FARESTART: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FARESTART (EIN 91-1546757)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-02
- IRS object ID
- 202022769349300537
- Schema version
- 2019v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-02T11:23:48-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911546757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARESTART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARE | BusinessNameControlTxt |
| Phone | 2064431233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN DEAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2064431233 | PhoneNum |
| Signature | 2020-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA J BREILING CPA | PreparerPersonNm |
| PTIN | P01286663 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2020-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.197.64.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-02 | IPDt |
| IP Tm | 11:23:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 26C96B7DF461ACEA52DA69E6B896C7FC2F1EB490 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D942BC2BE509488FF119A0271634A1B4DBD3D3A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA DUNLEAVY-STOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,897,754 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARESTART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | FARESTART TRANSFORMS LIVES, DISRUPTS POVERTY AND NOURISHES COMMUNITIES THROUGH FOOD, LIFE SKILLS AND JOB TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 379 | TotalEmployeeCnt |
| Total Volunteers | 3205 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,641,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,933,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,751,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,735,414 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$250,516 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,292 | CYOtherRevenueAmt |
| PY Total Revenue | $21,180,717 | PYTotalRevenueAmt |
| CY Total Revenue | $20,628,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,874,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,138,752 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,021 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,279,318 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,174,969 | PYOtherExpensesAmt |
| CY Other Expenses | $7,964,035 | CYOtherExpensesAmt |
| PY Total Expenses | $22,057,809 | PYTotalExpensesAmt |
| CY Total Expenses | $21,102,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$877,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$474,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,116,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,710,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,381,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,047,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,734,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,662,875 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FARESTART TRANSFORMS LIVES, DISRUPTS POVERTY AND NOURISHES COMMUNITIES THROUGH FOOD, LIFE SKILLS AND JOB TRAINING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,671,285 | ExpenseAmt |
| Revenue | $10,735,414 | RevenueAmt |
| Desc | FARESTART ENGAGED 786 APPLICANTS, ENROLLED 421, AND PLACED 300 IN EMPLOYMENT IN 2019 THROUGH THE ADULT CULINARY, YOUTH BARISTA, YOUTH CULINARY, AND FOODSERVICE APPRENTISHIP PROGRAMS. CATALYST KITCHENS SUPPORTED 88 MEMBER ORGANIZATIONS AND SUPPORTED 66 UNIQUE NONPROFIT ORGANIZATIONS THROUGH NEW PROGRAMS, SCALING EXISTING PROGRAMS, AND PROVIDING TRAINING. IN 2019, FARESTART PRODUCED AND SERVED MORE THAN 917,000 MEALS TO THOSE IN NEED IN OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $16,671,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 379 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN DEAN | PersonNm |
| Phone | 2064431233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ANGELA DUNLEAVY-STOWELL | ||||||||
| CEO | 40.00 | Yes (X) | $262,727 | $0 | $16,993 | |||
| MICHELLE MCDANIEL | ||||||||
| CMEO | 40.00 | $177,035 | $0 | $13,279 | Yes (X) | |||
| RYAN DEAN | ||||||||
| CFO | 40.00 | Yes (X) | $160,539 | $0 | $12,066 | |||
| MATTHEW GURNEY | ||||||||
| VP SOCIAL EN | 40.00 | $147,342 | $0 | $7,485 | Yes (X) | |||
| DALE MINGO | ||||||||
| DIR FOOD & B | 40.00 | $109,206 | $0 | $10,852 | Yes (X) | |||
| MOLLY HANCOCK | ||||||||
| VP PROGRAMS | 40.00 | $105,092 | $0 | $8,533 | Yes (X) | |||
| WAYNE JOHNSON | ||||||||
| EXECUTIVE CH | 40.00 | $102,819 | $0 | $10,936 | Yes (X) | |||
| EMILY DITTY | ||||||||
| CDO | 40.00 | Yes (X) | $46,071 | $0 | $1,786 | |||
| CATE HARDY | ||||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRICIA MCKAY LINCOLN | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULAINE SMITH | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KEN HART | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL ADAMUCCI | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| SUE BEVINGTON | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| DANI CONE | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL PICKETT | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| SRILATA REMALA | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| BETTINA STIX | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE BURNS | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| GAIL DEGIULIO | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| RODGER KOHN | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDY MELELIAT | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JOANNA SMITH | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN SURRATT | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| NICOLE TRIMBLE | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG RUSSELL | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,110,831 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $81,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETWORK TECHNOLOGY SERVICES INC | |||||
