Form 990 for tax year 2023

Filed by LIVING WELL KENT COLLABORATIVE.

Totals

Total revenue: $2,246,176
Total expenses: $2,161,234
Contributions and grants received: $2,198,068
Grants paid: $89,000
Program service revenue: $43,086
Investment income: $1,708
Other revenue: $3,314
Total assets, end of year: $1,949,116
Total liabilities, end of year: $1,117,633
Net assets or fund balances, end of year: $831,483
Program services expenses (Part IX): $1,957,531
Management and general expenses: $203,703
Fundraising expenses: $0
Program service expenses (Part III): $1,957,531

Program services were 90.6% 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)

$949,274
1f · All other contributions, gifts and grants

$1,248,794
2a · Program service revenue: WAREHOUSE INCOME

total $29,995 · related or exempt $29,995
2b · Program service revenue: FARM SALES

total $13,091 · related or exempt $13,091
3 · Investment income

total $4,282 · excluded $4,282
7b · Less cost or other basis and sales expenses

other assets $2,574
7c · Gain or loss

other assets -$2,574
7d · Net gain or loss

total -$2,574 · related or exempt -$2,574
11a · Other revenue: OTHER INCOME

total $3,314 · related or exempt $3,314
11e · Other revenue, total

$3,314

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $89,000 · program services $89,000
5 · Compensation of officers, directors and key employees

total $173,316 · program services $156,205 · management and general $17,111
7 · Other salaries and wages

total $828,088 · program services $752,520 · management and general $75,568
9 · Other employee benefits

total $51,854 · program services $44,469 · management and general $7,385
10 · Payroll taxes

total $87,862 · program services $75,349 · management and general $12,513
11b · Fees: legal

total $2,082 · program services $1,605 · management and general $477
11c · Fees: accounting

total $72,170 · program services $55,625 · management and general $16,545
11g · Fees: other

total $232,185 · program services $178,956 · management and general $53,229
19 · Conferences, conventions and meetings

total $44,190 · program services $43,335 · management and general $855
22 · Depreciation, depletion and amortization

total $47,844 · program services $47,844
24a · Other expenses: DIRECT PROGRAM EXPENSES

total $260,194 · program services $260,194
24b · Other expenses: DIRECT OPERATING EXPENS

total $150,167 · program services $141,594 · management and general $8,573
24c · Other expenses: INDIRECT PROGRAM EXPENS

total $95,793 · program services $91,699 · management and general $4,094
24d · Other expenses: VEHICLE EXPENSE

total $15,110 · program services $10,353 · management and general $4,757
24e · All other expenses

total $11,379 · program services $8,783 · management and general $2,596

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,112,649 · end of year $214,522
2 · Savings and temporary cash investments

end of year $612,734
4 · Accounts receivable

end of year $466,211
9 · Prepaid expenses and deferred charges

beginning of year $9,000 · end of year $9,000
10a · Land, buildings and equipment: cost or other basis

$255,676
10b · Land, buildings and equipment: accumulated depreciation

$104,117
10c · Land, buildings and equipment, net

beginning of year $43,606 · end of year $151,559
15 · Other assets

beginning of year $0 · end of year $495,090
17 · Accounts payable and accrued expenses

beginning of year $3,426 · end of year $459,804
23 · Secured mortgages and notes payable

beginning of year $150,000 · end of year $150,000
25 · Other liabilities

beginning of year $0 · end of year $507,829
27 · Net assets without donor restrictions

beginning of year $989,183 · end of year $831,483
28 · Net assets with donor restrictions

beginning of year $22,646 · end of year $0

Mission and programs · 2023

Mission

LIVING WELL KENT WAS FORMED TO PROVIDE PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING IN KENT, WASHINGTON AND THE SURROUNDING AREAS.

THE FOCUS OF THE HEALTH & WELLNESS PROGRAM IS TO IMPROVE HEALTH CONDITIONS AND WELLBEING FOR IMMIGRANT AND REFUGEE COMMUNITIES.

Expenses $801,422 · Grants $89,000
LIVING WELL KENT COLLABORATIVE PROMOTES HEALTHY FOOD OPTIONS WITHIN THE LOWER INCOME COMMUNITIES AND WORKS TO EMPOWER AND SUPPORT IMMIGRANT FARMERS THROUGH THE KENT EAST HILL FARMERS MARKET, ACCESS TO AGRICULTURAL GROWING SPACE AND LAND FOR BEGINNING AND SOCIALLY DISADVANTAGED FARMERS, AND FARMER TRAINING AND TECHNICAL ASSISTANCE.

Expenses $521,316 · Revenue $43,826
LIVING WELL KENT COLLABORATIVE HOSTS A CHILDCARE HEALTH CONSULTATION PROGRAM WHICH IS DESIGNED TO PROVIDE SERVICES TO BRIDGE BETWEEN COMMUNITY AND CHILDCARE SERVICES. THE PROGRAM PROVIDES FULL ACCESS TO HIGH QUALITY, CULTURALLY AND LINGUISTIC APPROPRIATE HOME CHILDCARE TRAINING FOR SOMALI SPEAKING PROVIDERS.

Expenses $337,457
Expenses $297,336

As filed on the 2023 return.

Listed in Part VII

Salah MohamedSALAH MOHAMED

PRESIDENT

Total calculated

$0

Hours/week

2
Yasir Al-AloosiYASIR AL-ALOOSI

VICE CHAIR

Total calculated

$0

Hours/week

2
Alma RoldanALMA ROLDAN

TREASURER

Total calculated

$0

Hours/week

2
Abdi Dahir NorABDI DAHIR NOR

SECRETARY

Total calculated

$0

Hours/week

2
Novet ChoatNOVET CHOAT

BOARD MEMBER

Total calculated

$0

Hours/week

2
Shamso IssakSHAMSO ISSAK

EXECUTIVE DIRECTOR

Total calculated

$173,316

From this org

$147,999

From related orgs

$0

Other

$25,317

Hours/week

40

Schedule J breakdown matched by us

Base

$147,999

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$25,317

Filer's total

$173,316

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

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

EAGLE'S NEST COMMUNITY KITCHEN

$56,000

PROVIDE SUPPORT TO A LOCAL ENTITY PROVIDING FOOD TO THOSE IN NEED

Provenance

Return type: form_990
Tax year: 2023
Filed: 13 November 2024
IRS schema version: 2023v5.1
Source object: 202403199349307645

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