Civic Intelligence

Community Center for Education Results

990 • Fiscal year 2013 • EIN 27-1667560

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.ROADMAPPROJECT.ORG

View Organization Page

2100 24th Ave So Ste 340 No 34098144

(206) 838-6610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$161,683

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,124,811

Up $147,890 (+15%) from 2012

Net Assets

Up

$1,063,344

Up $174,662 (+20%) from 2012

Liabilities

Down

$61,467

Down $26,772 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

$1,807,774

No earlier filing loaded for comparison.

Expenses

Up

$1,633,112

Up $80,958 (+5.2%) from 2012

Net Income

$174,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $620,291Liabilities 2011: $8,648Net Assets 2011: $611,6432011Assets 2012: $976,921Liabilities 2012: $88,239Net Assets 2012: $888,6822012Assets 2013: $1,124,811Liabilities 2013: $61,467Net Assets 2013: $1,063,3442013Assets 2014: $1,044,924Liabilities 2014: $112,036Net Assets 2014: $932,8882014Assets 2015: $1,034,957Liabilities 2015: $75,155Net Assets 2015: $959,8022015Assets 2016: $1,274,167Liabilities 2016: $77,801Net Assets 2016: $1,196,3662016Assets 2017: $1,395,707Liabilities 2017: $159,019Net Assets 2017: $1,236,6882017Assets 2018: $2,617,851Liabilities 2018: $183,801Net Assets 2018: $2,434,0502018Assets 2019: $3,354,736Liabilities 2019: $162,488Net Assets 2019: $3,192,2482019Assets 2020: $4,639,077Liabilities 2020: $184,854Net Assets 2020: $4,454,2232020Assets 2021: $4,292,283Liabilities 2021: $64,863Net Assets 2021: $4,227,4202021Assets 2022: $3,213,424Liabilities 2022: $161,297Net Assets 2022: $3,052,1272022Assets 2023: $2,040,509Liabilities 2023: $227,508Net Assets 2023: $1,813,0012023Assets 2024: $907,323Liabilities 2024: $76,972Net Assets 2024: $830,3512024

Highlighted filing

2013

Assets$1,124,811
Liabilities$61,467
Net Assets$1,063,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,317,7522011Expenses 2012: $1,552,1542012Revenue 2013: $1,807,774Expenses 2013: $1,633,112Net Income 2013: $174,6622013Revenue 2014: $1,933,301Expenses 2014: $2,063,757Net Income 2014: -$130,4562014Revenue 2015: $2,316,943Expenses 2015: $2,290,029Net Income 2015: $26,9142015Revenue 2016: $2,734,284Expenses 2016: $2,497,718Net Income 2016: $236,5662016Revenue 2017: $2,745,534Expenses 2017: $2,705,212Net Income 2017: $40,3222017Revenue 2018: $4,828,149Expenses 2018: $3,630,787Net Income 2018: $1,197,3622018Revenue 2019: $5,996,149Expenses 2019: $5,237,951Net Income 2019: $758,1982019Revenue 2020: $6,177,777Expenses 2020: $4,915,802Net Income 2020: $1,261,9752020Revenue 2021: $3,853,537Expenses 2021: $5,580,340Net Income 2021: -$1,726,8032021Revenue 2022: $3,052,033Expenses 2022: $4,227,326Net Income 2022: -$1,175,2932022Revenue 2023: $2,463,166Expenses 2023: $3,702,292Net Income 2023: -$1,239,1262023Revenue 2024: $2,136,304Expenses 2024: $3,118,954Net Income 2024: -$982,6502024

Highlighted filing

2013

Revenue$1,807,774
Expenses$1,633,112
Net Income$174,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,807,774
Mission and Program Overview

Mission

The community center for education results provides strategic leadership, staffing and support to the road map project to meet the region's 2020 education goal. The road map project goal is to double the number of students in south king county and south seattle who are on track to graduate from college or earn a career credential by 2020. We are committed to nothing less than closing the unacceptable opportunity and achievement gaps for low-income students and children of color, and increasing achievement for all students from cradle to college and career.

