Totals
- Total revenue
- $855,804
- Total expenses
- $805,025
- Contributions and grants received
- $389,481
- Grants paid
- $50,500
- Program service revenue
- $465,561
- Investment income
- $762
- Other revenue
- $0
- Total assets, end of year
- $1,368,504
- Total liabilities, end of year
- $561,487
- Net assets or fund balances, end of year
- $807,017
- Program services expenses (Part IX)
- $805,025
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $805,025
Program services were 100.0% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$277,525
-
1f · All other contributions, gifts and grants
$111,956
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition
total $445,488 · related or exempt $445,488 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Consulting
total $20,073 · related or exempt $20,073 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $762 · related or exempt $762 · unrelated business $0 · excluded $0
-
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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $500 · program services $500
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $532,325 · program services $532,325
-
8 · Pension plan contributions
total $12,172 · program services $12,172
-
9 · Other employee benefits
total $29,811 · program services $29,811
-
10 · Payroll taxes
total $51,411 · program services $51,411
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $9,655 · program services $9,655
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $3,871 · program services $3,871
-
13 · Office expenses
total $12,350 · program services $12,350
-
14 · Information technology
total $3,748 · program services $3,748
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $10,355 · program services $10,355
-
17 · Travel
total $988 · program services $988
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $34,952 · program services $34,952
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $20,743 · program services $20,743
-
23 · Insurance
total $13,966 · program services $13,966
-
24a · Other expenses: Educational expenses
total $698 · program services $698 · management and general $0 · fundraising $0
-
24b · Other expenses: COVID education, testing and distribution resources
total $15,014 · program services $15,014 · management and general $0 · fundraising $0
-
24c · Other expenses: Licenseing and permitting
total $2,466 · program services $2,466 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,459 · end of year $133,019
-
2 · Savings and temporary cash investments
beginning of year $225,439 · end of year $283,590
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $13,572
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,249,179
-
10b · Land, buildings and equipment: accumulated depreciation
$310,856
-
10c · Land, buildings and equipment, net
beginning of year $959,066 · end of year $938,323
-
17 · Accounts payable and accrued expenses
beginning of year $6,559 · end of year $2,522
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $587,166 · end of year $558,965
-
29 · Capital stock, trust principal or current funds
beginning of year $280,630 · end of year $283,597
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $50,780
-
31 · Retained earnings, endowment or other funds
beginning of year $472,609 · end of year $472,640
Mission and programs · 2022
Mission
Provide education to students age 4-19 years old. Provide education to parents. Provide education about democratic education. Support and steward the natural environment through sustainable practices and care of the land. Support our community and projects that address inequalities and provide assistance. Provide COVID-19 prevention and support through testing and education programs with our students, families, and families in the greater community.
Activities or mission (Part I)
Provide education to students age 4 through 19 in an independent school. Provide democratic education through participating in governance of the school. Provide parent education. Support the natural environment. Support our greater community through education, culture, and mutual aid. Respond to the COVID-19 pandemic in our school community and greater geographical area. Steward the natural environment.
-
Provided education to approximately 70 students through in person school with option for virtual sessions as needed. Provide COVID support to families and students with vaccine clinic, screening testing, managing of illness policies, managing of vaccination status.
Expenses $491,964 · Grants $122,558 · Revenue $445,488
-
Provide COVID-19 testing and education services to underserved families in our communities. Distribution of COVID-19 testing, offering educational meetings, and distributing health materials.
Expenses $262,561 · Grants $193,967
-
Support Grief to Action Program providing education and activities to address racism and support BIP
Expenses $50,000 · Grants $50,000
-
Establish Well Being Youth and Family Resource Center serving families of Snohomish County for holistic health support and education.
Grants $5,000 · Revenue $20,073
-
Mutual Aid contributions to support families of need and distribution of grants, materials and food to families in need.
Expenses $500 · Revenue $1,106
As filed on the 2022 return.
Listed in Part VII
-
Susan Carroll
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tamara Wood
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
-
Shawna Lee
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Susan Milton
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Miriam Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lee Knott
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Larissaa Brothers
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
-
Kelly Ritting
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Sarantos
School Meeting Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Clara Bannon
School Meeting Chair
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Vogeli
Assembly President
- Total calculated
- $0
- Hours/week
- 0.2
-
A Gray Newlin
School Meeting Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Gabriel Klein
Assembly Secretary
- Total calculated
- $0
- Hours/week
- 0.2
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
-
$50,000
The grant was used to support a program to provide education and support for people of African Heritage. The work centers on understanding history and present social realities. It incorporates cognitive, emotional and social learning. The concept of understanding, acknowledging, and holding grief is central to organizing and carrying out this work. The funding provides support for workshops, art instalations and accompanying documentary film about the history and impact of lynching in the United States. The workshops are designed to create connection and promote healing. This project is part of our mission for education and support for the broader community. The organization is a church.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349306034
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