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Nonprofiteer
← BUILDING CHANGES

Form 990 for tax year 2022

Filed by BUILDING CHANGES.

Totals

Total revenue
$10,191,780
Total expenses
$12,213,624
Contributions and grants received
$9,398,690
Grants paid
$7,418,458
Program service revenue
$650,371
Investment income
$142,719
Other revenue
$0
Total assets, end of year
$13,088,342
Total liabilities, end of year
$2,049,469
Net assets or fund balances, end of year
$11,038,873
Program services expenses (Part IX)
$11,346,829
Management and general expenses
$646,612
Fundraising expenses
$220,183
Program service expenses (Part III)
$11,346,829

Program services were 92.9% 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.

  • 1c · Fundraising events

    $43,840

  • 1e · Government grants (contributions)

    $2,218,371

  • 1f · All other contributions, gifts and grants

    $7,136,479

  • 1g · Noncash contributions included above

    $10,849

  • 2a · Program service revenue: CONSULTING FEES

    total $460,487 · related or exempt $460,487

  • 2b · Program service revenue: FISCAL SPONSORSHIP FEES

    total $156,682 · related or exempt $156,682

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $33,202 · related or exempt $33,202

  • 3 · Investment income

    total $1,646 · excluded $1,646

  • 7a · Gross sales of assets other than inventory

    securities $1,684,982

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

    securities $1,543,909

  • 7c · Gain or loss

    securities $141,073

  • 7d · Net gain or loss

    total $141,073 · excluded $141,073

  • 8a · Fundraising events: gross income

    $12,642

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

    $43,840

  • 8b · Fundraising events: direct expenses

    $12,642

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,418,458 · program services $7,418,458

  • 5 · Compensation of officers, directors and key employees

    total $179,040 · program services $144,673 · management and general $23,487 · fundraising $10,880

  • 7 · Other salaries and wages

    total $2,198,032 · program services $1,790,603 · management and general $274,927 · fundraising $132,502

  • 8 · Pension plan contributions

    total $35,344 · program services $27,312 · management and general $5,792 · fundraising $2,240

  • 9 · Other employee benefits

    total $317,545 · program services $245,385 · management and general $52,035 · fundraising $20,125

  • 10 · Payroll taxes

    total $198,974 · program services $153,758 · management and general $32,606 · fundraising $12,610

  • 11a · Fees: management

    total $1,098 · management and general $1,098

  • 11b · Fees: legal

    total $6,272 · management and general $6,272

  • 11c · Fees: accounting

    total $32,525 · program services $2,472 · management and general $29,803 · fundraising $250

  • 11d · Fees: lobbying

    total $31,275 · management and general $31,275

  • 11g · Fees: other

    total $1,271,037 · program services $1,176,484 · management and general $71,322 · fundraising $23,231

  • 13 · Office expenses

    total $93,734 · program services $87,434 · management and general $4,588 · fundraising $1,712

  • 14 · Information technology

    total $33,618 · program services $28,070 · management and general $4,892 · fundraising $656

  • 16 · Occupancy

    total $138,254 · program services $101,010 · management and general $30,652 · fundraising $6,592

  • 17 · Travel

    total $21,304 · program services $17,781 · management and general $3,256 · fundraising $267

  • 19 · Conferences, conventions and meetings

    total $60,142 · program services $32,170 · management and general $26,594 · fundraising $1,378

  • 23 · Insurance

    total $16,257 · program services $12,008 · management and general $3,598 · fundraising $651

  • 24a · Other expenses: PARTNER STIPEND

    total $61,234 · program services $60,459 · management and general $100 · fundraising $675

  • 24b · Other expenses: BANK CHARGES

    total $41,037 · program services $8,006 · management and general $27,582 · fundraising $5,449

  • 24c · Other expenses: MISCELLANEOUS

    total $30,430 · program services $25,984 · management and general $4,446

  • 24d · Other expenses: EQUIPMENT RENTAL/MAINTE

    total $28,014 · program services $14,762 · management and general $12,287 · fundraising $965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $955,667 · end of year $2,363,295

  • 2 · Savings and temporary cash investments

    beginning of year $726,236 · end of year $277,802

  • 3 · Pledges and grants receivable

    beginning of year $1,216,244 · end of year $2,215,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,798 · end of year $33,398

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

    $215,102

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

    $215,102

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $11,201,044 · end of year $8,198,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $318,554 · end of year $749,022

  • 18 · Grants payable

    beginning of year $612,918

  • 25 · Other liabilities

    beginning of year $2,332,971 · end of year $1,300,447

  • 27 · Net assets without donor restrictions

    beginning of year $4,338,371 · end of year $6,072,151

  • 28 · Net assets with donor restrictions

    beginning of year $6,543,175 · end of year $4,966,722

Mission and programs · 2022

Mission

BUILDING CHANGES ADVANCES EQUITABLE RESPONSES TO HOMELESSNESS IN WASHINGTON STATE, WITH A FOCUS ON CHILDREN, YOUTH, AND FAMILIES AND THE SYSTEMS THAT SERVE THEM.

