2015-10-08T12:13:11-05:00 2014-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2014-01-01 911546757 FARESTART FARE 2064431233 700 VIRGINIA STREET SEATTLE WA 98101 MEGAN KARCH EXECUTIVE DIRECTOR 2064431233 2015-09-25 true JOSHUA J BREILING CPA P01286663 2062989811 2015-10-08 2014 2016-02-25 16:41:14Z MEGAN KARCH 700 VIRGINIA STREET SEATTLE WA 98101 12344233 false X WWW.FARESTART.ORG X 1992 WA FARESTART PROVIDES A COMMUNITY THAT TRANSFORMS LIVES BY EMPOWERING HOMELESS AND DISADVANTAGED MEN, WOMEN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY THROUGH LIFE SKILLS, JOB TRAINING AND EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. 22 22 216 1300 0 4589090 7828241 3999862 4183408 17045 26617 168927 -296651 8774924 11741615 865101 0 4513415 5262541 67025 81661 1355539 4100059 4351862 8680499 10561165 94425 1180450 14409753 14836898 619776 717523 13789977 14119375 X FARESTART PROVIDES A COMMUNITY THAT TRANSFORMS LIVES BY EMPOWERING HOMELESS AND DISADVANTAGED MEN, WOMEN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY THROUGH LIFE SKILLS, JOB TRAINING AND EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. false false 7789566 865101 4192098 FARESTART IS PROUD TO REPORT OUTSTANDING JOB PLACEMENT AND RETENTION NUMBERS FOR GRADUATES OF OUR ADULT PROGRAM IN 2014. IN TOTAL, 728 INDIVIDUALS WERE PROVIDED WITH INTAKE SERVICES AND/OR REFERRALS FOR BASIC NEEDS. WE ENROLLED 230 ADULTS IN THE TRAINING PROGRAM, WHO WERE PROVIDED WITH CASE MANAGEMENT, HOUSING, LIFE SKILLS, AND JOB TRAINING. OF THE 112 GRADUATES, JOB PLACEMENT WAS 90% WITHIN 90 DAYS OF GRADUATIONOUR HIGHEST EVERWITH A 3-MONTH JOB RETENTION RATE OF 89% AND A 6-MONTH JOB RETENTION RATE OF 73%. THESE NUMBERS ARE A RESULT OF GREAT TRAINING, INCREASED STUDENT SUPPORT SERVICES, AND EXPANDED GRADUATE SUPPORT SERVICES THAT ARE HELPING GRADUATES TRANSITION SUCCESSFULLY TO EMPLOYMENT AND GAIN SELF- SUFFICIENCY. ADDITIONALLY, 60 YOUTH GRADUATED FROM OUR BARISTA TRAINING & EDUCATION PROGRAM IN PARTNERSHIP WITH YOUTHCARE. FARESTART'S KITCHENS PRODUCED AND SERVED MORE THAN 676,000 MEALS TO THOSE IN NEED IN OUR COMMUNITY, INCLUDING AREA SHELTERS AND LOW-INCOME DAY CARE CENTERS AND SCHOOLS. THROUGH OUR NATIONAL NETWORK, CATALYST KITCHENS, WE WORKED WITH 65 MEMBER PROGRAMS THAT PROVIDE JOB TRAINING TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT ACROSS THE U.S., CANADA, AND UNITED KINGDOM. 7789566 true true false false false false false false false false true false false false true true true true false false false false false true true false false true false true false false false false false false false false true false false false true false false false false true 75 0 true 216 true false false false false false true true false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false WA X X X MEGAN KARCH 2064431233 700 VIRGINIA STREET SEATTLE WA 98101 BILL ADAMUCCI BOARD MEMBER 3.00 X 0 0 0 JEFFREY ADELSON BOARD MEMBER 3.00 X 0 0 0 ALEX CEBALLOS BOARD MEMBER 3.00 X 0 0 0 CONNIE CLARK-REDMOND BOARD MEMBER 3.00 X 0 0 0 LISA CLARKE PRESIDENT EL 3.00 X X 0 0 0 PAUL DAVIS BOARD MEMBER 3.00 X 0 0 0 KEN GLASS BOARD MEMBER 3.00 X 0 0 0 CATE HARDY BOARD MEMBER 3.00 X 0 0 0 KEN HART TREASURER 3.00 X X 0 0 0 ANDREW HOGENSON BOARD MEMBER 3.00 X 0 0 0 GREGG