WASHINGTON STEM CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STEM CENTER (EIN 27-2133169)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-01
- IRS object ID
- 202522749349301117
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-01T14:17:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272133169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON STEM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2066584320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE VARNER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2063584332 | PhoneNum |
| Signature | 2025-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE WRIGHT | PreparerPersonNm |
| PTIN | P02130156 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNNE VARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,268,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASHINGTONSTEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WASHINGTON STEM (WA STEM) IS A STATEWIDE, EDUCATION NONPROFIT LEVERAGING STEM FOR SOCIAL CHANGE, REMOVING BARRIERS TO CREDENTIAL ATTAINMENT, AND CREATING PATHWAYS TO LONG-TERM ECONOMIC SECURITY FOR SYSTEMICALLY UNDERSERVED STUDENTS. FOUNDED ON THE PRINCIPLES OF EQUITY, PARTNERSHIP, AND SUSTAINABILITY, WASHINGTON STEM SEEKS SMART, SCALABLE SOLUTIONS THAT LEAD TO REMOVING BARRIERS AND CREATING EQUITABLE ACCESS FOR HISTORICALLY EXCLUDED STUDENTS-STUDENTS WHO WILL BECOME THE LEADERS, CRITICAL THINKERS, AND CREATORS THAT WILL TACKLE THE BIGGEST CHALLENGES FACING OUR STATE, NATION, AND THE WORLD. WE ENVISION A STATE WHERE SKIN COLOR, ZIP CODE, INCOME, AND GENDER DO NOT PREDICT EDUCATIONAL AND CAREER OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,164,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,003,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $168,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,333,066 | PYTotalRevenueAmt |
| CY Total Revenue | $6,182,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,938,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,307,854 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,295,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,695,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,003 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,084,774 | PYOtherExpensesAmt |
| CY Other Expenses | $1,639,796 | CYOtherExpensesAmt |
| PY Total Expenses | $6,337,627 | PYTotalExpensesAmt |
| CY Total Expenses | $6,667,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,995,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$484,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,830,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,345,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $586,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $585,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,244,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,759,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WASHINGTON STEM (WA STEM) IS A STATEWIDE, EDUCATION NONPROFIT LEVERAGING STEM FOR SOCIAL CHANGE, REMOVING BARRIERS TO CREDENTIAL ATTAINMENT, AND CREATING PATHWAYS TO LONG-TERM ECONOMIC SECURITY FOR SYSTEMICALLY UNDERSERVED STUDENTS. FOUNDED ON THE PRINCIPLES OF EQUITY, PARTNERSHIP, AND SUSTAINABILITY, WASHINGTON STEM SEEKS SMART, SCALABLE SOLUTIONS THAT LEAD TO REMOVING BARRIERS AND CREATING EQUITABLE ACCESS FOR HISTORICALLY EXCLUDED STUDENTS-STUDENTS WHO WILL BECOME THE LEADERS, CRITICAL THINKERS, AND CREATORS THAT WILL TACKLE THE BIGGEST CHALLENGES FACING OUR STATE, NATION, AND THE WORLD. WE ENVISION A STATE WHERE SKIN COLOR, ZIP CODE, INCOME, AND GENDER DO NOT PREDICT EDUCATIONAL AND CAREER OUTCOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,169,494 | ExpenseAmt |
| Grant | $1,307,854 | GrantAmt |
| Revenue | $2,125 | RevenueAmt |
