BYRD BARR PLACE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BYRD BARR PLACE (EIN 91-0786727)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-07
- IRS object ID
- 201211599349300631
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-07T16:29:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910786727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL AREA CITIZENS' COMMITTEE OF SEATTLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2068124940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA CAUPAIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2068124940 | Phone |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-06-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL AREA MOTIVATION PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREA CAUPAIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7859765 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMPSEATTLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | CAMP SERVES A DIVERSE GROUP OF LOW-INCOME FAMILIES, SENIORS, IMMIGRANTS, & PEOPLE WITH DISABILITIES THROUGHOUT SEATTLE. SPECIFICALLY, CAMP'S ADVOCACY AND PROGRAMS ASSIST PEOPLE OF ALL CULTURES TO MEET THEIR FOOD, HOUSING, AND FINANCIAL EDUCATION NEEDS. CAMP IS COMMITTED TO ENDING THE CYCLE OF URBAN POVERTY BY HELPING FAMILIES MOVE TOWARDS STABILITY AND SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6577273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7828560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25098 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12709 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17369 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6615080 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7852532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4851163 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5832395 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1181152 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1126894 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10739 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37869 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37869 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 512960 | OtherExpensePriorYear |
| Other Expenses Current Year | 836010 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6556014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7833168 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19364 | RevenuesLessExpensesCY |
| Total Assets BOY | 1978423 | TotalAssetsBOY |
| Total Assets EOY | 2073414 | TotalAssetsEOY |
| Total Liabilities BOY | 426133 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 501760 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1552290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1571654 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CAMP SERVES A DIVERSE GROUP OF LOW-INCOME FAMILIES, SENIORS, REFUGEES, IMMIGRANTS, AND PEOPLE WITH DISABILITIES THROUGHOUT SEATTLE. SPECIFICALLY, CAMP'S ADVOCACY AND PROGRAMS ASSIST PEOPLE OF ALL CULTURES TO MEET THEIR FOOD, HOUSING, AND FINANCIAL EDUCATION NEEDS. CAMP IS COMMITTED TO ENDING THE CYCLE OF URBAN POVERTY BY HELPING FAMILIES MOVE TOWARDS STABILITY AND SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5362098 | Expense |
| Grants | 4176908 | Grants |
| Description | ENERGY: TO PROVDE LOW INCOME SEATTLE CITY RESIDENTS WITH GRANTS TO HELP OFFSET HEATING COSTS, AND TO REPAIR/REPLACE FURNACES. TO PROVIDE CONSERVATION EDUCATION TO HELP REDUCE FUTURE ENERGY COSTS. IN 2011, 9,746 HOUSEHOLDS WERE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1782688 | Expense |
| Grants | 1628314 | Grants |
| Description | FOOD BANK: TO PROVIDE NUTRITIOUS, FRESH FOOD TO LOW INCOME RESIDENTS. IN 2011, 87,194 CLIENTS WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28820 | Expense |
| Description | FINANCIAL LITERACY: TO STABILIZE, EDUCATE, AND REDUCE DEBT FOR LOW INCOME CLIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38402 | Expense |
| Grants | 27173 | Grants |
| Description | EMPLOYMENT AND TRAINING: CAREER DEVELOPMENT SUPPORT AND PLACEMENT SERVICES FOR THE DISADVANTAGED AND UNDER-EMPLOYED PARTICIPANTS.URBAN WILDERNESS: PROVIDES LEADERSHIP TRAINING FOR AT RISK YOUTH BY PROVIDING PARKS DEPARTMENT SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38402 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 27173 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7212008 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 197 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE ANTOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2068124940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DALE MORRIS | ||||||
| TREASURER | 6.00 | X | X | 0 | 0 | 0 |
| DELANDA COLEMAN | ||||||
| VICE PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| ANNETTE ANDERSON | ||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 |
| REV PAUL B BENZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SYLVESTER CANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FREDDIE CURRY | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| OSCAR EASON JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELMA HORTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACQUELINE JONES-WALSH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GROVER JOHNSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CECIL MILES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREA CAUPAIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 100571 | 0 | 9994 | |