JOHNSON BOARD MEMBER 3.00 X 0 0 0 RODGER KOHN SECRETARY 3.00 X X 0 0 0 DAVID LINTON PAST PRESIDE 3.00 X X 0 0 0 JUDY MELELIAT BOARD MEMBER 3.00 X 0 0 0 JON PETTIT BOARD MEMBER 3.00 X 0 0 0 CRAIG RUSSELL PRESIDENT 3.00 X X 0 0 0 CHRIS SCHNECK BOARD MEMBER 3.00 X 0 0 0 JOANNA SMITH BOARD MEMBER 3.00 X 0 0 0 PHIL STALCUP BOARD MEMBER 3.00 X 0 0 0 NORM SWICK BOARD MEMBER 3.00 X 0 0 0 LYN TANGEN BOARD MEMBER 3.00 X 0 0 0 NICOLE TRIMBLE BOARD MEMBER 3.00 X 0 0 0 SHERYL WILLERT BOARD MEMEBE 3.00 X 0 0 0 MARY YU BOARD MEMBER 3.00 X 0 0 0 MEGAN KARCH EXECUTIVE DI 40.00 X 167638 0 12302 MICHELLE MCDANIEL CDO 40.00 X 138266 0 8805 AMY MICHAEL CFO 40.00 X 125498 0 10630 MATTHEW GURNEY VP SOCIAL EN 40.00 X 110339 0 5528 MOLLY HANCOCK VP PROGRAMS 40.00 X 102720 0 5061 644461 42326 5 false true false ISOUTSOURCE 19119 NORTH CREEK PARKWAY STE 200 BOTHELL WA 98011 IT SERVICES 100188 1 1228057 1072929 5527255 881276 7828241 FOOD SERVICE REVENUE 722511 3745615 3745615 GUEST CHEF 722511 269994 269994 NON-PROFIT TRAINING 624200 167799 167799 4183408 25349 25349 1675 407 1268 1268 1268 296870 1228057 602211 -305341 OTHER REVENUE (EXPENSE) 900003 8690 8690 8690 11741615 4192098 26617 865101 865101 431403 41910 251227 138266 3953416 3039659 528698 385059 98119 67640 18317 12162 388537 308771 56609 23157 391066 292179 58019 40868 24555 24555 81661 81661 336183 48952 103061 184170 85160 85160 262667 141326 32630 88711 471348 408121 35863 27364 57531 49354 3182 4995 330573 142084 184629 3860 69352 60463 4867 4022 SOCIAL ENTERPRISE OP COST 1675880 1544943 14391 116546 STUDENT SUPPORT EXP/COST 518436 518415 21 MISCELLANEOUS 144588 68501 22834 53253 BOARD AND STAFF DEVELOPME 106448 48701 45385 12362 269141 143446 31793 93902 10561165 7789566 1416060 1355539 X 1614246 1901885 1810881 392470 582872 674318 44610 46392 149301 198474 13381045 3650627 8432622 9730418 1775221 1892941 14409753 14836898 528160 561684 91616 144762 11077 619776 717523 X 11747374 12932604 2042603 1186771 13789977 14119375 14409753 14836898 X 1180450 -9065 -841987 X false true X true true true X 3900505 4039132 4325110 4589090 7828241 24682078 3900505 4039132 4325110 4589090 7828241 24682078 1976672 22705406 98610 99523 115717 17801 25349 357000 542789 496752 516445 408974 1964960 27004038 18008754 0.84080 0.83750 X PART II, LINE 10 EVENT REVENUE 1,855,180 FARESTART PROPERTIES - MANAGEMENT 109,780 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2442204 2442204 8198003 3650627 4547376 2740838 2740838 9730418 DEFERRED RENT 11077 11077 X 11841054 100707 407 101114 11739940 1675 1675 11741615 10662279 100707 407 101114 10561165 10561165 SCHEDULE D, PAGE 3, PART X FARESTART ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, FARESTART IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED FARESTARTS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON ASSET DISPOSAL 407 SCHEDULE D, PAGE 4, PART XI, LINE 4B REALIZED GAINS WITHIN NET ASSETS 1,675 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON ASSET DISPOSAL 407 X X X X X X X true THEA WARNER 700 VIRGINIA STREET SEATTLE WA 98101 EVENT PLAN false 81661 -81661 81661 -81661 WA AUCTION 1358184 1119496 238688 263837 70151 5750 120763 GUEST CHEF SPEC 166743 108561 58182 1600 14294 75368 50448 1524927 1228057 296870 