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FRONT AND CENTERED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRONT AND CENTERED (EIN 84-3336800)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349304537
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T10:29:56-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475123037PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Advocate Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11916 Pike Pl Ste 12 PMB 323AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843336800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Front and CenteredBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRONBusinessNameControlTxt
Phone2064874303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 East Madison APT 250AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan BalbasPersonNm
Person TitlePresidentPersonTitleTxt
Phone2064874303PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSusanPersonFirstNm
Person LastBalbasPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErin LouisPreparerPersonNm
PTINP01337963PTIN
Phone2062164629PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan BalbasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 East Madison Ste 250AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,411,503GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://frontandcentered.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEducation, advocacy, capacity building and policyActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,782,288PYContributionsGrantsAmt
CY Contributions Grants$3,384,095CYContributionsGrantsAmt
PY Program Service Revenue$26,525PYProgramServiceRevenueAmt
CY Program Service Revenue$21,800CYProgramServiceRevenueAmt
PY Investment Income$1,383PYInvestmentIncomeAmt
CY Investment Income$5,608CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,810,196PYTotalRevenueAmt
CY Total Revenue$3,411,503CYTotalRevenueAmt
PY Grants And Similar Paid$307,180PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$394,480CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$515,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$879,965CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$110,418PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,752CYTotalFundraisingExpenseAmt
PY Other Expenses$764,010PYOtherExpensesAmt
CY Other Expenses$1,119,744CYOtherExpensesAmt
PY Total Expenses$1,697,552PYTotalExpensesAmt
CY Total Expenses$2,394,189CYTotalExpensesAmt
PY Revenues Less Expenses$112,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,017,314CYRevenuesLessExpensesAmt
Total Assets BOY$1,739,945TotalAssetsBOYAmt
Total Assets EOY$2,750,492TotalAssetsEOYAmt
Total Liabilities BOY$355,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$348,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,384,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,401,872NetAssetsOrFundBalancesEOYAmt
MissionFront and Centered is a statewide, community driven coalition working to achieve environmental justice by asserting policy solutions that center equity. Our members are the leadership of communities first and worst hit by environmental and climate impacts, communities of color and indigenous communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$388,225ExpenseAmt
Grant$96,500GrantAmt
DescThe Peoples Economy lab, a network of leaders incubating ideas and initiatives to create an economy that is equitable, democratic, diverse, and resilient.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$476,657ExpenseAmt
Grant$283,925GrantAmt
DescCapacity Building - Provided organizational strategy consultation, technical assistance and support, grant writing coaching and advice, as well as community grant opportunities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$995,691ExpenseAmt
Grant$101,255GrantAmt
DescPolicy Advocacy - Provided research, writing, analysis, and policy advocacy on issues related to environmental and climate justice.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,860,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAurora MartinPersonNm
Phone2064874303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 East Madison Suite 250AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Deric Gruen
Co-Executive Director040.00Yes (X)$121,459$114$9,701
Susan Balbas
Board President000.50$0$0$0Yes (X)Yes (X)
Jill Mangalliman
Secretary000.50$0$0$0Yes (X)Yes (X)
Barbara BG Nabors-Glass
Treasurer000.50$0$0$0Yes (X)Yes (X)
David Morales
Director000.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,459TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$114TotReportableCompRltdOrgAmt
Total Other Compensation$9,701TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Njuguna GishuruBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 SW 5th Ct Apt J405AddressLine1Txt
CityRentonCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
ServicesConsultingServicesDesc
Compensation$106,425CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$133,988GovernmentGrantsAmt
All Other Contributions$3,250,107AllOtherContributionsAmt
Noncash Contributions$9,906NoncashContributionsAmt
Total Contributions$3,384,095TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Total Revenue Column$21,800TotalRevenueColumnAmt
Related Or Exempt Func Income$21,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,608TotalRevenueColumnAmt
Related Or Exempt Func Income$5,608RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,411,503TotalRevenueColumnAmt
Related Or Exempt Func Income$27,408RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$394,480TotalAmt
Program Services$394,480ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,563TotalAmt
Program Services$167,643ProgramServicesAmt
