2026-05-15T14:33:13-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 272087950 MARY'S PLACE SEATTLE MARY 2066218474 720 BLANCHARD ST SEATTLE WA 98121 DOMINIQUE ALEX CHIEF EXECUTIVE OFFICER 2068327908 2026-05-14 1 0 MEGAN R RYAN P00737884 4254544919 2026-05-14 2024 2025-03-06 01:10:19Z DOMINIQUE ALEX 720 BLANCHARD ST SEATTLE WA 98121 99676684 0 X WWW.MARYSPLACESEATTLE.ORG X 2010 WA MARY'S PLACE ENSURES THAT NO CHILD SLEEPS OUTSIDE BY CENTERING EQUITY AND OPPORTUNITY FOR WOMEN AND FAMILIES. IT IS ADDRESSING THE CRISIS OF FAMILY HOMELESSNESS WITH EMERGENCY SHELTER, MOBILE OUTREACH, AND HOMELESSNESS PREVENTION. 17 17 336 2300 0 0 31568989 36321783 0 0 966888 3320643 -133577 -96718 32402300 39545708 7227132 1559841 0 0 18781482 17964319 101925 147059 2316332 9538336 10441902 35648875 30113121 -3246575 9432587 48295286 51676641 2355999 2454262 45939287 49222379 MARY'S PLACE ENSURES THAT NO CHILD SLEEPS OUTSIDE BY CENTERING EQUITY AND OPPORTUNITY FOR WOMEN AND FAMILIES. WE PROVIDE SHELTER AND RESOURCES FOR FAMILIES FACING OR EXPERIENCING HOMELESSNESS. 0 0 23316952 1559841 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. 23316952 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 413 0 336 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X ROBERT TE WINKEL 2066218474 720 BLANCHARD ST SEATTLE WA 98121 LISA CAPUTO CHAIR 5.00 0.00 X X 0 0 0 MAGGIE ASTOLFI 1ST VICE CHAIR 5.00 0.00 X X 0 0 0 MARGUERITE KONDRACKE 2ST VICE CHAIR 5.00 0.00 X X 0 0 0 YOUSRI OMAR 1ST VICE CHAIR 5.00 0.00 X X 0 0 0 JENELLE FINDLEY TREASURER 5.00 0.00 X X 0 0 0 TOLU AKINOLA SECRETARY 0.10 0.00 X X 0 0 0 ANNA BOONE MEMBER 0.10 0.00 X 0 0 0 JAN DRAGO MEMBER 0.10 0.00 X 0 0 0 ALEJANDRO ESTRADA MEMBER 0.10 0.00 X 0 0 0 TISHA HELD MEMBER 0.10 0.00 X 0 0 0 EMILY BRAKIEWICZ MEMBER (THRU 08/24) 0.10 0.00 X 0 0 0 JIM KARAMBELAS MEMBER 0.10 0.00 X 0 0 0 MINOU REISINGER MEMBER 0.10 0.00 X 0 0 0 KIM STONE MD MEMBER 0.10 0.00 X 0 0 0 KIM ZAIDBERG MEMBER 0.10 0.00 X 0 0 0 JAMIE ZIMMERMAN MEMBER 0.10 0.00 X 0 0 0 PETER JOHNSON MEMBER 0.10 0.00 X 0 0 0 KATY MILLER MEMBER 0.10 0.00 X 0 0 0 DOMINIQUE ALEX CHIEF EXECUTIVE OFFICER 40.00 0.00 X 309120 0 8943 CYNTHIA CHAVEZ CHIEF FINANCIAL OFFICER 40.00 0.00 X 182068 0 7649 JAKE GUSTAFSON CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 188439 0 7290 MIKE KOMOLA CHIEF OPERATIONS OFFICER 40.00 0.00 X 182177 0 13366 JASON GORTNEY CHIEF PROGRAM & INNOVATION OFFICER 40.00 0.00 X 192253 0 7290 DAMARYS ESPINOZA CHIEF EQUITY & POLICY OFFICER 40.00 0.00 X 167335 0 7290 LINDA MITCHELL CHIEF COMMUNICATIONS & GOV. AFFAIRS OFFICER 40.00 0.00 X 171779 0 12480 1393171 0 64308 24 0 1 0 GRAPHITE DESIGN GROUP 1809 7TH AVENUE SUITE 700 SEATTLE WA 98101 DESIGN AND PLANNING FOR NEW SHELTER 941381 GLY CONSTRUCTION INC 14432 SOUTHEAST EASTGATE WAY SUITE BELLEVUE WA 98007 CONSTRUCTION SERVICES 550819 PROJECT PLANNING PARTNERS LLC 2960 4TH AVENUE SOUTH SEATTLE WA 98134 PROJECT MANAGEMENT FOR NEW SHELTER 475678 ALLIED UNIVERSAL PO BOX 31001-2374 PASADENA CA 91110 SECURITY SERVICES 324998 BRIGHTSPARK EARLY LEARNING SERVICES 555 SOUTH RENTON VILLAGE PLACE SUIT RENTON WA 98057 EARLY LEARNING SERVICES AND RESOURCES 192361 7 981014 1055454 8460591 25824724 3630973 36321783 1064675 1064675 62083065 59827097 2255968 2255968 2255968 193219 1055454 303879 -110660 -110660 REBATES & REWARDS 900099 13942 13942 13942 39545708 0 0 3223925 1559841 1559841 591513 292395 221369 77749 14310995 10797662 2134303 1379030 134657 96729 28366 9562 1432695 1009300 310024 113371 1494459 1049253 327127 118079 63233 63233 98250 98250 147059 147059 49308 49308 2142913 1184421 864457 94035 207242 88522 3463 115257 514253 