Totals
- Total revenue
- $7,741,301
- Total expenses
- $8,687,132
- Contributions and grants received
- $7,312,310
- Grants paid
- $5,369,526
- Program service revenue
- $253,129
- Investment income
- $175,862
- Other revenue
- $0
- Total assets, end of year
- $7,587,049
- Total liabilities, end of year
- $279,134
- Net assets or fund balances, end of year
- $7,307,915
- Program services expenses (Part IX)
- $7,434,725
- Management and general expenses
- $996,800
- Fundraising expenses
- $255,607
- Program service expenses (Part III)
- $7,434,725
Program services were 85.6% 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
$5,000
-
1c · Fundraising events
$32,928
-
1e · Government grants (contributions)
$5,440,894
-
1f · All other contributions, gifts and grants
$1,833,488
-
2a · Program service revenue: CONSULTING FEES
total $215,474 · related or exempt $215,474
-
2b · Program service revenue: FISCAL SPONSORSHIP FEES
total $37,648 · related or exempt $37,648
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $7 · related or exempt $7
-
3 · Investment income
total $143 · excluded $143
-
7a · Gross sales of assets other than inventory
securities $2,142,214
-
7b · Less cost or other basis and sales expenses
securities $1,966,495
-
7c · Gain or loss
securities $175,719
-
7d · Net gain or loss
total $175,719 · excluded $175,719
-
8a · Fundraising events: gross income
$44,562
-
8a · Fundraising events: contributions included on line 1c
$32,928
-
8b · Fundraising events: direct expenses
$44,562
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,369,526 · program services $5,369,526
-
5 · Compensation of officers, directors and key employees
total $303,770 · program services $212,943 · management and general $65,248 · fundraising $25,579
-
7 · Other salaries and wages
total $1,667,809 · program services $1,184,254 · management and general $342,963 · fundraising $140,592
-
8 · Pension plan contributions
total $49,318 · program services $29,920 · management and general $15,293 · fundraising $4,105
-
9 · Other employee benefits
total $149,629 · program services $90,777 · management and general $46,399 · fundraising $12,453
-
10 · Payroll taxes
total $176,126 · program services $106,852 · management and general $54,616 · fundraising $14,658
-
11b · Fees: legal
total $32,033 · program services $24,710 · management and general $7,323
-
11c · Fees: accounting
total $62,524 · management and general $62,524
-
11d · Fees: lobbying
total $38,817 · management and general $38,817
-
11e · Fees: professional fundraising services
total $51,815 · fundraising $51,815
-
11f · Fees: investment management
total $39,931 · management and general $39,931
-
11g · Fees: other
total $185,766 · program services $185,571 · management and general $195
-
12 · Advertising and promotion
total $63,040 · program services $5,033 · management and general $58,007
-
13 · Office expenses
total $24,995 · program services $8,618 · management and general $13,026 · fundraising $3,351
-
14 · Information technology
total $97,703 · program services $86,898 · management and general $10,805
-
16 · Occupancy
total $133,717 · management and general $133,717
-
17 · Travel
total $24,906 · program services $16,891 · management and general $7,840 · fundraising $175
-
19 · Conferences, conventions and meetings
total $47,348 · program services $29,932 · management and general $16,519 · fundraising $897
-
23 · Insurance
total $18,057 · program services $36 · management and general $18,021
-
24a · Other expenses: MISCELLANEOUS
total $43,170 · program services $39,948 · management and general $2,610 · fundraising $612
-
24b · Other expenses: EQUIPMENT RENTAL/MAINT.
total $41,892 · program services $9,870 · management and general $32,022
-
24c · Other expenses: BANK CHARGES
total $36,085 · program services $30,326 · management and general $5,759
-
24d · Other expenses: STAFF RECRUITMENT/DEVEL
total $29,155 · program services $2,620 · management and general $25,165 · fundraising $1,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,615,369 · end of year $944,326
-
2 · Savings and temporary cash investments
beginning of year $223,558 · end of year $152,015
-
3 · Pledges and grants receivable
beginning of year $717,927 · end of year $1,380,554
-
9 · Prepaid expenses and deferred charges
beginning of year $32,109 · end of year $29,655
-
10a · Land, buildings and equipment: cost or other basis
$215,102
-
10b · Land, buildings and equipment: accumulated depreciation
$215,102
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $6,289,228 · end of year $5,066,580
-
15 · Other assets
beginning of year $0 · end of year $13,919
-
17 · Accounts payable and accrued expenses
beginning of year $435,059 · end of year $279,134
-
25 · Other liabilities
beginning of year $320,125 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,936,356 · end of year $3,678,366
-
28 · Net assets with donor restrictions
beginning of year $4,186,651 · end of year $3,629,549
Mission and programs · 2024
Mission
BUILDING CHANGES ADVANCES EQUITABLE RESPONSES TO HOMELESSNESS IN WASHINGTON STATE, WITH A FOCUS ON CHILDREN, YOUTH, AND FAMILIES. WE WORK AT THE INTERSECTION OF HOUSING, EDUCATION, AND HEALTH SYSTEMS, PARTNERING WITH COMMUNITIES AND PUBLIC SYSTEMS TO PROMOTE RACIAL EQUITY AND LASTING SOLUTIONS TO HOMELESSNESS THROUGH GRANTMAKING, CAPACITY BUILDING, RESEARCH, AND ADVOCACY.
