TUBMAN CENTER FOR HEALTH & FREEDOM: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TUBMAN CENTER FOR HEALTH & FREEDOM (EIN 85-1543325)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-25
- IRS object ID
- 202642399349301044
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-08-25T06:20:01-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262176601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 300 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851543325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUBMAN CENTER FOR HEALTH & FREEDOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUBM | BusinessNameControlTxt |
| Phone | 2067250747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18612 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANISHA JEFFERSON-ABYE | PersonNm |
| Person Title | COO/FOUNDER | PersonTitleTxt |
| Phone | 2067250747 | PhoneNum |
| Signature | 2026-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY CORK | PreparerPersonNm |
| PTIN | P01544850 | PTIN |
| Phone | 2082874777 | PhoneNum |
| Preparation | 2026-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANISHA JEFFERSON-ABYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18612 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,220,669 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUBMANHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE TUBMAN CENTER FOR HEALTH & FREEDOM ADDRESSES HEALTH AND WELLNESS FROM BOTH SYSTEMIC AND CLINICAL APPROACHES. BY PRACTICING MEDICINE FROM THE INTERSECTION OF HEALTH AND FREEDOM, WE ADDRESS BOTH THE HEALTH OF OUR PATIENTS AS WELL AS THE FACTORS THAT DETERMINE THEIR HEALTH. TUBMAN HEALTH PROVIDES PRIMARY AND PREVENTATIVE CARE, COMMUNITY RESOURCES, SOCIAL SERVICES, POLITICAL EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,960,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,391,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $619,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,647,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$90,404 | PYOtherRevenueAmt |
| CY Other Revenue | -$77,894 | CYOtherRevenueAmt |
| PY Total Revenue | $6,490,059 | PYTotalRevenueAmt |
| CY Total Revenue | $7,959,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,328 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,811,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,223,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,593,219 | PYOtherExpensesAmt |
| CY Other Expenses | $1,706,807 | CYOtherExpensesAmt |
| PY Total Expenses | $3,438,114 | PYTotalExpensesAmt |
| CY Total Expenses | $3,987,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,051,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,972,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,456,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,318,238 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,970,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,325,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,347,933 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE TUBMAN CENTER FOR HEALTH & FREEDOM ADDRESSES HEALTH AND WELLNESS FROM BOTH SYSTEMIC AND CLINICAL APPROACHES. BY PRACTICING MEDICINE FROM THE INTERSECTION OF HEALTH AND FREEDOM, WE ADDRESS BOTH THE HEALTH OF OUR PATIENTS AS WELL AS THE FACTORS THAT DETERMINE THEIR HEALTH. TUBMAN HEALTH PROVIDES PRIMARY AND PREVENTATIVE CARE, COMMUNITY RESOURCES, SOCIAL SERVICES, POLITICAL EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,094,570 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $182,854 | RevenueAmt |
| Desc | HEALTH SERVICES - TUBMAN HEALTH PROVIDES COMMUNITY-DESIGNED, INTEGRATIVE HEALTH SERVICES AND HEALTH PROMOTION PROGRAMS AT TWO CLINICAL SITES, THE HEALING HOUSE AND THE FREEDOM CLINIC AT RAINIER VALLEY LEADERSHIP ACADEMY. IN ADDITION TO DIRECT CLINICAL CARE, OUR TUBMAN GUIDES PROGRAM PROVIDES CARE ACCOMPANIMENT AND WRAPAROUND SUPPORT, CONNECTING PATIENTS TO COMMUNITY RESOURCES AND ADDRESSING HEALTH-RELATED SOCIAL NEEDS. THE TUBMAN GATHERINGS PROGRAM OFFERS CLASSES AND SESSIONS ON HEALTH PROMOTION SKILLS AND LEARNING (E.G., COOKING FOR MENTAL HEALTH, YOGA, ETC.). WHILE DELIVERING SERVICES AND PROGRAMS AT THESE TWO SITES, WE ARE BUILDING OUR THIRD AND LARGEST CLINIC TO EXPAND OUR INNOVATIVE SERVICES TO 12,000 COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,170 | ExpenseAmt |
| Grant | $30,683 | GrantAmt |
| Revenue | $2,500 | RevenueAmt |
| Desc | RESEARCH - THE COMMUNITY HEALTH RESEARCH INSTITUTE (CHRI) AT THE TUBMAN CENTER FOR HEALTH & FREEDOM IMPLEMENTS THE BEST OF COMMUNITY-DIRECTED RESEARCH METHODS TO EVALUATE AND GENERATE INSIGHTS FOR OUR HEALTHCARE MODEL, WHILE CREATING RECOMMENDATIONS FOR THE FIELD OF PUBLIC HEALTH AND POLICYMAKERS. CHRI ORGANIZES RESEARCH AMBASSADORS TO GUIDE OUR WORK AND ENSURE COMMUNITY OWNERSHIP. CHRI ALSO OFFERS YOUTH RESEARCH FELLOWSHIPS TO SUPPORT THE NEXT GENERATION OF PUBLIC HEALTH RESEARCHERS, WITH A FOCUS ON MENTAL HEALTH AND WELLBEING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,544 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,500 | RevenueAmt |
