MARYS PLACE SEATTLE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARYS PLACE SEATTLE (EIN 27-2087950)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349311427
- Schema version
- 2024v5.5
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:33:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272087950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S PLACE SEATTLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 2066218474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BLANCHARD ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINIQUE ALEX | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2068327908 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOMINIQUE ALEX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BLANCHARD ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,676,684 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYSPLACESEATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | MARY'S PLACE ENSURES THAT NO CHILD SLEEPS OUTSIDE BY CENTERING EQUITY AND OPPORTUNITY FOR WOMEN AND FAMILIES. IT IS ADDRESSING THE CRISIS OF FAMILY HOMELESSNESS WITH EMERGENCY SHELTER, MOBILE OUTREACH, AND HOMELESSNESS PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 336 | TotalEmployeeCnt |
| Total Volunteers | 2300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,568,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,321,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $966,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,320,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$133,577 | PYOtherRevenueAmt |
| CY Other Revenue | -$96,718 | CYOtherRevenueAmt |
| PY Total Revenue | $32,402,300 | PYTotalRevenueAmt |
| CY Total Revenue | $39,545,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,227,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,559,841 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,781,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,964,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $101,925 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $147,059 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,316,332 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,538,336 | PYOtherExpensesAmt |
| CY Other Expenses | $10,441,902 | CYOtherExpensesAmt |
| PY Total Expenses | $35,648,875 | PYTotalExpensesAmt |
| CY Total Expenses | $30,113,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,246,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,432,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,295,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,676,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,355,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,454,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,939,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,222,379 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MARY'S PLACE ENSURES THAT NO CHILD SLEEPS OUTSIDE BY CENTERING EQUITY AND OPPORTUNITY FOR WOMEN AND FAMILIES. WE PROVIDE SHELTER AND RESOURCES FOR FAMILIES FACING OR EXPERIENCING HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,316,952 | ExpenseAmt |
| Grant | $1,559,841 | GrantAmt |
| Desc | MARY'S PLACE PROVIDED 365 DAYS OF SERVICES TO HOMELESS WOMEN, CHILDREN, AND FAMILIES FROM JULY 1 THROUGH JUNE 30 THAT INCLUDES BUT ARE NOT LIMITED TO: SERVED 125,000 POUNDS OF FOOD, PROVIDED 227,996 SHELTER NIGHTS TO SINGLE AND MULTI-PARENT HOUSEHOLDS WITH MINOR CHILDREN. WE OFFERED DAYTIME SUPPORT, COUNSELING, REFERRALS, CLOTHING, ASSISTANCE, TELEPHONE USE, CLASSES, NATUROPATHIC SERVICES, SHOWERS, LAUNDRY FACILITIES, AND A WARM, SAFE PLACE OUT OF THE RAIN OVER THE COURSE OF THE YEAR. | Desc |
| Total Program Service Expenses | $23,316,952 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 413 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 336 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT TE WINKEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066218474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BLANCHARD ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LISA CAPUTO | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAGGIE ASTOLFI | ||||||||
| 1ST VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGUERITE KONDRACKE | ||||||||
| 2ST VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YOUSRI OMAR | ||||||||
| 1ST VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENELLE FINDLEY | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOLU AKINOLA | ||||||||
