAmt |
| EOY | $20,659,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,693 | BOYAmt |
| EOY | $219,889 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,491,700 | BOYAmt |
| EOY | $8,462,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,680,393 | BOYAmt |
| EOY | $8,682,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,092 | BOYAmt |
| EOY | $1,749,860 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,144,063 | BOYAmt |
| EOY | $10,227,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,102,155 | BOYAmt |
| EOY | $11,977,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,782,548 | BOYAmt |
| EOY | $20,659,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,905,933 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,403 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $5,128,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,114,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,769,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,854,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,183,167 | CurrentTaxYearAmt |
| Total | $42,049,902 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,128,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,114,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,769,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,854,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,183,167 | CurrentTaxYearAmt |
| Total | $42,049,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,996,722 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,053,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,539 | CurrentTaxYearAmt |
| Total | $675,620 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,300 | CurrentTaxYearAmt |
| Total | $11,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,736,848 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $241,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47910 | 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 | 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 | $4,990 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,990 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,562,568 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,567,558 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $578,378 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,595 | 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 | $555,811 | CurrentYearMinus3Amt |
| Current Year Minus2 | $670,492 | CurrentYearMinus2Amt |
| Current Year Minus1 | $612,437 | CurrentYearMinus1Amt |
| Current Year | $578,378 | CurrentYearAmt |
| Total | $2,417,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,625,677 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $854 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,213 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,795 | CurrentYearMinus1Amt |
| Current Year | $4,990 | CurrentYearAmt |
| Total | $25,852 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $138,953 | CurrentYearMinus3Amt |
| Current Year Minus2 | $167,623 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,109 | CurrentYearMinus1Amt |
| Current Year | $144,595 | CurrentYearAmt |
| Total | $604,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $906,420 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133 | CurrentYearMinus3Amt |
| Total | $133 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A LINE 1B: | FormAndLineReferenceDesc |
| Explanation | ON OUR BEHALF, SOUTH COVE STRATEGIES AND PAMELA JO CRONE, COMMUNICATED WITH WASHINGTON STATE LEGISLATORS TO ADVOCATE FOR SUPPORT OF LEGISLATION AND BUDGET ITEMS THAT WORK TOWARD ENDING HOMELESSNESS FOR FAMILIES AND YOUTH IN WASHINGTON STATE, INCLUDING WASHINGTON YOUTH AND FAMILIES FUND, WHICH PROVIDED FUNDING FOR SERVICES FOR HOMELESS FAMILIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,739 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,707 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,443,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,403 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$30,403 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,473,491 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,473,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,567,558 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,567,558 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,567,558 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13622 ASH WAY | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $7,229,571 | GrossReceiptsAmt |
| Retained By Contractor | $41,175 | RetainedByContractorAmt |
| Net To Organization | $7,188,396 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,229,571 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $41,175 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,188,396 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABUSED DEAF WOMEN'S ADVOCACY SERVICES | |||||||
| 8623 ROOSEVELT WAY NE | SEATTLE | WA | 981153027 | 911339173 | 501C3 | $12,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | |||||||
| 100 23RD AVE S | SEATTLE | WA | 981442302 | 911585652 | 501C3 | $78,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| COMMUNITY ACTION OF SKAGIT COUNTY | |||||||
| 330 PACIFIC PL | MOUNT VERNON | WA | 982735427 | 911140086 | 501C3 | $420,253 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| COMPASS HOUSING ALLIANCE | |||||||
| 77 WASHINGTON ST 5F | SEATTLE | WA | 98104 | 910578229 | 501C3 | $126,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| CONSEJO COUNSELLING & REFERRAL SERVICES | |||||||