| Desc | WASHINGTON STEM (WA STEM) IS A STATEWIDE, EDUCATION NONPROFIT LEVERAGING STEM FOR SOCIAL CHANGE, REMOVING BARRIERS TO CREDENTIAL ATTAINMENT, AND CREATING PATHWAYS TO LONG-TERM ECONOMIC SECURITY FOR SYSTEMICALLY UNDERSERVED STUDENTS. FOUNDED ON THE PRINCIPLES OF EQUITY, PARTNERSHIP, AND SUSTAINABILITY, WASHINGTON STEM SEEKS SMART, SCALABLE SOLUTIONS THAT LEAD TO REMOVING BARRIERS AND CREATING EQUITABLE ACCESS FOR HISTORICALLY EXCLUDED STUDENTS-STUDENTS WHO WILL BECOME THE LEADERS, CRITICAL THINKERS, AND CREATORS THAT WILL TACKLE THE BIGGEST CHALLENGES FACING OUR STATE, NATION, AND THE WORLD. WE ENVISION A STATE WHERE SKIN COLOR, ZIP CODE, INCOME, AND GENDER DO NOT PREDICT EDUCATIONAL AND CAREER OUTCOMES. WA STEM'S WORK REVOLVES AROUND THREE MAIN STRATEGIES: PARTNERSHIP, DIRECT SUPPORT, AND ADVOCACY. PARTNERSHIP - WASHINGTON STEM COLLABORATES WITH 10 STEM NETWORKS ACROSS THE STATE TO IDENTIFY, SCALE, AND SPREAD EFFECTIVE LOCAL SOLUTIONS AND CONVENE CROSS SECTOR PARTNERS IN BUSINESS, EDUCATION, AND THE COMMUNITY TO SOLVE BIG PROBLEMS. DIRECT SUPPORT - WASHINGTON STEM PROVIDES DIRECT SUPPORT THROUGH TARGETED COMMUNITY INVESTMENTS, OPEN-SOURCE ACCESS TO DATA AND MEASUREMENT TOOLS, AND TECHNICAL ASSISTANCE. ADVOCACY - WASHINGTON STEM CHAMPIONS TRANSFORMATIVE SOLUTIONS THROUGH EDUCATING DECISION MAKERS, STORYTELLING, AND COLLABORATION TO CREATE THE FOUNDATION FOR LASTING, EQUITABLE CHANGE IN WASHINGTON. | Desc |
| Total Program Service Expenses | $5,169,494 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLAIR PETERSON | PersonNm |
| Phone | 2066584320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY SNAPP | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE JUDSON | ||||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VENKI KRISHNABABU | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE JOHNSON | ||||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY WAGNER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASH AWAD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER DAQUIZ HARE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEDRITO MAYNARD-ZHANG | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DAMIEN PATTENAUDE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH TINKHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIA TUAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE MORGAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE VARNER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $245,865 | $0 | $20,321 | |||
| YOKO SHIMOMURA | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $232,928 | $0 | $16,144 | |||
| JENEE MYERS-TWITCHELL | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | $200,385 | $0 | $20,969 | Yes (X) | |||
| MIN HWANGBO | ||||||||
| IMPACT DIRECTOR | 40.00 | $147,375 | $0 | $14,517 | Yes (X) | |||
| SCOTT DALESSANDRO | ||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $142,760 | $0 | $15,491 | Yes (X) | |||
| ANGIE MASON-SMITH | ||||||||
| PROGRAM DIRECTOR | 40.00 | $134,335 | $0 | $11,986 | Yes (X) | |||
| SOLEIL BOYD | ||||||||
| SENIOR PROGRAM OFFICER | 40.00 | $128,714 | $0 | $13,991 | Yes (X) | |||
| BLAIR PETERSON | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $122,455 | $0 | $14,964 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,354,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $801,920 | GovernmentGrantsAmt |
| All Other Contributions | $5,201,190 | AllOtherContributionsAmt |
| Noncash Contributions | $31,668 | NoncashContributionsAmt |
| Total Contributions | $6,003,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMIT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,520 | TotalRevenueColumnAmt |
| Exclusion | $178,520 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,583 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,403 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$820 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$820 | TotalRevenueColumnAmt |
| Exclusion | -$820 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,182,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,700 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,854 | TotalAmt |
| Program Services | $1,307,854 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,871 | TotalAmt |
| Program Services | $212,857 | ProgramServicesAmt |
| Management And General | $281,819 | ManagementAndGeneralAmt |
| Fundraising | $138,195 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459,262 | TotalAmt |
| Program Services | $1,881,291 | ProgramServicesAmt |
| Management And General | $335,196 | ManagementAndGeneralAmt |