Management And General$33,850ManagementAndGeneralAmt
Fundraising$36,070FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$505,468TotalAmt
Program Services$359,161ProgramServicesAmt
Management And General$137,842ManagementAndGeneralAmt
Fundraising$8,465FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,289TotalAmt
Program Services$43,925ProgramServicesAmt
Management And General$23,101ManagementAndGeneralAmt
Fundraising$2,263FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,645TotalAmt
Program Services$48,797ProgramServicesAmt
Management And General$14,885ManagementAndGeneralAmt
Fundraising$3,963FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,166TotalAmt
Management And General$4,166ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,510TotalAmt
Management And General$29,510ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$836,817TotalAmt
Program Services$676,031ProgramServicesAmt
Management And General$47,907ManagementAndGeneralAmt
Fundraising$112,879FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,488TotalAmt
Program Services$2,173ProgramServicesAmt
Fundraising$315FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$988TotalAmt
Program Services$380ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,271TotalAmt
Program Services$13,586ProgramServicesAmt
Management And General$2,480ManagementAndGeneralAmt
Fundraising$7,205FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,370TotalAmt
Program Services$42,783ProgramServicesAmt
Management And General$12,174ManagementAndGeneralAmt
Fundraising$3,413FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,667TotalAmt
Program Services$54,580ProgramServicesAmt
Management And General$3,606ManagementAndGeneralAmt
Fundraising$2,481FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,784TotalAmt
Program Services$42,154ProgramServicesAmt
Management And General$1,630ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,109TotalAmt
Management And General$1,109ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,703TotalAmt
Management And General$8,703ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues Subscriptions$1,262$1,012$250
Bank Charges Fees$730$8$183$539
Printing Copying$7,766$5,851$1,154$761
Supplies$5,755$3,851$1,706$198

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,358TotalAmt
Program Services$2,158ProgramServicesAmt
Fundraising$30,200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,394,189TotalAmt
Program Services$1,860,573ProgramServicesAmt
Management And General$324,864ManagementAndGeneralAmt
Fundraising$208,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$767,116BOYAmt
EOY$141,713EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$665,164BOYAmt
EOY$1,776,973EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,750BOYAmt
EOY$812,958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$7,835EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,919LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,615BOYAmt
EOY$7,713EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$3,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,739,945BOYAmt
EOY$2,750,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,940BOYAmt
EOY$203,970EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$159,050BOYAmt
EOY$144,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,397BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$355,387BOYAmt
EOY$348,620EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$871,183BOYAmt
EOY$1,138,560EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,375BOYAmt
EOY$1,263,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,384,558BOYAmt
EOY$2,401,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,739,945BOYAmt
EOY$2,750,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,017,314ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,024,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,787,338CurrentTaxYearMinus1YearAmt
Current Tax Year$3,384,095CurrentTaxYearAmt
Total$7,195,970TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,024,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,787,338CurrentTaxYearMinus1YearAmt
Current Tax Year$3,384,095CurrentTaxYearAmt
Total$7,195,970TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,208,468SubstantialContributorsTotAmt
Public Support Total170$5,987,502PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,383CurrentTaxYearMinus1YearAmt
Current Tax Year$5,608CurrentTaxYearAmt
Total$7,832TotalAmt
FieldValueIRS element (for citing)
Total Support$7,203,802TotalSupportAmt
Gross Receipts Rltd Activities$127,065GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$869FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,869FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,378,320FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,394,189FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$269,709FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,427FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,881,500CurrentYearMinus2Amt
Current Year Minus1$234,878CurrentYearMinus1Amt
Current Year$269,709CurrentYearAmt
Total$2,386,087TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,579,131LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$44,778CurrentYearMinus2Amt
Current Year Minus1$48,049CurrentYearMinus1Amt
Current Year$15,000CurrentYearAmt
Total$107,827TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$61,579CurrentYearMinus2Amt
Current Year Minus1$58,720CurrentYearMinus1Amt
Current Year$67,427CurrentYearAmt
Total$187,726TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$281,589GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$750CurrentYearMinus1Amt
Current Year$869CurrentYearAmt
Total$1,619TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,632OtherCostOrOtherBasisAmt