Activities or mission (Part I)
BUILDING CHANGES ADVANCES EQUITABLE RESPONSES TO HOMELESSNESS IN WASHINGTON STATE, FOCUSING ON CHILDREN, YOUTH, AND FAMILIES. THROUGH GRANTMAKING, CAPACITY BUILDING, RESEARCH, AND ADVOCACY, THE ORGANIZATION WORKS ACROSS HOUSING, EDUCATION, AND HEALTH SYSTEMS TO ADDRESS RACIAL DISPARITIES AND IMPROVE OUTCOMES FOR THOSE EXPERIENCING HOMELESSNESS. BUILDING CHANGES COLLABORATES WITH PARTNERS TO DEVELOP AND IMPLEMENT STRATEGIES THAT PROMOTE HOUSING STABILITY AND EQUITABLE ACCESS TO SERVICES.
-
HOUSING CRISIS: TO CREATE STABLE FOUNDATIONS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS, OUR HOUSING INITIATIVE ADVANCES POLICY CHANGE, ADVOCATES FOR SUSTAINABLE RESOURCES, AND HOLDS HOUSING SYSTEMS ACCOUNTABLE. FROM JULY 2023 TO JUNE 2024, WE SUPPORTED SEVEN COMMUNITY ORGANIZATIONS AND TWO TRIBES, IMPACTING 146 HOUSEHOLDS, INCLUDING 212 INDIVIDUALS, THROUGH THE WASHINGTON YOUTH & FAMILIES FUND (WYFF). WE LAUNCHED THREE-YEAR WYFF PROJECTS WITH EIGHT NEW GRANTEES AND PROVIDED DIRECT FINANCIAL AID TO 394 PREDOMINANTLY BIPOC HOUSEHOLDS VIA THE CENTRALIZED DIVERSION FUND. SINCE INCEPTION, WE'VE DISTRIBUTED $66.675 MILLION THROUGH WYFF, SUPPORTING 130 GRANTEES ACROSS 26 COUNTIES AND HELPING THOUSANDS TRANSITION TO STABLE HOUSING. OUR CULTURALLY RESPONSIVE, DATA-INFORMED, AND TAILORED APPROACH ENSURES PARTNERS RECEIVE THE SUPPORT THEY NEED.
Expenses $4,004,916 · Grants $2,967,694 · Revenue $37,648
-
THE WE ARE IN PROGRAM IS A COMMUNITY COALITION OF KING COUNTY RESIDENTS, BOTH HOUSED AND UNHOUSED, ALONGSIDE ADVOCACY ORGANIZATIONS, PHILANTHROPIES, SERVICE PROVIDERS, AND BUSINESSES, UNITED TO DRIVE PROGRESS TOWARD ENDING HOMELESSNESS IN THE REGION. IN 2024, THE PROGRAM TRANSITIONED TO A NEW FISCAL SPONSOR. OUR FINANCIAL ACTIVITY THIS YEAR REFLECTS THE CLOSEOUT AND TRANSFER OF FUNDS ASSOCIATED WITH THIS TRANSITION.
Expenses $1,840,223 · Grants $1,679,589
-
EDUCATION: GROUNDED IN RESEARCH ON STUDENT HOMELESSNESS, OUR EDUCATION WORK STRENGTHENS THE INTEGRATION OF HOUSING AND SCHOOL SYSTEMS TO BETTER SUPPORT STUDENTS. IN 2024, WE EXPANDED THE HOMELESS STUDENT STABILITY PROGRAM TO 13 GRANTEES ACROSS 11 COUNTIES, SERVING STUDENTS IN 31 DISTRICTS AND EDUCATIONAL SETTINGS. SINCE 2022, 962 STUDENTS, 69% STUDENTS OF COLOR, WERE SUPPORTED THROUGH THIS WORK. WE ALSO HOSTED FOUR COMMUNITIES OF PRACTICE EVENTS AND EXPANDED OUR ABC TOOL TO 20 SCHOOLS, HELPING IMPROVE EQUITY AND DATA PRACTICES.
