BYRD BARR PLACE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BYRD BARR PLACE (EIN 91-0786727)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349308196
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-14T13:06:16-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 110TH AVE NE SUITE 700AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910786727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BYRD BARR PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBYRDBusinessNameControlTxt
Phone2068124940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1722 18TH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981224704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA GRIFFINPersonNm
Person TitleCEOPersonTitleTxt
Phone2068124940PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN R RYANPreparerPersonNm
PTINP00737884PTIN
Phone4254544919PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA GRIFFINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1722 18TH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981224704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,232,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBYDRBARRPLACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO NURTURE A MORE EQUITABLE SEATTLE THROUGH PROGRAMS AND ADVOCACY THAT ENABLE PEOPLE TO LIVE HEALTHIER, PROSPEROUS LIVES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers166TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,575,018PYContributionsGrantsAmt
CY Contributions Grants$15,150,426CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$129,639PYInvestmentIncomeAmt
CY Investment Income$133,585CYInvestmentIncomeAmt
PY Other Revenue$15,943PYOtherRevenueAmt
CY Other Revenue-$246,902CYOtherRevenueAmt
PY Total Revenue$14,720,600PYTotalRevenueAmt
CY Total Revenue$15,037,109CYTotalRevenueAmt
PY Grants And Similar Paid$6,804,963PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,028,442CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,678,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,212,846CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$93,625PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$50,324CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$400,093CYTotalFundraisingExpenseAmt
PY Other Expenses$3,582,934PYOtherExpensesAmt
CY Other Expenses$3,830,021CYOtherExpensesAmt
PY Total Expenses$13,159,663PYTotalExpensesAmt
CY Total Expenses$16,121,633CYTotalExpensesAmt
PY Revenues Less Expenses$1,560,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,084,524CYRevenuesLessExpensesAmt
Total Assets BOY$25,369,236TotalAssetsBOYAmt
Total Assets EOY$24,134,841TotalAssetsEOYAmt
Total Liabilities BOY$7,706,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,544,989TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,662,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,589,852NetAssetsOrFundBalancesEOYAmt
MissionWE ARE CREATING A MORE EQUITABLE FUTURE FOR ALL WASHINGTONIANS THROUGH INNOVATIVE PROGRAMS AND ADVOCACY THAT EMPOWER PEOPLE TO LIVE HEALTHY, PROSPEROUS LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,308,542ExpenseAmt
Grant$4,895,234GrantAmt
DescBYRD BARR PLACE'S ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME SEATTLE RESIDENTS PAY ENERGY BILLS AND HEATING SYSTEM REPAIRS, SO THEY ARE ABLE TO KEEP THEIR HOMES WARM DURING THE WINTER. THE PROGRAM HELPS TO PAY FOR OIL, NATURAL GAS, WOOD, ELECTRIC HEAT, PROPANE AND HEATING SYSTEM REPAIRS OR REPLACEMENT. THE PROGRAM ALSO HELPS RESIDENTS STAY IN THEIR HOMES BY PROVIDING RENTERS FACING EVICTION WITH SHORT TERM FINANCIAL AID. IN 2024, BYRD BARR PLACE PROVIDED OVER 9,000 ENERGY ASSISTANCE GRANTS BENEFITING OVER 4,000 HOUSEHOLDS AND KEPT INDIVIDUALS HOUSED THROUGH EVICTION PREVENTION ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,997,193ExpenseAmt
Grant$2,113,420GrantAmt
