EVERGREEN GOODWILL OF NORTHWEST WASHINGTON: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN GOODWILL OF NORTHWEST WASHINGTON (EIN 91-0568708)
- Tax period
- 2024-06-30 to 2025-06-28
- Filed
- 2026-05-12
- IRS object ID
- 202641329349303814
- Schema version
- 2024v5.1
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T11:59:45+00:00 | ReturnTs |
| Tax Period End | 2025-06-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-30 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910568708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN GOODWILL OF NORTHWEST WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 2063291000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 DEARBORN PLACE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH JOHNSON MCKEE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW FRERKER | PreparerPersonNm |
| PTIN | P01677675 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISABETH JOHNSON MCKEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 DEARBORN PLACE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $175,870,772 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EVERGREENGOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL PROVIDES QUALITY, EFFECTIVE EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. BECAUSE JOBS CHANGE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2957 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,815,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,328,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,027,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,883,161 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,648,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,742,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,565 | PYOtherRevenueAmt |
| CY Other Revenue | $169,426 | CYOtherRevenueAmt |
| PY Total Revenue | $149,778,973 | PYTotalRevenueAmt |
| CY Total Revenue | $149,123,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,470,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,513,273 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,954,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,505,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $129,634 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,592,458 | PYOtherExpensesAmt |
| CY Other Expenses | $61,315,149 | CYOtherExpensesAmt |
| PY Total Expenses | $156,021,592 | PYTotalExpensesAmt |
| CY Total Expenses | $158,463,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,242,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,339,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,556,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,260,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,486,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,470,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,069,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,790,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GOODWILL PROVIDES QUALITY, EFFECTIVE EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. BECAUSE JOBS CHANGE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $135,465,056 | ExpenseAmt |
| Revenue | $141,839,572 | RevenueAmt |
| Desc | EVERGREEN GOODWILL OPERATES 23 NONPROFIT RETAIL STORES AND ECOMMERCE PLATFORMS, SELLING QUALITY, VALUE-PRICED DONATED GOODS INCLUDING CLOTHING, HOUSEHOLD ITEMS, AND BOOKS. ANNUALLY WE PROCESS OVER 121 MILLION POUNDS OF DONATED GOODS, DIVERTING 89 MILLION POUNDS FROM LANDFILLS (74% DIVERSION RATE). OUR RETAIL OPERATIONS GENERATE REVENUE TO FUND FREE JOB TRAINING AND EDUCATION PROGRAMS, SUPPORT THE CIRCULAR ECONOMY, AND EMPLOY APPROXIMATELY 2,000 PEOPLE, MANY FACING SIGNIFICANT BARRIERS TO EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,459,833 | ExpenseAmt |
| Grant | $1,513,273 | GrantAmt |
| Revenue | $1,043,589 | RevenueAmt |
