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Nonprofiteer
← TOGETHER

Form 990 for tax year 2022

Filed by TOGETHER.

Totals

Total revenue
$2,742,558
Total expenses
$2,691,086
Contributions and grants received
$2,654,565
Grants paid
$174,912
Program service revenue
$0
Investment income
$4,843
Other revenue
$83,150
Total assets, end of year
$1,880,108
Total liabilities, end of year
$910,892
Net assets or fund balances, end of year
$969,216
Program services expenses (Part IX)
$2,205,375
Management and general expenses
$379,867
Fundraising expenses
$105,844
Program service expenses (Part III)
$2,205,375

Program services were 82.0% 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.

  • 1e · Government grants (contributions)

    $1,915,518

  • 1f · All other contributions, gifts and grants

    $739,047

  • 1g · Noncash contributions included above

    $113,496

  • 3 · Investment income

    total $4,843 · excluded $4,843

  • 11a · Other revenue: Service Fees

    total $47,990 · related or exempt $47,990

  • 11b · Other revenue: Bus Fees

    total $35,160 · related or exempt $35,160

  • 11e · Other revenue, total

    $83,150

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $174,912 · program services $174,912

  • 5 · Compensation of officers, directors and key employees

    total $322,963 · program services $81,978 · management and general $187,376 · fundraising $53,609

  • 7 · Other salaries and wages

    total $1,220,653 · program services $1,122,783 · management and general $82,284 · fundraising $15,586

  • 8 · Pension plan contributions

    total $23,164 · program services $22,322 · management and general $773 · fundraising $69

  • 9 · Other employee benefits

    total $98,409 · program services $91,983 · management and general $4,251 · fundraising $2,175

  • 10 · Payroll taxes

    total $145,550 · program services $116,141 · management and general $22,207 · fundraising $7,202

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 11g · Fees: other

    total $132,095 · program services $122,031 · management and general $9,430 · fundraising $634

  • 12 · Advertising and promotion

    total $14,267 · program services $9,304 · management and general $10 · fundraising $4,953

  • 13 · Office expenses

    total $44,512 · program services $29,894 · management and general $13,675 · fundraising $943

  • 16 · Occupancy

    total $9,648 · program services $5,932 · management and general $3,434 · fundraising $282

  • 17 · Travel

    total $4,413 · program services $3,151 · management and general $982 · fundraising $280

  • 19 · Conferences, conventions and meetings

    total $59,847 · program services $38,467 · management and general $17,808 · fundraising $3,572

  • 22 · Depreciation, depletion and amortization

    total $1,400 · management and general $1,400

  • 23 · Insurance

    total $5,898 · program services $5,898

  • 24a · Other expenses: Shared Costs

    total $141,153 · program services $123,870 · management and general $10,047 · fundraising $7,236

  • 24b · Other expenses: Inkind Expense

    total $113,496 · program services $113,496

  • 24c · Other expenses: Transportation & Auto C

    total $99,350 · program services $94,372 · management and general $4,974 · fundraising $4

  • 24d · Other expenses: Misc

    total $56,027 · program services $39,477 · management and general $9,563 · fundraising $6,987

  • 24e · All other expenses

    total $15,329 · program services $9,364 · management and general $3,653 · fundraising $2,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,433 · end of year $42,213

  • 2 · Savings and temporary cash investments

    beginning of year $562,991 · end of year $734,782

  • 4 · Accounts receivable

    beginning of year $284,682 · end of year $284,681

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,358 · end of year $31,823

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

    $47,505

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

    $46,106

  • 10c · Land, buildings and equipment, net

    beginning of year $2,799 · end of year $1,399

  • 15 · Other assets

    beginning of year $154,104 · end of year $785,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,337 · end of year $202,500

  • 25 · Other liabilities

    beginning of year $81,133 · end of year $708,392

  • 27 · Net assets without donor restrictions

    beginning of year $796,795 · end of year $903,768

  • 28 · Net assets with donor restrictions

    beginning of year $117,102 · end of year $65,448

Mission and programs · 2022

Mission

TOGETHER! is on a mission to advance the health and well-being of all young people.

  • Club House Elementary & Middle School:TOGETHER!'s Club House before, after school & summer program serves over 200 students (& their families)/year at 2 Title I elementary schools & 2 middle schools in North Thurston school district. In Club House, students engage in tutoring and homework help, develop social, emotional, and cultural awareness, skill, identity, and wellbeing as well as cognitive and academic development in a safe, supportive environment with skilled and trusted mentors and role models. Centered around youth voice and choice to advance equity, this program improves attendance, academic performance, mental health, & more.

    Expenses $1,008,702 · Grants $20,338

  • Community Schools Tumwater, & North Thurston Public Schools districts:In partnership with Tumwater School District and North Thurston Public Schools, TOGETHER! continued implementing the evidenced based Community Schools model to close the opportunity gap for students experiencing poverty, discrimination based on race, sexual orientation, gender identity and expression, or other significant barriers. Community Schools pairs case management with tangible supports and systems change work to advance educational justice and improve graduation rates. Community Schools work is place-based; Community Schools managers operate Community Resource centers, as well as deliver large community-wide events to connect families and students to critical resources, reaching ~1,000 students and families annually.

    Expenses $594,930 · Grants $114,717 · Revenue $47,990

  • Host HomesHost Homes is a proven approach providing safe, short-term housing for students aged 13-21 experiencing housing instability. Pairing community-based housing with youth-driven case management and wraparound supports, we intervene before youth experience chronic houselessness; help students pursue educational goals, develop and strengthen life skills; and bridge the gap to stable independent housing. Based on a national model program, we partner with Tumwater and North Thurston school districts, City of Lacey, City of Tumwater and others, this program works to prevent/break the cycle of chronic adult houselessness before it starts.

    Expenses $445,332 · Grants $29,778

  • Community Engagement and Support:To help provide access to services for students and families furthest from equity, TOGETHER! provides fiscal agent services for Expanding Your Horizons (Thurston County), Discovering Opportunities in Technology for Kids (DOT4kids), as well as fiscally administered Rural Transportation project to expand transportation services into rural areas for low-income, elderly and/or persons with disabilities to improve their access to needed services.

    Expenses $156,411 · Grants $10,079 · Revenue $35,160

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jack George

    BOD

    Total calculated
    $0
    Hours/week
    0

  • Chad Swaney

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Melvin Fields

    President

    Total calculated
    $0
    Hours/week
    0

  • Sarah Lloyd

    Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    0

  • Melissa Beard

    BOD

    Total calculated
    $0
    Hours/week
    0

  • Judith Barba Perez

    BOD

    Total calculated
    $0
    Hours/week
    0

  • Meagan Darrow

    Prior Executive Director

    Total calculated
    $102,541
    From this org
    $95,195
    From related orgs
    $0
    Other
    $7,346
    Hours/week
    40

  • Jenifer Morgan

    Prior Finance Director

    Total calculated
    $82,310
    From this org
    $65,264
    From related orgs
    $0
    Other
    $17,046
    Hours/week
    30

  • Meghan Sullivan

    Interim Executive Director

    Total calculated
    $93,847
    From this org
    $83,223
    From related orgs
    $0
    Other
    $10,624
    Hours/week
    40

  • Kate Cissna

    Finance Director

    Total calculated
    $79,464
    From this org
    $69,546
    From related orgs
    $0
    Other
    $9,918
    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
18 March 2024
IRS schema version
2022v5.0
Source object
202400889349301000

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