| Fundraising | $242,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,321 | TotalAmt |
| Program Services | $76,591 | ProgramServicesAmt |
| Management And General | $13,923 | ManagementAndGeneralAmt |
| Fundraising | $9,807 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,029 | TotalAmt |
| Program Services | $194,016 | ProgramServicesAmt |
| Management And General | $43,219 | ManagementAndGeneralAmt |
| Fundraising | $28,794 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,497 | TotalAmt |
| Program Services | $160,964 | ProgramServicesAmt |
| Management And General | $46,893 | ManagementAndGeneralAmt |
| Fundraising | $29,640 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,027 | TotalAmt |
| Management And General | $9,027 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,359 | TotalAmt |
| Management And General | $45,359 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,900 | TotalAmt |
| Program Services | $33,900 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,250 | TotalAmt |
| Fundraising | $24,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,440 | TotalAmt |
| Program Services | $904,822 | ProgramServicesAmt |
| Management And General | $41,618 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903 | TotalAmt |
| Program Services | $903 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,009 | TotalAmt |
| Program Services | $15,288 | ProgramServicesAmt |
| Management And General | $11,084 | ManagementAndGeneralAmt |
| Fundraising | $3,637 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,817 | TotalAmt |
| Program Services | $45,566 | ProgramServicesAmt |
| Management And General | $37,303 | ManagementAndGeneralAmt |
| Fundraising | $8,948 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,437 | TotalAmt |
| Program Services | $119,300 | ProgramServicesAmt |
| Management And General | $34,801 | ManagementAndGeneralAmt |
| Fundraising | $20,336 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,771 | TotalAmt |
| Program Services | $88,840 | ProgramServicesAmt |
| Management And General | $5,003 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,280 | TotalAmt |
| Program Services | $64,057 | ProgramServicesAmt |
| Management And General | $17,613 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,045 | TotalAmt |
| Program Services | $6,037 | ProgramServicesAmt |
| Management And General | $1,991 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,074 | TotalAmt |
| Program Services | $39,886 | ProgramServicesAmt |
| Management And General | $8,155 | ManagementAndGeneralAmt |
| Fundraising | $4,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| TAXES & LICENSES | $30,046 | $30,046 | ||
| BAD DEBT | $14,100 | $14,100 | ||
| RECOGNITION | $5,353 | $328 | $5,025 | |
| DUES & MEMBERSHIPS | $4,689 | $2,034 | $465 | $2,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,546 | TotalAmt |
| Program Services | $10,107 | ProgramServicesAmt |
| Management And General | $3,006 | ManagementAndGeneralAmt |
| Fundraising | $2,433 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,667,880 | TotalAmt |
| Program Services | $5,169,494 | ProgramServicesAmt |
| Management And General | $968,418 | ManagementAndGeneralAmt |
| Fundraising | $529,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,737 | BOYAmt |
| EOY | $509,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,334,582 | BOYAmt |
| EOY | $4,354,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,705 | BOYAmt |
| EOY | $4,111,993 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,323 | BOYAmt |
| EOY | $55,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,558 | BOYAmt |
| EOY | $86,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,959 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,029 | BOYAmt |
| EOY | $28,479 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,059 | BOYAmt |
| EOY | $198,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,830,993 | BOYAmt |
| EOY | $9,345,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,403 | BOYAmt |
| EOY | $383,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,932 | BOYAmt |
| EOY | $202,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,335 | BOYAmt |