| 3808 S ANGELINE | SEATTLE | WA | 98118 | 911021247 | 501C3 | $126,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| DOMESTIC ABUSE WOMEN'S NETWORK | |||||||
| PO BOX 88007 | TUKWILA | WA | 981382007 | 911176122 | 501C3 | $21,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| FAMILY SUPPORT CENTER OF SOUTH SOUND | |||||||
| PO BOX 784 | OLYMPIA | WA | 985070784 | 912003828 | 501C3 | $400,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| HELPING HAND HOUSE | |||||||
| PO BOX 710 | PUYALLUP | WA | 983710184 | 911275046 | 501C3 | $50,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| HOPELINK | |||||||
| 18435 NE 98TH WAY | REDMOND | WA | 980522976 | 910982116 | 501C3 | $323,500 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| HOUSING AUTHORITY OF GRANT COUNTY | |||||||
| 1139 LARSON BLVD | MOSES LAKE | WA | 988373308 | 916000964 | GOVERNMENT AGENCY | $195,600 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| HOUSING HOPE | |||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 943060709 | 501C3 | $124,500 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| KITSAP COMMUNITY RESOURCES | |||||||
| 845 8TH ST | BREMERTON | WA | 983371517 | 910791411 | 501C3 | $377,475 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| LEWIS COUNTY SHELTER PROGRAM | |||||||
| PO BOX 131 | CHEHALIS | WA | 985320131 | 911533595 | 501C3 | $155,672 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| LIFEWIRE | |||||||
| PO BOX 6398 | BELLEVUE | WA | 980080398 | 911190193 | 501C3 | $24,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| LIVING ACCESS SUPPORT ALLIANCE (LASA) | |||||||
| PO BOX 98619 | LAKEWOOD | WA | 984968619 | 911470619 | 501C3 | $50,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| MARY'S PLACE | |||||||
| 1830 9TH AVE | SEATTLE | WA | 981011321 | 272087950 | 501C3 | $40,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| MERCY HOUSING NW | |||||||
| 2305 3RD AVE 204 | SEATTLE | WA | 98121 | 911546525 | 501C3 | $67,518 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| MULTI-SERVICE CENTER (MSC) | |||||||
| PO BOX 23699 | FEDERAL WAY | WA | 980930699 | 237120815 | 501C3 | $40,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| NEW BEGINNINGS | |||||||
| PO BOX 75125 | SEATTLE | WA | 981750125 | 911005916 | 501C3 | $26,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| OPEN HEARTH | |||||||
| PO BOX 1181 | PUYALLUP | WA | 983710111 | 260561140 | 501C3 | $50,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| PIERCE COUNTY HOUSING AUTHORITY | |||||||
| 600 POLK ST S | TACOMA | WA | 98444 | 911105806 | 501C3 | $183,642 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| RESCUE MISSION | |||||||
| PO BOX 1912 | TACOMA | WA | 984011912 | 910565014 | 501C3 | $50,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| SNOHOMISH COUNTY HUMAN SERVICES DEPT | |||||||
| 3000 ROCKEFELLER AVE MS 305 | EVERETT | WA | 982014046 | 916001368 | GOVERNMENT AGENCY | $500,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| SNOHOMISH COUNTY LEGAL SERVICES | |||||||
| PO BOX 5675 | EVERETT | WA | 982065675 | 911215739 | 501C3 | $324,500 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| SOLID GROUND | |||||||
| 1501 N 45TH ST | SEATTLE | WA | 981036708 | 237421892 | 501C3 | $40,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| THE SALVATION ARMY SEATTLE BRANCH | |||||||
| 811 MAYNARD AVE S | SEATTLE | WA | 981341324 | 941156347 | 501C3 | $78,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON | |||||||
| PO BOX 2051 | WENATCHEE | WA | 988072051 | 911109429 | 501C3 | $135,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| YAKIMA NEIGHBORHOOD HEALTH SERVICES | |||||||
| 12 S 8TH ST | YAKIMA | WA | 98901 | 910928817 | 501C3 | $252,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| YWCA OF SEATTLE - KING COUNTY - SNOHOMISH COUNTY | |||||||
| 1118 5TH AVE | SEATTLE | WA | 981013001 | 910482890 | 501C3 | $787,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| YWCA PIERCE COUNTY | |||||||
| 405 BROADWAY AVE | TACOMA | WA | 984023904 | 910565026 | 501C3 | $50,000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO BUILDING CHANGES WHICH INCLUDE FINANCIAL ACTIVITY REPORT AND SERVICE ACTIVITY REPORT. ON AN ANNUAL BASIS, GRANTEES PROVIDE COPIES OF THEIR AUDITED FINANCIAL STATEMENTS AND FORM 990. BUILDING CHANGES CONDUCTS RISK ASSESSMENT AND FROM THIS, HIGH RISK GRANTEES ARE IDENTIFIED. HIGH-RISK GRANTEES ARE MONITORED ON-SITE TO ENSURE THAT GRANTEES ARE FULFILLING CONTRACT REQUIREMENTS INCLUDING THE APPROPRIATE USE OF GRANT FUNDS. GRANTEES ARE REQUIRED TO FILL OUT EXTENSIVE MONITORING REPORT PRIOR TO THE VISIT. DURING THE VISIT, BUILDING CHANGES STAFF REVIEW RANDOM SAMPLE OF FINANCIAL RECORDS AND CASE FILES, AS WELL AS MEET WITH PROJECT STAFF TO DISCUSS PROJECT PROGRESS AND CHALLENGES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | REMOVE PROVISION FOR PROXY VOTING AND TO STATE ANY ACTION BY WRITTEN CONSENT WITHOUT A MEETING REQUIRES UNANIMOUS CONSENT FROM THE VOTING BODY (BOARD OR COMMITTEE), REPLACING THE PREVIOUSLY STATED MAJORITY VOTE. |
| 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 THE 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. ALL STAFFS' SALARY ARE BASED ON SALARY RANGES THAT ARE FORMULATED FROM 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 XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, LINE 1A: | 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. |
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