| SECRETARY | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNA BOONE | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN DRAGO | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO ESTRADA | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TISHA HELD | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY BRAKIEWICZ | ||||||||
| MEMBER (THRU 08/24) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM KARAMBELAS | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MINOU REISINGER | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM STONE MD | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM ZAIDBERG | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE ZIMMERMAN | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER JOHNSON | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY MILLER | ||||||||
| MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIQUE ALEX | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $309,120 | $0 | $8,943 | ||
| CYNTHIA CHAVEZ | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $182,068 | $0 | $7,649 | ||
| JAKE GUSTAFSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $188,439 | $0 | $7,290 | Yes (X) | ||
| MIKE KOMOLA | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 0.00 | $182,177 | $0 | $13,366 | Yes (X) | ||
| JASON GORTNEY | ||||||||
| CHIEF PROGRAM & INNOVATION OFFICER | 40.00 | 0.00 | $192,253 | $0 | $7,290 | Yes (X) | ||
| DAMARYS ESPINOZA | ||||||||
| CHIEF EQUITY & POLICY OFFICER | 40.00 | 0.00 | $167,335 | $0 | $7,290 | Yes (X) | ||
| LINDA MITCHELL | ||||||||
| CHIEF COMMUNICATIONS & GOV. AFFAIRS OFFICER | 40.00 | 0.00 | $171,779 | $0 | $12,480 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,393,171 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRAPHITE DESIGN GROUP | |||||
| 1809 7TH AVENUE SUITE 700 | SEATTLE | WA | 98101 | DESIGN AND PLANNING FOR NEW SHELTER | $941,381 |
| GLY CONSTRUCTION INC | |||||
| 14432 SOUTHEAST EASTGATE WAY SUITE | BELLEVUE | WA | 98007 | CONSTRUCTION SERVICES | $550,819 |
| PROJECT PLANNING PARTNERS LLC | |||||
| 2960 4TH AVENUE SOUTH | SEATTLE | WA | 98134 | PROJECT MANAGEMENT FOR NEW SHELTER | $475,678 |
| ALLIED UNIVERSAL | |||||
| PO BOX 31001-2374 | PASADENA | CA | 91110 | SECURITY SERVICES | $324,998 |
| BRIGHTSPARK EARLY LEARNING SERVICES | |||||
| 555 SOUTH RENTON VILLAGE PLACE SUIT | RENTON | WA | 98057 | EARLY LEARNING SERVICES AND RESOURCES | $192,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $981,014 | FederatedCampaignsAmt |
| Fundraising | $1,055,454 | FundraisingAmt |
| Government Grants | $8,460,591 | GovernmentGrantsAmt |
| All Other Contributions | $25,824,724 | AllOtherContributionsAmt |
| Noncash Contributions | $3,630,973 | NoncashContributionsAmt |
| Total Contributions | $36,321,783 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,064,675 | TotalRevenueColumnAmt |
| Exclusion | $1,064,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,083,065 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,827,097 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,255,968 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,255,968 | TotalRevenueColumnAmt |
| Exclusion | $2,255,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,219 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,055,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $303,879 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$110,660 | TotalRevenueColumnAmt |
| Exclusion | -$110,660 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES & REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,942 | TotalRevenueColumnAmt |
| Exclusion | $13,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,545,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,223,925 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,841 | TotalAmt |
| Program Services | $1,559,841 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,513 | TotalAmt |
| Program Services | $292,395 | ProgramServicesAmt |
| Management And General | $221,369 | ManagementAndGeneralAmt |
| Fundraising | $77,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,310,995 | TotalAmt |
| Program Services | $10,797,662 | ProgramServicesAmt |
| Management And General | $2,134,303 | ManagementAndGeneralAmt |
| Fundraising | $1,379,030 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,657 | TotalAmt |
| Program Services | $96,729 | ProgramServicesAmt |
| Management And General | $28,366 | ManagementAndGeneralAmt |
| Fundraising | $9,562 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,695 | TotalAmt |
| Program Services | $1,009,300 | ProgramServicesAmt |
| Management And General | $310,024 | ManagementAndGeneralAmt |
| Fundraising | $113,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,459 | TotalAmt |
| Program Services | $1,049,253 | ProgramServicesAmt |