| EOY | $585,834 | 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 | $4,476,651 | BOYAmt |
| EOY | $3,598,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,007 | BOYAmt |
| EOY | $5,161,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,244,658 | BOYAmt |
| EOY | $8,759,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,830,993 | BOYAmt |
| EOY | $9,345,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$484,945 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,479,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,718,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,806,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,164,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,003,110 | CurrentTaxYearAmt |
| Total | $83,171,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,479,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,718,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,806,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,164,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,003,110 | CurrentTaxYearAmt |
| Total | $83,171,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,444,553 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,727,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,520 | CurrentTaxYearAmt |
| Total | $599,398 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Total | $270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,771,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,469 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2022 AMOUNT: $ 107. 2023 AMOUNT: $ 163. | 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 | $35,938 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,938 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,631,942 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,667,880 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $483,394 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,849 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $466,881 | CurrentYearMinus1Amt |
| Current Year | $483,394 | CurrentYearAmt |
| Total | $2,950,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,425,413 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,290 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,577 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,581 | CurrentYearMinus1Amt |
| Current Year | $35,938 | CurrentYearAmt |
| Total | $232,386 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116,720 | CurrentYearMinus1Amt |
| Current Year | $120,849 | CurrentYearAmt |
| Total | $737,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,106,354 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,768 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,712 | DepreciationAmt |
| Book Value | $28,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,479 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $202,252 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $202,252 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,253,827 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $70,892 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $70,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,182,935 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,182,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,738,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,892 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $70,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,667,880 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,667,880 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRITE FOR GOOD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12025 76TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $24,250 | RetainedByContractorAmt |
| Net To Organization | -$24,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $24,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$24,250 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BRIGHTSPARK EARLY LEARNING SERVICES | ||||||||
| 555 S RENTON VILLAGE PLACE | RENTON | WA | 98057 | 911465046 | 501(C)(3) | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| COMMUNITY-MINDED ENTERPRISES | ||||||||
