2014-11-12T14:41:11-06:00 2013-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2013-01-01 237421892 SOLID GROUND WASHINGTON SOLI 2066946700 1501 N 45TH ST SEATTLE WA 981036708 GORDON A MCHENRY JR PRESIDENT & CEO 2066946700 2014-10-08 1 HOWARD DONKINCPA P00147726 2066288990 2014-09-24 2013 2015-11-30 17:44:51Z SHELLY HOLMES PARRISH 1501 N 45TH ST SEATTLE WA 981036708 23417020 0 X WWW.SOLID-GROUND.ORG X 1974 WA SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM. 13 13 314 3889 0 0 3928252 3553367 17774178 19474425 5368 67870 518081 159565 22225879 23255227 2305998 2466638 0 0 13971135 14590452 72417 18225 642374 5865559 5257980 22215109 22333295 10770 921932 19124038 19940213 6667922 6562165 12456116 13378048 X SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM AND OTHER OPPRESSIONS THAT ARE ROOT CAUSES OF POVERTY. EACH YEAR SOLID GROUND HELPS MORE THAN 54,000 PEOPLE IN SEATTLE/KING COUNTY AND ACROSS WASHINGTON STATE MOVE BEYOND POVERTY AND OPPRESSION TO ACCESS QUALITY HOUSING, NUTRITIOUS FOOD, EQUAL JUSTICE AND OPPORTUNITIES TO THRIVE. 0 0 9925554 11389878 TRANSPORTATION: TO PROVIDE SPECIALIZED TRANSPORTATION TO PEOPLE LIVING WITH DISABILITIES OR ON LOW INCOMES TO ACCESS COMMUNITY SUPPORT SERVICES. IN 2013, PROVIDED OVER 335,000 TRIPS TO CLIENTS TO GET TO WORK OR OTHER LIFE ENRICHING ACTIVITIES. 4081707 2242937 3856078 STABILIZATION SERVICES: TO EDUCATE AND EMPOWER PEOPLE WITH TOOLS TO SOLVE PROBLEMS THAT JEOPARDIZE HOUSING THROUGH HOUSING ADVOCACY, CASE MANAGEMENT AND LIMITED FINANCIAL SUPPORT TO HELP PEOPLE FIND AND/OR MAINTAIN SAFE, PERMANENT HOUSING. IN 2013, PROVIDED COUNSELING, LOANS AND GRANTS TO OVER 3,000 INDIVIDUALS, LEGAL AID TO OVER 300 INDIVIDUALS TO OBTAIN GOVERNMENT BENEFITS, OVER 2000 INDIVIDUALS UTILIZED FREE VOICE MAIL TO CONNECT WITH WORK AND COMMUNITY, AND OVER 17,000 INDIVIDUALS WERE LINKED TO ESSENTIAL RESOURCES THROUGH TELEPHONE REFERRALS. 2547081 2186235 RESIDENTIAL SERVICES: TO PROVIDE SERVICE ENRICHED HOUSING, INCLUDING EMERGENCY SHELTER AND TRANSITIONAL AND PERMANENT HOUSING AND LIFE SKILLS, CHILDREN'S PROGRAMS AND FINANCIAL ASSISTANCE TO RESIDENTS. IN 2013, PROVIDED OVER 89,000 BEDNIGHTS OF SHELTER TO ABOUT 5,000 INDIVIDUALS AND FAMILIES. 2875004 223701 2042234 TO PROVIDE A WIDE RANGE OF ADDITIONAL SERVICES TO GIVE PEOPLE THE SKILLS TO THRIVE. FOOD AND NUTRITION SERVICES PROVIDED NOURISHING FOOD AND SKILL BUILDING TO THOSE WHO WOULD OTHERWISE GO HUNGRY. IN 2013, DISTRIBUTED OVER 6.5 MILLION POUNDS OF FOOD TO AREA FOOD BANKS, GREW AND DISTRIBUTED OVER 56,000 POUNDS OF ORGANIC PRODUCE TO FOOD BANKS, MEAL PROGRAMS AND SHELTERS. ADVOCACY MOBILIZED OVER 13,000 PEOPLE TO PARTICIPATE IN COMMUNITY BUILDING AND ANTI-POVERTY INITIATIVES AND REGISTERED OVER 1,000 PEOPLE TO VOTE. NATIONAL SERVICE PROGRAMS GENERATED OVER 274,000 HOURS COMMITTED TO MEET CRITICAL COMMUNITY NEEDS. 2875004 223701 2042234 19429346 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 541 0 1 314 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 WA X X X SHELLY HOLMES PARRISH 2066946814 1501 N 45TH ST SEATTLE WA 98103 LAUREN MCGOWAN PRESIDENT 2.00 X X 0 0 0 JON CLARKE VICE PRESIDENT 1.00 X X 0 0 0 NELLIE JOHNSON SECRETARY (JAN-AUG) 2.00 X X 0 0 0 ANNE KYSAR SECRETARY (NOV-DEC) 1.00 X X 0 0 0 NATHAN GARRETT TREASURER 1.00 X X 0 0 0 CRISTIN KENT ARAGON BOARD MEMBER 1.00 X 0 0 0 JOHN BABAUTA BOARD MEMBER 1.00 X 0 0 0 THOMAS BATES BOARD MEMBER 1.00 X 0 0 0 ALAIN DIAS BOARD MEMBER 1.00 X 0 0 0 PIERRE GRAND BOARD MEMBER (JAN-AUG) 1.00 X 0 0 0 JUSTIN HEILLER BOARD MEMBER 2.00 X 0 0 0 AJAY KAMATH BOARD MEMBER (DEC) 1.00 X 0 0 0 ROBERT LEE BOARD MEMBER (JAN-AUG) 1.00 X 0 0 0 JANEL OSTREM BOARD MEMBER 1.00 X 0 0 0 MATT RORABAUGH BOARD MEMBER (JAN-NOV) 1.00 X 0 0 0 PATRICIA RYAN BOARD MEMBER 1.00 X 0 0 0 BARBARA SYKES BOARD MEMBER (JAN-NOV) 1.00 X 0 0 0 CHRIS VILLIERS BOARD MEMBER 1.00 X 0 0 0 GORDON A MCHENRY JR PRESIDENT AND CEO 40.00 X 168240 0 18887 SHELLY HOLMES