UPLIFT NORTHWEST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UPLIFT NORTHWEST (EIN 91-0607513)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-09
- IRS object ID
- 202422229349300737
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-09T11:10:17-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910607513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPLIFT NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPLI | BusinessNameControlTxt |
| Phone | 2067285627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WESTERN AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KENNEDY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2067285627 | PhoneNum |
| Signature | 2024-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLIONAIR CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGINA HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WESTERN AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,010,431 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UPLIFTNW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | FOR OVER A HUNDRED YEARS, UPLIFT NORTHWEST HAS BEEN DEDICATED TO SERVING THE PUGET SOUND REGION, PROVIDING JOBS AND COMPREHENSIVE SUPPORT SERVICES TO THOSE GRAPPLING WITH HOMELESSNESS, UNEMPLOYMENT, UNDEREMPLOYMENT, AND POVERTY. THROUGH OUR WORKFORCE DEVELOPMENT INITIATIVES, WE FORGE PATHWAYS TO DIGNIFIED, LIVING-WAGE EMPLOYMENT, EMPOWERING OUR COMMUNITY MEMBERS TO GO FROM SURVIVING TO THRIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1197 | TotalEmployeeCnt |
| Total Volunteers | 117 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,080,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,039,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,761,488 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,492,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$285,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,733 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,528,850 | PYTotalRevenueAmt |
| CY Total Revenue | $15,880,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,849,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,456,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $721,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,016,380 | PYOtherExpensesAmt |
| CY Other Expenses | $5,135,653 | CYOtherExpensesAmt |
| PY Total Expenses | $10,865,796 | PYTotalExpensesAmt |
| CY Total Expenses | $13,591,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$336,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,288,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,909,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,186,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $828,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,837,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,081,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,348,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE GUIDE PEOPLE ON THEIR PATH TO SELF-SUFFICIENT BY PROVIDING EMPLOYMENT AND JOB READINESS SERVICES. OUR EMPLOYMENT SOCIAL ENTERPRISE CONNECTS OUR PARTICIPANTS TO EMPLOYERS ACROSS A WIDE VARIETY OF INDUSTRIES, PROVIDING FLEXIBLE OPPORTUNITIES TO THOSE FACING THE COMPLEX ISSUES SURROUNDING POVERTY AND HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,970,942 | ExpenseAmt |
| Revenue | $8,662,466 | RevenueAmt |
| Desc | OUR EMPLOYMENT SOCIAL ENTERPRISE IS A STAFFING AGENCY WITH A DUAL FOCUS: CONNECTING INDIVIDUALS WITH MEANINGFUL EMPLOYMENT WHILE CONCURRENTLY ADDRESSING AND ELIMINATING THE VARIOUS BARRIERS PERPETUATING THE POVERTY CYCLE. IN 2023, 1,174 INDIVIDUALS CONNECTED WITH AN EMPLOYMENT NETWORK OF 162 EMPLOYERS THROUGHOUT THE GREATER SEATTLE AREA. THIS RESULTED IN 205,197 HOURS OF WORK AND TRAINING, WHICH GENERATED $4.9 MILLION IN WAGES IN OUR LOCAL ECONOMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,519,859 | ExpenseAmt |
| Revenue | $493,001 | RevenueAmt |
| Desc | MISSION SERVICES ENCOMPASS AN ARRAY OF JOB READINESS AND SUPPORT SERVICES AIMED AT EMPOWERING INDIVIDUALS HOLISTICALLY. IN 2023, THESE EFFORTS RESULTED IN 585 JOB TRAINING CERTIFICATES, 1,165 JOB PLACEMENTS AND OVER 1,825 HOURS OF COMPUTER ACCESS THROUGH OUR LEARNING CENTER. WE PROVIDED A TOTAL OF $172K IN SUPPORT SERVICES THAT COVERED ESSENTIAL NEEDS SUCH AS EYE CLINIC SERVICES, EDUCATIONAL SUPPLIES, PERSONAL PROTECTIVE EQUIPMENT, COMMUNITY MEALS, WORKER CLOTHING, HYGIENE PRODUCTS, AND ACCESS TO SHOWERS. ACCESS TO THESE SERVICES ENSURED BROADER OPPORTUNITIES FOR SKILL DEVELOPMENT AND CONNECTIVITY FOR EVERY PARTICIPANT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $673,896 | ExpenseAmt |
| Revenue | $337,454 | RevenueAmt |
| Desc | OUR HOUSING PROGRAM ENCOMPASSES BOTH INTERNAL AND EXTERNAL HOUSING OPTIONS FOR OUR PARTICIPANTS. THE KASOTA BUILDING, OUR SINGLE-ROOM-OCCUPANCY TRANSITIONAL HOUSING FACILITY, OFFERS 47 AFFORDABLE HOUSING UNITS CONVENIENTLY LOCATED IN DOWNTOWN SEATTLE, JUST A SHORT WALK FROM OUR BELLTOWN HEADQUARTERS. THIS PROXIMITY ENSURES EASY ACCESS TO OUR COMPREHENSIVE SUPPORT SERVICES. ADDITIONALLY, OUR EXTERNAL HOUSING NETWORK FACILITATES CONNECTIONS WITH OUR HOUSING PARTNERS. IN 2023, THIS PROGRAM PROVIDED 124 INDIVIDUALS WITH ACCESS TO LONG-TERM HOUSING LEADS WITHIN THE CITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,164,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1197 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE HUMANSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069573847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WESTERN AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN KENNEDY | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE COMPLITA | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD RAY | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF EULBERG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE SCHLOSSER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN OKEKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGITTE KLENE-DUDEK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB LEWIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GEHRKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISSY BLAKENEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE KELLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MCINTOSH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DES CLARKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FUNMI POPOOLA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY GARDNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON KIEHNAU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE FLORES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY CLEMENT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISSA JOHN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LINDSAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY WHATLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGINA HALL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $194,558 | $0 | $22,016 | ||