| 12819 SE 38TH ST 368 | BELLEVUE | WA | 98006 | IT SUPPORT | $518,159 |
| ELEVATE HR LLC | |||||
| 947 FEDERAL AVE E | SEATTLE | WA | 98102 | HUMAN RESOURCES | $161,698 |
| TURNER CONSTRUCTION COMPANY | |||||
| 830 4TH AVE S STE 300 | SEATTLE | WA | 98134 | CONSTRUCTION | $150,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,857,605 | FundraisingAmt |
| Government Grants | $1,815,699 | GovernmentGrantsAmt |
| All Other Contributions | $6,259,986 | AllOtherContributionsAmt |
| Noncash Contributions | $896,585 | NoncashContributionsAmt |
| Total Contributions | $9,933,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD SERVICE REVENUE | 722511 | $10,331,493 | $10,331,493 |
| NON-PROFIT TRAINING | 624200 | $403,921 | $403,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,735,414 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,812 | TotalRevenueColumnAmt |
| Exclusion | $44,812 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $312,394 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $312,394 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $811,719 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,857,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $945,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$133,688 | TotalRevenueColumnAmt |
| Exclusion | -$133,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $49,200 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,729 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,471 | TotalRevenueColumnAmt |
| Exclusion | $37,471 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $10,925 | TotalRevenueColumnAmt |
| Exclusion | $10,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,628,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,735,414 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$40,480 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,372 | TotalAmt |
| Program Services | $97,369 | ProgramServicesAmt |
| Management And General | $357,584 | ManagementAndGeneralAmt |
| Fundraising | $191,419 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,256,738 | TotalAmt |
| Program Services | $8,204,025 | ProgramServicesAmt |
| Management And General | $1,374,528 | ManagementAndGeneralAmt |
| Fundraising | $678,185 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,240 | TotalAmt |
| Program Services | $173,644 | ProgramServicesAmt |
| Management And General | $55,614 | ManagementAndGeneralAmt |
| Fundraising | $24,982 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,250 | TotalAmt |
| Program Services | $790,840 | ProgramServicesAmt |
| Management And General | $152,615 | ManagementAndGeneralAmt |
| Fundraising | $54,795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,152 | TotalAmt |
| Program Services | $777,425 | ProgramServicesAmt |
| Management And General | $126,953 | ManagementAndGeneralAmt |
| Fundraising | $78,774 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,704 | TotalAmt |
| Management And General | $190,704 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,922 | TotalAmt |
| Management And General | $7,922 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,906 | TotalAmt |
| Management And General | $43,906 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,500 | TotalAmt |
| Management And General | $59,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,525 | TotalAmt |
| Program Services | $688,293 | ProgramServicesAmt |
| Management And General | $193,117 | ManagementAndGeneralAmt |
| Fundraising | $51,115 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,266 | TotalAmt |
| Program Services | $31,878 | ProgramServicesAmt |
| Fundraising | $388 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,289 | TotalAmt |
| Program Services | $128,315 | ProgramServicesAmt |
| Management And General | $39,740 | ManagementAndGeneralAmt |
| Fundraising | $33,234 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,868 | TotalAmt |
| Program Services | $739,581 | ProgramServicesAmt |
| Management And General | $80,390 | ManagementAndGeneralAmt |
| Fundraising | $46,897 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,292 | TotalAmt |
| Program Services | $104,964 | ProgramServicesAmt |
| Management And General | $8,580 | ManagementAndGeneralAmt |
| Fundraising | $7,748 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,092 | TotalAmt |
| Management And General | $81,092 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,007 | TotalAmt |
| Program Services | $336,196 | ProgramServicesAmt |
| Management And General | $212,804 | ManagementAndGeneralAmt |
| Fundraising | $15,007 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,103 | TotalAmt |
| Program Services | $97,480 | ProgramServicesAmt |
| Management And General | $9,975 | ManagementAndGeneralAmt |
| Fundraising | $6,648 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOCIAL ENTERPRISE OP COST | $3,426,060 | $3,399,510 | -$9,822 | $36,372 |
| STUDENT SUPPORT EXP/COST | $717,087 | $715,297 | $1,601 | $189 |
| MISCELLANEOUS | $187,390 | $55,453 | $101,070 | $30,867 |
| BOARD AND STAFF DEVELOPME | $168,153 | $111,868 | $45,772 | $10,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,871 | TotalAmt |
| Program Services | $219,147 | ProgramServicesAmt |
| Management And General | $18,539 | ManagementAndGeneralAmt |
| Fundraising | $12,185 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,102,787 | TotalAmt |
| Program Services | $16,671,285 | ProgramServicesAmt |
| Management And General | $3,152,184 | ManagementAndGeneralAmt |
| Fundraising | $1,279,318 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,759 | BOYAmt |
| EOY | $2,541,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,281 | BOYAmt |
| EOY | $80,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,440,945 | BOYAmt |