| Desc | POLICY & COMMUNITY ORGANIZING (EXTERNAL AFFAIRS) - TUBMAN HEALTH'S POLICY TEAM WORKS CLOSELY WITH OUR RESEARCH AND CLINICAL TEAMS TO IDENTIFY COMMUNITY-GENERATED SOLUTIONS FOR HEALTH. WE EDUCATE POLICYMAKERS AT ALL LEVELS OF GOVERNMENT ABOUT APPROACHES THAT SUPPORT THE HEALTH OF MARGINALIZED COMMUNITIES - INCLUDING CHAMPIONING THE WORK OF OUR COMMUNITY PARTNERS. WE OFFER ORGANIZING AND ADVOCACY TRAINING TO OUR PARTNERS, INCLUDING INTRODUCING YOUTH TO HEALTH CARE POLICY AND ADVOCACY, AND HAVE BUILT STRONG PARTNERSHIPS TO ADVANCE EQUITY- AND JUSTICE-FOCUSED HEALTH POLICIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,262,223 | ExpenseAmt |
| Grant | $26,645 | GrantAmt |
| Revenue | $2,460,719 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDING AHSHAY - AHSHAY ADVANCES YOUTH LEADERSHIP AND COMMUNITY WELL-BEING THROUGH VIOLENCE PREVENTION, ADVOCACY, PUBLIC EDUCATION, AND YOUTH DEVELOPMENT INITIATIVES. THE PROGRAM ENGAGES YOUTH AND COMMUNITY PARTNERS TO ADDRESS THE IMPACTS OF INCARCERATION, HOMELESSNESS, AND SYSTEMIC INEQUITIES THROUGH RESEARCH, COMMUNICATIONS, EDUCATION, AND COLLABORATIVE COMMUNITY-BASED PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,262,223 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $26,645 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,460,719 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,875,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKI WILLIAMS | BusinessNameLine1Txt |
| Business Name Line2 | SENIOR ACCOUNTANT - GROWTHFORCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813126566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 NORTH PARK DRIVE STE 250 | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77339 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH MACK | |||||||
| ACUPUNCTURIST AND ARNP | 40 | Yes (X) | $145,000 | $0 | $0 | ||
| DANISHA JEFFERSON-ABYE | |||||||
| COO | 40 | $133,750 | $0 | $0 | Yes (X) | ||
| AYENAY ABYE | |||||||
| CEO | 40 | $133,750 | $0 | $0 | Yes (X) | ||
| JULIE CHINITZ | |||||||
| DIRECTOR OF DEVELOPMENT | 40 | Yes (X) | $115,000 | $0 | $0 | ||
| JANELL K JORDAN | |||||||
| PROGRAM MANAGER | 40 | Yes (X) | $112,071 | $0 | $0 | ||
| IMANI OWENS-BAILEY | |||||||
| NATUROPATHIC PHYSICIAN & ACUPUNTURIST | 40 | Yes (X) | $112,000 | $0 | $0 | ||
| MERSADIES S SANDERS | |||||||
| DIRECTOR OF ADMIN & FINANCE | 40 | Yes (X) | $105,000 | $0 | $0 | ||
| AMANDA A SHI | |||||||
| DIRECTOR OF RESEARCH AND EVALUATION | 40 | Yes (X) | $105,000 | $0 | $0 | ||
| CARMEN DAVIS | |||||||
| PRESIDENT | 1 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MAKANI THEMBA | |||||||
| TREASURER | 1 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ANGELA GARBES | |||||||
| SECRETARY | 1 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| IMANI DINISH | |||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | ||
| MARLEEN HAVERTY | |||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | ||
| LAKEITH ASPHY | |||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | ||
| BEN DANIELSON | |||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | ||
| AMIRA BARTON | |||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | ||
| CURTISS CALHOUN | |||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | ||
| MICHAELA LESLIE-RULE | |||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE PETTIGREW | |||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | ||
| EMIJAH SMITH | |||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $961,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEEL | |||||
| 425 1ST ST | SAN FRANCISCO | CA | 941054621 | GLOBAL PAYROLL PROCESSING AND EMPLOYER-OF-RECORD (EOR) SERVICES | $156,972 |
| JOMO MEDIA LLC | |||||
| 212 17TH AVE S | SEATTLE | WA | 98144 | MARKETING, BRANDING, DIGITAL MEDIA, CONTENT CREATION, AND STRATEGIC COMMUNICATIONS SERVICES. | $141,500 |
| BARRIENTOS RYAN LLC - KRISTIN RYAN | |||||
| 1147 16TH AVE EAST | SEATTLE | WA | 98112 | CAPITAL DEVELOPMENT PROJECT MANAGEMENT (OVERSIGHT AND COORDINATION) | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $313,860 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,654,720 | GovernmentGrantsAmt |
| All Other Contributions | $3,423,092 | AllOtherContributionsAmt |
| Noncash Contributions | $101,967 | NoncashContributionsAmt |
| Total Contributions | $5,391,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SPONSORED PROJECT INCOME | 621990 | $2,278,808 | $2,278,808 | $0 | $0 |
| CONTRACT INCOME | 621990 | $188,711 | $188,711 | $0 | $0 |
