BYRD BARR PLACE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BYRD BARR PLACE (EIN 91-0786727)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349319256
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T21:34:57-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910786727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRD BARR PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BYRD | BusinessNameControlTxt |
| Phone | 2068124940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981224704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA GRIFFIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2068124940 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGELA | PersonFirstNm |
| Person Last | GRIFFIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA GRIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981224704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,033,647 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BYDRBARRPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE A MORE EQUITABLE SEATTLE THROUGH PROGRAMS AND ADVOCACY THAT ENABLE PEOPLE TO LIVE HEALTHIER, PROSPEROUS LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,835,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,795,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,331 | PYOtherRevenueAmt |
| CY Other Revenue | $5,187 | CYOtherRevenueAmt |
| PY Total Revenue | $17,978,963 | PYTotalRevenueAmt |
| CY Total Revenue | $14,937,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,197,231 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,630,036 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,420,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,060,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,277 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,226 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,498,664 | PYOtherExpensesAmt |
| CY Other Expenses | $2,291,427 | CYOtherExpensesAmt |
| PY Total Expenses | $10,140,292 | PYTotalExpensesAmt |
| CY Total Expenses | $12,002,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,838,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,935,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,415,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,896,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,233,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,805,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,181,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,090,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE CREATING A MORE EQUITABLE FUTURE FOR ALL WASHINGTONIANS THROUGH INNOVATIVE PROGRAMS AND ADVOCACY THAT EMPOWER PEOPLE TO LIVE HEALTHY, PROSPEROUS LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,366,784 | ExpenseAmt |
| Grant | $6,175,393 | GrantAmt |
| Desc | BYRD BARR PLACE'S ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME SEATTLE RESIDENTS PAY ENERGY BILLS AND HEATING SYSTEM REPAIRS, SO THEY ARE ABLE TO KEEP THEIR HOMES WARM DURING THE WINTER. THE PROGRAM HELPS TO PAY FOR OIL, NATURAL GAS, WOOD, ELECTRIC HEAT, PROPANE AND HEATING SYSTEMREPAIRS OR REPLACEMENT. THE PROGRAM ALSO HELPS RESIDENTS STAY IN THEIR HOMES BY PROVIDING RENTERS FACING EVICTION WITH SHORT TERM FINANCIAL AID. IN 2022, BYRD BARR PLACE PROVIDED 17,357 ENERGY ASSISTANCE GRANTS BENEFITING 7,500 HOUSEHOLDS. THE PROGRAM REPAIRED 39 DYSFUNCTIONALHEATING SYSTEMS AND KEPT INDIVIDUALS HOUSED THROUGH EVICTION PREVENTION ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,025,221 | ExpenseAmt |
| Grant | $553,842 | GrantAmt |
| Desc | BYRD BARR PLACE FOOD BANK PROVIDES FOOD AND OTHER ESSENTIALS FOR SEATTLE RESIDENTS. WE OFFER FRESH PRODUCE, CULTURAL STAPLES, MEAT, DAIRY PRODUCTS, BREAD, CANNED AND NONPERISHABLE GOODS, AS WELL AS NONGROCERY ITEMS SUCH AS SHAMPOO, TOOTHPASTE, PAPER TOWELS, BABY FORMULA AND OTHER BABY SUPPLIES. OUR FOOD BANK ALSO DOES HOME DELIVERIES AND WILL ACCOMMODATE SPECIAL DIETARY NEEDS. IN 2022, THE FOOD BANK RECEIVED AND DISTRIBUTED $553,842 WORTH OF FOOD TO 2,068 HOUSEHOLDS AND 1,594 DELIVERIES TO HOME-BOUND CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,259,129 | ExpenseAmt |
| Grant | $900,801 | GrantAmt |
