Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$108,226
Up $64,699 (+149%) from 2018
Net Assets
Up$101,150
Up $61,959 (+158%) from 2018
Liabilities
Up$7,076
Up $2,740 (+63%) from 2018
Revenue
Up$396,549
Up $119,988 (+43%) from 2018
Expenses
Up$336,714
Up $37,187 (+12%) from 2018
Net Income
Up$59,835
Up $82,801 (+361%) from 2018
The service board mentors youth to conquer personal and cultural challenges through outdoor adventure, environmental and social justice education, and public service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,452 | $103,873 | ▲ $61,421 |
| Accounts Receivable | - | $1,647 | - |
| Savings and Temporary Cash Investments | - | $1,631 | - |
| Total Assets | $43,527 | $108,226 | ▲ $64,699 |
| Other Assets Total | $1,075 | $1,075 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $3,829 | - |
| Accounts Payable and Accrued Expenses | $2,162 | $2,269 | ▲ $107 |
| Other Liabilities | $2,174 | $978 | ▼ $1,196 |
| Total Liabilities | $4,336 | $7,076 | ▲ $2,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,191 | $101,150 | ▲ $61,959 |
| Total Net Assets Fund Balance | $39,191 | $101,150 | ▲ $61,959 |
| Total Liabilities and Net Assets / Fund Balance | $43,527 | $108,226 | ▲ $64,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $20,716 | $20,716 |
| Other Assets Org | $1,075 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lacie West | Executive Director | FT | $86,093 | $13,450 | $99,543 |
| Name | Title |
|---|---|
| Nick Timchalk | Board Chair |
| Elizabeth St Domingo | Board Member |
| Kris Yoshizawa | Board Member |
| Marcus Delgado | Board Member |
| Maria Ariens | Board Member |
| Mylinh Bui | Board Member |
| Philip Heller | Board Member |
| Ash Price | Board Secretary |
| Priscilla Umemoto | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,928 |
| Other Expenses | $125,786 |
| Total Fundraising Expense | $34,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,989 | $12,143 | $5,060 | $101,192 |
| Current Officers, Directors, Trustees, and Key Employees | $64,996 | $18,570 | $9,285 | $92,851 |
| Occupancy | $14,846 | $1,957 | $4,475 | $21,278 |
| Office Expenses | $7,280 | $4,969 | $6,930 | $19,179 |
| Fees for Services Other | $7,200 | $4,081 | $3,273 | $14,554 |
| Other Employee Benefits | $10,088 | $1,614 | $1,749 | $13,451 |
| All Other Expenses | $10,141 | $1,769 | $371 | $12,281 |
| Insurance | $5,796 | - | - | $5,796 |
| Other Expenses | $392 | $4,226 | $224 | $4,226 |
| Information Technology | - | $2,388 | $1,780 | $4,168 |
| Fees for Services Accounting | - | $4,070 | - | $4,070 |
| Payroll Taxes | $2,404 | $481 | $549 | $3,434 |
| Interest | - | $633 | - | $633 |
| Travel | $28 | $7 | $17 | $52 |
| Total Functional Expenses | $244,192 | $58,458 | $34,064 | $336,714 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,424 |
| Fundraising Direct Expenses | $19,293 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree | $117,646 | $40,756 | $3,687 | $37,069 |
| Other | $13,418 | $13,418 | - | $13,418 |
| Total Events | $131,064 | $54,174 | $19,293 | $34,881 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $978 |
“The 990 is reviewed by the board before it is signed by a board officer and filed on behalf of the organization. The executive committee reviewed drafts of the form 990,culminating in a vote to approve the current form 990 by the complete board.”
“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.”
“The executive directors compensation is determined by the full board.”
“The executive directors compensation is determined by the full board. Other staff compensation is set by the executive director.”
“Governing documents are available upon request and another website via www.guidestar.org”
“An adjustment for prior year payroll payables changed the net assets by $2,124.”