DescTHE COMMUNITY CONNECTOR PROGRAM ENROLLED 253 HOUSEHOLDS IN PROGRAMS IN 2024. WE FISCALLY SPONSORED THE BIPOC COALITION WHICH ESTABLISHED ITSELF AS A CENTRAL HUB FOR COLLECTIVE SUPPORT AND STRENGTH OF BIPOC NONPROFIT LEADERS. SUCCESSES INCLUDE PROMOTING THE WELLNESS OF BIPOC NONPROFIT LEADERS AND THEIR ORGANIZATIONS, AND ADVOCATING FOR THE NEEDS AND INTERESTS OF THESE ORGANIZATIONS AND LEADERS. FISCALLY SPONSORED EQUITABLE RECOVERY AND RECONCILIATION ALLIANCE (ERRA) WHICH IS A COLLECTIVE OF BIPOC LEADERS AND ORGANIZATIONS FOCUSED ON INCLUDING THE VOICES OF BIPOC COMMUNITIES IN OUR REGION'S POST-COVID RECOVERY AND PROSPERITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,756,499ExpenseAmt
Grant$2,019,787GrantAmt
DescBYRD BARR PLACE FOOD BANK PROVIDES FOOD AND OTHER ESSENTIALS FOR SEATTLE RESIDENTS. WE OFFER FRESH PRODUCE, CULTURAL STAPLES, MEAT, DAIRY PRODUCTS, BREAD, CANNED AND NONPERISHABLE GOODS, AS WELL AS NONGROCERY ITEMS SUCH AS SHAMPOO, TOOTHPASTE, PAPER TOWELS, BABY FORMULA AND OTHER BABY SUPPLIES. OUR FOOD BANK ALSO DOES HOME DELIVERIES AND WILL ACCOMMODATE SPECIAL DIETARY NEEDS. IN 2024, THE FOOD BANK RECEIVED AND DISTRIBUTED $2,019,787 WORTH OF FOOD TO 6,064 HOUSEHOLDS AND 5,292 DELIVERIES TO HOME-BOUND CLIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,062,234TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINGSTON GOVATIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2068124940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1722 18TH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TAMARA HOWIE
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
HEYWARD WATSON
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
DERRICK LOVE
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
CHRISTIAN BELL
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
TANISE LOVE
BOARD MEMBER1.000.00Yes (X)$0$0$0
NAIN VASWANI
BOARD MEMBER1.000.00Yes (X)$0$0$0
KAT PLIMPTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
GODWIN GABRIEL
BOARD MEMBER FROM 09/241.001.00Yes (X)$0$0$0
TELITHA FLOYD
BOARD MEMBER FROM 12/241.000.00Yes (X)$0$0$0
KWAME SARFO
BOARD MEMBER FROM 12/241.000.00Yes (X)$0$0$0
DR ANGELA GRIFFIN
CHIEF EXECUTIVE OFFICER50.001.00Yes (X)$225,000$0$10,877
DARRELL POWELL
CFO20.001.00Yes (X)$84,797$0$0
TREYMAYNE EDWARDS
DIRECTOR OF OPERATIONS45.000.00$107,000$0$10,877Yes (X)
ANDREA SANDERSON
CO-EXECUTIVE DIRECTOR BIPOC40.000.00$202,902$0$10,877Yes (X)
VICTORIA SANTOS
CO-EXECUTIVE DIRECTOR BIPOC40.000.00$166,734$0$11,502Yes (X)
MASSOMEH SPAHR
CO-EXECUTIVE DIRECTOR BIPOC40.000.00$102,761$0$10,877Yes (X)
JODI NISHIOKA
CO-EXECUTIVE DIRECTOR BIPOC40.000.00$167,860$0$11,477Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,057,054TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,487TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PYRAMID COMMUNICATIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11932 1ST AVE STE 507AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
ServicesSTRATEGIC COMMUNICATIONSServicesDesc
Compensation$281,779CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$192,028FundraisingAmt
Government Grants$7,391,083GovernmentGrantsAmt
All Other Contributions$7,567,315AllOtherContributionsAmt
Noncash Contributions$2,918,857NoncashContributionsAmt
Total Contributions$15,150,426TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,977TotalRevenueColumnAmt
Exclusion$129,977ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,740RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,740RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,740TotalRevenueColumnAmt
Exclusion$5,740ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$902,959SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$899,351SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,608SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,608TotalRevenueColumnAmt
Exclusion$3,608ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,100FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$192,028ContriRptFundraisingEventAmt
Fundraising Direct Expenses$295,845FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$272,745TotalRevenueColumnAmt
