FARESTART: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FARESTART (EIN 91-1546757)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-29
- IRS object ID
- 201432109349301073
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-29T17:14:40-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911546757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARESTART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARE | BusinessNameControlTxt |
| Phone | 2064431233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN KARCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2064431233 | PhoneNum |
| Signature | 2014-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT C FINNEY CPA | PreparerPersonNm |
| PTIN | P00006342 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2014-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN KARCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,004,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARESTART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 1683 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,325,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,589,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,789,676 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,999,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,045 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,354,663 | PYOtherRevenueAmt |
| CY Other Revenue | $168,927 | CYOtherRevenueAmt |
| PY Total Revenue | $13,585,166 | PYTotalRevenueAmt |
| CY Total Revenue | $8,774,924 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,203,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,513,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $34,956 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,025 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $937,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,164,299 | PYOtherExpensesAmt |
| CY Other Expenses | $4,100,059 | CYOtherExpensesAmt |
| PY Total Expenses | $8,402,255 | PYTotalExpensesAmt |
| CY Total Expenses | $8,680,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,182,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,766,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,409,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $683,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $619,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,083,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,789,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,309,510 | ExpenseAmt |
| Revenue | $3,999,862 | RevenueAmt |
| Desc | FARESTART IS PROUD TO REPORT OUTSTANDING JOB PLACEMENT AND RETENTION NUMBERS FOR GRADUATES OF OUR ADULT PROGRAM IN 2013. IN TOTAL, 824 INDIVIDUALS WERE PROVIDED WITH INTAKE SERVICES AND/OR REFERRALS FOR BASIC NEEDS. WE ENROLLED 229 ADULTS IN THE TRAINING PROGRAM, WHO WERE PROVIDED WITH CASE MANAGEMENT, HOUSING, LIFE SKILLS, AND JOB TRAINING. OF THE 110 GRADUATES, JOB PLACEMENT WAS 90% WITHIN 90 DAYS OF GRADUATIONOUR HIGHEST EVERWITH A 3-MONTH JOB RETENTION RATE OF 90% AND A 6-MONTH JOB RETENTION RATE OF 88%. 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 WITH 92% OF YOUTH GRADUATES GAINING EMPLOYMENT OR PURSUING EDUCATION. FARESTART'S KITCHENS PRODUCED AND SERVED MORE THAN 675,000 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 50 MEMBER PROGRAMS THAT PROVIDE JOB TRAINING TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT ACROSS THE U.S., CANADA, AND UNITED KINGDOM. | Desc |
| Total Program Service Expenses | $6,309,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN KARCH | PersonNm |
| Phone | 2064431233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILL ADAMUCCI | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY ADELSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX CEBALLOS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE CLARK-REDMOND | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CLARKE | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL DAVIS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN GLASS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CATE HARDY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HART | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HOGENSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HOVDA-PEDERSEN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG JOHNSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RODGER KOHN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LINTON | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDY MELELIAT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JON PETTIT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG RUSSELL | |||||||
| PRESIDENT EL | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHIL STALCUP | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM SWICK | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYN TANGEN | |||||||
| PAST PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHERYL WILLERT | |||||||
| BOARD MEMEBE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY YU | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN KARCH | |||||||
| EXECUTIVE DI | 40.00 | $153,032 | $0 | $0 | Yes (X) | ||
| AMY MICHAEL | |||||||
| CFO | 40.00 | $114,158 | $0 | $0 | Yes (X) | ||
| MATTHEW GURNEY | |||||||
| VP SOCIAL EN | 40.00 | $102,182 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $369,372 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $633,271 | FundraisingAmt |
| Government Grants | $1,134,854 | GovernmentGrantsAmt |
| All Other Contributions | $2,820,965 | AllOtherContributionsAmt |
| Noncash Contributions | $505,097 | NoncashContributionsAmt |
| Total Contributions | $4,589,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD SERVICE REVENUE | 722511 | $3,580,645 | $3,580,645 |
| GUEST CHEF | 722511 | $290,381 | $290,381 |