The community center for education results provides strategic leadership, staffing and support to the road map project to meet the region's 2020 education goal. The road map project goal is to double the number of students in south king county and south seattle who are on track to graduate from college or earn a career credential by 2020. We are committed to nothing less than closing the unacceptable achievement gaps for low-income students and children of color, and increasing achievement for all students from cradle to college and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,033$807,279▲ $392,246
Cash and Non-Interest-Bearing Accounts$522,690$162,986▼ $359,704
Land, Buildings, and Equipment, Net$34,198$84,546▲ $50,348
Pledges and Grants Receivable$5,000$70,000▲ $65,000
Total Assets$976,921$1,124,811▲ $147,890
Liabilities
Accounts Payable and Accrued Expenses$88,239$61,467▼ $26,772
Total Liabilities$88,239$61,467▼ $26,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$164,887$807,956▲ $643,069
Unrestricted Net Assets$723,795$255,388▼ $468,407
Total Net Assets Fund Balance$888,682$1,063,344▲ $174,662
Total Liabilities and Net Assets / Fund Balance$976,921$1,124,811▲ $147,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,546$19,954$104,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jean RyanExecutive DirectorFT$155,000$6,683$161,683

Board Members and Trustees

NameTitle
Michael HeinischPresident
Joan MachlisBoard Member
John KimBoard Member
Melinda MannSecretary
Jen ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,521
Program Service Revenue
$0
Investment Income
$2,253
Other Revenue
$0
All Other Contributions
$1,805,521
Change in Net Assets
$174,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,242Fair Value Per Donor
Total Noncash Contributions1$41,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,807,774
Total Revenue per Form 990
$1,807,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,530
Other Expenses$627,117
Grants and Similar Amounts Paid$56,465
Total Fundraising Expense$15,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,988$37,694$5,334$679,016
Current Officers, Directors, Trustees, and Key Employees$93,000$54,250$7,750$155,000
Payroll Taxes$52,848$6,506$929$60,283
Grants to Domestic Orgs$56,465--$56,465
Other Employee Benefits$50,938$3,756$537$55,231
Occupancy$36,447$3,240$810$40,497
Conferences and Meetings$28,254--$28,254
Office Expenses$11,633$7,756-$19,389
Travel$18,261--$18,261
Fees for Services Accounting-$14,250-$14,250
Information Technology$2,806$11,222-$14,028
Depreciation Depletion-$11,716-$11,716
Fees for Services Other-$10,964-$10,964
Fees for Services Legal$9,648--$9,648
Other Expenses$1,443$1,559-$1,443
Total Functional Expenses$1,454,839$162,913$15,360$1,633,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,112
Total Expenses per Audited Statements$1,633,112
Total Expenses per Form 990$1,633,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Road Map Small Grants Fund$5,000
---Road Map Small Grants Fund$5,000
---Road Map Small Grants Fund$5,000
---Grant for Somali American Parents Association$5,000
---Road Map Small Grants Fund$5,000
---Road Map Small Grants Fund$5,000
---Road Map Small Grants Fund$5,000
---Road Map Small Grants Fund$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“The draft 990 is distributed to the members of the board prior to a regular quarterly board meeting. Staff present the 990, including highlighting any changes from prior years. The board provides input and the 990 is approved. If changes are required, the approval is conditioned on these changes.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually, or earlier if there are new members added to the board or if the executive director is aware of program changes that might trigger a conflict of interest for any individual board member. Each time it is reviewed, each board member is asked to re-sign the individual board member statement of understanding and compliance.”

Form 990, Part VI, Section B, Line 15

“The process used for all key positions is to have an independent salary review conducted and have all top salaries approved by the board during a financial statement review at a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“The draft 990 is distributed to the members of the board prior to a regular quarterly board meeting. Staff presents the 990, including highlighting any changes from prior years. The board provides input and the 990 is approved. If changes are required, the approval is conditioned on these changes.”