| Management And General | $327,127 | ManagementAndGeneralAmt |
| Fundraising | $118,079 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,233 | TotalAmt |
| Management And General | $63,233 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,250 | TotalAmt |
| Management And General | $98,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,059 | TotalAmt |
| Fundraising | $147,059 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,308 | TotalAmt |
| Management And General | $49,308 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,913 | TotalAmt |
| Program Services | $1,184,421 | ProgramServicesAmt |
| Management And General | $864,457 | ManagementAndGeneralAmt |
| Fundraising | $94,035 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,242 | TotalAmt |
| Program Services | $88,522 | ProgramServicesAmt |
| Management And General | $3,463 | ManagementAndGeneralAmt |
| Fundraising | $115,257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,253 | TotalAmt |
| Program Services | $462,789 | ProgramServicesAmt |
| Management And General | $25,598 | ManagementAndGeneralAmt |
| Fundraising | $25,866 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,605 | TotalAmt |
| Program Services | $15,925 | ProgramServicesAmt |
| Management And General | $189,024 | ManagementAndGeneralAmt |
| Fundraising | $93,656 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,368 | TotalAmt |
| Program Services | $594,823 | ProgramServicesAmt |
| Management And General | $62,758 | ManagementAndGeneralAmt |
| Fundraising | $20,787 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,188 | TotalAmt |
| Program Services | $83,389 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,925 | TotalAmt |
| Program Services | $1,761,925 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,697 | TotalAmt |
| Program Services | $147,288 | ProgramServicesAmt |
| Management And General | $22,050 | ManagementAndGeneralAmt |
| Fundraising | $13,359 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING/SHELTER | $3,895,206 | $3,894,071 | $1,135 | |
| IN-KIND GOODS | $232,861 | $156,258 | $76,603 | |
| REPAIRS & MAINTENANCE | $124,340 | $122,361 | $1,979 | |
| FOOD | $108,513 | $272 | $108,241 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,113,121 | TotalAmt |
| Program Services | $23,316,952 | ProgramServicesAmt |
| Management And General | $4,479,837 | ManagementAndGeneralAmt |
| Fundraising | $2,316,332 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,701 | BOYAmt |
| EOY | $1,935,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,938 | BOYAmt |
| EOY | $2,291,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,432,943 | BOYAmt |
| EOY | $17,198,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,344 | BOYAmt |
| EOY | $98,739 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,644 | BOYAmt |
| EOY | $465,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,218 | BOYAmt |
| EOY | $220,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,148,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,628,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,855,187 | BOYAmt |
| EOY | $7,520,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,210,810 | BOYAmt |
| EOY | $21,946,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,501 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,295,286 | BOYAmt |
| EOY | $51,676,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,999 | BOYAmt |
| EOY | $2,454,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,999 | BOYAmt |
| EOY | $2,454,262 | 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 | $22,226,368 | BOYAmt |
| EOY | $21,833,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,712,919 | BOYAmt |
| EOY | $27,389,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,939,287 | BOYAmt |
| EOY | $49,222,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,295,286 | BOYAmt |
| EOY | $51,676,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,432,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,871,511 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$3,469,715 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$808,269 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,895,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,405,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,026,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,568,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,321,783 | CurrentTaxYearAmt |
| Total | $155,218,032 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,464,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,766 | CurrentTaxYearMinus1YearAmt |
