Totals
- Total revenue
- $29,715,481
- Total expenses
- $30,500,440
- Contributions and grants received
- $3,276,755
- Grants paid
- $6,180,344
- Program service revenue
- $26,167,182
- Investment income
- $93,272
- Other revenue
- $178,272
- Total assets, end of year
- $22,445,720
- Total liabilities, end of year
- $4,592,466
- Net assets or fund balances, end of year
- $17,853,254
- Program services expenses (Part IX)
- $25,718,728
- Management and general expenses
- $3,470,277
- Fundraising expenses
- $1,311,435
- Program service expenses (Part III)
- $25,718,728
Program services were 84.3% 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.
-
1a · Federated campaigns
$3,500
-
1c · Fundraising events
$130,414
-
1f · All other contributions, gifts and grants
$3,142,841
-
1g · Noncash contributions included above
$205,004
-
2a · Program service revenue: TRANSPORTATION
total $11,550,836 · related or exempt $11,550,836
-
2b · Program service revenue: RESIDENTIAL SERVICES
total $5,283,201 · related or exempt $5,283,201
-
2c · Program service revenue: STABILIZATION SERVICES
total $5,232,916 · related or exempt $5,232,916
-
2d · Program service revenue: OTHER SERVICES
total $4,100,229 · related or exempt $4,100,229
-
3 · Investment income
total $92,971 · excluded $92,971
-
6a · Gross rents
real property $184,184
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $184,184
-
6d · Net rental income or loss
total $184,184 · excluded $184,184
-
7a · Gross sales of assets other than inventory
securities $34,320
-
7b · Less cost or other basis and sales expenses
securities $34,019
-
7c · Gain or loss
securities $301
-
7d · Net gain or loss
total $301 · excluded $301
-
8a · Fundraising events: gross income
$18,106
-
8a · Fundraising events: contributions included on line 1c
$130,414
-
8b · Fundraising events: direct expenses
$60,343
-
8c · Net income from fundraising events
total -$42,237 · excluded -$42,237
-
11a · Other revenue: MISCELLANEOUS
total $36,325 · excluded $36,325
-
11e · Other revenue, total
$36,325
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,180,344 · program services $6,180,344
-
5 · Compensation of officers, directors and key employees
total $401,624 · management and general $401,624
-
7 · Other salaries and wages
total $13,257,466 · program services $10,631,805 · management and general $1,722,172 · fundraising $903,489
-
8 · Pension plan contributions
total $438,576 · program services $348,896 · management and general $58,325 · fundraising $31,355
-
9 · Other employee benefits
total $2,126,856 · program services $1,828,492 · management and general $215,203 · fundraising $83,161
-
10 · Payroll taxes
total $980,921 · program services $794,241 · management and general $118,131 · fundraising $68,549
-
11b · Fees: legal
total $12,428 · management and general $12,428
-
11c · Fees: accounting
total $63,302 · management and general $63,302
-
11d · Fees: lobbying
total $84,000 · program services $84,000
-
12 · Advertising and promotion
total $22,471 · program services $7,452 · management and general $8,521 · fundraising $6,498
-
13 · Office expenses
total $170,949 · program services $54,537 · management and general $48,902 · fundraising $67,510
-
14 · Information technology
total $91,834 · program services $69,289 · management and general $16,782 · fundraising $5,763
-
16 · Occupancy
total $372,637 · program services $328,438 · management and general $20,597 · fundraising $23,602
-
17 · Travel
total $26,179 · program services $22,313 · management and general $3,318 · fundraising $548
-
19 · Conferences, conventions and meetings
total $77,989 · program services $33,223 · management and general $42,756 · fundraising $2,010
-
22 · Depreciation, depletion and amortization
total $245,126 · management and general $245,126
-
23 · Insurance
total $1,781,780 · program services $1,703,191 · management and general $69,520 · fundraising $9,069
-
24a · Other expenses: CONTRACTED SERVICES
total $2,671,123 · program services $2,377,175 · management and general $242,312 · fundraising $51,636
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $1,090,263 · program services $1,032,875 · management and general $52,761 · fundraising $4,627
-
24c · Other expenses: SUPPLIES