| Desc | JOB TRAINING AND EDUCATION: EVERGREEN GOODWILL ENROLLS PEOPLE IN A VARIETY OF INSTRUCTION AND TRAINING SETTINGS, INCLUDING WORKSHOPS IN PARTNERSHIP WITH OTHER ORGANIZATIONS, ONE-ON-ONE SERVICES, ADULT BASIC EDUCATION CLASSES AND INTENSIVE BUSINESS SECTOR TRAINING PROGRAMS. STUDENT ENROLLMENT IN OUR FREE JOB TRAINING AND EDUCATION CLASSES TOTALED 6,402. AS STUDENTS BECOME READY TO WORK, OUR EMPLOYMENT SPECIALISTS PROVIDE JOB SEARCH AND RETENTION SERVICES WHICH HELPED 661 STUDENTS FIND EMPLOYMENT. WE ASSISTED 211 OF OUR STUDENTS ENTER COLLEGE OR TECHNICAL TRAINING INSTITUTIONS AND ASSISTED 1,646 EARN THEIR CREDENTIALS THROUGH OUR CAREER PATHWAYS INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $144,924,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 407 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2957 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN SLIVINSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063291000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 DEARBORN PLACE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|---|
| AMY HANSON | ||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELISABETH JOHNSON MCKEE | ||||||||
| PRESIDENT & CEO | 40.0 | Yes (X) | Yes (X) | $395,378 | $0 | $19,600 | ||
| KERRI SCHROEDER | ||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SEKITS | ||||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT F WILSON | ||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM MYERS | ||||||||
| IMMEDIATE PAST CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMELIA RANSOM | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE GIBSON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVE WRIGHT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS STILLMAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DR ROSIE RIMANDO-CHAREUNSAP | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIK ARNOLD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG LECLAIR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MARZANO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROCIO CASTILLO-FOELL | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY SALOMON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MAI NGUYEN | ||||||||
| CHIEF MISSION ADVANCEMENT OFFICER (THRU 10/24) | 40.0 | Yes (X) | $342,857 | $0 | $11,165 | |||
| MEGAN SLIVINSKI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $63,157 | $0 | $395 | |||
| QUANCHESCA WARD | ||||||||
| CHIEF PEOPLE OFFICER (THRU 8/25) | 40.0 | Yes (X) | $199,610 | $0 | $15,033 | |||
| BRENDA GLASGOW | ||||||||
| SENIOR DIRECTOR OF IT (THRU 3/25) | 40.0 | $186,633 | $0 | $8,401 | Yes (X) | |||
| BRENT FRERICHS | ||||||||
| DIVISION VP, E-COMMERCE & RETAIL (THRU 10/24) | 40.0 | $193,782 | $0 | $5,774 | Yes (X) | |||
| DERIEONTAY SPARKS | ||||||||
| SR. VICE PRESIDENT, RETAIL OPERATIONS | 40.0 | $237,219 | $0 | $16,791 | Yes (X) | |||
| STEPHEN JONES | ||||||||
| DIVISION VP - LOGISTICS AND DONATION SUPPLY CHAIN | 40.0 | $176,285 | $0 | $13,190 | Yes (X) | |||
| ALYSSA GRIGG | ||||||||
| SR. DIRECTOR OF MARKETING & COMMUNICATION | 40.0 | $153,173 | $0 | $11,077 | Yes (X) | |||
| CHANMANY VORACHITH | ||||||||
| DIRECTOR OF ACCOUNTING | 40.0 | $158,851 | $0 | $6,088 | Yes (X) | |||
| DEBORA MAMALLO | ||||||||
| DIR OF PROCUREMENT AND FACILITIES SVCS (THRU 7/25) | 40.0 | $162,937 | $0 | $5,341 | Yes (X) | |||
| NAM HUAN DO | ||||||||
| SR. DIRECTOR OF FINANCE, CONTRACTS, & PROGRAM STRATEGY | 40.0 | $150,610 | $0 | $5,439 | Yes (X) | |||
| STEVEN HUGHES | ||||||||
| IT MANAGER - PROGRAM MANAGEMENT | 40.0 | $142,730 | $0 | $934 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,563,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKINSTRY CO LLC | |||||
| PO BOX 3895 | SEATTLE | WA | 98124 | CONSTRUCTION CONTRACTOR | $909,513 |
| HADDAD UNITED LLC | |||||
| 330 HURST STREET | LINDEN | NJ | 07036 | PURCHASED RETAIL FOR NEW GOODS | $768,949 |
| PENSKE TRUCK LEASING LP | |||||
| 12840 48TH AVENUE S | SEATTLE | WA | 98168 | LEASING, VEHICLE SERVICES AND REPAIR | $768,391 |
| SEQUOYAH ELECTRIC LLC | |||||
| 15135 NE 92nd STREET | REDMOND | WA | 98052 | ELECTRICAL SERVICES | $263,654 |
| COPACINOFUJIKADO LLC | |||||
| 1425 4TH AVENUE SUITE 700 | SEATTLE | WA | 98101 | ADVERTISING AGENCY | $177,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,500 | FederatedCampaignsAmt |
| Fundraising | $251,868 | FundraisingAmt |
| Government Grants | $57,945 | GovernmentGrantsAmt |
| All Other Contributions | $2,996,101 | AllOtherContributionsAmt |
| Noncash Contributions | $105,342 | NoncashContributionsAmt |
| Total Contributions | $3,328,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETAIL & SALVAGE | 459510 | $141,839,572 | $141,839,572 |
| JOB TRAIN. & EDUCATION | 624310 | $1,043,589 | $1,043,589 |