| LEE HUMASON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $122,888 | $0 | $20,064 | ||
| IAN DOWNS | |||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $104,002 | $0 | $18,548 | Yes (X) | ||
| FANTAMADY DIABATE | |||||||
| TEMPORARY STAFF WORKER | 40.00 | $120,409 | $0 | $9,270 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| WASHINGTON SAFETY & SECURITY | |||||
| 10867 26TH AVE S | BURIEN | WA | 98168 | SECURITY SERVICES | $675,495 |
| US ECOLOGY | |||||
| 9520 10TH AVENUE SOUTH STE 150 | SEATTLE | WA | 98108 | SPU HYGIENE CENTER SERVICE | $433,345 |
| OMA CONSTRUCTION | |||||
| 22412 SE 231ST STREET | MAPLE VALLEY | WA | 98038 | SPU HYGIENE CENTER SERVICE | $338,532 |
| SYNERGI PARTNERS INC | |||||
| 151 W EVANS STREET | FLORENCE | SC | 29501 | CARES ACT RETENTION CREDIT PREPARATION S | $184,592 |
| HONEY BUCKET | |||||
| 9820 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98118 | SPU HYGIENE CENTER SERVICE | $168,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $118,720 | FundraisingAmt |
| Government Grants | $3,845,985 | GovernmentGrantsAmt |
| All Other Contributions | $2,075,287 | AllOtherContributionsAmt |
| Noncash Contributions | $403,511 | NoncashContributionsAmt |
| Total Contributions | $6,039,992 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYMENT FEES | 900099 | $9,073,436 | $9,073,436 |
| RENTAL INCOME | 531110 | $419,485 | $419,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,492,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,285 | TotalRevenueColumnAmt |
| Exclusion | $126,285 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,244,599 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,023,568 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,031 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,031 | TotalRevenueColumnAmt |
| Exclusion | $221,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,634 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,634 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,880,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,492,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347,316 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,526 | TotalAmt |
| Program Services | $321,692 | ProgramServicesAmt |
| Management And General | $21,969 | ManagementAndGeneralAmt |
| Fundraising | $15,865 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,857,850 | TotalAmt |
| Program Services | $6,136,164 | ProgramServicesAmt |
| Management And General | $419,060 | ManagementAndGeneralAmt |
| Fundraising | $302,626 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,201 | TotalAmt |
| Program Services | $60,129 | ProgramServicesAmt |
| Management And General | $4,107 | ManagementAndGeneralAmt |
| Fundraising | $2,965 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,460 | TotalAmt |
| Program Services | $269,737 | ProgramServicesAmt |
| Management And General | $18,420 | ManagementAndGeneralAmt |
| Fundraising | $13,303 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,086 | TotalAmt |
| Program Services | $778,524 | ProgramServicesAmt |
| Management And General | $53,166 | ManagementAndGeneralAmt |
| Fundraising | $38,396 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,262 | TotalAmt |
| Program Services | $272,456 | ProgramServicesAmt |
| Management And General | $61,493 | ManagementAndGeneralAmt |
| Fundraising | $186,313 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,617 | TotalAmt |
| Management And General | $22,617 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,745 | TotalAmt |
| Program Services | $24,472 | ProgramServicesAmt |
| Management And General | $2,732 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,348 | TotalAmt |
| Management And General | $15,348 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,616 | TotalAmt |
| Program Services | $101,568 | ProgramServicesAmt |
| Management And General | $21,882 | ManagementAndGeneralAmt |
| Fundraising | $28,166 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,241 | TotalAmt |
| Program Services | $21,774 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,149 | TotalAmt |
| Program Services | $102,745 | ProgramServicesAmt |
| Management And General | $13,016 | ManagementAndGeneralAmt |
| Fundraising | $36,388 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,602 | TotalAmt |
| Program Services | $198,047 | ProgramServicesAmt |
| Management And General | $19,825 | ManagementAndGeneralAmt |
| Fundraising | $59,730 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,292 | TotalAmt |
| Program Services | $335,750 | ProgramServicesAmt |
| Management And General | $6,431 | ManagementAndGeneralAmt |
| Fundraising | $5,111 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,822 | TotalAmt |
| Program Services | $199,635 | ProgramServicesAmt |
| Management And General | $5,012 | ManagementAndGeneralAmt |
| Fundraising | $6,175 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,675 | TotalAmt |
| Program Services | $94,711 | ProgramServicesAmt |
| Management And General | $8,290 | ManagementAndGeneralAmt |
| Fundraising | $4,674 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR STAFFING | $2,175,895 | $2,175,895 | ||
| PROGRAM EXPENSES | $1,024,803 | $1,003,283 | $10,148 | $11,372 |
| BANK FEES & INTEREST | $78,586 | $68,115 | $2,121 | $8,350 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,591,776 | TotalAmt |
| Program Services | $12,164,697 | ProgramServicesAmt |
| Management And General | $705,857 | ManagementAndGeneralAmt |
| Fundraising | $721,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,581 | BOYAmt |
| EOY | $597,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,036 | BOYAmt |
| EOY | $1,352,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,993 | BOYAmt |
| EOY | $739,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,993 | BOYAmt |