| Desc | THE COMMUNITY CONNECTOR PROGRAM ENROLLED 201 HOUSEHOLDS IN PROGRAMS IN 2022. WE FISCALLY SPONSORED THE BIPOC COALITION WHICH ESTABLISHED ITSELF AS A CENTRAL HUB FOR COLLECTIVE SUPPORT AND STRENGTH OF BIPOC NONPROFIT LEADERS. SUCCESSES INCLUDE PROMOTING THEWELLNESS OF BIPOC NONPROFIT LEADERS AND THEIR ORGANIZATIONS, AND ADVOCATING FOR THE NEEDS AND INTERESTS OF THESE ORGANIZATIONS AND LEADERS. FISCALLY SPONSORED EQUITABLE RECOVERY AND RECONCILIATION ALLIANCE (ERRA) WHICH IS A COLLECTIVE OF BIPOC LEADERS ANDORGANIZATIONS FOCUSED ON INCLUDING THE VOICES OF BIPOC COMMUNITIES IN OUR REGION'S POST-COVID RECOVERY AND PROSPERITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,651,134 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE LANDON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068124947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KEVIN DAWSON | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI EASTER-HAIRSTON | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAT PLIMPTON | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMARA HOWIE | |||||||
| BOARD MEMBER | 0.50 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN BELL | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NAIN VASWANI | |||||||
| BOARD FELLOW | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEYWARD WATSON | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE FANCHER | |||||||
| BOARD FELLOW | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROCALE TIMMONS | |||||||
| BOARD MEMBER | 0.50 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TANISE LOVE | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DERRICK LOVE | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA SANDERSON | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $188,675 | $0 | $13,538 | |
| DUANE LANDON | |||||||
| CFO | 39.00 | 1.00 | Yes (X) | $106,728 | $0 | $13,573 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $295,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,111 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PYRAMID COMMUNICATIONS | |||||
| 1932 1ST AVE 507 | SEATTLE | WA | 98101 | STRATEGIC COMMUNICATIONS | $296,414 |
| TULA CREATIVE | |||||
| 1795 NE 205TH ST 410 | SHORELINE | WA | 98155 | CONSULTING | $129,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,553,540 | GovernmentGrantsAmt |
| All Other Contributions | $5,241,525 | AllOtherContributionsAmt |
| Noncash Contributions | $922,802 | NoncashContributionsAmt |
| Total Contributions | $14,795,065 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,270 | TotalRevenueColumnAmt |
| Exclusion | $122,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,111,125 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,058,528 | SecuritiesAmt |
| Other | $37,536 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,597 | SecuritiesAmt |
| Other | -$37,536 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,061 | TotalRevenueColumnAmt |
| Exclusion | $15,061 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,250 | TotalRevenueColumnAmt |
| Exclusion | $2,250 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,937 | TotalRevenueColumnAmt |
| Exclusion | $2,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,187 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,937,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,518 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,301 | TotalAmt |
| Program Services | $893,301 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,736,735 | TotalAmt |
| Program Services | $6,736,735 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,515 | TotalAmt |
| Program Services | $239,135 | ProgramServicesAmt |
| Management And General | $64,201 | ManagementAndGeneralAmt |
| Fundraising | $19,179 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,642 | TotalAmt |
| Program Services | $1,098,430 | ProgramServicesAmt |
| Management And General | $192,212 | ManagementAndGeneralAmt |
| Fundraising | $88,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,443 | TotalAmt |
| Program Services | $5,850 | ProgramServicesAmt |
| Management And General | $1,124 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,732 | TotalAmt |
| Program Services | $166,784 | ProgramServicesAmt |
| Management And General | $32,580 | ManagementAndGeneralAmt |
| Fundraising | $13,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,084 | TotalAmt |
| Program Services | $109,317 | ProgramServicesAmt |
| Management And General | $21,005 | ManagementAndGeneralAmt |
| Fundraising | $8,762 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,322 | TotalAmt |
| Program Services | $15,835 | ProgramServicesAmt |
| Management And General | $85,487 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,226 | TotalAmt |
| Fundraising | $20,226 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,274 | TotalAmt |
| Program Services | $767,677 | ProgramServicesAmt |
| Management And General | $335,639 | ManagementAndGeneralAmt |
| Fundraising | $16,958 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,307 | TotalAmt |
