2014-06-11T09:13:21-05:00 2013-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-01-01 911508791 TOGETHER CENTER TOGE 4258691174 16225 NE 87TH STREET NO A-5 REDMOND WA 98052 PAMELA MAUK EXECUTIVE DIRECTOR 4258691174 2014-05-30 1 NATHAN J HARTMAN P01564623 2063827777 2014-05-30 2013 2015-11-30 17:44:51Z PAMELA MAUK 16225 NE 87TH STREET NO A-5 REDMOND WA 98052 558242 0 X WWW.TOGETHERCENTER.ORG X 1990 WA TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS, AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX. OUR THREE-BUILDING CAMPUS IS LEASED TO 18 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE, SUPPORT FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND HELP WHEN THEY NEED IT. 12 12 2 200 0 0 45993 70577 458913 483978 4441 315 3036 3372 512383 558242 0 0 0 0 154580 154633 0 0 15463 458641 459335 613221 613968 -100838 -55726 2549884 2439960 367398 313200 2182486 2126760 X TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE'S HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX. OUR THREE-BUILDING CAMPUS IS LEASED TO 18 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE, SUPPORTS FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND THE HELP THEY NEED, WHEN THEY NEED IT. 0 0 502834 474176 LOW COST NONPROFIT MULTI-TENANT CAMPUS. TOGETHER CENTER PROVIDES A CENTRAL, SHARED LOW COST FACILITIES AND SHARED SERVICES TO 18 ON-CAMPUS NONPROFIT HEALTH AND HUMAN SERVICE AND OTHER SERVICE PROVIDERS, WHICH FOSTERS EFFICIENT AND EFFECTIVE HELP FOR INDIVIDUALS SEEKING HELP. IN ADDITION, THE CENTER IS WORKING TO EXPLORE DEVELOPING A SIMILAR CAMPUS IN ISSAQUAH. 2222 4860 INCREASING ACCESS TO SERVICES: TOGETHER CENTER PROVIDES A RANGE OF SUPPORT TO PEOPLE BOTH DIRECTLY AND WITH PROGRAM PARTNERS. THESE INCLUDE FREE PUBLIC PHONES, INFORMATION AND REFERRAL SERVICES, REFERRAL MAPS AND WORK TO CREATE PARTNERSHIPS FOR THE HOMELESS, IMMIGRANTS AND REFUGEES, DOMESTIC VIOLENCE SURVIVORS AND OTHERS. TOGETHER CENTER IS A MAJOR PARTNER IN THE WORK OF THE EASTSIDE CULTURAL NAVIGATOR PROGRAM. 11917 4942 BUILDING PARTNERSHIPS AND COLLABORATION TO STRENGTHEN AGENCY CAPACITIES: TOGETHER CENTER DEVELOPED PARTNERSHIPS, EVENTS AND ACTIVITIES TO BUILD THE CAPACITIES OF NONPROFIT AGENCIES THROUGH SPONSORING EVENTS FOR AGENCIES AND THE COMMUNITY, SPONSORSHIP OF THE ALLIANCE OF EASTSIDE AGENCIES, AND NONPROFIT TRAINING THAT SUPPORTS BETTER DELIVERY OF SERVICES TO THE COMMUNITY. 516973 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X ANNE HEARTSONG 4258218261 17317 145TH AVENUE NE WOODINVILLE WA 98072 HANK MYERS CHAIR 2.00 X X 0 0 0 MAHBUBUL ISLAM VICE CHAIR 2.00 X X 0 0 0 TINA BUTT TREASURER 2.00 X X 0 0 0 NICOLA KING SECRETARY 2.00 X X 0 0 0 BARB DE MICHELE DIRECTOR 2.00 X 0 0 0 JOHN SPANGENBERG DIRECTOR 2.00 X 0 0 0 CHANDRA ROUSSELL DIRECTOR 2.00 X 0 0 0 GRACE REAMER DIRECTOR 2.00 X 0 0 0 CHRIS MANN DIRECTOR 2.00 X 0 0 0 JOHN RITTENHOUSE DIRECTOR 2.00 X 0 0 0 KRISTI WILSON DIRECTOR 2.00 X 0 0 0 MARGARET MOORE DIRECTOR 2.00 X 0 0 0 PAM MAUK EXECUTIVE DIRECTOR 36.00 X 87202 0 2400 87202 0 2400 0 0 0 0 0 1000 3241 66336 70577 RENTAL INCOME 531120 467727 467727 LEASE TERMINATION REV 531120 16251 16251 483978 315 315 AEA-LUNCHEON INCOME 900099 3366 3366 MISCELLANEOUS REVENUE 900099 6 6 3372 558242 483978 0 3687 89602 71682 8960 8960 46047 36837 4605 4605 8026 6420 803 803 10958 8767 1096 1095 28248 28248 4883 110 4773 24100 24100 1666 1666 35200 5798 29402 120506 120506 1916 1916 2609 2609 19262 19262 115259 115259 21080 19553 1527 REPAIRS AND MAINTENANCE 77660 77660 PROGRAM EVENTS 6864 6864 TAXES 82 7 75 613968 516973 81532 15463 13035 14335 135166 116978 11528 18192 3751092 1461632 2387473 2289460 2682 995 2549884 2439960 19661 19226 347737 293974 367398 313200 X 2182486 2126760 2182486 2126760 2549884 2439960 -55726 0 X 0 1 X 0 0 X 140970 79393 76773 45993 70577 413706 543000 553014 500411 458913 483978 2539316 683970 632407 577184 504906 554555 2953022 0 21104 1968 23072 21104 1968 23072 2929950 8067 1292 2099 4441 315 16214 8067 1292 2099 4441 315 16214 2770 2520 2560 3036 3372 14258 694807 636219 581843 512383 558242 2983494 0.98210 0.97350 0.00540 0.00820 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 613968 613968 117095 29274 0 0 124350 115356 116983 117095 473784 710676 31088 28839 29246 29274 118447 177671 1123735 1123735 2598450 1433427 1165023 28907 28205 702 2289460 570062 11820 11820 558242 0 558242 625788 11820 11820 613968 0 613968 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND EXECUTIVE DIRECTOR ARE CHARGED WITH FINALIZING THE NUMBERS. THE DOCUMENT IS SENT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS AND THE CONFLICTS POLICY ARE DISCUSSED AT BOARD ORIENTATIONS, COMMITTEE MEETINGS AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 A PERSONNEL COMMITTEE MEETS BEFORE THE NEXT YEAR'S BUDGET IS COMPLETED TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND SETS SALARY RANGES FOR OTHER STAFF AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 WE HAVE SHARED BYLAWS AND POLICIES, AS WELL AS FINANCIAL STATEMENTS WHEN REQUESTED BY TENANTS OR OTHER AGENCIES. SOME INFORMATION WOULD BE CONSIDERED PRIVATE AND EVALUATED ON A CASE BY CASE BASIS FOR SHARING.