2025-05-15T12:23:34-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-07-01 272087950 MARY'S PLACE SEATTLE MARY 2066218474 720 BLANCHARD ST SEATTLE WA 98121 DOMINIQUE ALEX CHIEF EXECUTIVE OFFICER 2068327908 2025-05-15 1 1 MEGAN R RYAN P00737884 4254544919 2025-05-15 2023 2025-03-06 01:10:19Z X DOMINIQUE ALEX 720 BLANCHARD ST SEATTLE WA 98121 60118082 0 X WWW.MARYSPLACESEATTLE.ORG X 2010 WA MARY'S PLACE ENSURES THAT NO CHILD SLEEPS OUTSIDE BY CENTERING EQUITY AND OPPORTUNITY FOR WOMEN AND FAMILIES. IT IS ADDRESSING THE CRISIS OF FAMILY HOMELESSNESS WITH EMERGENCY SHELTER, MOBILE OUTREACH, AND HOMELESSNESS PREVENTION. 18 18 373 3421 0 0 28026340 31568989 0 0 978168 966888 -148147 -133577 28856361 32402300 6592866 7227132 0 0 16574949 18781482 0 101925 2046882 11441852 9538336 34609667 35648875 -5753306 -3246575 53468949 48295286 1958072 2355999 51510877 45939287 MARY'S PLACE ENSURES THAT NO CHILD SLEEPS OUTSIDE BY CENTERING EQUITY AND OPPORTUNITY FOR WOMEN AND FAMILIES. WE PROVIDE SHELTER AND RESOURCES FOR FAMILIES FACING OR EXPERIENCING HOMELESSNESS. 0 0 28684688 7227132 MARY'S PLACE PROVIDED 365 DAYS OF SERVICES TO HOMELESS WOMEN, CHILDREN, AND FAMILIES FROM JULY 1 THROUGH JUNE 30, 2024 THAT INCLUDES BUT ARE NOT LIMITED TO: SERVING 845,080 MEALS, PROVIDING 286,443 SHELTER NIGHTS TO SINGLE- AND MUL-PARENT HOUSEHOLDS WITH MINOR CHILDREN. WE OFFERED DAYTIME SUPPORT, FOOD AND CLOTHING, SHOWERS AND LAUNDRY FACILITIES, LEGAL, COUNSELING, AND REFERRAL SERVICES, PARENTING AND EDUCATIONAL CLASSES, AND A WARM, SAFE PLACE. 28684688 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 603 0 373 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X CYNTHIA CHAVEZ 2066218474 720 BLANCHARD ST SEATTLE WA 98121 LISA CAPUTO CHAIR 5.00 0.00 X X 0 0 0 MAGGIE ASTOLFI 1ST VICE CHAIR 5.00 0.00 X X 0 0 0 MARGUERITE KONDRACKE 2ND VICE CHAIR 5.00 0.00 X X 0 0 0 YOUSRI OMAR SECRETARY 5.00 0.00 X X 0 0 0 JENELLE FINDLEY TREASURER 5.00 0.00 X X 0 0 0 JASMINE DONOVAN TREASURER (THRU 06/24) 5.00 0.00 X X 0 0 0 TOLU AKINOLA MEMBER 0.10 0.00 X 0 0 0 ANNA BOONE MEMBER 0.10 0.00 X 0 0 0 JAN DRAGO MEMBER 0.10 0.00 X 0 0 0 ALEJANDRO ESTRADA MEMBER 0.10 0.00 X 0 0 0 TISHA HELD MEMBER 0.10 0.00 X 0 0 0 GREG JOHNSON MD MEMBER 0.10 0.00 X 0 0 0 JIM KARAMBELAS MEMBER 0.10 0.00 X 0 0 0 MINOU REISINGER MEMBER 0.10 0.00 X 0 0 0 KIM STONE MD MEMBER 0.10 0.00 X 0 0 0 KIM ZAIDBERG MEMBER 0.10 0.00 X 0 0 0 JAMIE ZIMMERMAN MEMBER 0.10 0.00 X 0 0 0 EMILY BRATKIEWICZ MEMBER 0.10 0.00 X 0 0 0 WENDY CARLYLE MD MEMBER (THRU 02/24) 0.10 0.00 X 0 0 0 JENI ELAM MEMBER (THRU 05/24) 0.10 0.00 X 0 0 0 OLLIE GARRETT MEMBER (THRU 11/23) 0.10 0.00 X 0 0 0 AZMEENA HASHAM MEMBER (THRU 01/24) 0.10 0.00 X 0 0 0 VINCE REIMAN MEMBER (THRU 01/24) 0.10 0.00 X 0 0 0 MARTHA HARTMAN EXECUTIVE DIRECTOR (THRU 12/23) 40.00 0.00 X 318008 0 13422 DOMINIQUE ALEX CHIEF EXECUTIVE OFFICER 40.00 0.00 X 198790 0 6388 CYNTHIA CHAVEZ CHIEF FINANCIAL OFFICER 40.00 0.00 X 9328 0 0 MIKE KOMOLA CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 158350 0 12008 LINDA MITCHELL CHIEF COMMUNICATIONS OFFICER 40.00 0.00 X 156258 0 10812 JANICE MCKENNA CHIEF OPERATION OFFICER (THRU 11/23) 40.00 0.00 X 161924 0 4978 LEA TIERNAN VP OF DEVELOPMENT 40.00 0.00 X 145829 0 11646 JENNIFER JOHNSON HEALTH SERVICES CLINICAL DIRECTOR 40.00 0.00 X 129249 0 9828 1277736 0 69082 25 0 1 0 LEDGERLY CONSULTING LLC 11310 146TH