| Program Services | $6,115 | ProgramServicesAmt |
| Management And General | $18,192 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,463 | TotalAmt |
| Program Services | $41,795 | ProgramServicesAmt |
| Management And General | $38,001 | ManagementAndGeneralAmt |
| Fundraising | $2,667 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,183 | TotalAmt |
| Program Services | $58,563 | ProgramServicesAmt |
| Management And General | $35,087 | ManagementAndGeneralAmt |
| Fundraising | $5,533 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,893 | TotalAmt |
| Program Services | $209,611 | ProgramServicesAmt |
| Management And General | $196,812 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,849 | TotalAmt |
| Program Services | $30,706 | ProgramServicesAmt |
| Management And General | $2,726 | ManagementAndGeneralAmt |
| Fundraising | $3,417 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,713 | TotalAmt |
| Management And General | $5,713 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,041 | TotalAmt |
| Program Services | $60,854 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,148 | TotalAmt |
| Program Services | $23,944 | ProgramServicesAmt |
| Management And General | $10,204 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,311 | TotalAmt |
| Program Services | $7,951 | ProgramServicesAmt |
| Management And General | $17,360 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD, GROCERY | $137,921 | $137,921 | |
| PROF DEVELOPMENT | $13,726 | $13,726 | |
| SPONSORSHIPS | $11,050 | $11,050 | |
| STAFF RECOGNITION | $5,821 | $5,821 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,405 | TotalAmt |
| Program Services | $29,560 | ProgramServicesAmt |
| Management And General | $67,985 | ManagementAndGeneralAmt |
| Fundraising | $26,860 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,002,105 | TotalAmt |
| Program Services | $10,651,134 | ProgramServicesAmt |
| Management And General | $1,144,062 | ManagementAndGeneralAmt |
| Fundraising | $206,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770,277 | BOYAmt |
| EOY | $5,806,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,022 | BOYAmt |
| EOY | $305,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,640 | BOYAmt |
| EOY | $1,436,163 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,772 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,076,906 | BOYAmt |
| EOY | $9,076,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,666 | BOYAmt |
| EOY | $54,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,236 | BOYAmt |
| EOY | $45,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,402 | BOYAmt |
| EOY | $118,008 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,397 | BOYAmt |
| EOY | $43,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,003,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,415,546 | BOYAmt |
| EOY | $22,896,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,853 | BOYAmt |
| EOY | $570,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $84,177 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,060 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,793 | BOYAmt |
| EOY | $6,150,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,706 | BOYAmt |
| EOY | $6,805,522 | 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 | $2,395,090 | BOYAmt |
| EOY | $12,094,021 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786,750 | BOYAmt |
| EOY | $3,996,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,181,840 | BOYAmt |
| EOY | $16,090,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,415,546 | BOYAmt |
| EOY | $22,896,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,935,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,474 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,640,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,376,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,955,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,835,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,975,065 | CurrentTaxYearAmt |
| Total | $53,783,801 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,750 | CurrentTaxYearMinus1YearAmt |
| Total | $816,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,069,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,604,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,112,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,839,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,975,065 | CurrentTaxYearAmt |
| Total | $54,600,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,311,064 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,289,527 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,270 | CurrentTaxYearAmt |