Filing and Contact Details

Filer

EIN
27-1667560
Phone
2068386610

Signing Officer

Name
Mary Jean Ryan
Title
Executive Director
Phone
2068386619
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jean Ryan
Formed
2010
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Preparer
Michael Gintz
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As defined by generally accepted accounting principles (gaap), no provision or liability for materially uncertain tax positions was deemed necessary by management. Therefore, no provision or liability for uncertain tax positions has been included in these financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

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

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IRS990/ActivityOrMissionDesc0THE COMMUNITY CENTER FOR EDUCATION RESULTS PROVIDES STRATEGIC LEADERSHIP, STAFFING AND SUPPORT TO THE ROAD MAP PROJECT TO MEET THE REGION'S 2020 EDUCATION GOAL. THE ROAD MAP PROJECT GOAL IS TO DOUBLE THE NUMBER OF STUDENTS IN SOUTH KING COUNTY AND SOUTH SEATTLE WHO ARE ON TRACK TO GRADUATE FROM COLLEGE OR EARN A CAREER CREDENTIAL BY 2020. WE ARE COMMITTED TO NOTHING LESS THAN CLOSING THE UNACCEPTABLE ACHIEVEMENT GAPS FOR LOW-INCOME STUDENTS AND CHILDREN OF COLOR, AND INCREASING ACHIEVEMENT FOR ALL STUDENTS FROM CRADLE TO COLLEGE AND CAREER.
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IRS990/Desc0THE COMMUNITY CENTER FOR EDUCATION RESULTS (CCER) WAS ESTABLISHED IN 2010, AND IS DEDICATED TO DRAMATICALLY IMPROVING EDUCATION RESULTS IN SOUTH SEATTLE AND SOUTH KING COUNTY. THE ROAD MAP PROJECT IS A COLLECTIVE IMPACT INITIATIVE AIMED AT LEVERAGING THE POWER OF COLLECTIVE ACTION TO IMPROVE OUR REGION'S EDUCATIONAL OUTCOMES. CCER IS THE "BACKBONE" ORGANIZATION FOR THIS EFFORT, PROVIDING DEDICATED STAFF TO SUPPORT THE EFFORT. TARGETING THE HIGH-NEED COMMUNITIES OF SOUTH SEATTLE AND SOUTH KING COUNTY, THIS PROJECT SEEKS TO DRIVE MAJOR IMPROVEMENTS IN EDUCATION RESULTS FROM CRADLE TO COLLEGE AND CAREER. THE ROAD MAP PROJECT EMPHASIZES THE USE OF DATA TO INFORM DECISION-MAKING AND IMPROVEMENT, MONITOR PROGRESS, AND HOLD STAKEHOLDERS ACCOUNTABLE FOR RESULTS. IT ALSO AIMS TO MOBILIZE COMMUNITY STAKEHOLDERS, RECOGNIZING THAT REGIONAL EFFORTS WILL BE MORE SUCCESSFUL IF WE CAN GARNER SIGNIFICANT COMMUNITY SUPPORT TO PUSH FOR COMMON OUTCOMES THAN IF THE VARIOUS ACTORS WORK INDEPENDENTLY. MULTIPLE ORGANIZATIONS ALIGNING TO A COMMON GOAL, A COMMON SET OF MEASUREMENTS AND SYSTEM BUILDING ACTIONS IS THE BASIC STRATEGY UNDERPINNING OUR COLLECTIVE IMPACT EFFORT. CCER STAFFS A VARIETY OF REGIONAL MULTI-SECTOR ROAD MAP WORK GROUPS, ALL OF WHOM ARE COMMITTED TO IMPROVING THE ROAD MAP INDICATORS OF STUDENT SUCCESS AND TO ACHIEVING THE ULTIMATE ROAD MAP PROJECT 2020 GOAL. WE REPORT ANNUALLY ON THE REGION'S PROGRESS AND STAFF A VARIETY OF CAMPAIGNS SUCH AS THE SUMMER READING EFFORT - LET'S READ!, AND THE COLLEGE READINESS AND SUCCESS EFFORT - ROAD MAP TO COLLEGE. WE TRY TO FIND WAYS TO IDENTIFY EFFORTS THAT ARE WORKING WELL AND WORK TO HELP THEM EXPAND THEIR IMPACTS.
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IRS990/MissionDesc0THE ROAD MAP FOR EDUCATION RESULTS IS A COLLECTIVE IMPACT EFFORT THAT AIMS TO DRAMATICALLY IMPROVE EDUCATION RESULTS IN SOUTH SEATTLE AND SOUTH KING COUNTY, FROM CRADLE TO COLLEGE AND CAREER. THE COMMUNITY CENTER FOR EDUCATION RESULTS IS THE BACKBONE ORGANIZATION THAT STAFFS THE ROAD MAP PROJECT. THE ROAD MAP PROVIDES A COMMON GOAL TOWARD WHICH THE REGION CAN COLLECTIVELY STRIVE, AND PROVIDES A SET OF INDICATORS WE CAN USE TO MEASURE OUR COLLECTIVE PROGRESS OVER TIME, ACROSS THE EDUCATION PIPELINE. OUR GOAL IS TO DOUBLE THE NUMBER OF STUDENTS IN SOUTH SEATTLE AND SOUTH KING COUNTY WHO ARE ON TRACK TO GRADUATE FROM COLLEGE OR EARN A CAREER CREDENTIAL BY 2020. WE ARE COMMITTED TO NOTHING LESS THAN CLOSING THE UNACCEPTABLE ACHIEVEMENT GAPS FOR LOW-INCOME STUDENTS AND CHILDREN OF COLOR, AND INCREASING ACHIEVEMENT FOR ALL STUDENTS FROM CRADLE TO COLLEGE AND CAREER.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011633