PARRISH FINANCE DIRECTOR 40.00 X 90816 0 13539 SANDI CUTLER CHIEF OPERATING & STRATEGY OFFICER 40.00 X 122277 0 21729 PATRICIA TWOMEY HUNGER & FOOD RESOURCE MANAGER 40.00 X 107764 0 19979 KERGAN STREET TRANSPORTATION DIRECTOR 40.00 X 100521 0 16659 589618 0 90793 4 0 1 0 0 241609 180752 3131006 430354 3553367 TRANSPORTATION 480000 11389878 11389878 HOUSING & FOOD 531390 4228469 4228469 3856078 3856078 19474425 67870 67870 95265 0 95265 95265 95265 141647 180752 161793 -20146 -20146 OTHER 900099 56589 56589 MANAGEMENT FEES 900099 27857 27857 84446 23255227 19474425 0 227435 35200 35200 2431438 2431438 291482 291482 10976986 9436744 1153930 386312 298053 258577 32371 7105 2200220 2045233 96461 58526 823711 706353 88384 28974 6264 5840 424 57947 57947 116153 116153 18225 18225 12543 4916 4459 3168 706410 508025 161892 36493 546695 524694 6141 15860 101829 96267 4713 849 106083 87809 15392 2882 310301 155836 153855 610 770019 729744 34034 6241 CONTRACTED SERVICES 1597194 1450592 94055 52547 REPAIRS & MAINTENANCE 580697 507649 53149 19899 CLIENT SUPPLIES 297150 297150 DUES & SUBSCRIPTIONS 31343 13774 12886 4683 17352 17352 22333295 19429346 2261575 642374 2865523 2779036 2063926 1931495 3455872 3349296 622244 562557 2494447 3019447 202727 474937 12383160 6838287 5736066 5544873 1683233 2278572 19124038 19940213 1121773 1065178 5031138 5005102 515011 491885 6667922 6562165 X 11106601 12263720 1349515 1114328 12456116 13378048 19124038 19940213 921932 0 X X 0 1 X 1 1 1 X 4485364 4413585 13863995 3928252 3553367 30244563 4485364 4413585 13863995 3928252 3553367 30244563 30244563 109066 99982 97129 98799 163135 568111 385408 84446 469854 31282528 86489771 0.96680 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48775 67378 116153 22217141 22333294 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 118179 159974 178478 116153 572784 250000 250000 250000 250000 1000000 1500000 50234 89791 89873 48775 278673 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 1.00000 0 0 611511 611511 10825929 5997668 4828261 945720 840619 105101 5544873 2278572 C 2278572 23456436 51174 51174 23405262 -150035 -150035 23255227 22534504 51174 150035 201209 22333295 0 22333295 PART V, LINE 4: ANY INCOME WILL BE USED TO SUPPORT PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -150,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 150,035. X X X X X X X 1 JAMIE PEHA 8406 NE 153RD ST KENMORE WA 98028 FUNDRAISING EVENT PLANNER 0 125010 6000 119010 JANE SILZER 915 N 49TH ST SEATTLE WA 98103 GRANT WRITER 0 80000 12225 67775 205010 18225 186785 WA AGENCY LUNCHEON 197389 111889 85500 9586 29762 19170 37227 CHEFS NIGHT OUT 125010 68863 56147 10506 4794 600 50149 322399 180752 141647 20092 34556 19770 87376 161794 -20147 1 HOUSING AND MORTGAGE ASSISTANCE 3184 2036299 FOOD ASSISTANCE 19416 188501 UTILITY ASSITANCE 500 102307 OTHER (TRANSPORATION, CLOTHING, RECORD FEES, ETC.) 1000 104331 PART II: THERE WERE NO GRANTS TO ANY ONE ORGANIZATION OVER $5,000 IN 2013. X X 0 0 0 0 0 0 0 0 0 GORDON A MCHENRY JR PRESIDENT AND CEO 158240 0 10000 0 0 0 4650 0 14237 0 187127 0 0 0 X 278300 MARKET VALUE X 6 52912 STOCK MARKET PRICE X PRINTING 1 87384 MARKET VALUE X AUCTION ITEMS 40 11758 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT FOR LIMITED PARTNERSHIPS AT SAND POINT DELEGATED TO MERCY HOUSING. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PROVIDED TO THE BOARD AND AUDIT COMMITTEE FOR REVIEW BEFORE IT WAS FILED, AND DISCUSSED WITH MANAGEMENT AND AUDITORS IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C THE HR AND FINANCE DIRECTOR REVIEW ALL CONFLICT OF INTEREST STATEMENTS AND A SUMMARY IS GIVEN TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW TO DETERMINE THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE AT THE FRONT DESK OF EVERY LOCATION. PART XII, LINE 2C: THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS. 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