| PO BOX 48150 | SPOKANE | WA | 99228 | 911764236 | 501(C)(3) | $19,954 | $0 | EARLY LEARNING ACTIVITY GRANT |
| COMMUNITY-MINDED ENTERPRISES | ||||||||
| PO BOX 48150 | SPOKANE | WA | 99228 | 911764236 | 501(C)(3) | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| SNOHOMISH STEM NETWORK | ||||||||
| 808 134TH ST SW 101 | EVERETT | WA | 98204 | 910647005 | GOVERNMENT | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| SNOHOMISH STEM NETWORK | ||||||||
| 808 134TH ST SW 101 | EVERETT | WA | 98204 | 910647005 | GOVERNMENT | $31,000 | $0 | IMPLEMENTATION GRANT |
| SNOHOMISH STEM NETWORK | ||||||||
| 808 134TH ST SW 101 | EVERETT | WA | 98204 | 910647005 | GOVERNMENT | $62,000 | $0 | IMPLEMENTATION GRANT |
| EDUCATIONAL SERVICE DISTRICT # 189 | ||||||||
| 1601 R AVENUE | ANACORTES | WA | 98221 | 910868056 | GOVERNMENT | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| EDUCATIONAL SERVICE DISTRICT # 189 | ||||||||
| 1601 R AVENUE | ANACORTES | WA | 98221 | 910868056 | GOVERNMENT | $31,000 | $0 | IMPLEMENTATION GRANT |
| EDUCATIONAL SERVICE DISTRICT # 189 | ||||||||
| 1601 R AVENUE | ANACORTES | WA | 98221 | 910868056 | GOVERNMENT | $62,000 | $0 | IMPLEMENTATION GRANT |
| SOUTH CENTRAL STEM NETWORK | ||||||||
| 33 SOUTH SECOND AVE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| SOUTH CENTRAL STEM NETWORK | ||||||||
| 33 SOUTH SECOND AVE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $31,000 | $0 | IMPLEMENTATION GRANT |
| SOUTH CENTRAL STEM NETWORK | ||||||||
| 33 SOUTH SECOND AVE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $62,000 | $0 | IMPLEMENTATION GRANT |
| SOUTHWEST STEM NETWORK | ||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | 910847188 | GOVERNMENT | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| SOUTHWEST STEM NETWORK | ||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | 910847188 | GOVERNMENT | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| SOUTHWEST STEM NETWORK | ||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | 910847188 | GOVERNMENT | $31,000 | $0 | IMPLEMENTATION GRANT |
| SOUTHWEST STEM NETWORK | ||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | 910847188 | GOVERNMENT | $62,000 | $0 | IMPLEMENTATION GRANT |
| CAPITOL REGION STEM NETWORK | ||||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | 910848938 | GOVERNMENT | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| CAPITOL REGION STEM NETWORK | ||||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | 910848938 | GOVERNMENT | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| CAPITOL REGION STEM NETWORK | ||||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | 910848938 | GOVERNMENT | $31,000 | $0 | IMPLEMENTATION GRANT |
| CAPITOL REGION STEM NETWORK | ||||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | 910848938 | GOVERNMENT | $62,000 | $0 | IMPLEMENTATION GRANT |
| FIRST FIVE FUNDAMENTALS | ||||||||
| 1501 PACIFIC AVENUE SUITE 201 | TACOMA | WA | 98402 | 800209462 | 501(C)(3) | $18,600 | $0 | EARLY LEARNING ACTIVITY GRANT |
| TACOMA STEAM NETWORK | ||||||||
| 919 S 9TH STREET | TACOMA | WA | 98405 | 273029219 | 501(C)(3) | $20,500 | $0 | EARLY LEARNING ACTIVITY GRANT |
| TACOMA STEAM NETWORK | ||||||||
| 919 S 9TH STREET | TACOMA | WA | 98405 | 273029219 | 501(C)(3) | $31,000 | $0 | IMPLEMENTATION GRANT |
| TACOMA STEAM NETWORK | ||||||||
| 919 S 9TH STREET | TACOMA | WA | 98405 | 273029219 | 501(C)(3) | $62,000 | $0 | IMPLEMENTATION GRANT |
| CAREER CONNECT NORTHEAST | ||||||||
| 801 W RIVERSIDE SUITE 100 | SPOKANE | WA | 99201 | 910418800 | GOVERNMENT | $20,200 | $0 | EARLY LEARNING ACTIVITY GRANT |
| CAREER CONNECT NORTHEAST | ||||||||
| 801 W RIVERSIDE SUITE 100 | SPOKANE | WA | 99201 | 910418800 | GOVERNMENT | $31,000 | $0 | IMPLEMENTATION GRANT |
| CAREER CONNECT NORTHEAST | ||||||||
| 801 W RIVERSIDE SUITE 100 | SPOKANE | WA | 99201 | 910418800 | GOVERNMENT | $62,000 | $0 | IMPLEMENTATION GRANT |
| APPLE STEM NETWORK | ||||||||
| 430 OLDS STATION ROAD | WENATCHEE | WA | 98801 | 910817705 | GOVERNMENT | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| APPLE STEM NETWORK | ||||||||
| 430 OLDS STATION ROAD | WENATCHEE | WA | 98801 | 910817705 | GOVERNMENT | $31,000 | $0 | IMPLEMENTATION GRANT |
