Totals
- Total revenue
- $2,143,156
- Total expenses
- $2,244,067
- Contributions and grants received
- $2,169,807
- Grants paid
- $286,638
- Program service revenue
- $0
- Investment income
- $2,409
- Other revenue
- -$29,060
- Total assets, end of year
- $4,020,844
- Total liabilities, end of year
- $135,486
- Net assets or fund balances, end of year
- $3,885,358
- Program services expenses (Part IX)
- $1,764,059
- Management and general expenses
- $299,239
- Fundraising expenses
- $180,769
- Program service expenses (Part III)
- $1,764,059
Program services were 78.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$131,844
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,315,705
-
1f · All other contributions, gifts and grants
$722,258
-
1g · Noncash contributions included above
$288,240
-
3 · Investment income
total $2,409 · related or exempt $0 · unrelated business $0 · excluded $2,409
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $40,730 · personal property $0
-
6b · Less rental expenses
real property $15,303 · personal property $0
-
6c · Rental income or loss
real property $25,427 · personal property $0
-
6d · Net rental income or loss
total $25,427 · related or exempt $0 · unrelated business $0 · excluded $25,427
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$11,788
-
8a · Fundraising events: contributions included on line 1c
$131,844
-
8b · Fundraising events: direct expenses
$66,275
-
8c · Net income from fundraising events
total -$54,487 · unrelated business $0 · excluded -$54,487
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $286,638 · program services $286,638
-
5 · Compensation of officers, directors and key employees
total $129,009 · program services $87,537 · management and general $30,652 · fundraising $10,820
-
7 · Other salaries and wages
total $736,037 · program services $617,473 · management and general $56,789 · fundraising $61,775
-
9 · Other employee benefits
total $85,920 · program services $66,534 · management and general $5,203 · fundraising $14,183
-
10 · Payroll taxes
total $71,906 · program services $59,746 · management and general $5,978 · fundraising $6,182
-
11c · Fees: accounting
total $31,001 · management and general $31,001
-
11g · Fees: other
total $79,255 · program services $28,001 · management and general $40,937 · fundraising $10,317
-
12 · Advertising and promotion
total $16,126 · program services $2,439 · management and general $7,442 · fundraising $6,245
-
13 · Office expenses
total $30,563 · program services $16,359 · management and general $9,594 · fundraising $4,610
-
14 · Information technology
total $46,006 · program services $38,140 · management and general $5,480 · fundraising $2,386
-
16 · Occupancy
total $168,062 · program services $64,825 · management and general $47,367 · fundraising $55,870
-
17 · Travel
total $593 · program services $593
-
22 · Depreciation, depletion and amortization
total $16,060 · management and general $16,060
-
23 · Insurance
total $58,122 · program services $15,411 · management and general $42,711
-
24a · Other expenses: Program Supplies and Food
total $488,769 · program services $480,363 · management and general $25 · fundraising $8,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $539,771 · end of year $293,112
-
2 · Savings and temporary cash investments
beginning of year $39,355 · end of year $39,367
-
3 · Pledges and grants receivable
beginning of year $335,852 · end of year $522,192
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $103,748 · end of year $108,573
-
10a · Land, buildings and equipment: cost or other basis
$3,089,310
-
10b · Land, buildings and equipment: accumulated depreciation
$31,710
-
10c · Land, buildings and equipment, net
beginning of year $3,059,440 · end of year $3,057,600
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $91,247 · end of year $135,446
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $650 · end of year $40
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,477,843 · end of year $3,430,261
-
28 · Net assets with donor restrictions
beginning of year $508,426 · end of year $455,097
Mission and programs · 2023
Mission
Aurora Commons cultivates belonging and community to foster health and healing among our neighbors experiencing poverty and homelessness.
-
Aurora Commons cultivates community and belonging to foster health and healing among our neighbors experiencing poverty and homelessness. Aurora Commons welcomed 25,536 visits from our neighbors experiencing poverty & homelessness, a 62% increase from the year before. The increase is reflected in all of our program engagement as well. Advocates worked with 1,019 individuals, 47% increase from FY23. Our team-based advocacy leaves lots of room for people to come as they are and sit down with an advocate. This low-barrier approach has helped us better connect with those who come to Aurora Commons each week. Our onsite clinics also saw an increase of patients, SHE Clinic seeing 254 individuals (23% increase) and Aurora Clinic seeing 222 individuals (52% increase). Our goal is to continue to re-imagine how we can better serve our amazing neighbors. After over 10 years of holding the stories of our neighbors we recognize both the complexities of each individual narrative as well as some of the commonalities that emerge as barriers to seeking care and taking steps toward stability. We offer many practical resources for our neighbors who are struggling to access basic survival needs, however, at the heart of our philosophy of care we know that over time as these neighbors build trusting relationships with our staff, they will feel safe enough to address their more complex needs and overcome these challenges and barriers they face when trying to navigate the larger network of social services in Seattle.
Expenses $1,764,059 · Grants $286,638
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Dahl Helendi
Executive Director
- Total calculated
- $121,989
- From this org
- $114,292
- From related orgs
- $0
- Other
- $7,697
- Hours/week
- 40
-
Brian Wyse
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Jamie Clausen
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Mary Riski
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Carol Antoncich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christin Gordanier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Olson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Skelton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Wise
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349305448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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