| Total | $221,570 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,187 | CurrentTaxYearAmt |
| Total | $100,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,922,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 4,658. 2019 AMOUNT: $ 10,722. 2020 AMOUNT: $ 1,517. 2021 AMOUNT: $ 2,750. 2022 AMOUNT: $ 2,937. FISCAL SPONSOR - 2021 AMOUNT: $ 69,581. ROOM RENTAL - 2018 AMOUNT: $ 300. CREDIT CARD REWARDS - 2022 AMOUNT: $ 2,250. REIMBURSEMENTS - 2018 AMOUNT: $ 5,400. | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,044 | DepreciationAmt |
| Book Value | $45,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,074 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET | Desc |
| Book Value | $6,003,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,003,394 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT-OF-USE LEASE LIABILITY | $6,145,393 |
| FINANCING LEASE PAYABLE | $5,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,150,582 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HERTLEIN GRANT WRITING | ||||||||
| 1038 NE SUMMIT LOOP | COUPEVILLE | WA | 98239 | GRANT WRITING | 0 | $0 | $6,471 | -$6,471 |
| JOSHUA OKRENT | ||||||||
| 4222 S JUNEAU ST | SEATTLE | WA | 98118 | GRANT WRITING | 0 | $0 | $13,805 | -$13,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,276 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,276 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FIREHOUSE 23 QALICB | ||||||||
| 722 18TH AVENUE | SEATTLE | WA | 98122 | 862988473 | 501(C)(3) | $187,301 | $0 | PROGRAM SUPPORT |
| WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION | ||||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | 721526567 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT |
| OPEN DOORS FOR MULTICULTURAL FAMILIES | ||||||||
| 24437 RUSSELL RD 110 | KENT | WA | 98032 | 271206272 | 501(C)(3) | $36,000 | $0 | PROGRAM SUPPORT |
| URBAN LEAGUE OF METROPOLITAN SEATTLE | ||||||||
| 105 14TH AVE SUITE 200 | SEATTLE | WA | 98122 | 910575954 | 501(C)(3) | $36,000 | $0 | PROGRAM SUPPORT |
| AFRICAN COMMUNITY HOUSING & DEVELOPMENT | ||||||||
| 16526 MILITARY RD S SUITE 206 | SEATAC | WA | 98118 | 831665288 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| CASINO ROAD MINISTRIES | ||||||||
| PO BOX 4459 | EVERETT | WA | 98204 | 208535545 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| COLLECTIVA LEGAL DEL PUEBLO | ||||||||
| PO BOX 48159 | BURIEN | WA | 98148 | 461470709 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| CHOOSE 180 | ||||||||
| 1416 SW 151ST ST | BURIEN | WA | 98166 | 464242313 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE | ||||||||
| 3545 7TH AVE SW SUITE 305 | OLYMPIA | WA | 98502 | 814680515 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| IURBAN TEEN | ||||||||
| 7100 FORT DENT WAY SUITE 100 | TUKWILA | WA | 98122 | 465015461 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| MOTHER NATION | ||||||||
| 4250 MEAD ST | SEATTLE | WA | 98118 | 462691773 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| MULTI-COMMUNITIES | ||||||||
| 4742 42ND ACE SW 264 | SEATTLE | WA | 98116 | 542147082 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| SEATTLE CLEMENCY PROJECT | ||||||||
| 3806 154TH ST E | TACOMA | WA | 98446 | 812992437 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| SUMMER SEARCH | ||||||||
| 304 12TH ST SUITE 4A | OAKLAND | CA | 94607 | 680200138 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| WASHINGTON IMMIGRANT SOLIDARITY NETWORK | ||||||||
| 13828 1ST AVE S | BURIEN | WA | 98168 | 833341588 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| EL CENTRO DE LA RAZA | ||||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | 910899927 | 501(C)(3) | $26,000 | $0 | PROGRAM SUPPORT |
| COMMUNITIES RISE | ||||||||
| 3642 33RD AVE S SUITE C4 | SEATTLE | WA | 98144 | 320098070 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| EQUITY IN EDUCATION COALITION | ||||||||
| 1200 12TH AVE S SUITE 830 | SEATTLE | WA | 98144 | 814447635 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| FRONT AND CENTERED | ||||||||
| 1501 E MADISON ST SUITE 250 | SEATTLE | WA | 98122 | 843336800 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| MISSION AFRICA | ||||||||
| 1020 30TH ST NE | AUBURN | WA | 98002 | 760843150 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| OUR SISTER'S HOME | ||||||||
| 708 BROADWAY SUITE 310 | TACOMA | WA | 98402 | 911650772 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| QUEER NATURE | ||||||||
| PO BOX 1040 | TWISP | WA | 98856 | 825078993 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| THE SILENT TASK FORCE | ||||||||