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 | $142,883,161 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,073 | TotalRevenueColumnAmt |
| Exclusion | $880,073 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,217 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,217 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,217 | TotalRevenueColumnAmt |
| Exclusion | $164,217 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,459,565 | SecuritiesAmt |
| Other | $27,080 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,561,631 | SecuritiesAmt |
| Other | $62,260 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,897,934 | SecuritiesAmt |
| Other | -$35,180 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,862,754 | TotalRevenueColumnAmt |
| Exclusion | $1,862,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,868 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,588 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,588 | TotalRevenueColumnAmt |
| Exclusion | -$86,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,930 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,465 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,465 | TotalRevenueColumnAmt |
| Exclusion | $3,465 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $83,481 | $83,481 |
| RESTITUTION INCOME | 900099 | $4,851 | $4,851 |
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 | $88,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,123,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,883,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,912,253 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,273 | TotalAmt |
| Program Services | $1,513,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,576 | TotalAmt |
| Program Services | $1,764,683 | ProgramServicesAmt |
| Management And General | $97,278 | ManagementAndGeneralAmt |
| Fundraising | $2,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,657,392 | TotalAmt |
| Program Services | $74,443,409 | ProgramServicesAmt |
| Management And General | $4,103,677 | ManagementAndGeneralAmt |
| Fundraising | $110,306 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,895 | TotalAmt |
| Program Services | $234,670 | ProgramServicesAmt |
| Management And General | $17,868 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,125,267 | TotalAmt |
| Program Services | $7,563,870 | ProgramServicesAmt |
| Management And General | $549,932 | ManagementAndGeneralAmt |
| Fundraising | $11,465 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,605,389 | TotalAmt |
| Program Services | $6,149,477 | ProgramServicesAmt |
| Management And General | $446,592 | ManagementAndGeneralAmt |
| Fundraising | $9,320 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,321 | TotalAmt |
| Program Services | $44,755 | ProgramServicesAmt |
| Management And General | $48,566 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,829 | TotalAmt |
| Program Services | $4,300 | ProgramServicesAmt |
| Management And General | $103,529 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,836 | TotalAmt |
| Management And General | $3,836 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,634 | TotalAmt |
| Fundraising | $129,634 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,612 | TotalAmt |
| Management And General | $148,612 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,637,622 | TotalAmt |
| Program Services | $5,064,232 | ProgramServicesAmt |
| Management And General | $595,956 | ManagementAndGeneralAmt |
| Fundraising | -$22,566 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,728 | TotalAmt |
| Program Services | $793 | ProgramServicesAmt |
| Management And General | $616,935 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,583,505 | TotalAmt |
| Program Services | $9,448,795 | ProgramServicesAmt |
| Management And General | $123,924 | ManagementAndGeneralAmt |
| Fundraising | $10,786 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,188 | TotalAmt |
| Program Services | $1,714,362 | ProgramServicesAmt |
| Management And General | $98,838 | ManagementAndGeneralAmt |
| Fundraising | $8,988 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,769,524 | TotalAmt |
| Program Services | $12,687,741 | ProgramServicesAmt |
| Management And General | $81,541 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,530 | TotalAmt |
| Program Services | $602,099 | ProgramServicesAmt |