  • WE ARE IN PROGRAM IS A COMMUNITY COALITION OF KING COUNTY UNHOUSED AND HOUSED NEIGHBORS, LOCAL ADVOCACY ORGANIZIATIONS AND PHILANTHROPIES, SERVICE PROVIDERS, AND BUSINESSES WHO ARE UNITING TO DRIVE PROGRESS TOWARD PREVENTING AND ENDING HOMELESSNESS IN KING COUNTY.

    Expenses $6,215,174 · Grants $4,629,710

  • HOUSING CRISIS: THROUGH GRANTMAKING, TECHNICAL ASSISTANCE AND RESEARCH AND EVALUATION, BUILDING CHANGES WORKS ON IMPROVING EQUITABLE ACCESS AND EXPERIENCES FOR CHILDREN, YOUTH, AND FAMILIES IMPACTED BY HOUSING CRISES BY SECURING ADEQUATE AND SUSTAINABLE RESOURCES FOR HOMELESS AND HOUSING SYSTEMS, FACILITATING CROSS-SYSTEM COLLABORATION, AND HOLDING THOSE SYSTEMS ACCOUNTABLE TO ADVANCE AND ADOPT RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES, AND PRIORITIZATION.

    Expenses $3,983,282 · Grants $2,753,873

  • EDUCATION: BUILDING CHANGES WORKS ON IMPROVING ACADEMIC AND HOUSING OUTCOMES FOR STUDENTS BY SECURING ADEQUATE AND SUSTAINABLE RESOURCES AND CAPACITY FOR EDUCATION AND HOUSING SYSTEMS, FACILITATING LEADERSHIP BUY-IN AND CROSS-SYSTEM COLLABORATION, AND HOLDING THOSE SYSTEMS ACCOUNTABLE TO ADVANCE RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES, AND COMMUNITY PARTNERSHIPS.

    Expenses $897,860 · Grants $34,875 · Revenue $650,371

  • HEALTH SERVICES: BUILDING CHANGES USES AN INTERDISCIPLINARY APPROACH TO ADVOCATE FOR CHANGE AT THE SYSTEMS LEVEL. WORKING WITH A WIDE SPECTRUM OF PARTNERS, INCLUDING HEALTH CARE PROVIDERS, HOUSING PROVIDERS, SCHOOLS, POLICYMAKERS, ADVOCATES, AND COMMUNITY MEMBERS, WE ADVOCATE FOR ADEQUATE AND SUSTAINABLE RESOURCES FOR HEALTH SYSTEMS; SHARE KNOWLEDGE ON ADDRESSING HOMELESSNESS WITHIN THE HEALTH CONTEXT; HOLD HEALTH SYSTEMS ACCOUNTABLE TO ADVANCE AND ADOPT RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES AND PRIORITIZATION AND ELIGIBILITY CRITERIA; AND FACILITATE CROSS-SYSTEMS COLLABORATION.

    Expenses $250,513

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

Listed in Part VII

  • Judge Wesley Saint Clair

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • David Wertheimer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Senator T'Wina Nobles

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Bruno

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Chad Swaney

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Rogers Weed

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Michael Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Hauff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracy Hilliard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lee Murdock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lupe Mares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dilip Wagle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Travis Walter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Zavala

    EXECUTIVE DIRECTOR

    Total calculated
    $179,040
    From this org
    $150,862
    From related orgs
    $0
    Other
    $28,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,862
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $7,678
    Filer's total
    $179,040

  • Liza Burell

    MANAGING DIRECTOR, PROGRAMS

    Total calculated
    $184,354
    From this org
    $148,470
    From related orgs
    $0
    Other
    $35,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,470
    Bonus
    $0
    Other
    $0
    Deferred
    $18,000
    Nontaxable benefits
    $17,884
    Filer's total
    $184,354

  • Felicia Salcedo

    MANAGING DIRECTOR OF WE ARE IN

    Total calculated
    $165,779
    From this org
    $139,150
    From related orgs
    $0
    Other
    $26,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,150
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $6,129
    Filer's total
    $165,779

  • Matthew Lemon

    DIRECTOR OF RESEARCH & EVALUATION

    Total calculated
    $138,127
    From this org
    $118,758
    From related orgs
    $0
    Other
    $19,369
    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. 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

  • 3 · Approval by the board or compensation committee

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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202303249349301110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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