Exclusion-$272,745ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,103TotalRevenueColumnAmt
Exclusion$20,103ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,103OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,037,109TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$113,317ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,113,420TotalAmt
Program Services$2,113,420ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,915,022TotalAmt
Program Services$6,915,022ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$320,673TotalAmt
Program Services$60,448ProgramServicesAmt
Management And General$206,941ManagementAndGeneralAmt
Fundraising$53,284FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,264,649TotalAmt
Program Services$1,912,498ProgramServicesAmt
Management And General$291,347ManagementAndGeneralAmt
Fundraising$60,804FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,552TotalAmt
Program Services$12,863ProgramServicesAmt
Management And General-$6,846ManagementAndGeneralAmt
Fundraising$1,535FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$430,826TotalAmt
Program Services$311,345ProgramServicesAmt
Management And General$90,254ManagementAndGeneralAmt
Fundraising$29,227FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$189,146TotalAmt
Program Services$144,519ProgramServicesAmt
Management And General$34,406ManagementAndGeneralAmt
Fundraising$10,221FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$161,240TotalAmt
Management And General$161,240ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$50,324TotalAmt
Fundraising$50,324FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,743,177TotalAmt
Program Services$1,113,136ProgramServicesAmt
Management And General$529,825ManagementAndGeneralAmt
Fundraising$100,216FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,601TotalAmt
Program Services$5,726ProgramServicesAmt
Management And General$9,773ManagementAndGeneralAmt
Fundraising$12,102FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,230TotalAmt
Program Services$54,552ProgramServicesAmt
Management And General$32,656ManagementAndGeneralAmt
Fundraising$11,022FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,759TotalAmt
Program Services$84,229ProgramServicesAmt
Management And General$42,549ManagementAndGeneralAmt
Fundraising$16,981FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$676,787TotalAmt
Program Services$510,223ProgramServicesAmt
Management And General$120,867ManagementAndGeneralAmt
Fundraising$45,697FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$93,896TotalAmt
Program Services$53,902ProgramServicesAmt
Management And General$37,619ManagementAndGeneralAmt
Fundraising$2,375FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$372,773TotalAmt
Program Services$316,345ProgramServicesAmt
Management And General$56,428ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,823TotalAmt
Program Services$23,174ProgramServicesAmt
Management And General$30,028ManagementAndGeneralAmt
Fundraising$1,621FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD/GROCERY$267,689$267,504$43$142
PROGRAM SUPPORT$168,925$162,363$2,537$4,025
FEES & LICENSES$21,121$965$19,639$517

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,121,633TotalAmt
Program Services$14,062,234ProgramServicesAmt
Management And General$1,659,306ManagementAndGeneralAmt
Fundraising$400,093FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,626,405BOYAmt
EOY$6,454,022EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$302,022BOYAmt
EOY$298,393EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,281,462BOYAmt
EOY$2,413,746EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,892BOYAmt
EOY$14,892EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,076,906BOYAmt
EOY$9,076,906EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,538BOYAmt
EOY$75,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$109,118LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,027LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,200BOYAmt