| Management And General | $45,422 | ManagementAndGeneralAmt |
| Fundraising | $96,009 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,085 | TotalAmt |
| Program Services | $338,825 | ProgramServicesAmt |
| Management And General | $834,896 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,873 | TotalAmt |
| Program Services | $294,698 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,447,959 | TotalAmt |
| Program Services | $6,873,541 | ProgramServicesAmt |
| Management And General | $517,075 | ManagementAndGeneralAmt |
| Fundraising | $57,343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,682 | TotalAmt |
| Program Services | $1,660,869 | ProgramServicesAmt |
| Management And General | $76,813 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES | $4,626,737 | $4,626,737 | |
| LOSS ON NOTE RECEIVABLE | $4,342,202 | $0 | $4,342,202 |
| REPAIRS AND MAINTENANCE | $3,659,128 | $3,620,775 | $38,353 |
| DISPOSAL | $2,907,421 | $2,901,548 | $5,873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597,367 | TotalAmt |
| Program Services | $3,371,437 | ProgramServicesAmt |
| Management And General | $223,886 | ManagementAndGeneralAmt |
| Fundraising | $2,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,463,575 | TotalAmt |
| Program Services | $144,924,889 | ProgramServicesAmt |
| Management And General | $13,121,779 | ManagementAndGeneralAmt |
| Fundraising | $416,907 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,920 | BOYAmt |
| EOY | $13,814,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,005 | BOYAmt |
| EOY | $9,348,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,700 | BOYAmt |
| EOY | $356,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,176 | BOYAmt |
| EOY | $518,874 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,195,688 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,503,884 | BOYAmt |
| EOY | $3,926,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,052 | BOYAmt |
| EOY | $1,571,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,607,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,005,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,323,105 | BOYAmt |
| EOY | $50,602,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,713,704 | BOYAmt |
| EOY | $11,771,134 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,455,145 | BOYAmt |
| EOY | $36,350,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,556,379 | BOYAmt |
| EOY | $128,260,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,262,075 | BOYAmt |
| EOY | $13,841,198 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,964,924 | BOYAmt |
| EOY | $16,829,373 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,259,608 | BOYAmt |
| EOY | $38,799,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,486,607 | BOYAmt |
| EOY | $69,470,464 | 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 | $67,387,337 | BOYAmt |
| EOY | $57,721,469 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,435 | BOYAmt |
| EOY | $1,068,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,069,772 | BOYAmt |
| EOY | $58,790,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,556,379 | BOYAmt |
| EOY | $128,260,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,339,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,027,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,219,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,635,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,815,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,328,414 | CurrentTaxYearAmt |
| Total | $23,026,114 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,005,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,412,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,341,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,027,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,883,161 | CurrentTaxYearAmt |
| Total | $673,670,504 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,032,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,631,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,977,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,843,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,211,575 | CurrentTaxYearAmt |