| NON-PROFIT TRAINING | 624200 | $128,836 | $128,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,999,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,801 | TotalRevenueColumnAmt |
| Exclusion | $17,801 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $756 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$756 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $408,974 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $633,271 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,120 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,854 | TotalRevenueColumnAmt |
| Exclusion | $179,854 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE (EXPENSE) | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | -$10,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,927 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$10,927 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,774,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,988,179 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $197,655 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,190 | TotalAmt |
| Management And General | $228,932 | ManagementAndGeneralAmt |
| Fundraising | $38,258 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541,012 | TotalAmt |
| Program Services | $2,827,050 | ProgramServicesAmt |
| Management And General | $380,034 | ManagementAndGeneralAmt |
| Fundraising | $333,928 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,952 | TotalAmt |
| Program Services | $14,145 | ProgramServicesAmt |
| Management And General | $6,176 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,894 | TotalAmt |
| Program Services | $270,066 | ProgramServicesAmt |
| Management And General | $45,511 | ManagementAndGeneralAmt |
| Fundraising | $14,317 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,367 | TotalAmt |
| Program Services | $274,673 | ProgramServicesAmt |
| Management And General | $46,284 | ManagementAndGeneralAmt |
| Fundraising | $31,410 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,725 | TotalAmt |
| Management And General | $28,725 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,025 | TotalAmt |
| Fundraising | $67,025 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,898 | TotalAmt |
| Program Services | $102,374 | ProgramServicesAmt |
| Management And General | $153,572 | ManagementAndGeneralAmt |
| Fundraising | $43,952 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,106 | TotalAmt |
| Fundraising | $75,106 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,662 | TotalAmt |
| Program Services | $167,689 | ProgramServicesAmt |
| Management And General | $31,759 | ManagementAndGeneralAmt |
| Fundraising | $112,214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,420 | TotalAmt |
| Program Services | $318,437 | ProgramServicesAmt |
| Management And General | $30,737 | ManagementAndGeneralAmt |
| Fundraising | $17,246 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,486 | TotalAmt |
| Program Services | $37,996 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $10,380 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,799 | TotalAmt |
| Program Services | $110,255 | ProgramServicesAmt |
| Management And General | $373,885 | ManagementAndGeneralAmt |
| Fundraising | $9,659 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,172 | TotalAmt |
| Program Services | $57,373 | ProgramServicesAmt |
| Management And General | $4,450 | ManagementAndGeneralAmt |
| Fundraising | $3,349 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOCIAL ENTERPRISE OP COST | $1,568,824 | $1,504,273 | $22,408 | $42,143 |
| STUDENT SUPPORT EXP/COST | $489,488 | $489,446 | $42 | |
| SPACE RENTAL | $91,662 | $25 | $91,637 | |
| STUDENT AND STAFF MEALS | $74,207 | $65,571 | $5,066 | $3,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,610 | TotalAmt |
| Program Services | $70,137 | ProgramServicesAmt |
| Management And General | $76,018 | ManagementAndGeneralAmt |
| Fundraising | $40,455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,680,499 | TotalAmt |
| Program Services | $6,309,510 | ProgramServicesAmt |
| Management And General | $1,433,709 | ManagementAndGeneralAmt |
| Fundraising | $937,280 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,861 | BOYAmt |
| EOY | $1,614,246 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,899 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,462 | BOYAmt |
| EOY | $1,810,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,509 | BOYAmt |
| EOY | $582,872 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,292 | BOYAmt |
| EOY | $44,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,293 | BOYAmt |
| EOY | $149,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,845,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,413,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,753,659 | BOYAmt |
| EOY | $8,432,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,839 | BOYAmt |
| EOY | $1,775,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,766,814 | BOYAmt |
| EOY | $14,409,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,205 | BOYAmt |
| EOY | $528,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,499 | BOYAmt |
| EOY | $91,616 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,359 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,063 | BOYAmt |
| EOY | $619,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,646,152 | BOYAmt |
| EOY | $11,747,374 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,599 | BOYAmt |
| EOY | $2,042,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,083,751 | BOYAmt |
| EOY | $13,789,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,766,814 | BOYAmt |
| EOY | $14,409,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $94,425 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,611,801 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,537,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,039,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,325,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,589,090 | CurrentTaxYearAmt |