462789 25598 25866 298605 15925 189024 93656 678368 594823 62758 20787 84188 83389 518 281 1761925 1761925 182697 147288 22050 13359 HOUSING/SHELTER 3895206 3894071 1135 IN-KIND GOODS 232861 156258 76603 REPAIRS & MAINTENANCE 124340 122361 1979 FOOD 108513 272 108241 30113121 23316952 4479837 2316332 1357701 1935364 1246938 2291242 17432943 17198979 106344 98739 762644 465973 184218 220292 10148956 2628940 7855187 7520016 19210810 21946036 138501 0 48295286 51676641 2355999 2454262 2355999 2454262 X 22226368 21833138 23712919 27389241 45939287 49222379 48295286 51676641 X 9432587 -1871511 -3469715 -808269 X 0 1 X 1 1 1 X 32895365 26405555 28026340 31568989 36321783 155218032 450147 3464781 381834 101766 4398528 33345512 29870336 28408174 31670755 36321783 159616560 17072082 142544478 743735 978496 1082810 961664 1064675 4831380 8249 107054 8458 13942 137703 164585643 0.86610 0.89980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES REWARDS - 2021 AMOUNT: $ 8,249. 2022 AMOUNT: $ 24,583. 2023 AMOUNT: $ 8,458. 2024 AMOUNT: $ 13,942. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 78,316. OTHER INCOME - 2022 AMOUNT: $ 4,155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 98250 0 0 98250 0 PART II-B, LINE 1: EDUCATING ELECTED LEADERS AND GOVERNMENT OFFICIALS ABOUT ACTIVITIES AND OPERATIONS OF MARY'S PLACE. 3535000 3535000 1515000 1515000 0 668642 668642 0 479253 445298 33955 3951061 3951061 7520016 X X X X X X X 1 PINEROSE PROJECTS LLC 1522 EAST HOWE ST SEATTLE WA 98112 BURIEN CAPITAL CAMPAIGN PROJECT MANAGEMENT SERVICES 0 0 60000 -60000 MEDIA CAUSE INC 1436 U ST NW SUITE 400 WASHINGTON DC 20009 DIRECT MAIL SUPPORT 0 0 33630 -33630 AUDREY FINE 2119 2ND AVE WEST SEATTLE WA 98119 GRANT WRITING AND CONSULTING 0 0 16181 -16181 THE BETTER FUNDRAISING CO PO BOX 1563 EDMONDS WA 98020 FUNDRAISING CREATIVE & CONSULTING 0 0 12450 -12450 COMMON GREAT LLC 2015 172ND PLACE SOUTHEAST BOTHELL WA 98012 CAPITAL CAMPAIGN PLANNING 0 0 12000 -12000 134261 -134261 WA 2024 NCSO GALA 1062541 880497 182044 63110 90951 11037 66423 2024 DREAM BIG 186132 174957 11175 21476 15954 1000 33928 1248673 1055454 193219 84586 106905 12037 100351 303879 -110660 1 FOOD AND CLOTHES ASSISTANCE 2329 1559491 FMV FOOD AND CLOTHING STIPEND 1 350 JOB TRAINING STIPEND PART I, LINE 2: GRANTS CONSIST OF FOOD AND CLOTHING GIVEN OUT TO THE PUBLIC. X X 0 0 0 0 0 0 0 1 0 DOMINIQUE ALEX CHIEF EXECUTIVE OFFICER 283414 0 25706 0 0 0 8555 0 388 0 318063 0 0 0 JASON GORTNEY CHIEF PROGRAM & INNOVATION OFFICER 192049 0 204 0 0 0 0 0 7290 0 199543 0 0 0 JAKE GUSTAFSON CHIEF DEVELOPMENT OFFICER 179450 0 8989 0 0 0 0 0 7290 0 195729 0 0 0 MIKE KOMOLA CHIEF OPERATIONS OFFICER 178554 0 3203 0 420 0 6076 0 7290 0 195543 0 0 0 CYNTHIA CHAVEZ CHIEF FINANCIAL OFFICER 178711 0 3357 0 0 0 463 0 7186 0 189717 0 0 0 LINDA MITCHELL CHIEF COMMUNICATIONS & GOV. AFFAIRS 168561 0 3218 0 0 0 5190 0 7290 0 184259 0 0 0 DAMARYS ESPINOZA CHIEF EQUITY & POLICY OFFICER 167116 0 219 0 0 0 0 0 7290 0 174625 0 0 0 PART I, LINE 7 BONUSES PAID IN CALENDAR YEAR 2024 REPRESENTED DISCRETIONARY, NONFIXED COMPENSATION. X 962246 FAIR MARKET VALUE X 60 2318373 FAIR MARKET VALUE X 125245 273750 FAIR MARKET VALUE X SOFTWARE 0 76604 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE AMOUNTS REPORTED ON SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: MARY'S PLACE USES CARS (CHARITABLE ADULT RIDES & SERVICES) TO FACILITATE ITS VEHICLE DONATION PROGRAM. FORM 990, PART I, LINE 6, VOLUNTEERS: 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. NO CHILD SLEEPS OUTSIDE LLC 720 BLANCHARD ST SEATTLE WA 98121 831117439 COMMUNITY HOUSING WA 0 0 MARY'S PLACE SEATTLE