CHIEF SEATTLE CLUB: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHIEF SEATTLE CLUB (EIN 91-0852503)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-08
- IRS object ID
- 202632519349301798
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-08T18:46:03-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET SUITE 2500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941115426 | 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 | 910852503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF SEATTLE CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIE | BusinessNameControlTxt |
| Phone | 2067157536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 2ND AVE EXT S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC TAYLOR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2067157536 | PhoneNum |
| Signature | 2026-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANETTE M LEE | PreparerPersonNm |
| PTIN | P01073684 | PTIN |
| Phone | 4154215757 | PhoneNum |
| Preparation | 2026-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DERRICK BELGARDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 2ND AVE EXT S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,405,081 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHIEFSEATTLECLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CHIEF SEATTLE CLUB IS THE ONLY NATIVE-LED HOUSING AND HUMAN SERVICES AGENCY DEDICATED TO SEATTLE'S URBAN NATIVE CHRONIC HOMELESS COMMUNITY. WE ENVISION A FUTURE WHERE OUR NATIVE COMMUNITY IS SAFE, HEALTHY, HOUSED, AND CONNECTED TO COMMUNITY THAT RESPECTS AND CELEBRATES NATIVE CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 218 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,712,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,349,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $741,553 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,518 | CYProgramServiceRevenueAmt |
| PY Investment Income | $400,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $483,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | $929,852 | PYOtherRevenueAmt |
| CY Other Revenue | $2,400,203 | CYOtherRevenueAmt |
| PY Total Revenue | $21,784,359 | PYTotalRevenueAmt |
| CY Total Revenue | $25,280,133 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,157,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,366,822 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,210,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,588,268 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $190,156 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $44,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $650,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,835,436 | PYOtherExpensesAmt |
| CY Other Expenses | $7,377,969 | CYOtherExpensesAmt |
| PY Total Expenses | $19,393,924 | PYTotalExpensesAmt |
| CY Total Expenses | $22,377,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,390,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,902,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,268,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,251,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,333,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,626,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,935,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,625,463 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PROVIDE SACRED SPACE TO NURTURE, STRENGTHEN AND AFFIRM THE SPIRIT OF URBAN NATIVE AMERICAN PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,098,184 | ExpenseAmt |
| Revenue | $46,518 | RevenueAmt |
| Desc | HOUSING - IN 2025 CSC ACQUIRED SWEETGRASS FLATS, AN 84 UNIT APARTMENT BUILDING IN SEATTLE SERVING THOSE EARNING BELOW 30% AMI. CSC ALSO AQUIRED AN OPERATING LEASE FROM KING COUNTY FOR SHARON GRAYSON HOUSE, A 36 UNIT APRMENT BUIDING IN SEATTLE. AS OF 12/31/25 CSC OPERATED 492 HOUSING UNITS AT 8 LOCATIONS SERVING LOW INCOME INDIVIDUALS IN SEATTLE. CSC PROVIDES NEARLY 500 UNITS TO INDIVIDUALS IN SEATTLE. APPROXIMATELY 50 ARE SHELTER UNITS, AND THE REMAINDER ARE PERMANENT SUPPORTIVE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,863,934 | ExpenseAmt |
| Grant | $2,366,822 | GrantAmt |
