Totals
- Total revenue
- $642,440
- Total expenses
- $229,120
- Contributions and grants received
- $642,440
- Grants paid
- $10,419
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $539,536
- Total liabilities, end of year
- $13,079
- Net assets or fund balances, end of year
- $526,457
- Program services expenses (Part IX)
- $188,604
- Management and general expenses
- $40,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,604
Program services were 82.3% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$212,340
-
1f · All other contributions, gifts and grants
$430,100
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,419 · program services $10,419
-
5 · Compensation of officers, directors and key employees
total $146,614 · program services $146,614
-
10 · Payroll taxes
total $14,191 · program services $14,191
-
11c · Fees: accounting
total $14,487 · program services $4,346 · management and general $10,141
-
11g · Fees: other
total $35,953 · program services $10,786 · management and general $25,167
-
13 · Office expenses
total $5,421 · program services $1,637 · management and general $3,784
-
14 · Information technology
total $0
-
17 · Travel
total $283 · program services $85 · management and general $198
-
23 · Insurance
total $1,752 · program services $526 · management and general $1,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,004 · end of year $331,203
-
3 · Pledges and grants receivable
beginning of year $14,275
-
4 · Accounts receivable
end of year $208,333
-
17 · Accounts payable and accrued expenses
beginning of year $22,738 · end of year $13,079
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $112,541 · end of year $526,457
Mission and programs · 2023
Mission
Preventing and ending youth homelessness by supporting young people, strengthening families and communities, and holding the systems designed to serve them accountable.
-
NorthStar Advocates had a highly successful year with several significant achievements on behalf of the young people, families and communities we serve. NorthStar Advocates has been instrumental in the state of Washington towards elevating the issue of providing safe housing and follow up support to young adults exiting inpatient behavioral health treatment. Inpatient behavioral health treatment is a proven strategy for young people experiencing homelessness to exit homelessness and reconnect with community, family and the creation of a healthy future. NorthStar Advocates has elevated this need on the agenda of several coalitions and work groups focused on preventing and ending youth and young adult homelessness. Additionally, NorthStar Advocates has developed and facilitated the Bridge Coalition, a state wide Coalition comprised of inpatient behavioral health (mental health and/or substance use disorder) providers, community based organizations that serve young people experiencing homelessness, outpatient mental health/SUD counselors, civil legal aid providers, insurance companies, young people with lived experience and others. The Bridge Coalition meets monthly and consists of cross-system networking, training(s) and discussion related to system gaps related to serving young people exiting homelessness through inpatient treatment. NorthStar Advocates has expanded the awareness and resources for young people, families and communities striving to prevent and end youth and young adult homelessness.
Expenses $188,604 · Grants $10,569
As filed on the 2023 return.
Listed in Part VII
-
Jim Theofelis
Executive Director
- Total calculated
- $146,614
- From this org
- $146,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ros Ghan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Lippold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Lugo
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421989349301337
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.