| Total | $696,696,618 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $449,934 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $449,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $696,246,684 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,009,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,044,290 | CurrentTaxYearAmt |
| Total | $4,432,052 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,009,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,044,290 | CurrentTaxYearAmt |
| Total | $4,432,052 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,332 | CurrentTaxYearAmt |
| Total | $886,660 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,002,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,611,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,115,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,942,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,344,197 | CurrentTaxYearAmt |
| Total | $702,015,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99178 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9909 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0067 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - UNREDEEMED GIFT CARDS, COLUMN A - 126051.0, COLUMN B - 139887.0, COLUMN C - 93283.0, COLUMN D - 161081.0, COLUMN E - 0.0, COLUMN F - 520302.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 100000.0, COLUMN B - 25545.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 125545.0; DESCRIPTION - REIMBURSEMENTS/REFUNDS, COLUMN A - 39244.0, COLUMN B - 21504.0, COLUMN C - 34823.0, COLUMN D - 9551.0, COLUMN E - 0.0, COLUMN F - 105122.0; DESCRIPTION - RESTITUTION INCOME, COLUMN A - 10094.0, COLUMN B - 966.0, COLUMN C - 0.0, COLUMN D - 1288.0, COLUMN E - 4851.0, COLUMN F - 17199.0; DESCRIPTION - OTHER INCOME, COLUMN A - 27373.0, COLUMN B - 7120.0, COLUMN C - 0.0, COLUMN D - 518.0, COLUMN E - 83481.0, COLUMN F - 118492.0; | 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 | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $16,183 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $16,183 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | EVERGREEN GOODWILL PARTNERS WITH OTHER WASHINGTON STATE GOODWILL AFFILIATES TO ENGAGE A WASHINGTON STATE LOBBYIST. THIS LOBBYIST HELPS US BUILD STRONG RELATIONSHIPS WITH LEGISLATORS, MONITORS BILLS FOR POTENTIAL MISSION IMPACT, IDENTIFIES OPPORTUNITIES TO ADVANCE OUR MISSION THROUGH LEGISLATION AND PURSUES STATE FUNDING OPPORTUNITIES. LEGISLATION OF INTEREST FOR EGNW INCLUDES PRISON TO POSTSECONDARY EDUCATION, DIGITAL EQUITY, PROFESSIONAL LICENSURE FOR INDIVIDUALS WITH PREVIOUS CRIMINAL CONVICTIONS, VOTER ELIGIBILITY FOR FELONS, TANF ELIGIBILITY, SUICIDE PREVENTION SERVICES, MEDICAL CARE FOR INCARCERATED INDIVIDUALS, CHILDCARE BENEFIT ELIGIBILITY, EXTENSION OF RENTAL VOUCHERS UPON RELEASE FROM PRISON, OPPORTUNITY SCHOLARSHIP PROGRAM, EMPLOYER INCENTIVES FOR HIRING HARD TO PLACE JOB SEEKERS, AND CONSUMER DATA PRIVACY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,033,370 | OtherCostOrOtherBasisAmt |
| Book Value | $12,033,370 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,430,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,587,157 | DepreciationAmt |
| Book Value | $18,843,459 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,315,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,871,184 | DepreciationAmt |
| Book Value | $5,444,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,018,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,355,391 | DepreciationAmt |
| Book Value | $7,662,656 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,809,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,191,383 | DepreciationAmt |
| Book Value | $6,618,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,602,623 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASES - RIGHT-OF-USE ASSETS | $33,134,379 |
| FINANCING LEASES - RIGHT-OF-USE ASSETS | $2,720,508 |
| DEPOSITS | $480,323 |
| STORE GIFT CARDS | $14,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,350,095 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE OBLIGATIONS | $36,004,009 |
| FINANCING LEASE OBLIGATIONS | $2,795,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,799,893 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $144,751,828 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,247 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,567 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,342,202 | OtherRevenueAmt |