| APPLE STEM NETWORK | ||||||||
| 430 OLDS STATION ROAD | WENATCHEE | WA | 98801 | 910817705 | GOVERNMENT | $62,000 | $0 | IMPLEMENTATION GRANT |
| WEST SOUND STEM NETWORK | ||||||||
| 2689 HOOVER AVENUE SE | PORT ORCHARD | WA | 98366 | 916001633 | GOVERNMENT | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| WEST SOUND STEM NETWORK | ||||||||
| 2689 HOOVER AVENUE SE | PORT ORCHARD | WA | 98366 | 916001633 | GOVERNMENT | $20,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| WEST SOUND STEM NETWORK | ||||||||
| 2689 HOOVER AVENUE SE | PORT ORCHARD | WA | 98366 | 916001633 | GOVERNMENT | $31,000 | $0 | IMPLEMENTATION GRANT |
| WEST SOUND STEM NETWORK | ||||||||
| 2689 HOOVER AVENUE SE | PORT ORCHARD | WA | 98366 | 916001633 | GOVERNMENT | $62,000 | $0 | IMPLEMENTATION GRANT |
| CAREER CONNECT SOUTHWEST | ||||||||
| PO BOX 1617 | RICHLAND | WA | 99352 | 264107233 | 501(C)(3) | $31,000 | $0 | IMPLEMENTATION GRANT |
| CAREER CONNECT SOUTHWEST | ||||||||
| PO BOX 1617 | RICHLAND | WA | 99352 | 264107233 | 501(C)(3) | $62,000 | $0 | IMPLEMENTATION GRANT |
| YAKIMA VALLEY COMMUNITY FOUNDATION | ||||||||
| 316 E YAKIMA AVE STE 201 | YAKIMA | WA | 98901 | 200697012 | 501(C)(3) | $30,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| ZENO | ||||||||
| 3815 S OTHELLO ST SUITE 100 359 | SEATTLE | WA | 98118 | 205570858 | 501(C)(3) | $25,000 | $0 | EARLY LEARNING ACTIVITY GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A FILE FOR EACH GRANTEE WHICH INCLUDES THE GRANT PROPOSAL AND BUDGET, THE AWARD AGREEMENT, CORRESPONDENCE AND THE GRANTEE REPORTS. PROGRAM STAFF ALSO SPEAK WITH GRANTEES BY PHONE, VISIT AWARDEES IN PERSON AND COMMUNICATE BY EMAIL AND OTHER METHODS ABOUT EACH PROJECT STATUS AND COMPLETION OF PROJECT WORK. GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS ANNUALLY OR AT THE END OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNNE VARNER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $245,865 | $0 | $0 | $0 | $0 | $0 | $9,855 | $0 | $10,466 | $0 | $266,186 | $0 | $0 | $0 |
| YOKO SHIMOMURA | ||||||||||||||
| CHIEF OPERATING OFFICER | $222,928 | $0 | $10,000 | $0 | $0 | $0 | $9,478 | $0 | $6,666 | $0 | $249,072 | $0 | $0 | $0 |
| JENEE MYERS-TWITCHELL | ||||||||||||||
| CHIEF IMPACT OFFICER | $190,385 | $0 | $10,000 | $0 | $0 | $0 | $8,538 | $0 | $12,431 | $0 | $221,354 | $0 | $0 | $0 |
| MIN HWANGBO | ||||||||||||||
| IMPACT DIRECTOR | $146,375 | $0 | $1,000 | $0 | $0 | $0 | $6,259 | $0 | $8,258 | $0 | $161,892 | $0 | $0 | $0 |
| SCOTT DALESSANDRO | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $142,760 | $0 | $0 | $0 | $0 | $0 | $5,933 | $0 | $9,558 | $0 | $158,251 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,517 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN SCHEDULE M, PART I, COMUMN (B) REPRESENT THE NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS INCLUDE INDIVIDUALS WHO SERVED ON THE BOARD OR COMMITTEES OF THE ORGANIZATION, SPEAKERS AT VARIOUS STATE AND REGIONAL EVENTS AND THOSE INDIVIDUALS WHO HAVE SERVED AS VOLUNTEERS WITH THE REGIONAL STEM NETWORKS. |
| FORM 990, PART VI, SECTION B, LINE 11B | SENIOR MANAGEMENT WILL REVIEW THE DRAFT FORM 990 PRIOR TO ITS PRESENTATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990. THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON JOINING THE BOARD OF DIRECTORS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THIS IS REVIEWED ANNUALLY. THE BOARD CHAIR AND WASHINGTON STEM CEO WILL REVIEW THE MATTER TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, OR ANOTHER OFFICER IF THE MATTER PERTAINS TO THE BOARD CHAIR OR THE CEO. THE MEMBER HAVING A CONFLICT WILL BE ASKED TO DISCLOSE THE NATURE OF THE CONFLICT AND TO RECUSE THEMSELVES FROM ANY DECISION INVOLVING THE MATTER IN WHICH A CONFLICT EXISTS. EACH EMPLOYEE IS ALSO ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY FOR EACH POSITION WITHIN THE ORGANIZATION IS DETERMINED BY INDEPENDENTLY OBTAINED SALARY SURVEY DATA. COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION OF ALL OTHER OFFICERS IS DETERMINED BY THE CEO. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | WASHINGTON STEM WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. |