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Nonprofiteer
← TACOMA COMMUNITY BOAT BUILDERS INC

Form 990 for tax year 2022

Filed by TACOMA COMMUNITY BOAT BUILDERS INC.

Totals

Total revenue
$1,553,756
Total expenses
$1,609,193
Contributions and grants received
$1,459,235
Grants paid
$0
Program service revenue
$90,710
Investment income
$6
Other revenue
$3,805
Total assets, end of year
$375,176
Total liabilities, end of year
$130,474
Net assets or fund balances, end of year
$244,702
Program services expenses (Part IX)
$1,410,014
Management and general expenses
$151,406
Fundraising expenses
$47,773
Program service expenses (Part III)
$1,410,014

Program services were 87.6% 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

    $44,053

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $947,427

  • 1f · All other contributions, gifts and grants

    $467,755

  • 1g · Noncash contributions included above

    $20,210

  • 2a · Program service revenue: Youth Programs

    total $90,710 · related or exempt $90,710 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · 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 $6 · related or exempt $0 · unrelated business $0 · excluded $6

  • 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 $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $3,335

  • 8a · Fundraising events: contributions included on line 1c

    $44,053

  • 8b · Fundraising events: direct expenses

    $3,532

  • 8c · Net income from fundraising events

    total -$197 · unrelated business $0 · excluded -$197

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Merchandise Sales

    total $4,002 · related or exempt $0 · unrelated business $0 · excluded $4,002

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,002

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 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 $72,563 · program services $36,282 · management and general $29,025 · fundraising $7,256

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $817,577 · program services $788,608 · management and general $28,969 · fundraising $0

  • 8 · Pension plan contributions

    total $5,670 · program services $5,089 · management and general $495 · fundraising $86

  • 9 · Other employee benefits

    total $100,655 · program services $90,337 · management and general $8,783 · fundraising $1,535

  • 10 · Payroll taxes

    total $98,268 · program services $91,065 · management and general $6,402 · fundraising $801

  • 11a · Fees: management

    total $15,076 · program services $5,000 · management and general $3,725 · fundraising $6,351

  • 11b · Fees: legal

    total $762 · program services $533 · management and general $229 · fundraising $0

  • 11c · Fees: accounting

    total $64,000 · program services $0 · management and general $64,000 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $24,839 · fundraising $24,839

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $123,900 · program services $123,900 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $726 · program services $0 · management and general $0 · fundraising $726

  • 13 · Office expenses

    total $30,276 · program services $23,593 · management and general $3,846 · fundraising $2,837

  • 14 · Information technology

    total $10,865 · program services $9,914 · management and general $845 · fundraising $106

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $54,869 · program services $52,985 · management and general $942 · fundraising $942

  • 17 · Travel

    total $15,492 · program services $13,599 · management and general $1,682 · fundraising $211

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,014 · program services $1,781 · management and general $150 · fundraising $2,083

  • 20 · Interest

    total $217 · program services $0 · management and general $217 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,963 · program services $18,867 · management and general $2,096 · fundraising $0

  • 23 · Insurance

    total $11,355 · program services $11,355 · management and general $0 · fundraising $0

  • 24a · Other expenses: Program Supplies and Expenses

    total $81,503 · program services $81,503 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional Development

    total $55,603 · program services $55,603 · management and general $0 · fundraising $0

  • 24c · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,910 · end of year $52,764

  • 2 · Savings and temporary cash investments

    beginning of year $109,641 · end of year $766

  • 3 · Pledges and grants receivable

    beginning of year $81,756 · end of year $164,927

  • 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 $29,290 · end of year $31,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,700 · end of year $13,920

  • 10a · Land, buildings and equipment: cost or other basis

    $185,160

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,847

  • 10c · Land, buildings and equipment, net

    beginning of year $81,254 · end of year $111,313

  • 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 $34,412 · end of year $105,238

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $25,236

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $294,639 · end of year $155,199

  • 28 · Net assets with donor restrictions

    beginning of year $5,500 · end of year $89,503

Mission and programs · 2022

Mission

Tacoma Community Boat Builders TBB creates transformational opportunities for youth in high-risk situations through hands-on learning and positive mentorship programs. We are dedicated to breaking down the barriers that inhibit marginalized youth from achieving success in their lives by offering skill-building and social emotional learning in a challenging environment where positive behaviors and problem-solving strategies are modeled by staff and volunteer craftsmen-mentors. Youth experience success in learning and relating to others as well as a sense of accomplishment as they discover their own abilities and creativity by making things and learning by doing.