“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 Core Program (CP) will run from January-June, and the Summer Leadership Impact Program (SLIP) will run for 4 weeks during July-August. Each year, CP serves up to 40 Prophets (first year youth participants), 12 Peer Leaders (second year youth participants), 15 adult mentors, and 15 adult snowboard instructors.In the summer, SLIP participants will include 10-12 CP Prophets and 1-3 CP Peer Leaders to support in transitioning Prophets to the Peer Leader role. Youth will have the opportunity to continue developing as socially and environmentally-conscious, and impact-driven leaders. SLIP features a deep dive into social and environmental curriculum, intensive service learning projects and outdoor activities designed to build CP youth participants leadership skills. SLIP builds on CPs curriculum through anti-racist theory workshops designed to develop youths knowledge and provide context to facilitate undoing institutionalized oppression conversations. SLIP service learning projects provide the praxis for sustainable community action. From the trees to the seas, SLIP encourages youth to be active and appreciate the PNW through activities ranging from day-hikes to surfing lessons, and more.We know our youth emerge from their first years at tSB with a strong set of life skills and increased confidence that helps them succeed. In our 2017 Youth Program Quality (YPQ) assessment, we outperformed national averages by 60 - 80% in the following categories: Safe and Supportive Environment, levels of interaction and levels of engagement among participants.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SERVICE BOARD MENTORS YOUTH TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH OUTDOOR ADVENTURE, ENVIRONMENTAL AND SOCIAL JUSTICE EDUCATION, AND PUBLIC SERVICE. |
| IRS990/AllOtherContributionsAmt | 0 | 248045 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LACIE WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063247771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4408 DELRIDGE WAY SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90307 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 125786 |
| IRS990/CYOtherRevenueAmt | 0 | 45148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210928 |
| IRS990/CYTotalExpensesAmt | 0 | 336714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34064 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CORE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4070 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3273 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14554 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13450 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH ST DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK TIMCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCUS DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS YOSHIZAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA ARIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRISCILLA UMEMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYLINH BUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA ARIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LACIE WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 86093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 90307 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19293 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10467 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1780 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5796 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/InterestGrp/TotalAmt | 0 | 633 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20716 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SERVICE BOARD MENTORS YOUTH TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH OUTDOOR ADVENTURE, ENVIRONMENTAL AND SOCIAL JUSTICE EDUCATION, AND PUBLIC SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101150 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45131 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4475 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21278 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2124 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1749 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10088 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEER 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE REVIEWED DRAFTS OF THE FORM 990,CULMINATING IN A VOTE TO APPROVE THE CURRENT FORM 990 BY THE COMPLETE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE FULL BOARD. OTHER STAFF COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ANOTHER WEBSITE VIA WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN ADJUSTMENT FOR PRIOR YEAR PAYROLL PAYABLES CHANGED THE NET ASSETS BY $2,124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 Core Program (CP) will run from January-June, and the Summer Leadership Impact Program (SLIP) will run for 4 weeks during July-August. Each year, CP serves up to 40 Prophets (first year youth participants), 12 Peer Leaders (second year youth participants), 15 adult mentors, and 15 adult snowboard instructors.In the summer, SLIP participants will include 10-12 CP Prophets and 1-3 CP Peer Leaders to support in transitioning Prophets to the Peer Leader role. Youth will have the opportunity to continue developing as socially and environmentally-conscious, and impact-driven leaders. SLIP features a deep dive into social and environmental curriculum, intensive service learning projects and outdoor activities designed to build CP youth participants leadership skills. SLIP builds on CPs curriculum through anti-racist theory workshops designed to develop youths knowledge and provide context to facilitate undoing institutionalized oppression conversations. SLIP service learning projects provide the praxis for sustainable community action. From the trees to the seas, SLIP encourages youth to be active and appreciate the PNW through activities ranging from day-hikes to surfing lessons, and more.We know our youth emerge from their first years at tSB with a strong set of life skills and increased confidence that helps them succeed. In our 2017 Youth Program Quality (YPQ) assessment, we outperformed national averages by 60 - 80% in the following categories: Safe and Supportive Environment, levels of interaction and levels of engagement among participants. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.