| Total | $20,391,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,537,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,039,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,325,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,589,090 | CurrentTaxYearAmt |
| Total | $20,391,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $871,695 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,519,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,801 | CurrentTaxYearAmt |
| Total | $432,827 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,974 | CurrentTaxYearAmt |
| Total | $2,482,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,307,079 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,423,911 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | EVENT REVENUE 1,906,904 FARESTART PROPERTIES - MANAGEMENT 167,086 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,442,204 | OtherCostOrOtherBasisAmt |
| Book Value | $2,442,204 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,954,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,205,350 | DepreciationAmt |
| Book Value | $5,749,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,448,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,207,876 | DepreciationAmt |
| Book Value | $241,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,432,622 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,825,327 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $49,647 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $756 | OtherRevenueAmt |
| Revenue Not Reported | $50,403 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,774,924 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,774,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,730,902 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,647 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $756 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,680,499 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,680,499 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON ASSET DISPOSAL 756 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON ASSET DISPOSAL 756 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| THEA WARNER | |||||||
| 700 VIRGINIA STREET | SEATTLE | WA | 98101 | EVENT PLAN | false | $30,940 | -$30,940 |
| THE WHELAN GROUP | |||||||
| 483 TENTH AVENUE SUITE 530 | NEW YORK | NY | 10018 | CONSULTING | false | $30,938 | -$30,938 |
| STOKES AUCTION GROUP | |||||||
| 909 MERIDIAN AVE E | EDGEWOOD | WA | 98371 | AUCTIONEER | false | $5,147 | -$5,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $67,025 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$67,025 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,042,245 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $633,271 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $408,974 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $100,244 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $128,876 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,042,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $633,271 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $408,974 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $100,244 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $128,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,120 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $179,854 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN KARCH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $153,032 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,805 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $153,032 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 280 | ContributionCnt |
| Noncash Contributions Rpt F990 | $141,090 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 116 | $126,205 | DONOR VALUATION |
| Yes (X) | AUCTION ITEMS | 246 | $237,802 | DONOR VALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2006, FARESTART FINANCED THE CONSTRUCTION OF A 33,000 SQ. FT. FACILITY THROUGH THE USE OF A CAPITAL CAMPAIGN, NEW MARKETS AND HISTORIC TAX CREDIT FUNDING AND STATE FUNDING. ON 12/31/12, THE NEW MARKETS TAX CREDIT WAS UNWOUND RESULTING IN FARESTART BEING THE SOLE OWNER OF FARESTART PROPERTIES, LLC. THIS UNWIND EVENT RESULTED IN CHANGES IN THE FOLLOWING CATEGORIES FROM 2012 TO 2013: PART I, LINE 10: REDUCTION IN INVESTMENT INCOME RELATED TO 2012 UNWIND PART I, LINE 11: ONE-TIME REVENUE ENTRY OF 5,000,000 IN 2012 TO RECOGNIZE BENEFIT OF CANCELLING TAX CREDIT RELATED DEBT. IN 2013, FARESTART RECEIVED A 1,500,000 GRANT TO REDISTRIBUTE THROUGH THE NATIONAL NETWORK. THIS GRANT WAS AWARDED IN 2013 AND WILL BE DISTRIBUTED IN 2014 AND 2015 AND HAS THE FOLLOWING IMPACTS ON REPORTING: PART X, LINE 3: INCREASE IN GRANT RECEIVABLE PART X, LINE 28: INCREASE IN TEMPORARILY RESTRICTED NET ASSETS PART XI, LINE 9: INCREASE IN OTHER CHANGES IN NET ASSETS IN 2014, THESE FUNDS WILL BE DISTRIBUTED, RECORDED AS EXPENSES, AND THE ABOVE EFFECTS WILL BE REVERSED. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATION PROGRAM IN PARTNERSHIP WITH YOUTHCARE WITH 92% OF YOUTH GRADUATES GAINING EMPLOYMENT OR PURSUING EDUCATION. FARESTART'S KITCHENS PRODUCED AND SERVED MORE THAN 675,000 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 50 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 | LOSS ON ASSET DISPOSAL 756 LOSS ON ASSET DISPOSAL -756 |
| FORM 990, PART XI, LINE 9 | NET UNREALIZED GAINS ON INVESTMENTS 11,058 INCR IN TEMPORARILY RESTRICTED ACTIVITIES 1,600,743 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARESTART PROPERTIES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204392358 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | -$349,478 | TotalIncomeAmt |
| End Of Year Assets | $8,224,020 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARESTART | BusinessNameLine1 |
Comments