| HEALTHCARE CLINIC REVENUE | 621990 | $129,238 | $129,238 | $0 | $0 |
| SERVICE AND CONSULTING INCOME | 621990 | $49,316 | $49,316 | $0 | $0 |
| HONORARIUMS | 621990 | $1,500 | $1,500 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,647,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,900 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,900 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,315 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,883 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,568 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,174 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $313,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $159,968 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,794 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$80,794 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,959,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,648,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$80,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,328 | TotalAmt |
| Program Services | $57,328 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,500 | TotalAmt |
| Program Services | $205,461 | ProgramServicesAmt |
| Management And General | $47,206 | ManagementAndGeneralAmt |
| Fundraising | $14,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,696 | TotalAmt |
| Program Services | $1,207,954 | ProgramServicesAmt |
| Management And General | $277,538 | ManagementAndGeneralAmt |
| Fundraising | $87,204 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,371 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
| Management And General | $44,141 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,911 | TotalAmt |
| Program Services | $87,156 | ProgramServicesAmt |
| Management And General | $92,987 | ManagementAndGeneralAmt |
| Fundraising | $7,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,882 | TotalAmt |
| Program Services | $117,684 | ProgramServicesAmt |
| Management And General | $25,294 | ManagementAndGeneralAmt |
| Fundraising | $5,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,496 | TotalAmt |
| Management And General | $7,496 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,841 | TotalAmt |
| Management And General | $79,841 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,134 | TotalAmt |
| Program Services | $616,204 | ProgramServicesAmt |
| Management And General | $36,983 | ManagementAndGeneralAmt |
| Fundraising | $89,947 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362 | TotalAmt |
| Program Services | $4,259 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,904 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
| Management And General | $116,764 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,117 | TotalAmt |
| Management And General | $54,117 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,063 | TotalAmt |
| Program Services | $110,111 | ProgramServicesAmt |
| Management And General | $44,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,151 | TotalAmt |
| Program Services | $2,551 | ProgramServicesAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,729 | TotalAmt |
| Program Services | $645 | ProgramServicesAmt |
| Management And General | $27,084 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,189 | TotalAmt |
| Program Services | $1,202 | ProgramServicesAmt |
| Management And General | $19,987 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,409 | TotalAmt |
| Program Services | $2,824 | ProgramServicesAmt |
| Management And General | $17,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FISCALLY SPONSORED PROJECT - AHSHAY | $339,128 | $339,128 | $0 | $0 |
| HEALTH SERVICES | $59,827 | $49,216 | $10,611 | $0 |
| EVENTS (ADVOCACY, OUTREACH & COMMUNITY) | $28,949 | $27,046 | $1,903 | $0 |
| RESEARCH | $18,508 | $18,508 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,987,495 | TotalAmt |
| Program Services | $2,875,507 | ProgramServicesAmt |
| Management And General | $905,717 | ManagementAndGeneralAmt |
| Fundraising | $206,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,370 | BOYAmt |
| EOY | $7,647,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,430 | BOYAmt |
| EOY | $68,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,691 | BOYAmt |
| EOY | $545,226 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,932 | BOYAmt |
| EOY | $85,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,756 | BOYAmt |
| EOY | $56,856 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,166 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,410,606 | BOYAmt |
| EOY | $11,912,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,456,785 | BOYAmt |
| EOY | $20,318,238 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,175 | BOYAmt |