Expenses $1,440,581 · Grants $722,243 · Revenue $215,481
-
HEALTH SERVICES: HOUSING IS A SOCIAL DETERMINANT OF HEALTH. TO ENHANCE HEALTHY OUTCOMES AND SUPPORT STABILITY IN HEALTH AND HOUSING FOR THOSE EXPERIENCING HOMELESSNESS, WE EMPLOY A MULTIFACETED STRATEGY. BY COLLABORATING WITH HEALTHCARE PROVIDERS, HOUSING SERVICES, SCHOOLS, POLICYMAKERS, ADVOCATES, AND COMMUNITY MEMBERS, WE ADVOCATE FOR RESOURCE ALLOCATION, SHARE EXPERTISE ON INTEGRATING HOMELESSNESS SOLUTIONS WITHIN HEALTH CARE, ENSURE HEALTH SYSTEMS ADOPT EQUITABLE AND CULTURALLY RESPONSIVE PRACTICES, AND FOSTER CROSS-SYSTEM COLLABORATION TO STREAMLINE SERVICE DELIVERY.
Expenses $149,005
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel ZavalaDANIEL ZAVALA
EXECUTIVE DIRECTOR
- Total calculated
- $173,760
- From this org
- $159,033
- From related orgs
- $0
- Other
- $14,727
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,033
- Bonus
- $0
- Other
- $0
- Deferred
- $5,505
- Nontaxable benefits
- $9,222
- Filer's total
- $173,760
-
Mehret Tekle-AwarunMEHRET TEKLE-AWARUN
MANAGING DIRECTOR OF STRATEGIC INITIATIVES AND PAR
- Total calculated
- $133,793
- From this org
- $122,241
- From related orgs
- $0
- Other
- $11,552
- Hours/week
- 40
-
Natasha West-BakerNATASHA WEST-BAKER
DIRECTOR OF PEOPLE & CULTURE
- Total calculated
- $131,865
- From this org
- $115,686
- From related orgs
- $0
- Other
- $16,179
- Hours/week
- 40
-
Jaclyn PueyoJACLYN PUEYO
DIRECTOR OF FINANCE
- Total calculated
- $130,009
- From this org
- $118,111
- From related orgs
- $0
- Other
- $11,898
- Hours/week
- 40
-
Terra ChenTERRA CHEN
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $123,424
- From this org
- $100,442
- From related orgs
- $0
- Other
- $22,982
- Hours/week
- 40
-
David WertheimerDAVID WERTHEIMER
SECRETARY, CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Rogers WeedROGERS WEED
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Judge Wesley Saint ClairJUDGE WESLEY SAINT CLAIR
PRESIDENT, CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Senator T'Wina NoblesSENATOR T'WINA NOBLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica WileyERICA WILEY
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Michael BrownMICHAEL BROWN
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Diane LeeDIANE LEE
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Rhonda HauffRHONDA HAUFF
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Tracy HilliardTRACY HILLIARD
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Chad SwaneyCHAD SWANEY
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Lupe MaresLUPE MARES
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Travis WalterTRAVIS WALTER
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Malena Fairlight PinkhamMALENA FAIRLIGHT PINKHAM
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
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 · 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
-
$834,799
CENTRALIZED DIVERSION FLEX FUND - DAY 1 FAMILIES FUND
-
$685,615
WAI TRANSFER FUNDS - FISCAL SPONSORSHIP
-
YOUTH DIVERSION INFRASTRUCTURE PROJECT
-
$334,500
WAANTUWAN PROGRAM
-
$222,761
HOUSING FOR FAMILIES
-
YOUTH DIVERSION INFRASTRUCTURE PROJECT
-
$208,867
YOUTH DIVERSION INFRASTRUCTURE PROJECT
-
$191,767
HOST HOMES
-
$189,476
TRIUMPH RESOURCES CENTER AND FOOD BANK, SERVING FAMILIES
-
$183,328
PUERTO SEGURO: HOUSING ADVOCACY AND HEALING SERVICES FOR SURVIVORS FACING HOMELESSNESS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533029349302038
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.