Totals
- Total revenue
- $257,406
- Total expenses
- $220,473
- Contributions and grants received
- $257,406
- Grants paid
- $5,738
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $135,279
- Total liabilities, end of year
- $22,738
- Net assets or fund balances, end of year
- $112,541
- Program services expenses (Part IX)
- $127,690
- Management and general expenses
- $92,783
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,690
Program services were 57.9% 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)
$67,296
-
1f · All other contributions, gifts and grants
$190,110
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,738 · program services $5,738
-
5 · Compensation of officers, directors and key employees
total $148,000 · program services $74,000 · management and general $74,000 · fundraising $0
-
10 · Payroll taxes
total $12,616 · program services $6,308 · management and general $6,308 · fundraising $0
-
11c · Fees: accounting
total $13,200 · program services $3,960 · management and general $9,240 · fundraising $0
-
11g · Fees: other
total $34,966 · program services $34,966 · management and general $0 · fundraising $0
-
13 · Office expenses
total $587 · program services $45 · management and general $542 · fundraising $0
-
23 · Insurance
total $1,704 · program services $852 · management and general $852 · fundraising $0
-
24a · Other expenses: Permits and Licenses
total $20 · program services $0 · management and general $20 · fundraising $0
-
24b · Other expenses: State Taxes
total $3,524 · program services $1,762 · management and general $1,762 · fundraising $0
-
24c · Other expenses: Other Insurance
total $118 · program services $59 · management and general $59 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,249 · end of year $121,004
-
3 · Pledges and grants receivable
beginning of year $42,346 · end of year $14,275
-
17 · Accounts payable and accrued expenses
beginning of year $2,812 · end of year $22,738
-
31 · Retained earnings, endowment or other funds
beginning of year $71,783 · end of year $112,541
Mission and programs · 2022
Mission
Preventing and ending youth homelessness by supporting young people, strengthening families and communities, and holding the systems designed to serve them accountable.
-
Advocating for young people in the state of WA to increase the amount of resources available to them in the legal, economic, and social systems in which they navigate their lives.
Expenses $127,690 · Grants $5,738
As filed on the 2022 return.
Listed in Part VII
-
Jim Theofelis
Executive Director
- Total calculated
- $148,000
- From this org
- $148,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ros Ghan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Lugo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Lippold
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 3 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320669349301622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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