Civic Intelligence

The Service Board

EIN 20-0661802 • 501(c)3 • Seattle, WA

Profile

The service board mentors teens to conquer personal and cultural challenges through public service and outdoor adventure.

849 Hiawatha Place SouthSeattle, WA 98144

www.theserviceboard.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$356,655

Up $83,391 (+31%) from 2022

Liabilities

Up

$45,702

Up $692 (+1.5%) from 2022

Net Assets

Up

$310,953

Up $82,699 (+36%) from 2022

Revenue

Up

$561,603

Up $14,694 (+2.7%) from 2022

Expenses

Down

$478,904

Down $69,477 (-13%) from 2022

Net Income

Up

$82,699

Up $84,171 (+5718%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $36,304Liabilities 2011: $4,128Net Assets 2011: $32,1762011Assets 2012: $51,856Liabilities 2012: $5,014Net Assets 2012: $46,8422012Assets 2013: $59,615Liabilities 2013: $3,829Net Assets 2013: $55,7862013Assets 2014: $55,072Liabilities 2014: $5,136Net Assets 2014: $49,9362014Assets 2015: $125,319Liabilities 2015: $4,702Net Assets 2015: $120,6172015Assets 2016: $78,782Liabilities 2016: $4,132Net Assets 2016: $74,6502016Assets 2017: $72,123Liabilities 2017: $9,961Net Assets 2017: $62,1622017Assets 2018: $43,527Liabilities 2018: $4,336Net Assets 2018: $39,1912018Assets 2019: $108,226Liabilities 2019: $7,076Net Assets 2019: $101,1502019Assets 2020: $288,984Liabilities 2020: $50,627Net Assets 2020: $238,3572020Assets 2021: $275,610Liabilities 2021: $47,365Net Assets 2021: $228,2452021Assets 2022: $273,264Liabilities 2022: $45,010Net Assets 2022: $228,2542022Assets 2023: $356,655Liabilities 2023: $45,702Net Assets 2023: $310,9532023

Highlighted filing

2023

Assets$356,655
Liabilities$45,702
Net Assets$310,953

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $187,2932011Revenue 2012: $230,770Expenses 2012: $216,246Net Income 2012: $14,5242012Revenue 2013: $291,707Expenses 2013: $282,763Net Income 2013: $8,9442013Revenue 2014: $249,301Expenses 2014: $255,152Net Income 2014: -$5,8512014Revenue 2015: $324,648Expenses 2015: $253,967Net Income 2015: $70,6812015Revenue 2016: $261,739Expenses 2016: $307,706Net Income 2016: -$45,9672016Revenue 2017: $269,424Expenses 2017: $281,955Net Income 2017: -$12,5312017Revenue 2018: $276,561Expenses 2018: $299,527Net Income 2018: -$22,9662018Revenue 2019: $396,549Expenses 2019: $336,714Net Income 2019: $59,8352019Revenue 2020: $497,797Expenses 2020: $360,590Net Income 2020: $137,2072020Revenue 2021: $418,396Expenses 2021: $422,283Net Income 2021: -$3,8872021Revenue 2022: $546,909Expenses 2022: $548,381Net Income 2022: -$1,4722022Revenue 2023: $561,603Expenses 2023: $478,904Net Income 2023: $82,6992023

Highlighted filing

2023

Revenue$561,603
Expenses$478,904
Net Income$82,699

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.57$0.46$3.11$5.62$4.79$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.45$2.28$5.47$5.48$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.47$2.28$4.18$4.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$4.98$3.61$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$3.97$3.37$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.39$2.77$3.00$0.23
2017Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$2.69$2.82$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$2.62$3.08$0.46
2015Summary only. Only limited summary data is available for this year.$1.25$0.05$1.21$3.25$2.54$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.49$2.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.92$2.83$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$2.31$2.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.87
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$546,909
Mission and Program Overview

Mission

The service board mentors youth to conquer personal and cultural challenges through outdoor adventure, environmental and social justice education, and public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,768$270,542▼ $2,226
Prepaid Expenses and Deferred Charges$1,304$1,304→ $0
Accounts Receivable$343$343→ $0
Savings and Temporary Cash Investments$120--
Total Assets$275,610$273,264▼ $2,346
Other Assets Total$1,075$1,075→ $0
Liabilities
Unsecured Notes Loans Payable$43,900$43,900→ $0
Accounts Payable and Accrued Expenses$3,465$1,110▼ $2,355
Total Liabilities$47,365$45,010▼ $2,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,245$228,254▲ $9
Total Net Assets Fund Balance$228,245$228,254▲ $9
Total Liabilities and Net Assets / Fund Balance$275,610$273,264▼ $2,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,716$20,716
Other Assets Org$1,075--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Layla AnaneExecutive DirectorFT$82,000$600$82,600

