Form 990 for tax year 2023

Totals

Total revenue

$8,507,241

Total expenses

$11,573,134

Contributions and grants received

$7,771,060

Grants paid

$5,051,254

Program service revenue

$539,651

Investment income

$196,530

Other revenue

$0

Total assets, end of year

$8,878,191

Total liabilities, end of year

$755,184

Net assets or fund balances, end of year

$8,123,007

Program services expenses (Part IX)

$10,059,266

Management and general expenses

$1,378,448

Fundraising expenses

$135,420

Program service expenses (Part III)

$10,059,266

Program services were 86.9% 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.

Mission and programs · 2023

• WE ARE IN PROGRAM IS A COMMUNITY COALITION OF KING COUNTY UNHOUSED AND HOUSED NEIGHBORS, LOCAL ADVOCACY ORGANIZIATIONS AND PHILANTHROPIES, SERVICE PROVIDERS, AND BUSINESSES WHO ARE UNITING TO DRIVE PROGRESS TOWARD PREVENTING AND ENDING HOMELESSNESS IN KING COUNTY.

  Expenses $6,223,162 · Grants $3,318,193

• HOUSING CRISIS: THROUGH GRANTMAKING, TECHNICAL ASSISTANCE AND RESEARCH AND EVALUATION, BUILDING CHANGES WORKS ON IMPROVING EQUITABLE ACCESS AND EXPERIENCES FOR CHILDREN, YOUTH, AND FAMILIES IMPACTED BY HOUSING CRISES BY SECURING ADEQUATE AND SUSTAINABLE RESOURCES FOR HOMELESS AND HOUSING SYSTEMS, FACILITATING CROSS-SYSTEM COLLABORATION, AND HOLDING THOSE SYSTEMS ACCOUNTABLE TO ADVANCE AND ADOPT RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES, AND PRIORITIZATION.

  Expenses $2,648,701 · Grants $1,686,436 · Revenue $3,000

• EDUCATION: BUILDING CHANGES WORKS ON IMPROVING ACADEMIC AND HOUSING OUTCOMES FOR STUDENTS BY SECURING ADEQUATE AND SUSTAINABLE RESOURCES AND CAPACITY FOR EDUCATION AND HOUSING SYSTEMS, FACILITATING LEADERSHIP BUY-IN AND CROSS-SYSTEM COLLABORATION, AND HOLDING THOSE SYSTEMS ACCOUNTABLE TO ADVANCE RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES, AND COMMUNITY PARTNERSHIPS.

  Expenses $921,203 · Grants $46,625 · Revenue $494,558

• KNOWLEDGE SHARING & POLICY: OUR POLICY EFFORTS FOCUS ON REGULATORY AND LEGISLATIVE CHANGES THAT PREVENT, REDUCE AND MITIGATE THE IMPACT OF HOMELESSNESS IN WASHINGTON STATE. WE WORKACROSS SYSTEMS WITH PARTNERS IN CHILD WELFARE, EMPLOYMENT AND EDUCATION TO IDENTIFY KEY POLICY INITIATIVES, PURSUE FIXES AND INFLUENCE LONG-TERM POLICY AGENDAS THAT RESULT IN MORE EFFICIENTHOMELESS AND HOUSING SYSTEMS - AND REDUCE THE BARRIERS THAT HOMELESS YOUTH AND FAMILIES FACE WHEN THEY SEEK HELP.

  Expenses $215,547 · Revenue $42,093

• HEALTH SERVICES: BUILDING CHANGES USES AN INTERDISCIPLINARY APPROACH TO ADVOCATE FOR CHANGE AT THE SYSTEMS LEVEL. WORKING WITH A WIDE SPECTRUM OF PARTNERS, INCLUDING HEALTH CARE PROVIDERS, HOUSING PROVIDERS, SCHOOLS, POLICYMAKERS, ADVOCATES, AND COMMUNITY MEMBERS, WE ADVOCATE FOR ADEQUATE AND SUSTAINABLE RESOURCES FOR HEALTH SYSTEMS; SHARE KNOWLEDGE ON ADDRESSING HOMELESSNESS WITHIN THE HEALTH CONTEXT; HOLD HEALTH SYSTEMS ACCOUNTABLE TO ADVANCE AND ADOPT RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES AND PRIORITIZATION AND ELIGIBILITY CRITERIA; AND FACILITATE CROSS-SYSTEMS COLLABORATION.

  Expenses $50,653

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• KING COUNTY REGIONAL HOMELESSNESS AUTHORITY

  $1,668,193

  FOR THE PURPOSE OF WAI PARTNERSHIP 4 ZERO PROGRAM

• LIVED EXPERIENCE COALITION

  $1,000,000

  YMCA - LEC HOTEL PROGRAM SUPPORT

• PANORAMA GLOBAL

  $500,000

  WAI FUNDS INITIAL TRANSFER TO PG - FISCAL SPONSORSHIP

• COMPREHENSIVE MENTAL HEALTH OF TACOMA - PIERCE COUNTY CLR

  $225,781

  SUPPORTING YOUTH DIVERSION INFRASTRUCTURE PROJECT

• FREEDOM PROJECT

  $222,761

  WYFF GRANT SUPPORTING THE HOUSING FOR FAMILIES PROJECT

• VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO

  $207,211

  SUPPORTING YOUTH DIVERSION INFRASTRUCTURE PROJECT

• MOTHER NATION

  $193,280

  WYFF GRANT SUPPORTING THE WAANTUWAN PROGRAM

• TOGETHER

  $191,767

  WYFF GRANT SUPPORTING THE PROJECT HOST HOMES

• FYRE (FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT)

  $184,932

  WYFF GRANT SUPPORTING THE HOUSING STABILITY PROJECT.

• COUNCIL FOR THE HOMELESS

  $153,750

  SUPPORTING YOUTH DIVERSION INFRASTRUCTURE PROJECT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

17 September 2024

IRS schema version

2023v5.1

Source object

202402629349300020

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.