265437 84445 81118 171211 602211 -305341 true A SAFE HAVEN FOUNDATION 2750 WEST ROOSEVELT RD CHICAGO IL 60608 364444200 501C3 32000 CATALYST KITCHEN ARC BROWARD 10250 NW 53RD STREET SUNRISE FL 33351 590809623 501C3 14400 CATALYST KITCHEN BOOMHEALTH 226 EAST 144TH ST BRONX NY 10451 133599121 501C3 20000 CATALYST KITCHEN CENTERFORCE 5204 SOLBERG DR SW LAKEWOOD WA 98499 510209800 501C3 24500 CATALYST KITCHEN CLIMB CDC 1316 30TH AVE GULFPORT MS 39501 273198260 501C3 21248 CATALYST KITCHEN CREATE COMMON GOOD 2513 S FEDERAL WAY BOISE ID 83705 931277434 501C3 10000 CATALYST KITCHEN CURTS CAFE 2922 CENTRAL ST EVANSTON IL 60201 453934105 501C3 31000 CATALYST KITCHEN DC CENTRAL KITCHEN INC 2625 EVARTS STREET NE WASHINGTON DC 20018 521584936 501C3 37500 CATALYST KITCHEN EDWINS LEADERSHIP & RESTAURANT INST 13101 SHAKER SQUARE CLEVELAND OH 44120 260656263 501C3 35000 CATALYST KITCHEN EPISCOPAL COMMUNITY SERVICES OF SF 165 8TH ST 3RD FLOOR SAN FRANCISCO CA 94103 943096716 501C3 27950 CATALYST KITCHEN EPISCOPAL COMMUNITY SERVICES-HEARTL 11 E 40TH ST KANSAS CITY MO 64111 431525298 501C3 38623 CATALYST KITCHEN EPISCOPAL COMMUNITY SERVICES OF MAR 1014 W 36TH ST BALTIMORE MD 21211 520591564 501C3 10000 CATALYST KITCHEN GOODWILL OF THE OLYMPICS & RAINIER 714 SOUTH 27TH ST TACOMA WA 98409 910573106 501C3 10000 CATALYST KITCHEN HOMEWARD BOUND OF MARIN 1385 N HAMILTON PARKWAY NOVATO CA 94949 680011405 501C3 26500 CATALYST KITCHEN INSPIRATION CORPORATION 4554 N BROADWAY STE 207 CHICAGO IL 60640 363673980 501C3 18000 CATALYST KITCHEN LIBERTY'S KITCHEN INC PO BOX 19293 NEW ORLEANS LA 70179 262254285 501C3 51000 CATALYST KITCHEN LIFE'S KITCHEN PO BOX 6286 BOISE ID 83707 800008918 501C3 18567 CATALYST KITCHEN THE LIGHT HOUSE INC 10 HUDSON ST ANNANPOLIS MD 21401 521671388 501C3 20000 CATALYST KITCHEN LOWER COLUMBIA COMMUNITY ACTION COU 1526 COMMERCE AVE LONGVIEW WA 98632 910814141 501C3 10000 CATALYST KITCHEN MORE THAN WORDS 376 MOODY ST WALTHAM MA 02453 042784985 501C3 19965 CATALYST KITCHEN PITTSBURGH COMMUNITY KITCHEN 1323 FORBES AVE PITTSBURUGH PA 15219 901009621 501C3 37647 CATALYST KITCHEN RS EDEN 1931 WEST BROADWAY MINNEAPOLIS MN 55411 411948604 501C3 13000 CATALYST KITCHEN SECOND HELPINGS INC 1121 SOUTHEASTERN AVE INDIANAPOLIS IN 46202 351484281 501C3 10000 CATALYST KITCHEN SECOND HARVEST OF CENTRAL FLORIDA 411 MERCY DR ORLANDO FL 32805 592142315 501C3 44391 CATALYST KITCHEN SECOND HARVEST FOOD BANK OF NWNC 3655 REED STREET WINSTONSALEM NC 27107 581457912 501C3 62425 CATALYST KITCHEN ST PATRICK CENTER 800 N TUCKER ST LOUIS MO 63101 431263499 501C3 16000 CATALYST KITCHEN ST VINCENT DE PAUL OF BALTIMORE 2305 N CHARLES ST SUITE 300 BALTIMORE MD 21218 520597056 501C3 33000 CATALYST KITCHEN STEP UP ON SECOND STREET INC 1328 SECOND STREET SANTA MONICA CA 90401 954109386 501C3 10000 CATALYST KITCHEN UMOM NEW DAY CENTERS INC 3333 E VAN BUREN ST PHOENIX AZ 85008 860521062 501C3 47000 CATALYST KITCHEN UNITED TEEN EQUALITY CENTER INC 15 WARREN ST 3 LOWELL MA 01852 383669532 501C3 21240 CATALYST KITCHEN VERMONT FOODBANK 33 PARK RD BARRE VT 05641 223021942 501C3 58960 CATALYST KITCHEN YOUTH UPRISING 8711 MACARTHUR BLVD OAKLAND CA 94605 203321544 501C3 20185 CATALYST KITCHEN SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT AGREEMENTS ARE ENTERED