total $222,804 · program services $165,498 · management and general $52,376 · fundraising $4,930
-
24d · Other expenses: EQUIPMENT RENTAL
total $146,790 · program services $56,959 · management and general $48,140 · fundraising $41,691
-
24e · All other expenses
total $34,978 · management and general $27,981 · fundraising $6,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,114,980 · end of year $874,213
-
2 · Savings and temporary cash investments
beginning of year $5,130,792 · end of year $4,214,918
-
3 · Pledges and grants receivable
beginning of year $5,512,898 · end of year $4,767,337
-
4 · Accounts receivable
beginning of year $921,639 · end of year $1,002,121
-
7 · Other notes and loans receivable
beginning of year $5,227,793 · end of year $5,227,793
-
9 · Prepaid expenses and deferred charges
beginning of year $618,414 · end of year $605,960
-
10a · Land, buildings and equipment: cost or other basis
$11,500,883
-
10b · Land, buildings and equipment: accumulated depreciation
$7,202,954
-
10c · Land, buildings and equipment, net
beginning of year $4,228,849 · end of year $4,297,929
-
12 · Investments: other securities
beginning of year $1,125,669 · end of year $1,455,449
-
17 · Accounts payable and accrued expenses
beginning of year $2,060,254 · end of year $1,326,724
-
19 · Deferred revenue
beginning of year $2,569,983 · end of year $2,552,679
-
23 · Secured mortgages and notes payable
beginning of year $125,000 · end of year $112,500
-
25 · Other liabilities
beginning of year $487,584 · end of year $600,563
-
27 · Net assets without donor restrictions
beginning of year $16,838,148 · end of year $16,151,719
-
28 · Net assets with donor restrictions
beginning of year $1,800,065 · end of year $1,701,535
Mission and programs · 2023
Mission
AT SOLID GROUND, WE WORK PASSIONATELY TO END POVERTY AND BUILD A MORE EQUITABLE COMMUNITY. OUR SERVICES SUPPORT PEOPLE EXPERIENCING POVERTY BY HELPING THEM ACHIEVE STABILITY AND EXPAND THEIR SKILLS TO REALIZE THEIR DREAMS. AND THAT'S JUST WHERE OUR WORK BEGINS! IN ADDITION TO PROVIDING IMMEDIATE SERVICES, WE ORGANIZE PEOPLE, ESPECIALLY THOSE MOST IMPACTED BY POVERTY, TO PARTICIPATE IN ADVOCACY THAT MAKES OUR REGION MORE JUST FOR ALL.
Activities or mission (Part I)
SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM.
-
TRANSPORTATION: TO PROVIDE SPECIALIZED TRANSPORTATION TO PEOPLE LIVING WITH DISABILITIES OR ON LOW INCOMES TO ACCESS COMMUNITY SUPPORT SERVICES. IN 2023, PROVIDED OVER 118,000 TRIPS TO ALMOST 30,000 RIDERS TO GET TO WORK OR OTHER LIFE ENRICHING ACTIVITIES.
Expenses $10,673,434 · Revenue $11,550,836
-
STABILIZATION SERVICES: TO EDUCATE AND EMPOWER PEOPLE WITH TOOLS TO SOLVE PROBLEMS THAT JEOPARDIZE HOUSING THROUGH HOUSING ADVOCACY, CASE MANAGEMENT AND LIMITED FINANCIAL SUPPORT TO HELP PEOPLE FIND AND/OR MAINTAIN SAFE, PERMANENT HOUSING. IN 2023, PROVIDED COUNSELING, LOANS AND GRANTS TO HELP 2,900 INDIVIDUALS, LEGAL AID TO 225 HOUSEHOLDS TO OBTAIN GOVERNMENT BENEFITS, EDUCATED OVER 2,400 ON TENANT RIGHTS, AND OVER 2,400 INDIVIDUALS WERE LINKED TO ESSENTIAL RESOURCES THROUGH TELEPHONE REFERRALS.
Expenses $4,779,440 · Grants $2,901,047 · Revenue $5,283,201
-
RESIDENTIAL SERVICES: TO PROVIDE SERVICE ENRICHED HOUSING, INCLUDING EMERGENCY SHELTER AND TRANSITIONAL AND PERMANENT HOUSING AND LIFE SKILLS, CHILDREN'S PROGRAMS AND FINANCIAL ASSISTANCE TO RESIDENTS. IN 2023, SAFELY HOUSED 493 HOUSEHOLDS, HELPED ANOTHER 97 HOUSEHOLDS OBTAIN SAFE & AFFORDABLE HOUSING AND PROVIDED 179 PARENTS AND CHILDREN A SAFE HAVEN FROM DOMESTIC VIOLENCE.
Expenses $3,750,433 · Grants $435,112 · Revenue $5,232,916
-
TO PROVIDE A WIDE RANGE OF ADDITIONAL SERVICES TO GIVE PEOPLE THE SKILLS TO THRIVE. HUNGER & FOOD RESOURCES PROVIDED NOURISHING FOOD AND SKILL BUILDING TO THOSE WHO WOULD OTHERWISE GO HUNGRY. IN 2023, ALMOST 1,200 CHILDREN WERE INTRODUCED TO HEALTHY LIFE CHOICES THROUGH NUTRITION CLASSES AND ANOTHER 582 INDIVIDUALS GAINED RESOURCES AND INFORMATION TO GROW THEIR OWN FOOD. ADVOCACY MOBILIZED OVER 3,200 PEOPLE TO PARTICIPATE IN COMMUNITY BUILDING AND ANTI-POVERTY INITIATIVES. COORDINATED 38,000 HOURS OF VOLUNTEERS ASSISTING IN A WIDE RANGE OF COMMUNITY ACTIVITIES, INCLUDING OVER 8,300 HOURS ASSISTING OVER 4,700 PEOPLE OBTAIN HEALTH INSURANCE.