| LEON GARNETT | ||||||
| PROGRAM DIRECTOR | 40.00 | X | 61627 | 0 | 9147 | |
| JULIE ANTOS | ||||||
| FINANCE DIRECTOR | 28.00 | X | 47687 | 0 | 296 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209885 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19437 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REALIA COMPANY | |||||
| 8009 NE 152ND CT | KENMORE | WA | 98028 | CONSULTING | 116679 |
| POWERS CHIMNEY & MASONRY | |||||
| 5205 170TH PL NE | ARLINGTON | WA | 98223 | HEATING REPAIR | 108848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 6121895 | GovernmentGrants |
| All Other Contributions | 1706665 | AllOtherContributions |
| Noncash Contributions | 1628314 | NoncashContributions |
| Total Contributions | 7828560 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10336 | TotalRevenueColumn |
| Exclusion | $10,336 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7150 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7150 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7150 | TotalRevenueColumn |
| Exclusion | $7,150 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7233 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3733 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3733 | TotalRevenueColumn |
| Exclusion | -$3,733 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 7230 | $7,230 |
| REFUNDS AND FEES | 900099 | 2989 | $2,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10219 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7852532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,972 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27173 | Total |
| Program Services | 27173 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5805222 | Total |
| Program Services | 5805222 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229322 | Total |
| Program Services | 152514 | ProgramServices |
| Management And General | 76808 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589733 | Total |
| Program Services | 390034 | ProgramServices |
| Management And General | 199699 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700 | Total |
| Program Services | 4018 | ProgramServices |
| Management And General | 1682 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184532 | Total |
| Program Services | 130080 | ProgramServices |
| Management And General | 54452 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117607 | Total |
| Program Services | 82793 | ProgramServices |
| Management And General | 34814 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28920 | Total |
| Management And General | 28920 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37869 | Total |
| Fundraising | 37869 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204125 | Total |
| Program Services | 187222 | ProgramServices |
| Management And General | 16903 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204288 | Total |
| Program Services | 180671 | ProgramServices |
| Management And General | 23617 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235493 | Total |
| Program Services | 193373 | ProgramServices |
| Management And General | 42120 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13603 | Total |
| Program Services | 12929 | ProgramServices |
| Management And General | 674 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19521 | Total |
| Program Services | 4502 | ProgramServices |
| Management And General | 15019 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49799 | Total |
| Management And General | 49799 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12230 | Total |
| Program Services | 3348 | ProgramServices |
| Management And General | 8882 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATIONAL TRAINING | 39004 | 22238 | 16766 |
| COMMUNITY RELATIONS | 16991 | 6219 | 10772 |
| MISCELLANEOUS | 12036 | 9672 | 2364 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7833168 | Total |
| Program Services | 7212008 | ProgramServices |
| Management And General | 583291 | ManagementAndGeneral |
| Fundraising | 37869 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399970 | BOY |
| EOY | 5226 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150631 | BOY |
| EOY | 890718 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69258 | BOY |
| EOY | 739535 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5912 | BOY |
| EOY | 22903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5916 | BOY |
| EOY | 2231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 357761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 186997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97790 | BOY |
| EOY | 170764 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248946 | BOY |
| EOY | 242037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978423 | BOY |
| EOY | 2073414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418620 | BOY |
| EOY | 488023 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4323 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3190 | BOY |
| EOY | 13737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426133 | BOY |
| EOY | 501760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522290 | BOY |
| EOY | 1571654 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552290 | BOY |
| EOY | 1571654 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978423 | BOY |