EOY$21,091EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$136,341BOYAmt
EOY$145,333EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$36,354BOYAmt
EOY$28,833EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,804,116BOYAmt
EOY$5,606,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,369,236BOYAmt
EOY$24,134,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$771,875BOYAmt
EOY$1,251,205EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$750,000BOYAmt
EOY$64,551EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,184,364BOYAmt
EOY$6,229,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,706,239BOYAmt
EOY$7,544,989EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,625,777BOYAmt
EOY$11,029,599EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,037,220BOYAmt
EOY$5,560,253EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,662,997BOYAmt
EOY$16,589,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,369,236BOYAmt
EOY$24,134,841EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,084,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,379NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,955,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,835,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,795,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,575,018CurrentTaxYearMinus1YearAmt
Current Tax Year$15,150,426CurrentTaxYearAmt
Total$72,312,160TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,750CurrentTaxYearMinus3YearsAmt
Total$160,510TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,112,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,839,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,795,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,575,018CurrentTaxYearMinus1YearAmt
Current Tax Year$15,150,426CurrentTaxYearAmt
Total$72,472,670TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,341,985SubstantialContributorsTotAmt
Public Support Total170$70,130,685PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,639CurrentTaxYearMinus1YearAmt
Current Tax Year$129,977CurrentTaxYearAmt
Total$461,232TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,098CurrentTaxYearMinus1YearAmt
Current Tax Year$20,103CurrentTaxYearAmt
Total$113,236TotalAmt
FieldValueIRS element (for citing)
Total Support$73,047,138TotalSupportAmt
Public Support CY1700.96010PublicSupportCY170Pct
Public Support PY1700.95610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 1,517. 2021 AMOUNT: $ 2,750. 2022 AMOUNT: $ 2,937. 2023 AMOUNT: $ 2,021. 2024 AMOUNT: $ 20,103. FISCAL SPONSOR - 2021 AMOUNT: $ 69,581. FSA FORFEITURE - 2023 AMOUNT: $ 5,865. CREDIT CARD REWARDS - 2022 AMOUNT: $ 2,250. 2023 AMOUNT: $ 2,900. EVENT REGISTRATION INCOME - 2023 AMOUNT: $ 3,312.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,118OtherCostOrOtherBasisAmt
Depreciation$88,027DepreciationAmt
Book Value$21,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,091TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$5,606,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,606,607TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$6,229,233Amt
FieldValueIRS element (for citing)
Total Liability$6,229,233TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PETER BLAUSTEIN
4209 5TH AVE NWSEATTLEWA98107FUNDRAISING CONSULTANT0$0$29,376-$29,376
JOSHUA OKRENT
4222 S JUNEAU STSEATTLEWA98118FUNDRAISING CONSULTANT0$0$20,948-$20,948
FieldValueIRS element (for citing)
Total Retained By Contractors$50,324TotalRetainedByContractorsAmt
Total Net To Organization-$50,324TotalNetToOrganizationAmt
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$215,128GrossReceiptsEvent1Amt
Charitable Contri Event1$192,028CharitableContriEvent1Amt
Gross Revenue Event1$23,100GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,477RentFacilityCostsEvent1Amt
Entertainment Event1$71,958EntertainmentEvent1Amt
Other Direct Expenses Event1$216,410OtherDirectExpensesEvent1Amt
Gross Receipts Total$215,128GrossReceiptsTotalAmt
Charitable Contributions Tot$192,028CharitableContributionsTotAmt
