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Nonprofiteer
← SOUTH SOUND OUTREACH SERVICES

Form 990 for tax year 2023

Filed by SOUTH SOUND OUTREACH SERVICES.

Totals

Total revenue
$1,773,956
Total expenses
$1,558,999
Contributions and grants received
$1,706,574
Grants paid
$0
Program service revenue
$0
Investment income
$1,542
Other revenue
$65,840
Total assets, end of year
$332,604
Total liabilities, end of year
$168,020
Net assets or fund balances, end of year
$164,584
Program services expenses (Part IX)
$981,582
Management and general expenses
$453,326
Fundraising expenses
$124,091
Program service expenses (Part III)
$981,582

Program services were 63.0% 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)

    $655,355

  • 1f · All other contributions, gifts and grants

    $1,051,219

  • 3 · Investment income

    total $1,542 · related or exempt $1,542

  • 6a · Gross rents

    real property $50,840

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $50,840

  • 6d · Net rental income or loss

    total $50,840 · excluded $50,840

  • 11a · Other revenue: OTHER INCOME MISCELLAN

    total $15,000 · related or exempt $15,000

  • 11e · Other revenue, total

    $15,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,818 · program services $87,093 · management and general $12,306 · fundraising $9,419

  • 7 · Other salaries and wages

    total $722,197 · program services $575,761 · management and general $81,356 · fundraising $65,080

  • 8 · Pension plan contributions

    total $7,835 · program services $6,631 · management and general $937 · fundraising $267

  • 9 · Other employee benefits

    total $121,233 · program services $102,606 · management and general $14,498 · fundraising $4,129

  • 10 · Payroll taxes

    total $88,374 · program services $74,796 · management and general $10,568 · fundraising $3,010

  • 11b · Fees: legal

    total $1,122 · management and general $1,122

  • 11c · Fees: accounting

    total $86,562 · program services $3,637 · management and general $82,925

  • 11g · Fees: other

    total $118,689 · program services $770 · management and general $117,919

  • 12 · Advertising and promotion

    total $4,709 · program services $3,082 · management and general $1,627

  • 13 · Office expenses

    total $60,650 · program services $11,761 · management and general $48,889

  • 16 · Occupancy

    total $74,938 · program services $41,466 · management and general $24,634 · fundraising $8,838

  • 17 · Travel

    total $7,358 · program services $4,194 · management and general $3,164

  • 22 · Depreciation, depletion and amortization

    total $2,545 · program services $1,603 · management and general $738 · fundraising $204

  • 23 · Insurance

    total $13,855 · program services $1,250 · management and general $12,605

  • 24a · Other expenses: OTHER ASSISTANCE

    total $59,703 · program services $59,703

  • 24b · Other expenses: SPECIAL EVENTS

    total $33,144 · fundraising $33,144

  • 24c · Other expenses: TELEPHONE & UTILITIES

    total $19,928 · program services $1,534 · management and general $18,394

  • 24d · Other expenses: TRAINING

    total $15,633 · program services $395 · management and general $15,238

  • 24e · All other expenses

    total $11,706 · program services $5,300 · management and general $6,406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,651 · end of year $32,520

  • 2 · Savings and temporary cash investments

    beginning of year $39 · end of year $90,477

  • 3 · Pledges and grants receivable

    end of year $75,000

  • 4 · Accounts receivable

    beginning of year $84,055 · end of year $105,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,529 · end of year $10,652

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

    $35,900

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

    $29,900

  • 10c · Land, buildings and equipment, net

    beginning of year $8,545 · end of year $6,000

  • 15 · Other assets

    beginning of year $61,175 · end of year $12,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,490 · end of year $155,463

  • 25 · Other liabilities

    beginning of year $60,877 · end of year $12,557

  • 27 · Net assets without donor restrictions

    beginning of year -$112,518 · end of year -$10,061

  • 28 · Net assets with donor restrictions

    beginning of year $62,145 · end of year $174,645

Mission and programs · 2023

Mission

TO EMPOWER PIERCE COUNTY RESIDENTS TO ACHIEVE THEIR FINANCIAL DREAMS THROUGH AN INTEGRATED MODEL OF COACHING AND COUNSELING TO SECURE PERSONAL FINANCIAL SECURITY.

  • SOUND OUTREACH ASSISTS THOSE SEEKING TO OVERCOME FINANCIAL INSECURITY BY PROVIDING ONE-ON-ONE FINANCIAL COUNSELING, EMPLOYMENT COACHING AND INCOME SUPPORTS. SOUND OUTREACH HELPS PIERCE COUNTY RESIDENTS BUILD FINANCIAL SECURITY THROUGH PROGRAMS FOCUSED ON IMPROVING CREDIT SCORES, RELEASE FROM PREDATORY LOANS, AND PARTNERSHIPS OFFERING ACCESS TO FINANCIAL CAPITAL.OUR STAFF TREATS EVERY CLIENT WITH RESPECT AND COMPASSION. WE LOOK BEYOND INITIAL NEEDS AND EXPLORE OPPORTUNITIES FOR EACH INDIVIDUAL AND FAMILY TO FIND FINANCIAL SECURITY FOR LONG-TERM STABILITY AND INDEPENDENCE.

    Expenses $981,582

As filed on the 2023 return.

Listed in Part VII

  • BRENDAN NELSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3
  • CANDACE DUECKER

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • CAITLIN BACK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MAISHA BARNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANDREW WHITNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CASSANDRA MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TONO SABLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SARAH HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARK MINICKIELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRYAN FLINT

    EXECUTIVE DIRECTOR

    Total calculated
    $111,148
    From this org
    $103,877
    From related orgs
    $0
    Other
    $7,271
    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
2023
Filed
9 June 2025
IRS schema version
2023v6.0
Source object
202541619349301554

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