2013-07-15T15:15:46-05:00 2012-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-01-01 911508791 TOGETHER CENTER TOGE 4258691174 16225 NE 87TH STREET SUITE A-5 REDMOND WA 98052 PAMELA MAUK 4258691174 2013-06-20 1 NATHAN J HARTMAN P01564623 2063827777 2013-06-20 2012 2016-02-24 21:20:13Z PAMELA MAUK 16225 NE 87TH STREET SUITE A-5 REDMOND WA 98052 512383 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'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. 13 13 2 200 0 0 76773 45993 500411 458913 -11239 4441 2560 3036 568505 512383 0 0 0 0 143753 154580 0 0 15458 458618 458641 602371 613221 -33866 -100838 2707262 2549884 423938 367398 2283324 2182486 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 504563 454913 LOW COST NONPROFIT MULTI-TENANT CAMPUS: TOGETHER CENTER PROVIDES CENTRAL, SHARED LOW COST FACILITIES AND SHARED SERVICES TO 17 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. 1129 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. 10744 4000 BUILDING PARTNERSHIPS AND COLLABORATION TO STRENGTHEN AGENCY CAPACITIES: TOGETHER CENTER DEVELOPED PARTNERSHIPS, EVENTS AND ACTIVITIES TO BUILD THE CAPACITIES OF NONPROFIT AGENCIES THROUGH SPONSORSHIP OF THE ALLIANCE OF EASTSIDE AGENCIES, AND NONPROFIT TRAINING THAT SUPPORTS BETTER DELIVERY OF SERVICES TO THE COMMUNITY. 516436 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 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 WA X ANNE HEARTSONG 4258218261 17317 145TH AVENUE NE WOODINVILLE WA 98072 HANK MYERS 2.00 X X 0 0 0 MAHBUBUL ISLAM 2.00 X X 0 0 0 NICOLA KING 2.00 X X 0 0 0 KEVIN VITULLI 2.00 X X 0 0 0 BARBARA DE MICHELE 2.00 X X 0 0 0 JOHN RITTENHOUSE 2.00 X 0 0 0 JOHN SPANGENBERG 2.00 X 0 0 0 TINA BUTT 2.00 X 0 0 0 GRACE REAMER 2.00 X 0 0 0 CHANDRA ROUSSELL 2.00 X 0 0 0 MARGARET MOORE 2.00 X 0 0 0 SCOTT HARLAN 2.00 X 0 0 0 MICHAEL JOHNSON 2.00 X 0 0 0 PAMELA MAUK 36.00 X 80015 0 11402 80015 0 11402 0 0 0 0 0 1000 2908 42085 45993 RENTAL INCOME 531120 452913 452913 EASTSIDE VOLUNTEER FAI 900099 6000 6000 458913 4441 4441 AEA-LUNCHEON INCOME 900099 2912 2912 MISCELLANEOUS REVENUE 900099 124 124 3036 512383 458913 0 7477 91417 73133 9142 9142 37137 29711 3713 3713 14938 11950 1494 1494 11088 8870 1109 1109 27564 27564 8887 8887 24025 24025 250 250 2539 2539 31667 5257 26410 116838 116838 1003 1003 1445 1445 22487 22487 110591 110591 20535 19055 1480 REPAIRS AND MAINTENANCE 84988 84988 PROGRAM EVENTS 5730 5730 TAXES 92 12 80 613221 516436 81327 15458 7951 13035 284298 135166 15707 11528 3735533 1348060 2394937 2387473 4369 2682 2707262 2549884 25647 19661 398291 347737 423938 367398 X 2247904 2182486 35420 0 2283324 2182486 2707262 2549884 -100838 0 X 0 1 X 0 0 X 66704 140970 79393 76773 45993 409833 511407 543000 553014 500411 458913 2566745 578111 683970 632407 577184 504906 2976578 0 20558 21104 1968 43630 20558 21104 1968 43630 2932948 8903 8067 1292 2099 4441 24802 8903 8067 1292 2099 4441 24802 542 2770 2520 2560 3036 11428 587556 694807 636219 581843 512383 3012808 0.97350 0.95150 0.00820 0.01010 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 613221 613221 116983 29246 0 0 118788 124350 115356 116983 475477 713216 29697 31088 28839 29246 118870 178305 1123735 1123735 2582891 1320963 1261928 28907 27097 1810 2387473 512583 200 200 512383 0 512383 613421 200 200 613221 0 613221 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 CONFLICT 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 SET SALARY RANGES FOR OTHER STAFF AS NECESSARY. COMPARABLE DATA IS USED. BOARD OFFICERS RECEIVE NO COMPENSATION. 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.