| Total | $4,398,528 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,345,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,870,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,408,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,670,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,321,783 | CurrentTaxYearAmt |
| Total | $159,616,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,072,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $142,544,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $743,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $978,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,082,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $961,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,675 | CurrentTaxYearAmt |
| Total | $4,831,380 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,942 | CurrentTaxYearAmt |
| Total | $137,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,585,643 | TotalSupportAmt |
| Public Support CY170 | 0.86610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89980 | 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 | REBATES REWARDS - 2021 AMOUNT: $ 8,249. 2022 AMOUNT: $ 24,583. 2023 AMOUNT: $ 8,458. 2024 AMOUNT: $ 13,942. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 78,316. OTHER INCOME - 2022 AMOUNT: $ 4,155. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $98,250 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $98,250 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EDUCATING ELECTED LEADERS AND GOVERNMENT OFFICIALS ABOUT ACTIVITIES AND OPERATIONS OF MARY'S PLACE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,535,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,535,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,515,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,515,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $668,642 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,298 | DepreciationAmt |
| Book Value | $33,955 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,951,061 | OtherCostOrOtherBasisAmt |
| Book Value | $3,951,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,520,016 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PINEROSE PROJECTS LLC | ||||||||
| 1522 EAST HOWE ST | SEATTLE | WA | 98112 | BURIEN CAPITAL CAMPAIGN PROJECT MANAGEMENT SERVICES | 0 | $0 | $60,000 | -$60,000 |
| MEDIA CAUSE INC | ||||||||
| 1436 U ST NW SUITE 400 | WASHINGTON | DC | 20009 | DIRECT MAIL SUPPORT | 0 | $0 | $33,630 | -$33,630 |
| AUDREY FINE | ||||||||
| 2119 2ND AVE WEST | SEATTLE | WA | 98119 | GRANT WRITING AND CONSULTING | 0 | $0 | $16,181 | -$16,181 |
| THE BETTER FUNDRAISING CO | ||||||||
| PO BOX 1563 | EDMONDS | WA | 98020 | FUNDRAISING CREATIVE & CONSULTING | 0 | $0 | $12,450 | -$12,450 |
| COMMON GREAT LLC | ||||||||
| 2015 172ND PLACE SOUTHEAST | BOTHELL | WA | 98012 | CAPITAL CAMPAIGN PLANNING | 0 | $0 | $12,000 | -$12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $134,261 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$134,261 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 NCSO GALA | Event1Nm |
| Gross Receipts Event1 | $1,062,541 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $880,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $182,044 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,110 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $90,951 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,037 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,423 | OtherDirectExpensesEvent1Amt |
| Event2 | 2024 DREAM BIG | Event2Nm |
| Gross Receipts Event2 | $186,132 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $174,957 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,175 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,476 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,954 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33,928 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,248,673 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,055,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $193,219 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,586 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $106,905 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,037 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $303,879 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$110,660 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD AND CLOTHES ASSISTANCE | 2329 | $1,559,491 | FMV | FOOD AND CLOTHING | |