| EOY | 2073414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19364 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4142103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4268513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6183545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6577273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7828560 | CurrentTaxYear |
| Total | 28999994 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 38544 | CurrentTaxYearMinus2Years |
| Total | 38544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4142103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4268513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6222089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6577273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7828560 | CurrentTaxYear |
| Total | 29038538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29038538 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17486 | CurrentTaxYear |
| Total | 75269 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10219 | CurrentTaxYear |
| Total | 69502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29183309 | TotalSupport |
| Public Support Pertcentage170 | 0.99500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15500 | OtherCostOrOtherBasis |
| Depreciation | 2325 | Depreciation |
| Book Value | 13175 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 342261 | OtherCostOrOtherBasis |
| Depreciation | 184672 | Depreciation |
| Book Value | 157589 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 170764 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $13,737 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13737 | TotalOfAmounts |
| Total Revenue | 7852532 | TotalRevenue |
| Total Expenses | 7833168 | TotalExpenses |
| Excess Or Deficit For Year | 19364 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19364 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7891960 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 39428 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 39428 | RevenueNotRptdF990 |
| Revenue Subtotal | 7852532 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7852532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7872596 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39428 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 39428 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7833168 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7833168 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REALIA COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9805 NE 116TH STREET SUITE 7427 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GENERAL FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 78351 | GrossReceipts |
| Amount Retained By Contractor | 37869 | AmountRetainedByContractor |
| Net To Organization | 40482 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 78351 | TotalGrossReceipts |
| Total Retained By Contractors | 37869 | TotalRetainedByContractors |
| Total Net To Organization | 40482 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN WILDERNESS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18874 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 141990092 | EINOfRecipient |
| IRC Section | N/A | IRCSection |
| Amount Of Cash Grant | 27173 | AmountOfCashGrant |
| Purpose Of Grant | PARK SERVICE WORK | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| ENERGY ASSISTANCE | 9746 | 4176908 | |||
| FOOD | 87194 | 1623214 | $1.50 PER POUND | FOOD BANK | |
| CLOTHING AND HOUSEHOLD GOODS | 1 | 5100 | FMV | CLOTHING AND HOUSEHOLD GOODS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WE FOLLOW FEDERAL LIHEAP GRANT GUIDELINES FOR THE ENERGY GRANTS GIVEN OUT. FOOD IS DISTRIBUTED PER GRANTOR'S RESTRICTIONS. WE ALSO PROVIDE FISCAL SPONSORSHIP TO URBAN WILDERNESS WHOSE FINANCIALS WE REVIEW REGULARLY. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 116 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1623214 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.50 PER POUND | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE CAREFULLY REVIEWED BY THE FINANCE, PROGRAM AND EXECUTIVE DIRECTORS AND THEN PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO A REGULAR MEETING SO THEY MAY CAREFULLY REVIEW THE INFORMATION FOR ACCURACY. IT WILL THEN BE VOTED ON AT A REGULAR BOARD MEETING BEFORE FINALIZING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BYLAWS, WHICH CONTAIN THIS POLICY, ARE REVIEWED YEARLY BY OFFICERS AND BOARD MEMBERS. WE WILL REVIEW COMPLIANCE WITH EACH NEW MEMBER AS THEY JOIN THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS PREVIOUS DIRECTORS' COMPENSATION, CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS, AS WELL AS A NON-PROFIT SALARY SURVEY TO BENCHMARK THE SALARY OFFERED. THE EXECUTIVE DIRECTOR REVIEWS PREVIOUS COMPENSATION, CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS, AS WELL AS A NON-PROFIT SALARY SURVEY TO BENCHMARK THE SALARY OFFERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C: | THE COMMITTEE'S FUNCTION DID NOT CHANGE DURING THE YEAR. |
| FORM 990, PART VI, LINE 1A | EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, VICE AND SECOND VICE PRESIDENT, SECRETARY, TREASURER AND ANY COMMITTEE HEADS. THEY ALSO ACT AS THE STANDING FINANCE AND AUDIT COMMITTEE. |
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