| EOY | $127,561 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,842,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,175 | BOYAmt |
| EOY | $1,970,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,325,610 | BOYAmt |
| EOY | $18,347,933 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,325,610 | BOYAmt |
| EOY | $18,347,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,456,785 | BOYAmt |
| EOY | $20,318,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,972,323 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $50,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $725,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,878,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,270,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,960,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,391,672 | CurrentTaxYearAmt |
| Total | $19,226,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,878,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,270,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,960,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,391,672 | CurrentTaxYearAmt |
| Total | $19,226,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,106,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,119,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,935 | CurrentTaxYearAmt |
| Total | $3,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,229,755 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,403,399 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89028 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9316 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $115,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,030 | DepreciationAmt |
| Book Value | $56,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,856 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT TO TUBMAN LLC FLAGSHIP CLINIC | $7,716,458 |
| LONG TERM RECEIVABLES | $2,334,167 |
| RIGHT OF USE ASSETS | $1,842,744 |
| SECURITY DEPOSIT | $18,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,912,263 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,842,744 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,842,744 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $393,034 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $313,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,174 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $241 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $113,710 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,721 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,296 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $393,034 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $313,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,174 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $241 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $113,710 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,721 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $159,968 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,794 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS (LEADERSHIP ABUNDANCE TRAINING AND YOUTH COLLABORATION) | GrantTypeTxt |
| Recipient | 41 | RecipientCnt |
| Cash Grant | $57,328 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | AHSHAY PARTICIPANTS WERE TREATED AS 1099 CONTRACTORS AND PAID ACCORDING TO THEIR INDIVIDUAL CONTRACTS. THEY FORMED A YOUTH ADVISORY PANEL AND WERE COMPENSATED WITH GRANT FUNDS FOR THEIR TIME. THIS APPROACH ALIGNS WITH THE TERMS OUTLINED IN THE PAUL G. ALLEN GRANT AWARD LETTER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,967 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | DANISHA JEFFERSON-ABYE (COO) AND AYENAY ABYE (CEO) ARE SPOUSES. |
| Form 990, Part VI, Section B, Line 11b | UPON COMPLETION OF THE FORM 990, A DRAFT IS PROVIDED TO ORGANIZATIONAL LEADERSHIP FOR REVIEW AND COMMENT. FOLLOWING LEADERSHIP REVIEW, THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE RETURN, ASK QUESTIONS, AND PROVIDE COMMENTS BEFORE THE RETURN IS FINALIZED AND FILED. |
| Form 990, Part VI, Section B, Line 15 | COMPENSATION FOR THE CEO AND COO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN DETERMINING COMPENSATION, THE BOARD CONSIDERS COMPARATIVE COMPENSATION DATA FROM SIMILARLY SITUATED NONPROFIT ORGANIZATIONS AND MARKET INFORMATION. INDIVIDUALS WHOSE COMPENSATION IS UNDER CONSIDERATION DO NOT PARTICIPATE IN THE APPROVAL OF THEIR OWN COMPENSATION. THE BOARD'S REVIEW AND APPROVAL ARE DOCUMENTED IN THE MEETING MINUTES. |
| Form 990, Part VI, Section C, Line 19 | THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND IRS.GOV.GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g | OTHER FEES INCLUDES CONTRACT SERVICE EXPENSE |
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