| STIPEND | 1 | JOB TRAINING STIPEND | $350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS CONSIST OF FOOD AND CLOTHING GIVEN OUT TO THE PUBLIC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINIQUE ALEX | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $283,414 | $0 | $25,706 | $0 | $0 | $0 | $8,555 | $0 | $388 | $0 | $318,063 | $0 | $0 | $0 |
| JASON GORTNEY | ||||||||||||||
| CHIEF PROGRAM & INNOVATION OFFICER | $192,049 | $0 | $204 | $0 | $0 | $0 | $0 | $0 | $7,290 | $0 | $199,543 | $0 | $0 | $0 |
| JAKE GUSTAFSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $179,450 | $0 | $8,989 | $0 | $0 | $0 | $0 | $0 | $7,290 | $0 | $195,729 | $0 | $0 | $0 |
| MIKE KOMOLA | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $178,554 | $0 | $3,203 | $0 | $420 | $0 | $6,076 | $0 | $7,290 | $0 | $195,543 | $0 | $0 | $0 |
| CYNTHIA CHAVEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $178,711 | $0 | $3,357 | $0 | $0 | $0 | $463 | $0 | $7,186 | $0 | $189,717 | $0 | $0 | $0 |
| LINDA MITCHELL | ||||||||||||||
| CHIEF COMMUNICATIONS & GOV. AFFAIRS | $168,561 | $0 | $3,218 | $0 | $0 | $0 | $5,190 | $0 | $7,290 | $0 | $184,259 | $0 | $0 | $0 |
| DAMARYS ESPINOZA | ||||||||||||||
| CHIEF EQUITY & POLICY OFFICER | $167,116 | $0 | $219 | $0 | $0 | $0 | $0 | $0 | $7,290 | $0 | $174,625 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES PAID IN CALENDAR YEAR 2024 REPRESENTED DISCRETIONARY, NONFIXED COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $962,246 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,318,373 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 125245 | ContributionCnt |
| Noncash Contributions Rpt F990 | $273,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,604 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNTS REPORTED ON SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. |
| PART I, LINE 32B: | MARY'S PLACE USES CARS (CHARITABLE ADULT RIDES & SERVICES) TO FACILITATE ITS VEHICLE DONATION PROGRAM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | THE VOLUNTEER COUNT WAS DETERMINED BY 200 INDIVIDUAL VOLUNTEERS (1739 SHIFTS) AND 2100 GROUP AFFILIATED VOLUNTEERS (287 VOLUNTEER EVENTS) THAT REGISTERED FOR EVENTS THROUGH OUR VOLUNTEER PLATFORM. BASED UPON OUR RECORDS, VOLUNTEERS PROVIDED 9560 HOURS OF SERVICE. VOLUNTEERS PROVIDED THE FOLLOWING SERVICES: ORGANIZATIONAL SUPPORT TASKS, DEEP CLEANING, FACILITIES PROJECTS, MEAL SERVICE, KITCHEN SUPPORT, HEALTH SERVICES SUPPORT, DONATION SORTING, YOUTH SERVICES SUPPORT, AND FAMILY ENRICHMENT |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE YEAR, THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS TO PROVIDE FOR A COCHAIR MODEL FOR THE POSITION OF BOARD CHAIR, WITH TWO INDIVIDUALS JOINTLY SERVING AS BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING. THE TREASURER WILL REPORT FINDINGS TO THE FULL BOARD. THE FULL BOARD WILL HAVE ACCESS TO AN ELECTRONIC COPY OF THE FINAL VERSION OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS AND BOARD MEMBERS TO SELF-DISCLOSE ANY POTENTIAL CONFLICTS SO THAT THEY CAN BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND/OR BOARD CHAIR. ANY POTENTIAL CONFLICT IS BROUGHT TO THE BOARD AND THE CFO DETERMINES IF A CONFLICT OF INTEREST EXISTS. AFTER A CONFLICT OF INTEREST IS DETERMINED, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT A BOARD MEETING. AFTER THE PRESENTATION, THE INDIVIDUAL WILL LEAVE THE MEETING. THE BOARD WILL DISCUSS AND VOTE ON THE POSSIBLE CONFLICT OF INTEREST AND THE APPROPRIATE COURSE OF ACTION. ALL BOARD MEMBERS AND OFFICERS ARE INCLUDED UNDER THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART OF THE BUDGET PROCESS EACH YEAR IS TO REVIEW THE MOST RECENT NON-PROFIT SALARY SURVEY TO ENSURE ALL EMPLOYEES ARE ADEQUATELY COMPENSATED. RECOMMENDATIONS FOR ADJUSTMENTS ARE BROUGHT TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. PERFORMANCE REVIEWS ARE REQUIRED PRIOR TO ANNUAL RAISES WHICH AVERAGE 4%. THE BOARD CHAIRPERSON SIGNS OFF ON THE CHIEF EXECUTIVE OFFICER'S SALARY CHANGE (AND IS RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW). THE SAME PROCESS FOR ALL STAFF POSITIONS EXCEPT REVIEWS ARE CONDUCTED BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR RATHER THAN BOARD CHAIRPERSON. THE LAST COMPENSATION REVIEW OCCURRED IN DECEMBER 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE PUBLIC UPON REQUEST ONLY. |
| FORM 990, PART XI, LINE 9: | LOSS ON CONTRIBUTION RECEIVABLE - IN-KIND RENT -808,269. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO CHILD SLEEPS OUTSIDE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 BLANCHARD ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831117439 | EIN |
| Primary Activities | COMMUNITY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S PLACE SEATTLE | BusinessNameLine1Txt |