| Revenue Not Reported | -$4,223,388 | RevenueNotReportedAmt |
| Revenue Subtotal | $148,975,216 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $148,612 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $148,612 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $149,123,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $154,031,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,567 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $153,972,761 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $148,612 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,342,202 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,490,814 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $158,463,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | LOSS ON NOTE RECEIVABLE - -4342202 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | LOSS ON NOTE RECEIVABLE - 4342202 |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRINEL LILIANA ISTRATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4809 221ST STREET SW | AddressLine1Txt |
| City | MOUNTLAKE TERRACE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT CONTRACTOR | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,043,589 | GrossReceiptsAmt |
| Retained By Contractor | $129,634 | RetainedByContractorAmt |
| Net To Organization | $913,955 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,043,589 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $129,634 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $913,955 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IMPACT FOR GOOD GALA | Event1Nm |
| Gross Receipts Event1 | $278,868 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $251,868 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,975 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,608 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,755 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $278,868 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,868 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,975 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,608 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,588 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,588 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| STUDENT SUPPORT SERVICES | 3720 | $0 | $1,499,859 | FMV | EDUCATION ASSISTANCE, HOUSING, UTILITY ASSISTANCE, MEDICAL/DENTAL ASSISTANCE, VISION ASSISTANCE, CLOTHING, HOUSEHOLD ITEMS AND SUPPLIES, AUTO GAS, FOOD, GIFT CARDS, TUITION ASSISTANCE, SCHOLARSHIPS FOR FURTHER EDUCATION |
| EXAM FEE | 32 | $0 | $3,030 | FMV | GED AND CERTIFICATION FEES |
| TRANSIT PASSES | 696 | $0 | $10,384 | FMV | TRANSIT PASSES AND BUS TICKETS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | 1. JOB TRAINING & EDUCATION SUPPORT SERVICES: THIS FUND SUPPORTS STUDENTS IN A VARIETY OF WAYS. ASSISTANCE IS GOVERNED BY FUND POLICY, AND PAYMENTS ARE MADE DIRECTLY TO VENDORS, NOT TO CLIENTS, UPON RECEIPT OF APPROPRIATE DOCUMENTATION. JOB TRAINING & EDUCATION (JTE) SUPPORT SERVICES ARE DISTRIBUTED TO STUDENTS BASED ON A CASE MANAGEMENT INTAKE EVALUATION AND MAY INCLUDE FOOD, CLOTHING, PERSONAL ITEMS (INCLUDING CLASSROOM AND TECHNOLOGY SUPPLIES), AND HOUSEHOLD NECESSITIES (INCLUDING DELINQUENT RENT OR UTILITY PAYMENT). EACH YEAR, A SMALL NUMBER OF EVERGREEN GOODWILL GRADUATES ARE SELECTED, ACCORDING TO ESTABLISHED GUIDELINES, TO RECEIVE SCHOLARSHIPS TO SUPPORT THEIR CONTINUED EDUCATION. ADDITIONALLY, EVERGREEN GOODWILL'S YOUTH PROGRAMS PROVIDE PARTICIPANTS WITH GENERAL AND INDUSTRY-SPECIFIC JOB SKILLS TRAINING, COLLEGE PREPARATION, REQUIRED COMMUNITY SERVICE HOURS FOR HIGH SCHOOL GRADUATION, AND OPPORTUNITIES TO DEVELOP TEAMWORK, LEADERSHIP, AND OTHER ESSENTIAL SOFT SKILLS. THESE PROGRAMS SERVE AT-RISK YOUTH AGES 15-24 WHO HAVE NOT COMPLETED HIGH SCHOOL OR ARE NOT CURRENTLY EMPLOYED. PARTICIPATING STUDENTS RECEIVE A STIPEND BASED ON THEIR ATTENDANCE, PARTICIPATION, AND PROGRESS. IN ADDITION, CASE MANAGEMENT SUPPORT SERVICES HELP STABILIZE STUDENTS' LIVES, IMPROVING PROGRAM RETENTION AND OUTCOMES. 2. EXAM FEES: EVERGREEN GOODWILL PAYS EXAM FEES FOR CLIENTS PURSUING THEIR GED OR HIGH SCHOOL DIPLOMA. 3.TRANSIT PASSES/TICKETS: STUDENTS MAY RECEIVE LIMITED FINANCIAL ASSISTANCE TOWARDS BUS TRANSPORTATION TO AND FROM JOB TRAINING AN EDUCATION FACILITIES. THIS SUPPORT ENABLES STUDENTS WITH TRANSPORTATION BARRIERS TO ATTEND TRAINING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELISABETH JOHNSON MCKEE | ||||||||||||||
