Totals
- Total revenue
- $6,073,123
- Total expenses
- $789,996
- Contributions and grants received
- $5,448,288
- Grants paid
- $0
- Program service revenue
- $567,170
- Investment income
- $57,665
- Other revenue
- $0
- Total assets, end of year
- $13,545,614
- Total liabilities, end of year
- $4,752,827
- Net assets or fund balances, end of year
- $8,792,787
- Program services expenses (Part IX)
- $499,674
- Management and general expenses
- $77,356
- Fundraising expenses
- $212,966
- Program service expenses (Part III)
- $499,674
Program services were 63.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$6,000
-
1e · Government grants (contributions)
$1,009,400
-
1f · All other contributions, gifts and grants
$4,432,888
-
1g · Noncash contributions included above
$53,714
-
2a · Program service revenue: Rental Income
total $567,170 · related or exempt $567,170
-
3 · Investment income
total $57,665 · excluded $57,665
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,246 · program services $98,872 · management and general $14,125 · fundraising $28,249
-
7 · Other salaries and wages
total $195,662 · program services $60,964 · management and general $8,680 · fundraising $126,018
-
8 · Pension plan contributions
total $844 · program services $591 · management and general $84 · fundraising $169
-
10 · Payroll taxes
total $25,593 · program services $17,915 · management and general $2,559 · fundraising $5,119
-
11c · Fees: accounting
total $36,300 · management and general $36,300
-
11g · Fees: other
total $91,907 · program services $54,395 · management and general $2,971 · fundraising $34,541
-
12 · Advertising and promotion
total $2,857 · program services $2,000 · management and general $286 · fundraising $571
-
13 · Office expenses
total $29,402 · program services $733 · management and general $12,351 · fundraising $16,318
-
16 · Occupancy
total $219,565 · program services $219,565
-
22 · Depreciation, depletion and amortization
total $3,698 · program services $3,698
-
23 · Insurance
total $40,941 · program services $40,941
-
24a · Other expenses: Event Expenses
total $1,981 · fundraising $1,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $854,271 · end of year $27,638
-
2 · Savings and temporary cash investments
beginning of year $4,230,221 · end of year $6,568,401
-
3 · Pledges and grants receivable
beginning of year $714,465 · end of year $766,280
-
9 · Prepaid expenses and deferred charges
end of year $29,830
-
10a · Land, buildings and equipment: cost or other basis
$6,061,389
-
10b · Land, buildings and equipment: accumulated depreciation
$4,924
-
10c · Land, buildings and equipment, net
beginning of year $1,920,437 · end of year $6,056,465
-
15 · Other assets
beginning of year $277,000 · end of year $97,000
-
17 · Accounts payable and accrued expenses
beginning of year $47,396 · end of year $570,200
-
19 · Deferred revenue
beginning of year $4,169,338 · end of year $4,092,627
-
25 · Other liabilities
beginning of year $270,000 · end of year $90,000
-
27 · Net assets without donor restrictions
beginning of year $1,455,297 · end of year $1,460,503
-
28 · Net assets with donor restrictions
beginning of year $2,054,363 · end of year $7,332,284
Mission and programs · 2022
Mission
See Schedule O
-
Low-cost nonprofit multi-tenant campus: Together Center provides shared low-cost facilities and shared services to 22 on-campus nonprofit health and human service and other service providers, which fosters efficient and effective help for individuals seeking social services and support. Management estimates the Together Center provided at least $185,000 in reduced rent to its tenants in 2022.
Expenses $326,248 · Revenue $567,170
-
Increasing access to social services: Together Center provides a range of support to people both directly and with program partners. These include free public phones, information and referral services, referral maps, and work to create partnerships for the homeless, immigrants and refugees, domestic violence survivors, and others.
Expenses $21,053
-
Building partnerships and collaboration to strengthen nonprofit capacities: Together Center developed partnerships, events, and activities to build the capacities of nonprofit agencies through sponsoring events for agencies and the community, sponsorship of the Alliance of Eastside Agencies, and nonprofit training that supports better delivery of services to the community.
Expenses $22,182
-
Redevelopment of new Together Center Campus: In 2021, Together Center temporarily relocated its human service provider tenants to relocation sites in Redmond secured by the Together Center development team. Until new facilty (49,000 sq ft human service hub topped by 5 floors of 30-60% AMI affordable housing) is complete, Together Center is operating out of 5 temporary relocation sites to keep human services as accessible as possible and rents for partners stable and below-market during the construction period. Together Center has leveraged its land equity to make this project possible and is investing t create this long-term social infrastructure for the community. Construction of the new campus continued throughout 2022.
Expenses $130,191
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela Kennedy
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
Rob Odle
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 5
-
John Rittenhouse
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Bruce Follansbee
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Karin Duval
Campaign Chair
- Total calculated
- $0
- Hours/week
- 5
-
Wesley Bergquist
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angie Hinojos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Kiely
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anna Lea Mackay-Mejia
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kathy Miyauchi
Director
- Total calculated
- $0
- Hours/week
- 3
-
Margaret Moore
Director
- Total calculated
- $0
- Hours/week
- 3
-
Byron Shutz
Director
- Total calculated
- $0
- Hours/week
- 3
-
Umar Shavurov
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Sarnecki
CEO
- Total calculated
- $141,246
- From this org
- $119,700
- From related orgs
- $0
- Other
- $21,546
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321509349301182
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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