| Desc | SOCIAL SERVICES - CSC PROVIDES THE FOLLOWING SERVICES TO MEMBERS, HOUSING ASSISTANCE FOR RAPID REHOUSING/HOMELESSNESS DIVERSTION, GENDER BASED DOMESTIC VIOLENCE PREVENTION/SUPPORT, A DAY CENTER PROVIDING FOOD, RESPITE, IT, CLOTHING, ART, TRADITIONAL WELLNESS SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,962,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 218 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067157536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 2ND AVE EXT S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNIE KIRK | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENISE BUSCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE TRAINER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KOJI KEOLAANA'OLE USHIO CLARK | ||||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN GORDON | ||||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BREE KAME'ENUI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TEMRYSS LANE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOD LEIWEKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LONNIE NELSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEL SHELDON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AREN SPARCK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE SHERMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA LEIWEKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DERRICK BELGARDE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $247,708 | $0 | $20,016 | |||
| MARC TAYLOR | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $176,778 | $0 | $17,888 | |||
| LYNNETTE JORDAN | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $155,557 | $0 | $17,252 | Yes (X) | |||
| JAMES LOVELL | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $162,428 | $0 | $17,458 | Yes (X) | |||
| PAM VAUGHN | ||||||||
| CHIEF ADMIN OFFICER | 40.00 | $132,880 | $0 | $16,571 | Yes (X) | |||
| DANSON COIN | ||||||||
| ACCOUNTING MANAGER | 40.00 | $124,843 | $0 | $16,330 | Yes (X) | |||
| DAVID HORNBECK | ||||||||
| IT DIRECTOR | 40.00 | $133,733 | $0 | $16,597 | Yes (X) | |||
| KEVIN WEST | ||||||||
| REAL ESTATE DIRECTOR | 40.00 | $132,369 | $0 | $16,556 | Yes (X) | |||
| NAWIISHTUNMI NIGHTGUN | ||||||||
| CHIEF TRADITIONAL OFFICER | 40.00 | $131,277 | $0 | $16,523 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,397,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,191 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARPAC CONSTRUCTION | |||||
| 1225 S WELLER ST STE 500 | SEATTLE | WA | 98144 | CONSTRUCTION | $1,669,940 |
| JTM CONSTRUCTION | |||||
| 5900 AIRPORT WAY S SUITE 110 | SEATTLE | WA | 98108 | CONSTRUCTION | $1,044,966 |
| SIDE X SIDE ARCHITECTS | |||||
| PO BOX 3242 | SEATTLE | WA | 98114 | ARCHITECTS | $361,470 |
| CLARK NUBER | |||||
| 1616 41ST AVE E105 | SEATTLE | WA | 98112 | AUDITING AND DATA MIGRATION SRVCS | $307,512 |
| DOLEN CONSTRUCTION | |||||
| 14201 SE PETROVITSKY RD BLD A3-341 | RENTON | WA | 98058 | CONSTRUCTION | $277,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $218,850 | FundraisingAmt |
| Government Grants | $16,356,727 | GovernmentGrantsAmt |
| All Other Contributions | $5,773,891 | AllOtherContributionsAmt |
| Noncash Contributions | $157,591 | NoncashContributionsAmt |
| Total Contributions | $22,349,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $27,318 | $27,318 |
| DEVELOPMENT FEE | 531390 | $19,200 | $19,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,518 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,944 | TotalRevenueColumnAmt |
| Exclusion | $483,944 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $386,888 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $386,888 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,888 | TotalRevenueColumnAmt |
| Exclusion | $386,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,811 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,137 | TotalRevenueColumnAmt |
| Exclusion | -$82,137 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SALARY & OVERHEAD REIMBURSEMENT | 900099 | $1,942,505 | $1,942,505 |
| OTHER REVENUE | 900099 | $152,947 | $152,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,095,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,280,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,884,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,538 | TotalAmt |
| Program Services | $349,538 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,284 | TotalAmt |
| Program Services | $2,017,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,086 | TotalAmt |
| Program Services | $623,704 | ProgramServicesAmt |
| Management And General | $159,644 | ManagementAndGeneralAmt |
| Fundraising | $31,738 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,256,957 | TotalAmt |
| Program Services | $7,105,317 | ProgramServicesAmt |
| Management And General | $1,790,711 | ManagementAndGeneralAmt |
| Fundraising | $360,929 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,939 | TotalAmt |
| Program Services | $132,962 | ProgramServicesAmt |
| Management And General | $42,426 | ManagementAndGeneralAmt |
| Fundraising | $8,551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,939 | TotalAmt |