AVE NE LAKE STEVENS WA 98258 ACCOUNTING SERVICES 422089 ALLIED UNIVERSAL PO BOX 31001-2374 PASADENA CA 91110 SECURITY SERVICES 306041 GRAPHITE DESIGN GROUP 1809 7TH AVENUE SUITE 700 SEATTLE WA 98101 DESIGN AND PLANNING FOR NEW SHELTER 248857 JENNIFER OTT CONSULTING LLC 2042 33RD AVENUE SOUTH SEATTLE WA 98144 CONSULTING SERVICES 144000 ABM BUSINESS AND INDUSTRY PO BOX 74008829 CHICAGO IL 60674 JANITORIAL SERVICES 140738 9 100152 1036783 4410200 26021854 7306554 31568989 961664 961664 27432569 27427345 5224 5224 5224 146402 1036783 288437 -142035 -142035 REBATES & REWARDS 900099 8458 8458 8458 32402300 0 0 833311 7227132 7227132 600312 298819 149295 152198 14809264 11264313 2530774 1014177 122819 90090 27418 5311 1603381 1161805 340131 101445 1645706 1189116 350735 105855 356303 356303 145500 145500 101925 101925 51185 51185 1661921 830834 764119 66968 63714 63714 950533 629637 22722 298174 290332 26980 130286 133066 731774 655648 76126 75902 74483 659 760 151790 151790 150649 140435 10214 HOUSING/SHELTER 4260860 4205437 55423 IN-KIND GOODS 447366 447366 0 REPAIRS & MAINTENANCE 145737 145303 434 FOOD 3575 286 3289 51195 51195 35648875 28684688 4917305 2046882 2352921 1357701 4699468 1246938 21691219 17432943 133219 106344 638559 762644 147946 184218 8811171 955984 962271 7855187 17850162 19210810 4800803 0 192381 138501 53468949 48295286 1958072 2355999 1958072 2355999 X 26877528 22226368 24633349 23712919 51510877 45939287 53468949 48295286 X -3246575 708068 -3081575 48492 X 0 1 X 1 0 X 33974977 32895365 26405555 28026340 31568989 152871226 826697 450147 3464781 381834 101766 5225225 34801674 33345512 29870336 28408174 31670755 158096451 12099874 145996577 259923 743735 978496 1082810 961664 4026628 8249 107054 8458 123761 162246840 0.89980 0.92970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES REWARDS - 2021 AMOUNT: $ 8,249. 2022 AMOUNT: $ 24,583. 2023 AMOUNT: $ 8,458. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 78,316. OTHER INCOME - 2022 AMOUNT: $ 4,155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 145500 0 0 145500 0 PART II-B, LINE 1: EDUCATING ELECTED LEADERS AND GOVERNMENT OFFICIALS ABOUT ACTIVITIES AND OPERATIONS OF MARY'S PLACE. 3535000 3535000 1515000 239551 1275449 744524 286146 458378 483036 430287 52749 2533611 2533611 7855187 X X X X X X X 1 COMMON GREAT LLC 7717 45TH AVENUE NORTHEAST SEATTLE WA 98115 BURIEN CAPITAL CAMPAIGN ASSESSMENT AND PLANNING 0 0 62500 -62500 THE BETTER FUNDRAISING CO PO BOX 1563 EDMONDS WA 98020 FUNDRAISING STRATEGY AND CONSULTING 0 0 39425 -39425 101925 -101925 WA GALA 913091 778239 134852 67172 70863 55198 12967 DREAM BIG LUNCHEON 270094 258544 11550 21438 12614 30427 17758 1183185 1036783 146402 88610 83477 85625 30725 288437 -142035 1 FOOD AND CLOTHES ASSISTANCE 2886 7227132 FMV FOOD AND CLOTHING PART I, LINE 2: GRANTS CONSIST OF FOOD AND CLOTHING GIVEN OUT TO THE PUBLIC. THERE ARE NO FUNDS GIVEN OUT DIRECTLY TO THE CLIENT. X X 0 0 0 0 0 0 0 1 0 MARTHA HARTMAN EXECUTIVE DIRECTOR (THRU 12/23) 241325 0 35000 0 41683 0 6734 0 6688 0 331430 0 0 0 DOMINIQUE ALEX CHIEF EXECUTIVE OFFICER 198586 0 204 0 0 0 6017 0 371 0 205178 0 0 0 MIKE KOMOLA CHIEF HUMAN RESOURCES OFFICER 157713 0 217 0 420 0 5320 0 6688 0 170358 0 0 0 LINDA MITCHELL CHIEF COMMUNICATIONS OFFICER 156040 0 218 0 0 0 4124 0 6688 0 167070 0 0 0 JANICE MCKENNA CHIEF OPERATION OFFICER (THRU 11/23) 161924 