Expenses $6,515,421 · Grants $2,844,184 · Revenue $4,100,229
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary RuffinMARY RUFFIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1.27
-
Hannah WonHANNAH WON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.23
-
Val PateVAL PATE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.21
-
Katie MaloneyKATIE MALONEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.23
-
Heidi EisensteinHEIDI EISENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Chrissy GlaisterCHRISSY GLAISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.39
-
Vince IaciVINCE IACI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.86
-
Andrew MillerANDREW MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.81
-
Catarina RatajczakCATARINA RATAJCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.97
-
Julie SilvermanJULIE SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.83
-
Nitant SinghNITANT SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph VillegasJOSEPH VILLEGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren VlasLAUREN VLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.87
-
Stanford WilliamsSTANFORD WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Wayne WyattWAYNE WYATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.85
-
Lindsay ZhouLINDSAY ZHOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.74
-
Shalimar GonzalesSHALIMAR GONZALES
CEO
- Total calculated
- $234,149
- From this org
- $202,285
- From related orgs
- $0
- Other
- $31,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,285
- Bonus
- $0
- Other
- $0
- Deferred
- $8,148
- Nontaxable benefits
- $23,716
- Filer's total
- $234,149
-
Shelly Holmes ParrishSHELLY HOLMES PARRISH
SR DIR FINANCE & OPERATIONS
- Total calculated
- $167,475
- From this org
- $146,557
- From related orgs
- $0
- Other
- $20,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,557
- Bonus
- $0
- Other
- $0
- Deferred
- $5,941
- Nontaxable benefits
- $14,977
- Filer's total
- $167,475
-
Anna CroninANNA CRONIN
SR DIR PHILANTHROPY & COMM
- Total calculated
- $157,511
- From this org
- $135,086
- From related orgs
- $0
- Other
- $22,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,086
- Bonus
- $0
- Other
- $0
- Deferred
- $5,486
- Nontaxable benefits
- $16,939
- Filer's total
- $157,511
-
Kari WareKARI WARE
SR DIR TRANSPORTATION
- Total calculated
- $157,555
- From this org
- $131,581
- From related orgs
- $0
- Other
- $25,974
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,581
- Bonus
- $0
- Other
- $0
- Deferred
- $5,336
- Nontaxable benefits
- $20,638
- Filer's total
- $157,555
-
Laura LangwellLAURA LANGWELL
SR DIR HUMAN RESOURCES
- Total calculated
- $155,917
- From this org
- $130,594
- From related orgs
- $0
- Other
- $25,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,594
- Bonus
- $0
- Other
- $0
- Deferred
- $4,735
- Nontaxable benefits
- $20,588
- Filer's total
- $155,917
-
Paul Hae-Yong ParkPAUL HAE-YONG PARK
SR DIR PROGRAMS
- Total calculated
- $168,386
- From this org
- $142,417
- From related orgs
- $0
- Other
- $25,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,417
- Bonus
- $0
- Other
- $0
- Deferred
- $4,343
- Nontaxable benefits
- $21,626
- Filer's total
- $168,386
-
Weldu TeklemarianWELDU TEKLEMARIAN
SGT OPERATOR
- Total calculated
- $153,957
- From this org
- $121,996
- From related orgs
- $0
- Other
- $31,961
- Hours/week
- 67
Schedule J breakdown matched by us
- Base
- $121,996
- Bonus
- $0
- Other
- $0
- Deferred
- $4,971
- Nontaxable benefits
- $26,990
- Filer's total
- $153,957
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SAND POINT COMMUNITY CONNECTIONS LLC
LOW INCOME HOUSING · WA · income $17,109 · assets $1,318,313
Directly controlled by SOLID GROUND WASHINGTON
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SAND POINT SITE B STAGE 1 LP
RELATED · LOW INCOME HOUSING · WA · 0.01% owned · share of income -$61 · share of assets $315,644 · general or managing partner
Directly controlled by SAND POINT COMMUNITY CONNECTIONS LLC
-
SAND POINT PHASE 2 LP
RELATED · LOW INCOME HOUSING · WA · 0.01% owned · share of income -$54 · share of assets $1,918,077 · general or managing partner
Directly controlled by SAND POINT COMMUNITY CONNECTIONS LLC
-
SPH TWO LLLP
RELATED · LOW INCOME HOUSING · WA · 0.01% owned · share of income -$281,201 · share of assets $1,584,002 · general or managing partner
Directly controlled by SAND POINT COMMUNITY CONNECTIONS LLC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349305812
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