Totals
- Total revenue
- $305,081
- Total expenses
- $330,592
- Contributions and grants received
- $334,762
- Grants paid
- $282,568
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- -$29,724
- Total assets, end of year
- $68,178
- Total liabilities, end of year
- $2,038
- Net assets or fund balances, end of year
- $66,140
- Program services expenses (Part IX)
- $285,734
- Management and general expenses
- $26,588
- Fundraising expenses
- $18,270
- Program service expenses (Part III)
- $285,734
Program services were 86.4% 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.
-
1c · Fundraising events
$111,488
-
1f · All other contributions, gifts and grants
$223,274
-
1g · Noncash contributions included above
$32,264
-
3 · Investment income
total $43 · excluded $43
-
8a · Fundraising events: gross income
$120,964
-
8a · Fundraising events: contributions included on line 1c
$111,488
-
8b · Fundraising events: direct expenses
$150,688
-
8c · Net income from fundraising events
total -$29,724 · excluded -$29,724
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $270,942 · program services $270,942
-
2 · Grants to domestic individuals
total $11,626 · program services $11,626
-
11c · Fees: accounting
total $14,540 · management and general $14,540
-
11g · Fees: other
total $685 · fundraising $685
-
12 · Advertising and promotion
total $2,628 · management and general $1,314 · fundraising $1,314
-
13 · Office expenses
total $2,506 · program services $680 · management and general $613 · fundraising $1,213
-
14 · Information technology
total $95 · management and general $95
-
17 · Travel
total $3,005 · management and general $1,815 · fundraising $1,190
-
24a · Other expenses: SUPPLIES
total $8,645 · management and general $2,418 · fundraising $6,227
-
24b · Other expenses: FOOD & BEVERAGE
total $4,467 · program services $701 · fundraising $3,766
-
24c · Other expenses: MERCHANT FEES
total $3,748 · management and general $3,748
-
24d · Other expenses: AUCTION ITEMS
total $2,898 · fundraising $2,898
-
24e · All other expenses
total $4,807 · program services $1,785 · management and general $2,045 · fundraising $977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,309 · end of year $50,640
-
4 · Accounts receivable
beginning of year $107 · end of year $107
-
9 · Prepaid expenses and deferred charges
beginning of year $15,107 · end of year $17,431
-
17 · Accounts payable and accrued expenses
beginning of year $994 · end of year $160
-
19 · Deferred revenue
beginning of year $1,878 · end of year $1,878
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $91,651 · end of year $66,140
Mission and programs · 2023
Mission
OUR MISSION: THE ONE EIGHTY FOUNDATION PROVIDES GRANTS TO NON-PROFIT ORGANIZATIONS THAT IMMEDIATELY IMPACT THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY. OUR VISION: ONE EIGHTY FOUNDATION IS COMMITTED TO MAKING POSITIVE CHANGES IN THE COMMUNITIES WHERE WE LIVE, WORK AND PLAY. ONE EIGHTY FOUNDATION IS THE PHILANTHROPIC ARM OF ONE EIGHTY, THE PARENT COMPANY OF LEISURE CARE AND OTHER HOSPITALITY COMPANIES. WHO WE SERVE: WE FUND GRANTS TO ELIGIBLE NON-PROFIT ORGANIZATIONS WHO ARE DEMONSTRATING ONGOING, ACTIVE EFFORTS IN SUPPORT OF THESE FOCUS AREAS.
Activities or mission (Part I)
THE ONE EIGHTY FOUNDATION PROVIDES GRANTS TO NON-PROFIT ORGANIZATIONS THAT IMMEDIATELY IMPACT THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY.
-
IN 2023, THE ONE EIGHTY FOUNDATION GRANTED $270,942 TO VARIOUS ORGANIZATIONS AND $11,626 WENT DIRECTLY TO CHARITABLE ASSISTANCE FOR INDIVIDUALS.
Expenses $285,734 · Grants $282,568
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark FremmerlidMARK FREMMERLID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Tim WeberTIM WEBER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Kyle FredericksonKYLE FREDERICKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Tom HawleyTOM HAWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dan MadsenDAN MADSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dwight ProteauDWIGHT PROTEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Steve AvanessianSTEVE AVANESSIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Kate HarrisonKATE HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Lorie BennettLORIE BENNETT
EXECUTIVE DIRECTOR
- Total calculated
- $106,187
- From this org
- $85,000
- From related orgs
- $0
- Other
- $21,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $85,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,187
- Filer's total
- $106,187
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II, COMPENSATION:
- LORIE BENNETT'S COMPENSATION IS DETERMINED AND PAID BY LEISURE CARE LLC, AN UNRELATED ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
VFW NATIONAL HOME FOR CHILDREN
$29,500
SUPPORT FOR HOUSING, DAYCARE, AND COMMUNITY RESOURCES
-
SEATTLE'S UNION GOSPEL MISSION
$25,000
SUPPORT FOR SEARCH AND RESCUE PROGRAM; WOMEN AND CHILDREN'S SHELTERS.
-
$22,000
SUPPORT FOR HOLIDAY TOY DRIVE AND SCHOLARSHIPS
-
$13,600
SUPPORT FOR FOSTER CHILDREN IN WASHINGTON STATE
-
COLORADO SPRINGS SCHOOL DISTRICT SCOTT ELEMENTARY
$13,400
SUPPORT FOR SCHOOL SUPPLIES, CLOTHING, AND FOOD FOR CHILDREN IN NEED
-
$10,350
SUPPORT FOR MEALS AND MEAL DELIVERY
-
$9,500
SUPPORT FOR FIND A CURE AND ALS TREATMENT
-
$6,100
SUPPORT FOR UNDERPRIVILEGED AND IMMUNOCOMPROMISED CHILDREN
-
$5,695
SUPPORT FOR FOOD, SHELTER, AND COUNSELING FOR LGBTQ+ TEENS EXPERIENCING HOMELESSNESS
-
$5,550
SUPPORT FOR PROGRAMS FOR CHILDREN AND FAMILIES WITH LIFE-ALTERING MEDICAL CONDITIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402959349302060
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.