| 5316 24TH AVE S | SEATTLE | WA | 98108 | 823015372 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| WASHINGTON ALLIANCE FOR BETTER SCHOOLS | ||||||||
| 18560 1ST AVE NE | SHORELINE | WA | 98155 | 911698851 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| WORLD RELIEF CORPORATION OF NATIONAL ASSOCATION OF EVANGELICALS | ||||||||
| 23835 PACIFIC HWY S SUITE 100 | KENT | WA | 98032 | 236393344 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| ZENO | ||||||||
| 1404 E YESLER WAY SUITE 202D | SEATTLE | WA | 98122 | 205570858 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| ASIAN COUNSELING AND REFERRAL SERVICE - ACRS | ||||||||
| 3639 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98144 | 910916176 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| DZIKO ASSOCIATES | ||||||||
| 10508 SW BANK RD | VASHON | WA | 98070 | 473889914 | $6,000 | $0 | PROGRAM SUPPORT | |
| SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | ||||||||
| 2003 WESTERN AVE 250 | SEATTLE | WA | 98121 | 912051978 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ENERGY ASSISTANCE | 7093 | $5,722,609 | $368,960 | CASH VALUE | ENERGY CREDITS |
| STIPENDS | 110 | $75,325 | |||
| EMERGENCY RENTAL | 5 | $4,000 | |||
| FOOD AND PERSONAL GOODS | 3662 | $553,842 | FAIR MARKET VALUE | FOOD BANK | |
| SABBATICAL GRANT AWARD | 1 | $7,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BIPOC ED COALITION PROVIDED SABBATICAL GRANT AWARDS TO NONPROFIT ORGANIZATIONS TO PROVIDE SABBATICALS TO SENIOR LEADERS WHO QUALIFIED UNDER CERTAIN ELIGIBILITY CRITERIA. THE RECIPIENTS OF THE SABBATICAL GRANT AWARDS WERE SELECTED THROUGH AN APPLICATION PROCESS. THERE WERE SPECIFIC ELIGIBILITY REQUIREMENTS, AND THE APPLICATIONS WERE REVIEWED BY A REVIEW COMMITTEE OF 4 PEOPLE, INCLUDING 2 COMMUNITY MEMBERS AND 2 STAFF MEMBERS. THE REVIEW COMMITTEE USED A RUBRIC AND NUMERICAL RANKING SYSTEM TO REVIEW THE APPLICATIONS AND SELECT THE AWARDEES. THE ORGANIZATIONS THAT WERE SELECTED SIGNED A GRANT AGREEMENT. AWARDEE ORGANIZATIONS WERE REQUIRED TO SUBMIT A MID-YEAR REPORT THAT INCLUDED A SABBATICAL PLAN, A FINAL SUMMARY REPORT AND WERE REQUIRED TO MEET WITH AN EVALUATOR AS PART OF THE GRANT AGREEMENT. FOR ENERGY AWARDS, WE FOLLOW THE FEDERALLY MANDATED GUIDELINES. FOOD IS DISTRIBUTED PER GRANTOR'S RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA SANDERSON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $173,092 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,583 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,938 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,213 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS IS BASED ON ANNUAL PERFORMANCE AND IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,111,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $553,842 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ENERGY CREDIT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $368,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE VALUE IN COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 6: | FOOD BANK VOLUNTEERS SORT, PREPARE, SHELVE FOOD AND HYGIENE TO DISTRIBUTE TO CLIENTS. THERE WERE ALSO 11 VOLUNTEER BOARD MEMBERS THAT SERVED DURING 2022. |
| FORM 990, PART VI, SECTION A, LINE 2 | TANISE LOVE AND DERRICK LOVE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE CAREFULLY REVIEWED BY THE CFO AND CEO AND THEN PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL SO THEY MAY CAREFULLY REVIEW THE INFORMATION FOR ACCURACY. IT WILL THEN BE VOTED ON BEFORE FINALIZING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED YEARLY BY OFFICERS AND BOARD MEMBERS AND COMPLIANCE IS REVIEWED WITH EACH NEW MEMBER AS THEY JOIN THE BOARD. A COMPREHENSIVE CONFLICT QUESTIONNAIRE IS COMPLETED BY ALL BOARD MEMBERS ANNUALLY TO DETERMINE IF AN ONGOING CONFLICT EXISTS. IF A NEW CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER IS RESPONSIBLE FOR RAISING THAT. WHEN AN ACTUAL CONFLICT EXISTS, THE AFFECTED BOARD MEMBER IS PRECLUDED FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS CEO COMPENSATION AND CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS. THE CEO REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AND COMPARES TO THE SAME OR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIREHOUSE 23 QALICB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862988743 | EIN |
| Primary Activities | TO SUPPORT BYRD BARR PLACE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRD BARR PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FIREHOUSE 23 QALICB | ||
| B | $187,301 | COST |
| FIREHOUSE 23 QALICB | ||
| K | $226,874 | COST |