Gross Revenue Total Events$23,100GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,477RentFcltyCostsTotalEventsAmt
Entertainment Total Events$71,958EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$216,410OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$295,845DirectExpenseSummaryEventsAmt
Net Income Summary-$272,745NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AFRICAN COMMUNITY HOUSING & DEVELOPMENT
16256 MILITARY RD S SUITE 206SEATACWA98188831665288501(C)(3)$22,500$0SABBATICAL PROGRAM
AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION
PO BOX 2728SEATTLEWA98111237076867501(C)(3)$15,000$0SABBATICAL PROGRAM
ARMS AROUND YOU FOUNDATION
506 2ND AVENUE STE 1400SEATTLEWA98104814195345501(C)(3)$40,000$0SABBATICAL PROGRAM
CELEBRATING ROOTS
3250 AIRPORT WY S SUITE 218SEATTLEWA98134842431330501(C)(3)$40,000$0SABBATICAL PROGRAM
CENTER FOR INDEPENDENT DOCUMENTARY INC
55 GREEN STREETNEWTONMA02458042738458501(C)(3)$10,000$0THREE BLACK MEN FILM PROJECT
CHIEF SEATTLE CLUB
410 2ND AVE EXT SSEATTLEWA98104910852503501(C)(3)$40,000$0SABBATICAL PROGRAM
CHUMINH TOFU AND VEGAN DELI
1043 S JACKSON STSEATTLEWA98104$130,000$0PASS THRU GRANT
COLECTIVA LEGAL DEL PUEBLO
13838 1ST AVE S STE F 2ND FLOORBURIENWA98168461470709501(C)(3)$50,000$0SABBATICAL PROGRAM
COMUNIDAD
2200 1ST AVE S STE 200SEATTLEWA98134991762167501(C)(3)$40,000$0SABBATICAL PROGRAM
DENISE LOUIE EDUCATION CENTER
1225 E FIR STSEATTLEWA98122911016974501(C)(3)$40,000$0SABBATICAL PROGRAM
EL CENTRO DE LA RAZA
2524 16TH AVE SSEATTLEWA98144910899927501(C)(3)$40,000$0SABBATICAL PROGRAM
ENTRE HERMANOS
1621 S JACKSON ST 202SEATTLEWA98144311775429501(C)(3)$50,000$0SABBATICAL PROGRAM
EQUITABLE RECOVERY AND RECONCILIATION ALLIANCE
105 14TH AVE SUITE 200SEATTLEWA98122910575954501(C)(3)$500,000$0DISTRIBUTION OF FUNDS, OFFBOARDING FISCAL SPONSOR
FOUNDATION FOR TACOMA STUDENTS
919 S 9TH STTACOMAWA98405273029219501(C)(3)$50,000$0SABBATICAL PROGRAM
HELPING LINK
PO BOX 1596RENTONWA98057201988027501(C)(3)$40,000$0SABBATICAL PROGRAM
INSPIRE WASHINGTON FOUNDATION
PO BOX 806SEATTLEWA98111910994462501(C)(3)$50,000$0SABBATICAL PROGRAM
LATINOS EN SPOKANE
1502 N MONROE STSPOKANEWA99201852725630501(C)(3)$40,000$0SABBATICAL PROGRAM
MARJORIE RESTAURANT
2301 E UNION ST STE PSEATTLEWA98122263756617$150,000$0ERRA PASS THROUGH GRANT
MYNT SALON & BARBERSHOP
9636 16TH AVE SWSEATTLEWA98106$75,000$0ERRA PASS THROUGH GRANT
NA'AH ILLAHEE FUND
423 2ND AVE EXT S SUITE 303SEATTLEWA98104050630992501(C)(3)$22,500$0SABBATICAL PROGRAM
OUR ARK
4507 AVERY LN SE C-276LACEYWA98503862051287501(C)(3)$50,000$0SABBATICAL PROGRAM
PEOPLE OF COLOR AGAINST AIDS NETWORK
4437 RAINIER AVESEATTLEWA98118911415892501(C)(3)$50,000$0SABBATICAL PROGRAM
PRESBYTERY OF THE NORTHWEST COAST
22600 96TH AVE WEDMONDSWA98020911021473501(C)(3)$50,000$0PASS THRU GRANT
RAINIER SCHOLARS
2100 24TH AVE S 360SEATTLEWA98144912045918501(C)(3)$50,000$0SABBATICAL PROGRAM
SAFEFUTURES YOUTH CENTER
6337 35TH AVE SWSEATTLEWA98126911949779501(C)(3)$50,000$0SABBATICAL PROGRAM
SALIMA SPECIALTIES (SEATTLE GOOD BUSINESS NETWORK)
11805 RENTON AVE S SUITE CSEATTLEWA98178272172486501(C)(3)$135,000$0PASS THRU GRANT
SE HABLA MEDIA LLC
522 W RIVERSIDE AVE STE NSPOKANEWA99201933501909$66,920$0PASS THRU GRANT
SEATTLE CHINATOWN INTERNATIONAL DISTRICT PRESERVATION & DEVELOPMENT AUTH
409 MAYNARD AVE S P2SEATTLEWA98104911645126GOVERNMENT$10,500$0ERRA PASS THROUGH GRANT
SHARK BITE NW LLC
6256 3RD AVE NWSEATTLEWA98107352739731$56,000$0PASS THRU GRANT
SOUTHEAST SEATTLE EDUCATION COALITION
3829B S EDMUNDS STSEATTLEWA98118813543228501(C)(3)$20,000$0SABBATICAL PROGRAM
THE MOORE WRIGHT GROUP
1401 SIMPSON AVEABERDEENWA98520815157499501(C)(3)$40,000$0SABBATICAL PROGRAM
TUBMAN CENTER FOR HEALTH & FREEDOM
PO BOX 18612SEATTLEWA98118851543325501(C)(3)$25,000$0PASS THRU GRANT
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EMERGENCY RENTAL27$62,518$0
ENERGY ASSISTANCE4228$3,845,255$983,961CASH VALUEENERGY ASSISTANCE PAYMENTS MADE BY PUGET SOUND ENERGY DIRECTLY TO BYRD BARR PLACE CLIENTS.