Board Members and Trustees

NameTitle
Priscilla UmemotoBoard Chair
Marcus DelgadoVice Chair
Basheer ElaheeBoard Member
Elaine NguyenBoard Member
Emily ChenBoard Member
Marco PucciaBoard Member
Phil GousmanBoard Member
Serita SmithBoard Member
Todd WilsonBoard Member
Mylinh BuiBoard Secretary
David SchulmanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,699
Program Service Revenue
$3,890
Investment Income
$320
Other Revenue
$0
All Other Contributions
$316,229
Change in Net Assets
$-1,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,311
Other Expenses$214,070
Total Fundraising Expense$92,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,872$28,717$28,716$239,305
Office Expenses$20,255$12,187$12,570$45,012
Current Officers, Directors, Trustees, and Key Employees$11,250$22,500$11,250$45,000
Occupancy$17,246$4,471$10,220$31,937
Fees for Services Other$7,408$14,816$7,408$29,632
Advertising$224$11,729$16,411$28,364
Payroll Taxes$21,209$3,907$2,791$27,907
Other Employee Benefits$16,795$3,094$2,210$22,099
Other Expenses$218$13,113$104$13,113
Insurance$10,091--$10,091
Information Technology-$7,635-$7,635
Fees for Services Management-$2,126-$2,126
Fees for Services Accounting-$1,850-$1,850
All Other Expenses-$288$351$639
Total Functional Expenses$329,293$127,057$92,031$548,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc-$-9,775-$-9,775
Soiree-$-158,517$5,221$-163,738
Total Events-$-168,292$49,893$-218,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is typically reviewed by the board before it is signed by a board officer and filed on behalf of the organization. The executive committee did not review the initial form 990 filed this year, do to curcumstances beyond their control. The board will , however, ultimately review the 990 filed and if necessary file an amended form 990 if changes are needed.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest statements are distributed and signed by all board members annually. When conflicts are identified and disclosed the rest of the board votes to determine if preceding with the transaction or relationship is fair and reasonable.

CEO executive director top management comp Part VI line 15A

The executive directors compensation is determined by the full board.

Other officer or key employee compensation Part VI line 15B

The executive directors compensation is determined by the full board. Other staff compensation is set by the executive director.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request and another website via www.guidestar.org

Filing and Contact Details

Filer

Filer Name
The Service Board
EIN
20-0661802
Address
849 HIAWATHA PLACE SOUTH, Seattle, WA 98144

Signing Officer

Name
Priscilla Umemoto
Title
Board Chair
Phone
2063247771
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Umemoto
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
100

Preparer

Firm
Jermaine Southern CPA
Address
4523 East Broadway Rd, Phoenix, AZ 85040
Preparer
Jermaine Southern
Phone
6023019660
Supplemental Narrative

Additional Explanations

General explanation attachment

Since 1995, tSBs mission has been to mentor teens to conquer personal and cultural challenges through outdoor adventure, environmental and social justice education, and public service. Our goal is to build community around strengthening youth capacity, amplifying youth voice and increasing access to opportunities for leadership and development.tSB provides an unique combination of programming that forms active, healthy young people with increased resilience, courage, and community support who can visualize and reach their goals. tSB provides high school youth with a safe space where their voices are heard, where they are valued and where they are given space to develop as leaders. We serve youth from marginalized communities (low-income, people of color, immigrants and refugees, LGBTQI) in the Seattle area and South King County. These communities and families face significant social barriers due to race or ethnic background, family income and resource level, social and educational support systems, and access to community physical and mental health resources. The grant funds we receive are applied to directly to costs of executing our programs, including program staff compensation, administration, logistics and supplies. Our intensive Core Program (CP), in session from January to June, features 40 advocacy and education workshops, snowboarding trips and community service projects. Each year, CP typically serves 30-40 Prophets (first year youth participants), 10-12 Peer Leaders (second year youth participants),12-15 adult mentors, and 15-20 instructors.Participants receive personalized gear fittings and activity level evaluations prior to the program so we may ascertain any specialized needs or barriers to proposed activities. Our seasoned instructors have experience both in the outdoors and in working with marginalized communities. Snowboarding lessons occur in a progression over the course of the six months in groups. Individualized attention is provided where needed to ensure complete safety. With the right amount of support and training, healthy meals, and transportation, participants experience a positive association with challenging forms of physical activity and a greater appreciation for the power of the outdoor environment. The experience also contributes to a greater awareness of self-care practices and benefits from regular exercise, without the financial burden on themselves or their families.Many graduates go on to leadership positions in our or other community organizations with the knowledge they have gained so that they can pass these experiences on to others.