Depreciation$2,919DepreciationAmt
Book Value$7,713BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,713TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc
Federal income taxes
Accrued vacation and wages payable
Payroll taxes payable
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$3,411,503TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,411,503RevenueSubtotalAmt
Total Revenue Per Form990$3,411,503TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,394,189TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,394,189ExpensesSubtotalAmt
Total Expenses Per Form990$2,394,189TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
A Philip Randolph Institute
PO Box 8913TacomaWA984190913020689669$6,450Capacity Bldg Grant and Just Futures
Asia Pacific Cultural Center
4851 S Tacoma WayTacomaWA98409911854410$10,050Just Futures Grants501c3
Asian Counseling and Referral Service
3639 Martin Luther King Jr Way SSeattleWA98144910916176$10,000APIC Spokane Grants501c3
Community Health Worker Coalition for Migrants & Refugees
24315 89th Pl WEdmondsWA98026832266657$5,000Capacity Power Building Grant501c3
Duwamish River Cleanup Coalition TAG
7400 3rd Ave SSeattleWA98108204629856$9,675Frontline Response Fund General501c3
Eritrean Association in Greater Seattle
1528 Valentine Place SouthSeattleWA98144911703201$5,000Capacity Building Grant for CIRCC501c3
Familias Unidas Economy and Ecology Project
275 W Rio Vista Ave Ste 3BurlingtonWA98233843519206$5,450Community Grants501c3
Food Oasis LLC
5300 4th Ave SSeattleWA98108882805527$58,600New Fellowship Grants
Institute for Washington's Future
2720 Velencia StBellinghamWA98226910931421$14,500Just Transition, community council501c3
Khmer Samaki Corporation
2823 S Juneau StreetSeattleWA98108881857664$31,600New Fellowship Grants
Kitsap Black Student Union
4344 Chanting Circle SWPort OrchardWA98367882982666$25,000Impact Advocacy Grant501c3
Latino Community Fund
PO Box 30669SeattleWA98103205987399$5,950Power building, communtiy council501c3
Living Well Kent Collaborative
10605 SE 240th St SE 232KentWA98030814451307$25,000New Fellowship Grants501c3
Mother Africa
1209 Central Ave S 120KentWA98032461793603$5,450Capacity Power Building Grant501c3
NAACP - Spokane Branch 1137
4805 Mt Hope DriveBaltimoreMD21215131084135$5,450Capacity Building Grant501c4
Na'ah Illahee Fund
PO Box 17844SeattleWA98127050630992$11,400Capacity Power Building Grant and Just Futures Grants for Young Warrior Society and Governance501c3
People Empowerment and Renewal Services
3575 East Portland AveTacomaWA98104364592634$9,550Capacity Power Building Grant and Uplift Grant501c3
Refugee & Immigrant Services NW
2000 Tower St MS 41EverettWA98201911167743$7,650Capacity Power Building Grant and CUP grants501c3
Sustainable Seattle
7511 Greenwood Ave N 121SeattleWA98103311580932$10,000Capacity Power Building Grant and CUP grants501c3
Tacoma Ministerial Alliance
1121 South I StreetTacomaWA98404911237526$5,050Grants and sponsorship501c3
The Kicheko Project
17233 15th Ave N Apt B112ShorelineWA98155873980970$5,000Uplift project and sponsorship501c3
The Revive Center for Returning Citizens
901 N Monroe St Ste 200SpokaneWA992012111475326911$8,450Capacity Building Grant, power building and community council grant501c3
United Way of Kitsap County
645th Street Suite 101BremertonWA98337910623990$6,880Capacity Building Grantand workshop for Kitsap BSU501c3
Urban League of Metropolitan Seattle
105 14th Ave Suite 200SeattleWA98122910575954$11,450Uplift projects grants for Urban League and Cap Bldg Grant for CIRCC501c3
UTOPIA WA
205 E MeekerKentWA98032611668192$9,450Capacity Building Grant and Transportation grant for UTOPIA501c3
Villa Communitaria
8201 19th Ave South Ste 8SeattleWA98108833561540$36,800DVAHC NEW Fellowship grants and Villa Communitari participation grants501c3
Washington Family Engagement
6628 212th St SW 204LynnwoodWA98036912068909$11,500Capacity Building Grant501c3
Yakima Valley Community Foundation
316 E Yakima Ave Ste 201YakimaWA98901200697012$33,000Impact Advocacy Grant and Uplift grants for APIC-Yakima501c3
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationGrant requirements are documents in emails or meeting minute recordings of approved grants. We also verify that the grantee organization is active via the Washington State Secretary of State Corporations DivisionExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,906NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bUpon receipt of the final form 990 from the accountant, the Co-executive director will send communication to the governing body for review.
Form 990, Part VI, Section B, Line 12cOur employee handbook references conflict of interest as it relates to outside employment. Conflicts of interest are reviewed and assessed on an as-needed basis.
Form 990, Part VI, Section B, Line 15We hired an outside consultant to review position titles in the non-profit sector and organizational budgets through the region to inform Co-Executive Director wages.
Form 990, Part VI, Section C, Line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, Line 11gOther contractors include stipends honoraria 26,850, consulting 747,733, partner engagement 57,000, media information technology services 5,234
Form 990, Part I, Line 20-

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Just Tranistion VotersBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 E Madison St Ste 250AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
EIN920269853EIN
Primary ActivitiesSocial WelfarePrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501c4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Just Transition Voters
o$2,641Time and Effort
Just Transition Voters
n$145Time and Effort
Just Transition Voters
q$17,522Time and Effort / Direct Cost