Form 990 for tax year 2022

Totals

Total revenue

$6,606,674

Total expenses

$8,493,388

Contributions and grants received

$432,433

Grants paid

$0

Program service revenue

$6,170,153

Investment income

$38,912

Other revenue

-$34,824

Total assets, end of year

$3,999,151

Total liabilities, end of year

$1,230,974

Net assets or fund balances, end of year

$2,768,177

Program services expenses (Part IX)

$7,229,077

Management and general expenses

$1,013,315

Fundraising expenses

$250,996

Program service expenses (Part III)

$7,229,077

Program services were 85.1% 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 · 2022

• LAUNCH OPERATES NINE SCHOOL AGE PROGRAMS (BEFORE AND AFTER SCHOOL PROGRAMS AND SUMMER LEARNING) LOCATED ONSITE AT NINE SPS ELEMENTARY SCHOOLS IN CENTRAL, SOUTHEAST AND WEST SEATTLE (BEACON HILL, HAWTHORNE, HIGHLAND PARK, KIMBALL, LESCHI, MADRONA, MAPLE, MONTLAKE AND SANISLO). STARTING WITH THE FISCAL YEAR ENDED JUNE 30, 2020, LAUNCH OPERATED A TOTAL OF TEN PRESCHOOL CLASSROOMS: FOUR PRESCHOOL CLASSROOMS LOCATED WITHIN THREE OF THESE ELEMENTARY SCHOOLS, ONE PRESCHOOL CLASSROOM LOCATED WITHIN RAINIER COMMUNITY CENTER, ONE PRESCHOOL CLASSROOM LOCATED WITHIN DELRIDGE COMMUNITY CENTER, AND FOUR PRESCHOOL CLASSROOMS LOCATED WITHIN MILLER COMMUNITY CENTER ANNEX. IN APRIL 2018, LAUNCH OPENED THE MILLER COMMUNITY CENTER ANNEX SITE. LIKE RAINIER COMMUNITY CENTER, THE MILLER ANNEX PRESCHOOL IS A PARTNERSHIP WITH THE SEATTLE PARKS AND RECREATION DEPARTMENT. TWO OF THE CLASSROOMS OPENED IN APRIL 2018, AND THE OTHER TWO OPENED IN FALL 2018. THE 10TH PRESCHOOL CLASSROOM, ALSO A PARTNERSHIP WITH SEATTLE PARKS AND RECREATION, OPENED AT DELRIDGE COMMUNITY CENTER IN APRIL 2019. ALL OF LAUNCH'S PRESCHOOLS ARE PART OF THE SEATTLE PRESCHOOL PROGRAM, A VOTER-APPROVED CITY OF SEATTLE PROJECT WITH THE GOAL OF MAKING VOLUNTARY, HIGH-QUALITY PRESCHOOL AVAILABLE AND AFFORDABLE TO ALL OF SEATTLE'S 3- AND 4-YEAR-OLD CHILDREN.AS PART OF ITS MISSION TO PROVIDE EQUITABLE ACCESS TO QUALITY LEARNING AND CARE FOR CHILDREN FROM ALL BACKGROUNDS INCLUDING THOSE FROM TRADITIONALLY UNDERSERVED POPULATIONS, LAUNCH SERVES AN EXTREMELY DIVERSE CONSTITUENCY. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 56% OF CHILDREN IN OUR PROGRAMS WERE BIPOC (33% MULTIRACIAL, 34% WHITE, 13% BLACK/AFRICAN AMERICAN, 7% ASIAN, 4% HISPANIC/LATINX, 1% NATIVE HAWAIIAN/PACIFIC ISLANDER, AND 3% UNKNOWN). 45% WERE LOW/MODERATE-INCOME, 19% PRIMARILY SPOKE A NON-ENGLISH LANGUAGE AT HOME, 7% HAD A DISABILITY OR AN IEP, AND 5% WERE EXPERIENCING HOMELESSNESS. ALSO, 29 LANGUAGES WERE SPOKEN BY LAUNCH FAMILIES. 42% OF LAUNCH FAMILIES REPORTED A HOUSEHOLD INCOME BELOW 80% OF THE MEDIAN INCOME FOR OUR AREA, AND 25% OF LAUNCH FAMILIES RECEIVED CHILDCARE SUBSIDIES FROM DSHS OR THE CITY OF SEATTLE. 79% OF LAUNCH PRESCHOOLERS RECEIVED FREE TUITION THROUGH THE SEATTLE PRESCHOOL PROGRAM BECAUSE OF THEIR FAMILY INCOME, 14% RECEIVED A PARTIAL SUBSIDY, AND 7% PAID FULL TUITION. LAUNCH PLACES NO LIMIT ON THE NUMBER OF SUBSIDIZED CHILDREN ENROLLED EVEN THOUGH THE DSHS REIMBURSEMENT RATE IS CONSIDERABLY BELOW REGULAR RATES. THE MAJORITY OF CHILDREN SERVED HAVE PARENTS/CAREGIVERS WHO NEED LAUNCH'S PROGRAMS BECAUSE THEY ARE WORKING OR ENROLLED IN AN EDUCATIONAL PROGRAM. 