Activities or mission (Part I)

Tacoma Boat Builders TBB offers mentoring programs for court-involved and other underserved youth by pairing participants one-to-one with adult mentors. As a community-based social intervention program we use a positive youth development approach to learning offering hands-on learning experiences through wood-working boat building and on-water activities.

  • Tacoma Boat Builders program service accomplishments included the following Serving 281 youth across all programs including those open to community referrals.160 unduplicated youth who are Court Connected and or Experiencing Houselessness in Pierce County.121 of those youth were new referrals with the remaining 39 continuing on as alumni.The overall successful completion rate for court-connected youth remains high across all programs ranging from 77-100% depending on the program. The lower percentages reflect the realities of serving youth who are experiencing challenges such as justice involvement or housing instability. Youth who do not finish the program are frequently faced with barriers to their success that are beyond their control.Of the total youth served 55 were youth participating in programming while detained at Remann Hall Juvenile Detention Center in Pierce County. On average TBB consistently serves 50-53% cultural ethnic minority representation in our programs; 2022-23 shows an increase to 57.4% BIPOC youth. The overall racial-ethnic breakdown is as follows: Asia Pacific Islander: 6% Black: 35% Hispanic: 14% Native American: 2% and White: 43%. In addition to the 160 unduplicated new youth 39 alumni youth were welcomed to continue attending sessions where they further develop the skills relationships and capabilities that only time and experience can deepen. Professional youth engagement staff make it possible to offer greater individualized support for youth in need of guidance and advocacy for closing their cases with the courts completing their secondary education support in developing and achieving goals as well as support for challenges they may be facing in other important domains of their lives.

    Expenses $609,512 · Revenue $83,510

  • Imagine Justice Project has three activities: 1 AmeriCorps Cohort: Imagine Justice Project recruits administers trains and provides oversight to a 20 member team of AmeriCorps members who serve as trusted messenger mentors to middle and high school students from communities impacted by violence.IJP recruits individuals to join the AmeriCorps team who have lived experience and identities that are disproportionately impacted by violence. The specific services offered directly by this project is mentorship of young people impacted by violence within an existing framework of positive youth development programs in Pierce County. The mentors meet young people where they're at literally and figuratively to build high-trust relationships on the foundation of shared identity and experience. 2 Peace Point: Based on a collective impact model the leadership team for Peace Point collaboratively led the initial Peace Point project from October 2022 - June 2023 culminating in the publication of Peace Point: The Community-Driven Plan for Youth Safety & Wellness. This plan summarizes the findings and conclusions of a nine-month effort to examine understand and identify strategies to reduce youth violence in Tacoma and Pierce County. Nearly 200 unique individuals contributed to this planning process through interviews surveys focus groups and community forums. Engagement concentrated on youth and others in the Pierce County community with lived experience and representing communities disproportionately impacted by violence. The plan was comprehensive in its scope identifying what work was already happening what new work needs to be prioritized how the work should be done and who should be involved. 3 The Youth Serving Agencies Network YSAN is a collaboration of 20+ Pierce County organizations. Together the YSAN partners work to increase coordination collaboration and capacity to collectively provide comprehensive support to court-connected youth in Pierce County. The YSAN vision is to build a just and equitable community-centered justice system that is rooted in trauma-informed approaches cultural responsiveness and positive youth development.

    Expenses $800,502 · Revenue $7,200

As filed on the 2022 return.

Listed in Part VII

  • Melissa Malott JD

    President

    Total calculated
    $0
    Hours/week
    2

  • Paul Birkey

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Janece Levien MEd

    Member

    Total calculated
    $0
    Hours/week
    2

  • Shannon Shea

    Executive Director

    Total calculated
    $103,540
    From this org
    $86,508
    From related orgs
    $0
    Other
    $17,032
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349312763

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