| EOY | $6,500,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,278 | BOYAmt |
| EOY | $648,516 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,421 | BOYAmt |
| EOY | $139,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,958 | BOYAmt |
| EOY | $417,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,955,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,213,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,684,762 | BOYAmt |
| EOY | $8,741,921 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,883 | BOYAmt |
| EOY | $1,637,138 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,312 | BOYAmt |
| EOY | $5,578 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,332 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,116,931 | BOYAmt |
| EOY | $20,710,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,808 | BOYAmt |
| EOY | $1,388,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,487 | BOYAmt |
| EOY | $287,208 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,239 | BOYAmt |
| EOY | $2,369,238 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,400 | BOYAmt |
| EOY | $3,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,934 | BOYAmt |
| EOY | $4,047,962 | 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 | $10,781,675 | BOYAmt |
| EOY | $11,843,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,953,322 | BOYAmt |
| EOY | $4,818,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,734,997 | BOYAmt |
| EOY | $16,662,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,116,931 | BOYAmt |
| EOY | $20,710,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$474,563 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,171 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$10,530,627 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$87,103 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $7,424,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,502,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,598,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,641,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,933,290 | CurrentTaxYearAmt |
| Total | $46,100,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,424,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,502,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,598,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,641,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,933,290 | CurrentTaxYearAmt |
| Total | $46,100,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,010,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,090,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,812 | CurrentTaxYearAmt |
| Total | $161,373 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,925 | CurrentTaxYearAmt |
| Total | $45,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,306,784 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,305,438 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93130 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 34,220 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,015,132 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,074,632 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $37,139 | CurrentYearMinus1Amt |
| Current Year | $59,500 | CurrentYearAmt |
| Total | $96,639 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S SEC 501(H) ELECTION WAS IN EFFECT BEGINNING WITH THE YEAR END DECEMBER 31, 2018. THE ELECTION HAS NOT BEEN REVOKED AND REMAINS IN EFFECT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,442,204 | OtherCostOrOtherBasisAmt |
| Book Value | $2,442,204 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,474,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,718,760 | DepreciationAmt |
| Book Value | $5,755,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,038,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,494,600 | DepreciationAmt |
| Book Value | $544,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,741,921 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $3,189 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,189 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,437,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,171 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $355,683 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $433,688 | OtherRevenueAmt |
| Revenue Not Reported | $809,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,628,224 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,628,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,509,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,773,237 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,633,864 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,407,101 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,102,787 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,102,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | FARESTART ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, FARESTART IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED FARESTART'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 433,688 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 433,688 UNCOLLECTIBLE PLEDGES 87,103 LOSS ON IN-KIND LEASE CANCELLATION 8,113,073 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,420,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,677,339 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $742,806 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $510,362 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,174 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $98,098 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $142,319 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURN | Event2Nm |