| Program Services | $898,071 | ProgramServicesAmt |
| Management And General | $259,107 | ManagementAndGeneralAmt |
| Fundraising | $41,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,347 | TotalAmt |
| Program Services | $837,090 | ProgramServicesAmt |
| Management And General | $255,320 | ManagementAndGeneralAmt |
| Fundraising | $40,937 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,651 | TotalAmt |
| Program Services | $305,325 | ProgramServicesAmt |
| Management And General | $127,036 | ManagementAndGeneralAmt |
| Fundraising | $47,290 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,713 | TotalAmt |
| Program Services | $24,450 | ProgramServicesAmt |
| Management And General | $26,293 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,022 | TotalAmt |
| Program Services | $126,097 | ProgramServicesAmt |
| Management And General | $135,607 | ManagementAndGeneralAmt |
| Fundraising | $15,318 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,250 | TotalAmt |
| Fundraising | $44,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,749 | TotalAmt |
| Program Services | $298,968 | ProgramServicesAmt |
| Management And General | $38,909 | ManagementAndGeneralAmt |
| Fundraising | $6,872 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,799 | TotalAmt |
| Program Services | $206,938 | ProgramServicesAmt |
| Management And General | $136,530 | ManagementAndGeneralAmt |
| Fundraising | $10,331 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,577 | TotalAmt |
| Program Services | $1,449,887 | ProgramServicesAmt |
| Management And General | $153,101 | ManagementAndGeneralAmt |
| Fundraising | $19,589 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,063 | TotalAmt |
| Program Services | $120,164 | ProgramServicesAmt |
| Management And General | $30,708 | ManagementAndGeneralAmt |
| Fundraising | $6,191 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,553 | TotalAmt |
| Program Services | $357,142 | ProgramServicesAmt |
| Management And General | $36,411 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008,051 | TotalAmt |
| Program Services | $2,711,943 | ProgramServicesAmt |
| Management And General | $296,108 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,125 | TotalAmt |
| Program Services | $200,732 | ProgramServicesAmt |
| Management And General | $95,393 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS & ENTERTAINMENT | $118,471 | $38,885 | $74,475 | $5,111 |
| DUES AND SUBSCRIPTIONS | $96,757 | $31,758 | $60,825 | $4,174 |
| TRAINING & EDUCATION | $83,953 | $56,944 | $23,883 | $3,126 |
| BAD DEBT | $44,177 | $42,326 | $1,851 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,273 | TotalAmt |
| Program Services | $10,593 | ProgramServicesAmt |
| Management And General | $20,288 | ManagementAndGeneralAmt |
| Fundraising | $1,392 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,377,309 | TotalAmt |
| Program Services | $17,962,118 | ProgramServicesAmt |
| Management And General | $3,764,661 | ManagementAndGeneralAmt |
| Fundraising | $650,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,717 | BOYAmt |
| EOY | $747,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,089,269 | BOYAmt |
| EOY | $4,102,916 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,487,161 | BOYAmt |
| EOY | $4,015,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,761 | BOYAmt |
| EOY | $5,866,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,495 | BOYAmt |
| EOY | $43,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,739,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,414,476 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,971,783 | BOYAmt |
| EOY | $79,324,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,354 | BOYAmt |
| EOY | $4,069,710 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$251,379 | BOYAmt |
| EOY | -$251,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,735,541 | BOYAmt |
| EOY | $5,332,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,268,702 | BOYAmt |
| EOY | $103,251,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,405 | BOYAmt |
| EOY | $1,086,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,351,259 | BOYAmt |
| EOY | $3,172,512 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,738,680 | BOYAmt |
| EOY | $55,470,706 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,699 | BOYAmt |
| EOY | $1,897,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,333,043 | BOYAmt |
| EOY | $61,626,373 | 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 | $32,993,769 | BOYAmt |
| EOY | $36,027,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,890 | BOYAmt |