47% OF LAUNCH FAMILIES ARE ESSENTIAL WORKERS.LAUNCH IS LOCATED IN NEIGHBORHOODS THAT ARE DIVERSE IN LANGUAGE, ETHNICITY, AND CULTURE AND SEEKS TO HAVE STAFF MEMBERS WHO REFLECT THAT DIVERSITY. AS PART OF THIS EFFORT, LAUNCH HIRES TEACHERS WHO REFLECT THE COMMUNITIES LAUNCH SERVES, AS WELL AS PROMOTING FROM WITHIN.LAUNCH RECEIVES FUNDING FROM A VARIETY OF SOURCES INCLUDING PRIVATE FUNDERS SUCH AS FOUNDATIONS AND INDIVIDUAL DONORS, GOVERNMENT FEE-FOR-SERVICE CONTRACTS THROUGH THE CITY OF SEATTLE FAMILIES & EDUCATION LEVY, DSHS, KING COUNTY AND THE BEST START FOR KIDS PROGRAM, CITY OF SEATTLE CHILDCARE SUBSIDIES, AND PRIVATE-PAY TUITION. LAUNCH DOES NOT LIMIT THE NUMBER OF FAMILIES RECEIVING SUBSIDIES. LAUNCH ALSO PROVIDES TUITION ASSISTANCE FOR FAMILIES IN NEED AND HAS SEEN THE NEED FOR FINANCIAL SUPPORT TO COVER THE COST OF CHILDCARE GROWING YEAR OVER YEAR, AS EVIDENCED BY OVERALL REGIONAL HIGH COSTS OF CHILDCARE AND FAMILIES UNABLE TO AFFORD IT. LAUNCH CONTINUES TO ATTEMPT TO LIMIT TUITION INCREASES TO REMAIN AFFORDABLE.LAUNCH OFFERS AN EMPLOYEE COMPENSATION AND BENEFITS PACKAGE ABOVE INDUSTRY STANDARD TO ATTRACT AND RETAIN HIGH QUALITY STAFF. LAUNCH ALSO ENSURES BEST PRACTICES BY COLLABORATING WITH SCHOOLS AND OTHER COMMUNITY-BASED ORGANIZATIONS SUCH AS SCHOOL'S OUT WASHINGTON, CHILD CARE RESOURCES, AND SEATTLE-KING COUNTY PUBLIC HEALTH TO MEET THE RANGE OF NEEDS OF THE CHILDREN LAUNCH SERVES.LAUNCH USES STANDARDIZED ASSESSMENT TOOLS TO MEASURE THE SUCCESS OF PROGRAMS AND TO DETERMINE SPECIFIC STUDENT NEEDS. IN ADDITION TO THESE OUTCOME MEASUREMENT TOOLS, LAUNCH ALSO HAS A DATA-SHARING AGREEMENT WITH SEATTLE PUBLIC SCHOOLS TO ACCESS STUDENT ACHIEVEMENT DATA INCLUDING ATTENDANCE, TEST SCORES AND DISCIPLINARY REPORTS. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, LAUNCH REPORTS THE FOLLOWING ACCOMPLISHMENTS/PROGRESS DURING THE REPORTING PERIOD:* SUCCEEDED IN HELPING CHILDREN GRADUALLY TRANSITION FROM PRESCHOOLERS TO KINDERGARTNERS, INCLUDING GETTING THEM USED TO NO NAPS, TIME LIMITS FOR MEALS, SELF-HELP SKILLS SUCH AS MANNERS, TAKING TURNS, LINES, AND BEING AROUND OLDER STUDENTS. THIS CRITICALLY IMPACTS THEIR ABILITY TO DEVELOP THE SKILLS AND TOOLS NEEDED AS THEY AGE INTO ELEMENTARY SCHOOL.* IMPROVED SOCIAL AND COMMUNITY CONNECTIONS, INCLUDING: ** SUCCESSFULLY OFFERING WRAP-SERVICES FOR FAMILIES IN NEED (FOOD DONATIONS, SUBSIDY SUPPORT, AND SOCIAL-EMOTIONAL SUPPORT FOR PARENTS AND CAREGIVERS) ** SUCCESSFULLY HELPING FAMILY MEMBERS LEARN HOW TO ADVOCATE FOR THEIR CHILDREN ** CHILDREN/YOUTH ESTABLISHING HEALTHY CONNECTIONS WITH OTHERS ** CHILDREN/YOUTH BUILDING HEALTHY RELATIONSHIPS WITH ADULTS ** SUCCESSFULLY USING TRAUMA-INFORMED PRACTICES WHEN COVID-19 IMPACTED OUR CHILDREN ** IMPLEMENTING ADDITIONAL SUPPORT TO OUR CHILDREN AND FAMILIES AS THEY NAVIGATED THE NEED FOR CHILDCARE WHEN SCHOOLS CLOSED, AS WELL AS SHARING ADDITIONAL RESOURCES TO AID OUR FAMILIES DURING THE PANDEMIC CRISIS, INCLUDING FOOD BOXES, EDUCATIONAL RESOURCES, AND ENRICHMENT ACTIVITIES TO DO WITH THE CHILDREN* 96% OF PARENT/GUARDIAN RESPONDENTS TO LAUNCH'S INTERNAL SURVEY AGREED THAT LAUNCH IS A SUPPORT FOR THEIR FAMILY.

  Expenses $7,229,077 · Revenue $6,170,153

• LAUNCH'S TUITION ASSISTANCE PROGRAM, WHICH ENABLES STUDENTS TO ATTEND LAUNCH'S PROGRAM AT A REDUCED RATE, IS AVAILABLE FOR STUDENTS WITH FINANCIAL NEED. THE AMOUNT OF TUITION ASSISTANCE AVAILABLE VARIES ANNUALLY DEPENDING ON LAUNCH'S BUDGET CONSTRAINTS AND DONOR SUPPORT. PRIVATE PAY TUITION IS REPORTED IN THE FINANCIAL STATEMENTS NET OF THIS ASSISTANCE. TOTAL TUITION ASSISTANCE AWARDED IN 2023 WAS $83,630 ($0 REPRESENTED BY RESTRICTED DONATIONS AND $83,630 ALLOCATED BY LAUNCH).

As filed on the 2022 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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

17 November 2023

IRS schema version

2022v5.0

Source object

202303219349301845

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