Totals
- Total revenue
- $3,624,157
- Total expenses
- $5,177,962
- Contributions and grants received
- $3,575,799
- Grants paid
- $1,492,886
- Program service revenue
- $0
- Investment income
- $37,528
- Other revenue
- $10,830
- Total assets, end of year
- $4,076,090
- Total liabilities, end of year
- $1,816,016
- Net assets or fund balances, end of year
- $2,260,074
- Program services expenses (Part IX)
- $3,077,668
- Management and general expenses
- $915,807
- Fundraising expenses
- $1,184,487
- Program service expenses (Part III)
- $3,077,668
Program services were 59.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TINA-MARIE GULLEY
DIRECTOR THROUGH 3/11, CEO REST OF YEAR
- Total calculated
- $205,431
- From this org
- $189,657
- From related orgs
- $0
- Other
- $15,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,362
- Bonus
- $0
- Other
- $295
- Deferred
- $7,308
- Nontaxable benefits
- $8,466
- Filer's total
- $205,431
-
JANE BILLBE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
COLLIN FOULDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ALAN COLE
TREASURER (1/1-6/30)
- Total calculated
- $0
- Hours/week
- 5
-
LATOYA SINGLETON
PRESIDENT, INTERIM TREASURER (7/31-12/31)
- Total calculated
- $0
- Hours/week
- 5
-
KARI WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CATHY MEKONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEFFERY SPECTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROSA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROYA SHAKOORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LAURA RUDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HALA HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SALLY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SEMIRAH DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KARSTEN VAGNER
DIRECTOR (1/1-2/12)
- Total calculated
- $0
- Hours/week
- 5
-
SHAWNA LEVERN YOUNG
CEO (1/1-4/8)
- Total calculated
- $121,357
- From this org
- $111,457
- From related orgs
- $0
- Other
- $9,900
- Hours/week
- 40
-
ALEXANDRA WHITE HOLIEN
VP OF CORPORATE PARTNERSHIPS
- Total calculated
- $245,834
- From this org
- $216,837
- From related orgs
- $0
- Other
- $28,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,570
- Bonus
- $40,881
- Other
- $386
- Deferred
- $3,008
- Nontaxable benefits
- $25,989
- Filer's total
- $245,834
-
SYLVIA ARTIGA MONREAL
DIRECTOR OF STUDENT AFFAIRS
- Total calculated
- $171,658
- From this org
- $139,465
- From related orgs
- $0
- Other
- $32,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,186
- Bonus
- $0
- Other
- $279
- Deferred
- $5,545
- Nontaxable benefits
- $26,648
- Filer's total
- $171,658
-
CHARMARA MAYS
TECHNICAL PROGRAM DIRECTOR
- Total calculated
- $162,260
- From this org
- $147,379
- From related orgs
- $0
- Other
- $14,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,094
- Bonus
- $0
- Other
- $285
- Deferred
- $5,912
- Nontaxable benefits
- $8,969
- Filer's total
- $162,260
-
SHAUNTIA NAKOLE WALKER
DIRECTOR, CORPORATE PARTNERSHIPS & ENGAGEMENT
- Total calculated
- $149,416
- From this org
- $126,223
- From related orgs
- $0
- Other
- $23,193
- Hours/week
- 40
-
ASHLEY YANG
INSTRUCTOR
- Total calculated
- $145,306
- From this org
- $129,334
- From related orgs
- $0
- Other
- $15,972
- Hours/week
- 40
-
ANSEL DAVIN ROGNLIE
INSTRUCTOR
- Total calculated
- $140,845
- From this org
- $127,489
- From related orgs
- $0
- Other
- $13,356
- Hours/week
- 40
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 committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
The filer's explanations (Part III)
- PART I, LINE 5
- ALEXANDRA WHITE HOLIEN RECEIVED COMMISION TOTALLING 40,881 FOR 'INCENTIVE COMPENSATION' RELATED TO CERTAIN REVENUES.
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
-
$210,000
AI HOUSE IS A DEDICATED COWORKING AND EVENT SPACE. THE GRANT INCLUDES SETUP, MONTHLY RENT, AND FURTHER EXPANDS INNOVATION AND COLLABORATION WITH MULTIPLE COMMUNITIES IN SEATTLE, WITH A DEDICATED EVENT MANAGER WHO MANAGES EVENTS THROUGHOUT THE YEAR FOR ADA, AI2 INCUBATOR, AND OTHER GROUPS AND ORGANIZATIONS IN THE REGION TO BUILD TALENT AND SOLUTIONS THAT WILL FURTHER ENHANCE SEATTLE'S REPUTATION. GOALS INCLUDE DEVELOPING TOP-TIER TALENT, SUPPORTING COMMUNITY COLLABORATION, CULTIVATING ENTREPRENEURS AND FOUNDERS, AND CREATING SUCCESSFUL ORGANIZATIONS THAT WILL HAVE HIRING AND OTHER DEVELOPMENT NEEDS.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349302635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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