| EOY | $5,597,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,935,659 | BOYAmt |
| EOY | $41,625,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,268,702 | BOYAmt |
| EOY | $103,251,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,902,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $151,128 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$364,148 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,783,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,869,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,388,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,712,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,349,468 | CurrentTaxYearAmt |
| Total | $103,103,753 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086,134 | CurrentTaxYearAmt |
| Total | $4,762,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,783,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,895,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,743,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,008,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,435,602 | CurrentTaxYearAmt |
| Total | $107,866,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,903 | SubstantialContributorsTotAmt |
| Public Support Total170 | $107,782,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,832 | CurrentTaxYearAmt |
| Total | $2,272,544 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,080 | CurrentTaxYearMinus4YearsAmt |
| Total | $12,080 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,095,453 | CurrentTaxYearAmt |
| Total | $3,153,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,304,869 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,100,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 1,233. 2024 AMOUNT: $ 56,302. 2025 AMOUNT: $ 152,947. DEV PARTNERSHIP - 2022 AMOUNT: $ 138,158. 2023 AMOUNT: $ -104. SALARY OVERHEAD REIMBURSEMENT - 2024 AMOUNT: $ 862,788. 2025 AMOUNT: $ 1,942,506. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $16,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $16,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GENERAL COMMUNICATION REGARDING POLITICAL MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,245,178 | OtherCostOrOtherBasisAmt |
| Book Value | $10,245,178 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,713,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,898,474 | DepreciationAmt |
| Book Value | $62,814,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,342 | DepreciationAmt |
| Book Value | $146,468 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,406,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,660 | DepreciationAmt |
| Book Value | $6,118,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,324,676 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPSOITS | $14,509 |
| RELATED PARTY RECEIVABLE | $5,274,387 |
| RIGHT OF USE ASSET | $43,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,332,822 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY PAYABLE | $450,308 |
| ACCRUED INTEREST | $1,410,229 |
| LEASE LIABILITY | $36,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,897,123 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNIE XUAN CLARK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 41ST AVE E 105 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $553,403 | GrossReceiptsAmt |
| Retained By Contractor | $44,250 | RetainedByContractorAmt |
| Net To Organization | $509,153 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $553,403 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $44,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $509,153 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $261,661 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $218,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,811 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $103,474 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $21,474 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $261,661 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,811 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,474 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,137 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| SEATTLE INDIAN SERVICES COMMISION | ||||||||
| 140 LAKESIDE AVE S SUITE A 339 | SEATTLE | WA | 98122 | 910938455 | $323,234 | $0 | TRANSFER OF GATES AWARD TO PLAN FOR COMMUNITY CENTER | |
| URBAN LEAGUE OF METRO SEATTLE | ||||||||
| 105 14TH AVENUE STE 200 | SEATTLE | WA | 98122 | 910575954 | $7,500 | $0 | GENERAL SUPPORT | 501(C)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MEMBER FINANCIAL ASSISTANCE | 1872 | $1,531,621 | BOOK | PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, DRIVERS LICENSE FEES, BUS TICKETS, ETC. |