| EOY | $2,783,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,616 | BOYAmt |
| EOY | $11,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,967,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,741,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,212 | BOYAmt |
| EOY | $1,226,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,861 | BOYAmt |
| EOY | $2,812,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,213 | BOYAmt |
| EOY | $665,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,909,505 | BOYAmt |
| EOY | $10,186,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,367 | BOYAmt |
| EOY | $1,052,180 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,874 | BOYAmt |
| EOY | $185,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,241 | BOYAmt |
| EOY | $1,837,768 | 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 | $5,587,651 | BOYAmt |
| EOY | $7,838,152 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,613 | BOYAmt |
| EOY | $510,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,081,264 | BOYAmt |
| EOY | $8,348,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,909,505 | BOYAmt |
| EOY | $10,186,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,288,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,701 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$70,767 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,710,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,237,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,450,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,039,992 | CurrentTaxYearAmt |
| Total | $15,518,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,710,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,237,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,450,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,039,992 | CurrentTaxYearAmt |
| Total | $15,518,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $254,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,264,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,285 | CurrentTaxYearAmt |
| Total | $429,999 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,361 | CurrentTaxYearMinus2YearsAmt |
| Total | $19,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,968,089 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,359,780 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89450 | 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 | SOFT GOODS | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,750 | OtherCostOrOtherBasisAmt |
| Book Value | $50,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,113 | DepreciationAmt |
| Book Value | $60,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,822,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,128,603 | DepreciationAmt |
| Book Value | $694,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $589,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,460 | DepreciationAmt |
| Book Value | $45,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $839,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,573 | DepreciationAmt |
| Book Value | $375,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,226,032 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN TRUST | $366,820 |
| BENEFICIAL INTEREST IN ASSETS HELD BY SEATTLE FOUNDATION | $144,385 |
| RIGHT OF USE ASSET | $154,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $665,289 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $185,588 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $185,588 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,948,890 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,701 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,960 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $68,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,880,229 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,880,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,681,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,960 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $70,767 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,727 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,591,776 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,591,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | UNCOLLECTIBLE RECEIVABLES: 70,767. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPOWERMENT LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $225,354 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,720 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,634 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,053 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $88,581 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $225,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,720 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,634 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,053 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,634 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGINA HALL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $194,558 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,035 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,981 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,574 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,517 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF RECEIPT | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7524 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,620 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $5 PER MEAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EYEGLASSES | 2183 | $333,000 | FMV |
| Yes (X) | BUS TICKETS | 120 | $270 | FMV |
| Yes (X) | MUSEUM OF FLIGHT TICKETS | 4 | $104 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | BROKERAGE USED TO SELL SECURITIES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE SENT TO THE FINANCE COMMITTEE CHAIR ALONG WITH INSTRUCTIONS ON HOW TO INTERPRET THE FORM 990 AND THEN TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH BOARD MEMBER AND REVIEWED AT THE JANUARY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE IS PROVIDED THE NONPROFIT TIMES AND ARCHBRIGHT COMPENSATION REPORTS AND THE 990 OF OTHER NONPROFITS TO DETERMINE THE EXECUTIVE DIRECTOR'S LEVEL OF COMPENSATION. THIS OCCURS AFTER THE COLLECTIVE BOARD PROVIDES ITS ANNUAL EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE RECEIVABLES: -70,767. |