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01110
IRS990/AccountsReceivableGrp/BOYAmt0343
IRS990/AccountsReceivableGrp/EOYAmt0343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SERVICE BOARD MENTORS YOUTH TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH OUTDOOR ADVENTURE, ENVIRONMENTAL AND SOCIAL JUSTICE EDUCATION, AND PUBLIC SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt016411
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011729
IRS990/AdvertisingGrp/ProgramServicesAmt0224
IRS990/AdvertisingGrp/TotalAmt028364
IRS990/AllOtherContributionsAmt0316229
IRS990/AllOtherExpensesGrp/FundraisingAmt0351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/AllOtherExpensesGrp/TotalAmt0639
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAYLA ANANE
IRS990/BooksInCareOfDetail/PhoneNum02063247771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 HIAWATHA PLACE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272768
IRS990/CashNonInterestBearingGrp/EOYAmt0270542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0168292
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0542699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320
IRS990/CYOtherExpensesAmt0214070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03890
IRS990/CYRevenuesLessExpensesAmt0-1472
IRS990/CYSalariesCompEmpBnftPaidAmt0334311
IRS990/CYTotalExpensesAmt0548381
IRS990/CYTotalFundraisingExpenseAmt092031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PEER LEADER PROGRAM: A NINE MONTH PEER LEADERSHIP PROGRAM ENGAGES A SELECTION OF GRADUATES OF OUR CORE PROGRAM IN THE PLANNING, ADMINISTRATION, AND EXECUTION OF PROGRAMMING ACTIVITES FOR AN INCOMING COHORT. PEER LEADERS DEVELOP PROFESSIONAL SKILLS IN NONPROFIT ADMINISTRATION, LOGISTICS COORDINATION AND COMMUNITY ORGANIZING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt01481
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02126
IRS990/FeesForServicesManagementGrp/TotalAmt02126
IRS990/FeesForServicesOtherGrp/FundraisingAmt07408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07408
IRS990/FeesForServicesOtherGrp/TotalAmt029632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LAYLA ANANE
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SERITA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL GOUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCO PUCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7BASHEER ELAHEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCUS DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm10MYLINH BUI
IRS990/Form990PartVIISectionAGrp/PersonNm11PRISCILLA UMEMOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0168292
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt058178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0546909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07635
IRS990/InformationTechnologyGrp/TotalAmt07635
IRS990/InsuranceGrp/ProgramServicesAmt010091
IRS990/InsuranceGrp/TotalAmt010091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020716
IRS990/LandBldgEquipCostOrOtherBssAmt020716
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SERVICE BOARD MENTORS YOUTH TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH OUTDOOR ADVENTURE, ENVIRONMENTAL AND SOCIAL JUSTICE EDUCATION, AND PUBLIC SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228245
IRS990/NetAssetsOrFundBalancesEOYAmt0228254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010220
IRS990/OccupancyGrp/ManagementAndGeneralAmt04471
IRS990/OccupancyGrp/ProgramServicesAmt017246
IRS990/OccupancyGrp/TotalAmt031937
IRS990/OfficeExpensesGrp/FundraisingAmt012570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012187
IRS990/OfficeExpensesGrp/ProgramServicesAmt020255
IRS990/OfficeExpensesGrp/TotalAmt045012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075
IRS990/OtherAssetsTotalGrp/EOYAmt01075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022099
IRS990/OtherExpensesGrp/Desc0SNOWBOARDING PROGRAM
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2PEER LEADER PROGRAM
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113113
IRS990/OtherExpensesGrp/ProgramServicesAmt041023
IRS990/OtherExpensesGrp/ProgramServicesAmt11702
IRS990/OtherExpensesGrp/ProgramServicesAmt2218
IRS990/OtherExpensesGrp/TotalAmt041751
IRS990/OtherExpensesGrp/TotalAmt11702
IRS990/OtherExpensesGrp/TotalAmt2218
IRS990/OtherExpensesGrp/TotalAmt313113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03907
IRS990/PayrollTaxesGrp/ProgramServicesAmt021209
IRS990/PayrollTaxesGrp/TotalAmt027907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01304
IRS990/PrincipalOfficerNm0PRISCILLA UMEMOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03890
