Totals
- Total revenue
- $2,062,959
- Total expenses
- $2,434,618
- Contributions and grants received
- $2,013,723
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,032
- Other revenue
- $31,204
- Total assets, end of year
- $1,856,524
- Total liabilities, end of year
- $165,094
- Net assets or fund balances, end of year
- $1,691,430
- Program services expenses (Part IX)
- $2,108,906
- Management and general expenses
- $201,825
- Fundraising expenses
- $123,887
- Program service expenses (Part III)
- $2,108,906
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$1,193,618
-
1f · All other contributions, gifts and grants
$820,105
-
1g · Noncash contributions included above
$694,250
-
3 · Investment income
total $18,032 · excluded $18,032
-
8a · Fundraising events: gross income
$32,293
-
8b · Fundraising events: direct expenses
$1,089
-
8c · Net income from fundraising events
total $31,204
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,249,090 · program services $1,074,193 · management and general $63,179 · fundraising $111,718
-
8 · Pension plan contributions
total $79,405 · program services $47,364 · management and general $32,041
-
9 · Other employee benefits
total $135,634 · program services $97,441 · management and general $38,193
-
10 · Payroll taxes
total $112,722 · program services $98,907 · management and general $4,114 · fundraising $9,701
-
11f · Fees: investment management
total $6,373 · management and general $6,373
-
11g · Fees: other
total $335,074 · program services $291,037 · management and general $44,037
-
13 · Office expenses
total $35,845 · program services $28,657 · management and general $5,503 · fundraising $1,685
-
16 · Occupancy
total $15,334 · program services $13,316 · management and general $1,235 · fundraising $783
-
17 · Travel
total $6,920 · program services $5,500 · management and general $1,420
-
24a · Other expenses: PROGRAM SUPPLIES AND EXP
total $451,849 · program services $451,849
-
24b · Other expenses: INSURANCE
total $2,859 · management and general $2,859
-
24c · Other expenses: EDUCATION AND TRAINING
total $2,142 · program services $642 · management and general $1,500
-
24d · Other expenses: BANK CHARGES
total $1,161 · management and general $1,161
-
24e · All other expenses
total $210 · management and general $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,786,753 · end of year $1,318,967
-
3 · Pledges and grants receivable
beginning of year $120,009 · end of year $240,892
-
9 · Prepaid expenses and deferred charges
beginning of year $12,778
-
10a · Land, buildings and equipment: cost or other basis
$2,601
-
10c · Land, buildings and equipment, net
end of year $2,601
-
11 · Investments: publicly traded securities
beginning of year $267,622 · end of year $288,315
-
15 · Other assets
end of year $5,749
-
17 · Accounts payable and accrued expenses
beginning of year $74,416 · end of year $52,874
-
25 · Other liabilities
beginning of year $70,786 · end of year $112,220
-
27 · Net assets without donor restrictions
beginning of year $1,966,960 · end of year $1,674,806
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $16,624
Mission and programs · 2022
Mission
SURROUNDING STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
-
FAMILY LIAISON - CHILDREN AND THEIR FAMILIES RECEIVED PERSONALIZED SUPPORT AND RESOURCE LINKAGE FROM A SCHOOL BASED FAMILY LIASION.
Expenses $2,108,906
-
MENTOR PROGRAM - CHILDREN WERE MATCHED WITH A COMMUNITY VOLUNTEER WHO SPENT ONE HOUR A WEEK AT THEIR SCHOOL PROVIDING THEM WITH SUPPORT AND ENCOURAGEMENT TO BUILD A BRIGHTER FUTURE.
-
MANY VOLUNTEERS HAVE DONATED THEIR TIME TO COMMUNITIES IN SCHOOLS OF RENTON-TUKWILA'S PROGRAM SERVICES AND ACTIVITIES. THE CONTRIBUTION IS RECOGNIZED IF THE SERVICE EITHER CREATE OR ENHANCE NONFINANCIAL ASSETS OR REQUIRED SPECIALIZED SKILLS THAT ARE PROVIDED BY INDIVIDUALS POSSESSING THOSE SKILLS AND WOULD TYPICALLY NEED TO BE PURCHASED IF NOT PROVIDED BY DONATION. DONATION OF OFFICE AND PROGRAM SUPPLIES: 469,250. DONATED ELEMENTARY SITE COORDINATORS TIME IS VALUED AT 225,000.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JONATHAN WONG
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ANDREA DOMBROSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
AMADOU YATTASSAYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN FELLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CAPREE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CATHY MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JOHNNY PHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LYNN DESMARAIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TYRELL HARDTKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ZHAKAYSHA GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KATYA KUSSAINOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430589349301903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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