0 0 0 0 0 0 0 4978 0 166902 0 0 0 LEA TIERNAN VP OF DEVELOPMENT 145191 0 218 0 420 0 4958 0 6688 0 157475 0 0 0 PART I, LINE 7 MARTHA HARTMAN RECEIVED A PERFORMANCE BONUS IN 2023 AND FOUR OTHER EMPLOYEES RECEIVED HOLIDAY BONUSES. X 206566 FAIR MARKET VALUE X 31 609086 FAIR MARKET VALUE X 845080 6349575 FAIR MARKET VALUE X SOFTWARE 929 91040 FAIR MARKET VALUE X AUCTION ITEMS 14 50287 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE AMOUNTS REPORTED ON SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: MARY'S PLACE USES CARS (CHARITABLE ADULT RIDES & SERVICES) TO FACILITATE ITS VEHICLE DONATION PROGRAM. FORM 990, PART I, LINE 6, VOLUNTEERS: THIS VOLUNTEER COUNT IS DETERMINED BY INDIVIDUAL VOLUNTEERS AND GROUP VOLUNTEERS THAT REGISTERED FOR EVENTS THROUGH OUR VOLUNTEER PLATFORM. BASED UPON OUR RECORDS, VOLUNTEERS PROVIDED 14,964 HOURS OF SERVICE. VOLUNTEERS PROVIDED THE FOLLOWING SERVICES: ORGANIZATIONAL SUPPORT TASKS, DEEP CLEANING, LANDSCAPING AND FACILITIES PROJECTS, MEAL SERVICE, KITCHEN SUPPORT, HEALTH SERVICES SUPPORT, DONATION SORTING, YOUTH SERVICES SUPPORT, AND FAMILY ENRICHMENT ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 4 AS OF JULY 24, 2024, MARY'S PLACE BYLAWS WERE FULLY AMENDED WITH REGARDS TO BOARD GOVERNANCE AND RESTATED FOR COMPLIANCE WITH NEW WASHINGTON NONPROFIT CORPORATION ACT THAT WENT INTO EFFECT ON JANUARY 1, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING. THE TREASURER WILL REPORT FINDINGS TO THE FULL BOARD. THE FULL BOARD WILL HAVE ACCESS TO AN ELECTRONIC COPY OF THE FINAL VERSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS AND BOARD MEMBERS TO SELF-DISCLOSE ANY POTENTIAL CONFLICTS SO THAT THEY CAN BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND/OR BOARD CHAIR. ANY POTENTIAL CONFLICT IS BROUGHT TO THE BOARD AND THE CFO DETERMINES IF A CONFLICT OF INTEREST EXISTS. AFTER A CONFLICT OF INTEREST IS DETERMINED, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT A BOARD MEETING. AFTER THE PRESENTATION, THE INDIVIDUAL WILL LEAVE THE MEETING. THE BOARD WILL DISCUSS AND VOTE ON THE POSSIBLE CONFLICT OF INTEREST AND THE APPROPRIATE COURSE OF ACTION. ALL BOARD MEMBERS AND OFFICERS ARE INCLUDED UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 PART OF THE BUDGET PROCESS EACH YEAR IS TO REVIEW THE MOST RECENT NON-PROFIT SALARY SURVEY TO ENSURE ALL EMPLOYEES ARE ADEQUATELY COMPENSATED. RECOMMENDATIONS FOR ADJUSTMENTS ARE BROUGHT TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. PERFORMANCE REVIEWS ARE REQUIRED PRIOR TO ANNUAL RAISES WHICH AVERAGE 4%. THE BOARD CHAIRPERSON SIGNS OFF ON THE CHIEF EXECUTIVE OFFICER'S SALARY CHANGE (AND IS RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW). THE SAME PROCESS FOR ALL STAFF POSITIONS EXCEPT REVIEWS ARE CONDUCTED BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR RATHER THAN BOARD CHAIRPERSON. THE LAST COMPENSATION REVIEW OCCURRED IN MAY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART XI, LINE 9: TRANSFER OF NONCONTROLLING INTEREST IN NCSO LLC 48,492. NO CHILD SLEEPS OUTSIDE LLC (FROM NOV 2023) 720 BLANCHARD ST SEATTLE WA 98121 831117439 COMMUNITY HOUSING WA -37808 4828172 MARY'S PLACE SEATTLE NO CHILD SLEEPS OUTSIDE LLC (THRU OCT 2023) 720 BLANCHARD ST SEATTLE WA 98121 831117439 COMMUNITY HOUSING WA MARY'S PLACE SEATTLE RELATED 0 1 0.99000 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0