IRS990/ProgSrvcAccomActy2Grp/Desc0CORE PROGRAM: A SIX-MONTH ADVENTURE SERVES 35-45 YOUTH, AGED 15-19. THE CURRICULUM FOCUSES ON ENGAGING YOUTH FROM MARGINALIZED COMMUNITIES IN TWICE-WEEKLY MEETINGS BASED ON SOCIAL JUSTICE AND PERSONAL DEVELOPMENT WORKSHOPS, OUTDOOR ENGAGEMENT ACTIVITIES, AND SERVICE-LEARNING PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0110456
IRS990/PYOtherRevenueAmt04645
IRS990/PYProgramServiceRevenueAmt02260
IRS990/PYRevenuesLessExpensesAmt0-3887
IRS990/PYSalariesCompEmpBnftPaidAmt0311827
IRS990/PYTotalExpensesAmt0422283
IRS990/PYTotalRevenueAmt0418396
IRS990/ReconcilationRevenueExpnssAmt0-1472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01998050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74580
IRS990ScheduleA/PublicSupportPY170Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt01490818
IRS990ScheduleA/SubstantialContributorsTotAmt0507232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01998050
IRS990ScheduleA/TotalSupportAmt01998850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04310
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-158517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-9775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-168292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-218185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS TYPICALLY REVIEWED BY THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE DID NOT REVIEW THE INITIAL FORM 990 FILED THIS YEAR, DO TO CURCUMSTANCES BEYOND THEIR CONTROL. THE BOARD WILL , HOWEVER, ULTIMATELY REVIEW THE 990 FILED AND IF NECESSARY FILE AN AMENDED FORM 990 IF CHANGES ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. WHEN CONFLICTS ARE IDENTIFIED AND DISCLOSED THE REST OF THE BOARD VOTES TO DETERMINE IF PRECEDING WITH THE TRANSACTION OR RELATIONSHIP IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE FULL BOARD. OTHER STAFF COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ANOTHER WEBSITE VIA WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Since 1995, tSBs mission has been to mentor teens to conquer personal and cultural challenges through outdoor adventure, environmental and social justice education, and public service. Our goal is to build community around strengthening youth capacity, amplifying youth voice and increasing access to opportunities for leadership and development.tSB provides an unique combination of programming that forms active, healthy young people with increased resilience, courage, and community support who can visualize and reach their goals. tSB provides high school youth with a safe space where their voices are heard, where they are valued and where they are given space to develop as leaders. We serve youth from marginalized communities (low-income, people of color, immigrants and refugees, LGBTQI) in the Seattle area and South King County. These communities and families face significant social barriers due to race or ethnic background, family income and resource level, social and educational support systems, and access to community physical and mental health resources. The grant funds we receive are applied to directly to costs of executing our programs, including program staff compensation, administration, logistics and supplies. Our intensive Core Program (CP), in session from January to June, features 40 advocacy and education workshops, snowboarding trips and community service projects. Each year, CP typically serves 30-40 Prophets (first year youth participants), 10-12 Peer Leaders (second year youth participants),12-15 adult mentors, and 15-20 instructors.Participants receive personalized gear fittings and activity level evaluations prior to the program so we may ascertain any specialized needs or barriers to proposed activities. Our seasoned instructors have experience both in the outdoors and in working with marginalized communities. Snowboarding lessons occur in a progression over the course of the six months in groups. Individualized attention is provided where needed to ensure complete safety. With the right amount of support and training, healthy meals, and transportation, participants experience a positive association with challenging forms of physical activity and a greater appreciation for the power of the outdoor environment. The experience also contributes to a greater awareness of self-care practices and benefits from regular exercise, without the financial burden on themselves or their families.Many graduates go on to leadership positions in our or other community organizations with the knowledge they have gained so that they can pass these experiences on to others.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275610
IRS990/TotalAssetsEOYAmt0273264
IRS990/TotalAssetsGrp/BOYAmt0275610
IRS990/TotalAssetsGrp/EOYAmt0273264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542699
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.