| PRESIDENT & CEO | $395,378 | $0 | $0 | $0 | $0 | $0 | $14,999 | $0 | $4,601 | $0 | $414,978 | $0 | $0 | $0 |
| MAI NGUYEN | ||||||||||||||
| CHIEF MISSION ADVANCEMENT OFFICER (THRU 10/24) | $342,857 | $0 | $0 | $0 | $0 | $0 | $10,621 | $0 | $544 | $0 | $354,022 | $0 | $0 | $0 |
| QUANCHESCA WARD | ||||||||||||||
| CHIEF PEOPLE OFFICER (THRU 8/25) | $199,610 | $0 | $0 | $0 | $0 | $0 | $8,280 | $0 | $6,753 | $0 | $214,643 | $0 | $0 | $0 |
| DERIEONTAY SPARKS | ||||||||||||||
| SR. VICE PRESIDENT, RETAIL OPERATIONS | $237,219 | $0 | $0 | $0 | $0 | $0 | $9,279 | $0 | $7,512 | $0 | $254,010 | $0 | $0 | $0 |
| STEPHEN JONES | ||||||||||||||
| DIVISION VP - LOGISTICS AND DONATION SUPPLY CHAIN | $172,188 | $0 | $4,097 | $0 | $0 | $0 | $6,920 | $0 | $6,270 | $0 | $189,475 | $0 | $0 | $0 |
| BRENT FRERICHS | ||||||||||||||
| DIVISION VP, E-COMMERCE & RETAIL (THRU 10/24) | $190,807 | $0 | $2,975 | $0 | $0 | $0 | $0 | $0 | $5,774 | $0 | $199,556 | $0 | $0 | $0 |
| BRENDA GLASGOW | ||||||||||||||
| SENIOR DIRECTOR OF IT (THRU 3/25) | $186,633 | $0 | $0 | $0 | $0 | $0 | $1,849 | $0 | $6,552 | $0 | $195,034 | $0 | $0 | $0 |
| DEBORA MAMALLO | ||||||||||||||
| DIR OF PROCUREMENT AND FACILITIES SVCS (THRU 7/25) | $159,937 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $5,341 | $0 | $168,278 | $0 | $0 | $0 |
| CHANMANY VORACHITH | ||||||||||||||
| DIRECTOR OF ACCOUNTING | $157,851 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $6,088 | $0 | $164,939 | $0 | $0 | $0 |
| ALYSSA GRIGG | ||||||||||||||
| SR. DIRECTOR OF MARKETING & COMMUNICATION | $150,198 | $0 | $2,975 | $0 | $0 | $0 | $4,171 | $0 | $6,906 | $0 | $164,250 | $0 | $0 | $0 |
| NAM HUAN DO | ||||||||||||||
| SR. DIRECTOR OF FINANCE, CONTRACTS, & PROGRAM STRATEGY | $150,610 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $639 | $0 | $156,049 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | NAME : AMOUNT: BRENT FRERICHS $40,809 EILEEN APARIS $19,000 MAI NGUYEN $50,000 |
| Schedule J, Part I, Line 7 Non-fixed payments | RETAIL MANAGEMENT BONUSES ARE BASED ON SEVERAL FACTORS, INCLUDING ACHIEVEMENT OF ESTABLISHED PERFORMANCE METRICS. RETAIL BONUSES ARE CAPPED AT 1.5 TIMES THE TARGET BONUS BASED ON SET SALES GOALS, OR AT 12% OF SALARY, DEPENDING ON THE POSITION. VICE PRESIDENTS MUST MEET THE BUDGETED CHANGE IN NET ASSETS, AS WELL AS SPECIFIC NET REVENUE AND NET INCOME TARGETS. REVENUE PERFORMANCE IS EVALUATED AGAINST ESTABLISHED KEY PERFORMANCE METRICS. TARGET BONUSES ARE DETERMINED BASED ON BOTH INDIVIDUAL AND TEAM PERFORMANCE, INCLUDING THE ACHIEVEMENT OF MISSION-RELATED OUTCOMES. VICE PRESIDENT BONUSES ARE CAPPED AT 20% OF TOTAL SALARY. THE CEO'S BONUS IS ALSO CAPPED AT 20% OF TOTAL SALARY AND IS PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS, BASED ON THE RECOMMENDATION FROM THE COMPENSATION COMMITTEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON ECONOMIC DEVELOPMENT FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911493002 | BondIssuerEIN |
| Bond Issued | 2017-03-01 | BondIssuedDt |
| Issue Price | $25,447,825 | IssuePriceAmt |
| Purpose | REFINANCE EXISTING FACILITY DEBT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $8,064,492 | RetiredAmt |
| Total Proceeds | $25,447,825 | TotalProceedsAmt |
| Other Spent Proceeds | $25,447,825 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 6.2 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part IV, Line 4c | FormAndLineReferenceDesc |
| Explanation | The amount reported on Schedule K, Part IV, Line 4C represents the effective period of the hedge. The term of the swap from the date of execution was seven years. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Raffle Prizes | Desc |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,972 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | FormAndLineReferenceDesc |
