Totals
- Total revenue
- $682,929
- Total expenses
- $629,973
- Contributions and grants received
- $682,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $230,459
- Total liabilities, end of year
- $1,545
- Net assets or fund balances, end of year
- $228,914
- Program services expenses (Part IX)
- $629,973
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $629,973
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$463,760
-
1f · All other contributions, gifts and grants
$219,169
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
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.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $72,256 · program services $72,256
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $209,244 · program services $209,244
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $22,606 · program services $22,606
-
10 · Payroll taxes
total $22,922 · program services $22,922
-
11a · Fees: management
total $2,082 · program services $2,082
-
11b · Fees: legal
total $395 · program services $395
-
11c · Fees: accounting
total $2,487 · program services $2,487
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $36 · program services $36
-
12 · Advertising and promotion
total $6,575 · program services $6,575
-
13 · Office expenses
total $11,354 · program services $11,354
-
14 · Information technology
total $9,751 · program services $9,751
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $38,305 · program services $38,305
-
17 · Travel
total $403 · program services $403
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $1,884 · program services $1,884
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $17,915 · program services $17,915
-
24a · Other expenses: Youth Program Expenses
total $76,870 · program services $76,870 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff Training
total $1,246 · program services $1,246 · management and general $0 · fundraising $0
-
24c · Other expenses: Rental and other assistance
total $110,907 · program services $110,907 · management and general $0 · fundraising $0
-
24d · Other expenses: Other Program Expenses
total $22,734 · program services $22,734 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1 · program services $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,969 · end of year $131,809
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $98,650
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,545
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
beginning of year $469
-
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 $180,500 · end of year $228,914
Mission and programs · 2022
Mission
To provide innovative collaborative solutions to economic, social, environmental, and spiritual challenges in the Pacific Northwest and beyond.
-
LINC Organization: Networking non-profits, churches, schools, governmental agencies in North Snohomish County for common work in community. Partnerships with "Change the Narrative" project to address BIPOC challenges (particularly in rural areas) and "Dinner Community" project to build community through and post COVID. Continued Cold Weather Shelter. Operated "Center at North Marysville" community resource center and opened second location at "Jennings Park" (see below). Continued "Lakewood Coalition" community group focused on drug and alcohol use prevention in local schools.
Expenses $629,973 · Revenue $682,930
-
COMMUNITY RESOURCE DROP-IN CENTER AND COLD WEATHER SHELTER: VISITORS TO THE DROP-IN CENTER RECEIVE IMMEDIATE HELP AND ASSISTANCE TO MEET THEIR DAILY NEEDS - EMERGENCY FOOD, EMERGENCY OVERNIGHT SHELTER WHEN TEMPERATURE IS UNDER 34 DEGREES, FINANCIAL ASSISTANCE WITH RENT AND UTILITIES TO KEEP THEM FROM BECOMING HOMELESS, CLOTHING, COLD WEATHER GEAR, AND SHELTER. DROP-IN STAFF AND VOLUNTEERS WALK ALONGSIDE AND MENTOR INDIVIDUALS THROUGH HOUSING AND JOB SEARCHES, ADDICTION AND MENTAL HEALTH SERVICES, AND TOGETHER DISCOVER AND WORK THROUGH APPLICATION PROCESSES TO ADDITIONAL COMMUNITY RESOURCES. LONGER TERM MENTORING IS PROVIDED TO HELP INDIVIDUALS AND FAMILIES IMPROVE THEIR LIFE SKILLS, INCREASE THEIR INCOME POTENTIAL, AND STRENGTHEN THEIR PERSONAL AND ECONOMIC STABILITY.
-
Lakewood Coalition. Built community networking group with representatives across agencies to address the challenges of youth drug and alcohol use in the community. Included direct service to Lakewood School District through drug and alcohol counselor.
As filed on the 2022 return.
Listed in Part VII
-
Ryan Brown
Executive Director/CEO
- Total calculated
- $38,400
- From this org
- $38,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erik Samuelson
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kristine Campbell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ivonne Sepulveda
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323259349300232
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.