FOOD AND PERSONAL GOODS12128$0$2,019,787FAIR MARKET VALUEFOOD BANK
STIPENDS3$3,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBIPOC ED COALITION PROVIDED SABBATICAL GRANT AWARDS TO NONPROFIT ORGANIZATIONS TO PROVIDE SABBATICALS TO SENIOR LEADERS WHO QUALIFIED UNDER CERTAIN ELIGIBILITY CRITERIA. THE RECIPIENTS OF THE SABBATICAL GRANT AWARDS WERE SELECTED THROUGH AN APPLICATION PROCESS. THERE WERE SPECIFIC ELIGIBILITY REQUIREMENTS, AND THE APPLICATIONS WERE REVIEWED BY A REVIEW COMMITTEE OF 4 PEOPLE, INCLUDING 2 COMMUNITY MEMBERS AND 2 STAFF MEMBERS. THE REVIEW COMMITTEE USED A RUBRIC AND NUMERICAL RANKING SYSTEM TO REVIEW THE APPLICATIONS AND SELECT THE AWARDEES. THE ORGANIZATIONS THAT WERE SELECTED SIGNED A GRANT AGREEMENT. AWARDEE ORGANIZATIONS WERE REQUIRED TO SUBMIT A MID-YEAR REPORT THAT INCLUDED A SABBATICAL PLAN, A FINAL SUMMARY REPORT AND WERE REQUIRED TO MEET WITH AN EVALUATOR AS PART OF THE GRANT AGREEMENT. FOR ENERGY AWARDS, WE FOLLOW THE FEDERALLY MANDATED GUIDELINES. FOOD IS DISTRIBUTED PER GRANTOR'S RESTRICTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR ANGELA GRIFFIN
CHIEF EXECUTIVE OFFICER$225,000$0$0$0$0$0$0$0$10,877$0$235,877$0$0$0
ANDREA SANDERSON
CO-EXECUTIVE DIRECTOR BIPOC$202,902$0$0$0$0$0$0$0$10,877$0$213,779$0$0$0
JODI NISHIOKA
CO-EXECUTIVE DIRECTOR BIPOC$167,860$0$0$0$0$0$600$0$10,877$0$179,337$0$0$0
VICTORIA SANTOS
CO-EXECUTIVE DIRECTOR BIPOC$166,734$0$0$0$0$0$625$0$10,877$0$178,236$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$899,070NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$2,019,787NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE VALUE IN COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 6:FOOD BANK VOLUNTEERS SORT, PREPARE, SHELVE FOOD AND HYGIENE TO DISTRIBUTE TO CLIENTS.
FORM 990, PART VI, SECTION A, LINE 2TANISE LOVE AND DERRICK LOVE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE CAREFULLY REVIEWED BY THE CFO AND CEO AND THEN PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL SO THEY MAY CAREFULLY REVIEW THE INFORMATION FOR ACCURACY. IT WILL THEN BE VOTED ON BEFORE FINALIZING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED YEARLY BY OFFICERS AND BOARD MEMBERS AND COMPLIANCE IS REVIEWED WITH EACH NEW MEMBER AS THEY JOIN THE BOARD. A COMPREHENSIVE CONFLICT QUESTIONNAIRE IS COMPLETED BY ALL BOARD MEMBERS ANNUALLY TO DETERMINE IF AN ONGOING CONFLICT EXISTS. IF A NEW CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER IS RESPONSIBLE FOR RAISING THAT. WHEN AN ACTUAL CONFLICT EXISTS, THE AFFECTED BOARD MEMBER IS PRECLUDED FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS CEO COMPENSATION AND CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS. THE CEO REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AND COMPARES TO THE SAME OR SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,113,136. MANAGEMENT AND GENERAL EXPENSES 529,825. FUNDRAISING EXPENSES 100,216. TOTAL EXPENSES 1,743,177.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FIREHOUSE 23 QALICBBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1722 18TH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
EIN862988743EIN
Primary ActivitiesTO SUPPORT BYRD BARR PLACEPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BYRD BARR PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FIREHOUSE 23 QALICBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$385,691InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.