| Gross Receipts Event2 | $249,179 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $180,266 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,913 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $20,930 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $48,139 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,700 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $85,235 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,669,324 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,857,605 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $811,719 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $531,292 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,313 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $107,798 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $227,554 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $945,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$133,688 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $49,200 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $11,542 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $187 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.90670 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $49,200 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $11,542 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $187 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $11,729 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $37,471 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | RYAN DEAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ERIN ALSTON | GamingManagerPersonNm |
| Gaming Manager Compensation | $102 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSEE RAFFLE | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ANGELA DUNLEAVY-STOWELL | ||||
| CEO | $262,727 | $6,433 | $10,560 | $279,720 |
| MICHELLE MCDANIEL | ||||
| CMEO | $177,035 | $6,463 | $6,816 | $190,314 |
| RYAN DEAN | ||||
| CFO | $160,539 | $5,191 | $6,875 | $172,605 |
| MATTHEW GURNEY | ||||
| VP SOCIAL ENTERPRISE | $147,342 | $5,894 | $1,591 | $154,827 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $161,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 481 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 155 | $85,291 | DONOR VALUATION |
| Yes (X) | AUCTION/RAFFLE | 522 | $480,901 | DONOR VALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, LINES 19, 25, AND 26, COLUMN B RESPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CEO, THE CFO, AND THE FINANCE COMMITTEE PRIOR TO THE TAX RETURN BEING COMPLETED BY THE OUTSIDE CPA. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION DOES NOT ALLOW MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE CONFLICTS OF INTEREST RELATED TO A SPECIFIC ISSUE TO VOTE ON THAT ISSUE. FARESTART ANNUALLY REMINDS BOARD MEMBERS ABOUT CONFLICT OF INTEREST POLICY AND REQUESTS SIGNED CERTIFICATIONS THAT THEY HAVE READ AND UNDERSTAND THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES A 360-DEGREE PERFORMANCE REVIEW AND USES AN OUTSIDE SURVEY SOURCE (THE UNITED WAY OF KING COUNTY SALARY SURVEY OF NON-PROFITS) FOR THE REGION. THE COMMITTEE THEN DISCUSSES THE PERFORMANCE OF THE CEO AND DECIDES ON THE SALARY AS A GROUP. THE CEO DOES NOT PARTICIPATE IN THESE DISCUSSIONS OR DECISIONS. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE EVALUATION AND THE SALARY ADJUSTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER EMPLOYEES PARTICIPATE IN AN ANNUAL AND MID-YEAR REVIEW AND CALIBRATION PROCESS. FEEDBACK IS SOUGHT FROM DIRECT REPORTS AND PEERS AND SALARY INCREASES ARE BASED ON MERIT AND MARKET ANALYSIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. ALL OTHER DOCUMENTS, SUCH AS: CONFLICT OF INTEREST POLICY; ORGANIZATIONAL DOCUMENTS; FORM 1023; AND INTERIM FINANCIAL INFORMATION, ARE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. |
| FORM 990, PART XI | IN 2017 FARESTART LAUNCHED AN EXPANDED FOODSERVICE APPRENTICESHIP PROGRAM AND THE OPENING, OR EXPANSION OF, SOCIAL ENTERPRISES DESIGNED TO PROVIDE ON-THE-JOB TRAINING FOR APPRENTICES. THE APPRENTICESHIP PROGRAM PROVIDES THE TRAINING AND SUPPORT FOR FOODSERVICE WORKERS TO SKILL-UP AND ADVANCE THEIR CAREER TOWARD A LIVING WAGE JOB. FARESTART COULDN'T HAVE LAUNCHED THIS NEW PROGRAM AND SOCIAL ENTERPRISES WITHOUT THE MATERIAL SUPPORT OF THE LANDLORD. IN COMPLIANCE WITH GAAP, THE DONATED USE OF APPROXIMATELY 30,000 SQUARE FEET OF BUILT OUT AND READY TO OPERATE SPACE WAS RECORDED AS AN "IN-KIND" CONTRIBUTION IN 2017, AND THE USE OF IT IS RECORDED OVER TIME PURSUANT TO AGREEMENTS EXECUTED BETWEEN THE PARTIES. IN 2019, FARESTART MANAGEMENT, IN CONJUNCTION WITH ITS LANDLORD, DETERMINED THAT IT NEEDED TO CLOSE FRONT-OF-HOUSE AT ONE OF THE LOCATIONS LOCATIONS WHILE RETAINING ACCESS TO THE BACK-OF-HOUSE KITCHEN FACILITY. THIS DECISION FOLLOWED A SIMILAR ONE MADE IN 2018. AS A RESULT OF THE CLOSURE, THE IN-KIND CONTRIBUTION RECEIVABLE WAS REDUCED. THIS HAS CAUSED A MATERIAL RECONCILIATION BETWEEN FORM 990 AND THE AUDITED FINANCIAL STATEMENTS, BUT OPERATIONALLY THE ORGANIZATION HAS NOT CHANGED SIGNIFICANTLY. THE CASH FLOWS PER THE FINANCIAL STATEMENTS REMAIN CONSISTENT WITH PREVIOUS YEARS AND THE NEED FOR THE STRONG SUPPORT OF THE COMMUNITY TO FULFILL THE MISSION AND SERVE FARESTART'S STUDENTS, APPRENTICES AND GRADUATES REMAINS CRITICAL. |
| FORM 990, PART XI, LINE 9 | UNCOLLECTIBLE PLEDGES -87,103 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARESTART PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 VIRGINIA STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204392358 | EIN |
| Primary Activities | REAL PROP | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | -$93,773 | TotalIncomeAmt |
| End Of Year Assets | $7,589,238 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARESTART | BusinessNameLine1Txt |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION'S SEC 501(H) ELECTION WAS IN EFFECT BEGINNING WITH THE YEAR END DECEMBER 31, 2018. THE ELECTION HAS NOT BEEN REVOKED AND REMAINS IN EFFECT. | ExplanationTxt |