| Explanation | AS PART OF EVERGREEN GOODWILL'S RETAIL PROGRAM, SOME DONATED MERCHANDISE, INCLUDING BOOKS AND COLLECTABLES, ARE SOLD ONLINE THROUGH ENTITIES SUCH AS EBAY, SHOPGOODWILL.COM, AMAZON, ABEBOOKS, ALIBRIS AND HALF.COM. THE ADVANCEMENT TEAM RECIEVES PROCEEDS FROM VEHICLE SALES THROUGH TWO SEPERATE THIRD PARTY ENTITIES CHARITABLE ADULT RIDES & SERVICES AND NATIONAL CHARITY SERVICES VEHICLE DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | VOLUNTEER ACTIVITY, INCLUDING THE NUMBER OF VOLUNTEERS AND VOLUNTEER HOURS, IS TRACKED BY VOLUNTEER SUPERVISORS AND VOLUNTEERS ON A MONTHLY BASIS. VOLUNTEER SUPERVISORS SUBMIT VOLUNTEER DATA TO THE PHILANTHROPY DEPARTMENT TO BE TRACKED AND RECORDED IN OUR CONSTITUENT RELATIONSHIP MANAGEMENT (CRM) SYSTEM, DONOR PERFECT ONLINE (DPO). VOLUNTEERS IN OUR MISSION DEPARTMENT WHO VOLUNTEER ON AN ONGOING BASIS COMPLETE ONLINE HOURS FORMS SUBMITTED DIRECTLY TO OUR DATABASE DPO. MONTHLY REPORTS ARE GENERATED ON VOLUNTEER DATA. THE END OF FISCAL YEAR REPORT PROVIDES AN UNDUPLICATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR. IN FY25, 65 VOLUNTEERS DONATED 5,029 HOURS OF SERVICE. VOLUNTEERS ASSIST EVERGREEN GOODWILL IN A VARIETY OF WAYS, INCLUDING DIRECT SERVICE DELIVERY IN OUR JOB TRAINING AND EDUCATION CENTERS, ADMINISTRATIVE SUPPORT, AND SPECIAL EVENT SUPPORT. THE NUMBER OF VOLUNTEERS ALSO INCLUDES 15 UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part I, Line 1 | EVERGREEN GOODWILL OF NORTHWEST WASHINGTON IS A NONPROFIT ORGANIZATION THAT PROVIDES EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. OUR THRIFT STORE OPERATION IS AN INTEGRAL PART OF THE ORGANIZATION AND PROVIDES ON THE JOB TRAINING AND FUNDING FOR TRAINING AND EDUCATION PROGRAMS. SEE FORM 990, PART III, LINES 4A AND 4B FOR MORE INFORMATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | EVERGREEN GOODWILL ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990 FROM INPUT AND DATA PROVIDED BY THE CHIEF FINANCIAL OFFICER AND ACCOUNTING DIRECTOR. A DRAFT FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ACCOUNTING DIRECTOR FOR ACCURACY BEFORE A FINAL FORM 990 IS PRODUCED. THE FINAL FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE IRS. AS PER IRS GUIDANCE, THE BOARD MEMBERS ARE NOT REQUIRED TO APPROVE THE FORM 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS, OFFICERS, MANAGERS, AND THE ACCOUNTING STAFF. COMMUNICATION IS MADE ABOUT THE IMPORTANCE OF DISCLOSURE OF ANY REAL OR POTENTIAL CONFLICTS OF INTEREST SO THAT THEY CAN BE APPROPRIATELY MANAGED. EACH NEW BOARD MEMBER IS ALSO PROVIDED THIS SAME FORM AND INFORMATION. STAFF HAVE BEEN TRAINED ON OUR ETHICS POLICIES. CLEAR PROCEDURES ARE ESTABLISHED FOR THE ANONYMOUS REPORTING OF ETHICS VIOLATIONS THROUGH A 1-800 REPORTING SERVICES OR DIRECTLY TO THE COMPLIANCE OFFICER OR CHAIR OF THE BOARD FINANCE AND AUDIT COMMITTEE OF THE BOARD AND TO THE FULL BOARD OF DIRECTORS ON COMPLIANCE POLICY MATTERS, INCLUDING A SUMMARY OF CONFLICT OF INTEREST FORM DISCLOSURES. THE COMPLIANCE OFFICER REVIEWS CONFLICT OF INTEREST FORMS AND IF A POTENTIAL CONFLICT OF INTEREST EXISTS, STEPS ARE TAKEN TO REMOVE THE PERSON FROM DECISIONS THAT WOULD TRIGGER AN ACTUAL CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CEO COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE BOARD OF INDEPENDENT DIRECTORS. USING COMPETITIVE SALARY SURVEYS AND CONSIDERING ORGANIZATION AND INDIVIDUAL PERFORMANCE, THE COMPENSATION COMMITTEE REPORTS ITS RECOMMENDATION TO THE BOARD ANNUALLY BEFORE CHANGES ARE MADE TO THE CEO COMPENSATION. THE VP POSITIONS ARE APPROVED BY THE BOARD, BUT THE VP COMPENSATION IS ESTABLISHED BY THE CEO, ALSO CONSIDERING INDIVIDUAL PERFORMANCE AND COMPETITIVE SALARY SURVEYS. THE LAST COMPENSATION REVIEW OCCURRED IN JANUARY 2025 FOR FY25, AND IN SEPTEMBER 2025 FOR FY26. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FORM 990 IS PUBLISHED ON OUR WEBSITE. WE DO NOT PUBLISH OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIALS TO THE GENERAL PUBLIC. THESE ARE PROVIDED TO GRANT FUNDERS, LESSORS, AND LENDERS UPON REQUEST. SUMMARY FINANCIAL INFORMATION IS PROVIDED, ALONG WITH MISSION OUTCOMES, TO THE PUBLIC IN OUR ANNUAL REPORT. THE ANNUAL REPORT IS PROVIDED TO THOSE WHO HAVE MADE DONATIONS TO THE ORGANIZATION, REQUESTED TO BE ON OUR DISTRIBUTION LIST, AND IS PUBLISHED ON OUR WEBSITE. |
| Form 990, Part VIII, Line 1g | CONTRIBUTION REVENUE EVERGREEN GOODWILL OF NORTHWEST WASHINGTON DOES NOT ASSIGN A VALUE TO DONATIONS OF THRIFT ITEMS RECEIVED, INCLUDING ARTWORK, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| Form 990, Part IX, Line 11g | The negative expense amount in column (D) is due to a reclassification of professional fundraising expenses required to be reported on line 11e, Column (D). |