| MEMBER GOODS PURCHASED | 979 | $336,937 | BOOK | ART SUPPLIES, BAND AIDS, BLANKETS, ETC. |
| MEMBER FOOD | 1800 | $148,726 | BOOK | COST OF FOOD FOR KITCHEN MEALS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE REQUIRE ALL CLIENTS RECEIVING FUNDS TO DO INTAKES, DEMONSTRATING THEIR ELIGIBILITY FOR GRANT ASSISTANCE. IN ORDER FOR AN EXPENSE TO OCCUR, EMPLOYEES MUST SUBMIT PAPERWORK TO THE MANAGER TO REVIEW. ONCE THE MANAGER APPROVES AN EXPENDITURE, THEY SIGN A PAYMENT REQUEST FORM AND SUBMIT RECEIPTS TO ACCOUNTING. AP ACCOUNTANT REVIEWS THE PAPERWORK FOR ALLOWABILITY AND PROPER DOCUMENTATION BEFORE PROCESSING THE CHECK. CHECKS ARE SIGNED BY THE EXECUTIVE DIRECTOR OR HIS PROXY. EXPENDITURES ARE PRESENTED IN DETAIL BY THE AR ACCOUNTANT FOR THE DIRECTOR TO REVIEW MONTHLY AND TO STAY WITHIN BUDGET. INVOICES ARE THEN PREPARED BY THE AR ACCOUNTANT FOR REIMBURSEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERRICK BELGARDE | ||||||||||||||
| EXECUTIVE DIRECTOR | $247,708 | $0 | $0 | $0 | $0 | $0 | $7,431 | $0 | $12,585 | $0 | $267,724 | $0 | $0 | $0 |
| MARC TAYLOR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $176,778 | $0 | $0 | $0 | $0 | $0 | $5,303 | $0 | $12,585 | $0 | $194,666 | $0 | $0 | $0 |
| JAMES LOVELL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $162,428 | $0 | $0 | $0 | $0 | $0 | $4,873 | $0 | $12,585 | $0 | $179,886 | $0 | $0 | $0 |
| LYNNETTE JORDAN | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $155,557 | $0 | $0 | $0 | $0 | $0 | $4,667 | $0 | $12,585 | $0 | $172,809 | $0 | $0 | $0 |
| DAVID HORNBECK | ||||||||||||||
| IT DIRECTOR | $133,733 | $0 | $0 | $0 | $0 | $0 | $4,012 | $0 | $12,585 | $0 | $150,330 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD REVIEWED THE EXECUTIVE DIRECTOR'S SALARY, COMPARED IT TO OTHER LIKE SIZED NON-PROFIT ORGS IN SEATTLE AND DETERMINED THE SALARY AND PTO AMOUNTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | METRO CARD DISCOUNT | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $157,591 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS OBTAINED BY REGULAR ATTENDEES OF THE CLUB, CONTRIBUTION OF VOLUTEER WORK FOR THE CLUB, OR MONETARY CONTRIBUTION. MAJORITY OF QUOROM OF MEMBERS MAY VOTE ON PRESENTED ISSUES AT THE ANNUAL MEETING, AS PRESENTED BY THE BOARD OF DIRECTORS. THE CLUB IS MANAGED BY THE BOARD OF DIRECTORS, WHO MUST CONSIST OF MEMBERS AND BE COMPRISED OF A CROSS-SECTION OF THE MEMBERS AND INCLUDE NATIVE AMERICANS AND ESKIMOS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CSC ASKS THE BOARD AND STAFF ANNUALLY TO SELF REPORT CONFLICTS OF INTEREST. FURTHERMORE, VENDORS ARE REQUIRED TO PROVIDE A W9 TO CSC BEFORE PAYMENTS ARE MADE. THE AP ACCOUNTANT MONITORS W9S FOR CONFLICTS. WHEN A CONFLICT ARISES, BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM MANAGING THE VENDOR OR MAKING DECISIONS ON SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15B | CSC HIRED AN INDEPENDENT CONSULTANT TO DETERMINE THE WAGES FOR ALL OF OUR POSITIONS BY LOOKING AT OTHER NON PROFITS WITHIN THE SEATTLE AREA. ONCE THAT WAS DETERMINED, WE DEVELOPED A WAGE SCALE AND ASSIGNED EACH JOB POSITION A CLASS ON THE WAGE SCALE, A-Z. EACH YEAR EMPLOYEES GET A COLA (TIED TO CPI) AND STEP INCREASE TO KEEP THEM WITHIN THE RANGE EQUAL TO OTHER LIKE POSITIONS IN OUR AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE PROVIDE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHIEF SEATTLE CLUB HOUSING LLC | |||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | 831682670 | HOLDING | WA | -$100 | $1,241 | CHIEF SEATTLE CLUB |
| SACRED MEDICINE HOUSE GP LLC | |||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | HOLDING | WA | -$168 | -$252,888 | CHIEF SEATTLE CLUB | |
| CSC GOLDFINCH LLC | |||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | HOLDING | WA | $39,255 | $20,709,238 | CHIEF SEATTLE CLUB | |
| SWEETGRASS FLATS LLC | |||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | HOLDING | WA | $0 | $30,255,568 | CHIEF SEATTLE CLUB | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHIEF SEATTLE NATIVE HOUSING LLLP | |||||||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | 831485581 | RENTAL | WA | CHIEF SEATTLE CLUB HOUSING LLC | RELATED | $21,747 | $2,370,956 | 0 | Yes (1) | 0.00010 |
| SACRED MEDICINE HOUSE LLLP | |||||||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | 853762135 | RENTAL | WA | SAVRED MEDICINE HOUSE GP LLC | RELATED | $15,251 | $4,001,704 | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHIEF SEATTLE NATIVE HOUSING LLLP | ||
| P | $42,676 | ACTUAL |
| SACRED MEDICINE HOUSE LLLP | ||
| Q | $545,668 | ACTUAL |
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