INTO BETWEEN FARESTART AND THE GRANTEE ORGANIZAITONS. TERMS UNDER THE GRANT AGREEMENTS INCLUDE RECORDKEEPING REQUIREMENTS, MAKING BOOKS AND RECORDS AVAILABLE, ANNUAL PROGRESS REPORTS, FINAL REPORT, ON-SITE EVALUATIONS AND OBSERVATIONS, AND DISCUSSIONS WITH PERSONNEL. X X X X false false false false false false false false false MEGAN KARCH EXECUTIVE DIRECTOR 159138 8500 6400 5902 179940 X 255 295446 DONOR VALUATION X SUPPLIES 131 330208 DONOR VALUATION X AUCTION/RAFFLE 299 255622 DONOR VALUATION false true false FORM 990 - ORGANIZATION'S MISSION FARESTART PROVIDES A COMMUNITY THAT TRANSFORMS LIVES BY EMPOWERING HOMELESS AND DISADVANTAGED MEN, WOMEN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY THROUGH LIFE SKILLS, JOB TRAINING AND EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. FORM 990 IN 2013, FARESTART RECEIVED A 1,500,000 GRANT TO REDISTRIBUTE THROUGH THE NATIONAL NETWORK. THIS GRANT WAS AWARDED IN 2013 AND WAS MOSTLY DISTRIBUTED IN 2014 WITH THE REMAINING TO BE DISTRIBUTED IN 2015. THE IMPACT ON REPORTING IS AS FOLLOWS: PART X, LINE 3: DECREASE IN GRANT RECEIVABLE PART X, LINE 28: DECREASE IN TEMPORARILY RESTRICTED NET ASSETS PART XI, LINE 9: DECREASE IN OTHER CHANGES IN NET ASSETS THIS TREND WILL CONTINUE IN 2015 AS THE REMAINING FUNDS ARE DISBURSED. FORM 990, PAGE 2, PART III, LINE 4A EDUCATION PROGRAM IN PARTNERSHIP WITH YOUTHCARE. FARESTART'S KITCHENS PRODUCED AND SERVED MORE THAN 676,000 MEALS TO THOSE IN NEED IN OUR COMMUNITY, INCLUDING AREA SHELTERS AND LOW-INCOME DAY CARE CENTERS AND SCHOOLS. THROUGH OUR NATIONAL NETWORK, CATALYST KITCHENS, WE WORKED WITH 65 MEMBER PROGRAMS THAT PROVIDE JOB TRAINING TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT ACROSS THE U.S., CANADA, AND UNITED KINGDOM. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCE OFFICER PRIOR TO THE TAX RETURN BEING COMPLETED BY THE OUTSIDE CPA. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT ALLOW MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE CONFLICTS OF INTEREST RELATED TO A SPECIFIC ISSUE TO VOTE ON THAT ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE COMPLETES A 360-DEGREE PERFORMANCE REVIEW AND USES AN OUTSIDE SURVEY SOURCE (THE UNITED WAY OF KING COUNTY SALARY SURVEY OF NON-PROFITS) FOR THE REGION. THE COMMITTEE THEN DISCUSSES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DECIDES ON THE SALARY AS A GROUP. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THESE DISCUSSIONS OR DECISIONS. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE PERFORMANCE EVALUATION AND THE SALARY ADJUSTMENT. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES PARTICIPATE IN AN ANNUAL AND MID-YEAR REVIEW AND CALIBRATION PROCESS. FEEDBACK IS SOUGHT FROM DIRECT REPORTS AND PEERS AND SALARY INCREASES ARE BASED ON MERIT AND MARKET ANALYSIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. ALL OTHER DOCUMENTS, SUCH AS: CONFLICT OF INTEREST POLICY; ORGANIZATIONAL DOCUMENTS; FORM 1023; AND INTERIM FINANCIAL INFORMATION, ARE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI LINE 9 EXPLANATION: DECREASE IN TEMPORARILY RESTRICTED NET ASSETS DUE TO RE-GRANTING ACTIVITY DESCRIBED EARLIER. FARESTART PROPERTIES LLC 700 VIRGINIA STREET SEATTLE WA 98101 204392358 RENTAL WA -172676 8129295 FARESTART