IRS990/OfficeExpensesGrp/TotalAmt019389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055231
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OtherExpensesGrp/ProgramServicesAmt0439175
IRS990/OtherExpensesGrp/ProgramServicesAmt117933
IRS990/OtherExpensesGrp/ProgramServicesAmt21443
IRS990/OtherExpensesGrp/TotalAmt0439175
IRS990/OtherExpensesGrp/TotalAmt119492
IRS990/OtherExpensesGrp/TotalAmt21443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06506
IRS990/PayrollTaxesGrp/ProgramServicesAmt052848
IRS990/PayrollTaxesGrp/TotalAmt060283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JEAN RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01861879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02711
IRS990/PYOtherExpensesAmt0764519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0312436
IRS990/PYSalariesCompEmpBnftPaidAmt0787635
IRS990/PYTotalExpensesAmt01552154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01805521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01861879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04691705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-703375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04691705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01805521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01861879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04691705
IRS990ScheduleA/TotalSupportAmt04697943
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt084546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01633112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01807774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084546
IRS990ScheduleD/TotalExpensesPerForm990Amt01633112
IRS990ScheduleD/TotalRevenuePerForm990Amt01807774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01807774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633112
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ROAD MAP SMALL GRANTS FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ROAD MAP SMALL GRANTS FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ROAD MAP SMALL GRANTS FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR SOMALI AMERICAN PARENTS ASSOCIATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ROAD MAP SMALL GRANTS FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ROAD MAP SMALL GRANTS FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ROAD MAP SMALL GRANTS FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ROAD MAP SMALL GRANTS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALLIANCE FOR A JUST SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WHITE CENTER COMMUNITY DEVELOPMENT ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12KENT BLACK ACTION COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13YMCA OF GREATER SEATTLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14COALITION OF REFUGEES FROM BURMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15GLORY HOUSE FELLOWSHIP CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16EAST AFRICAN COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17SOUTHWEST YOUTH & FAMILY SERVICES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ROAD MAP PROJECT SMALL GRANTS FUND IS TO FUND ACTIVITIES, EVENTS AND PROJECTS THAT BUILD THE CAPACITY AND LEADERSHIP OF LOCAL GRASSROOTS ORGANIZATIONS AND COMMUNITY STAKEHOLDERS (I.E., RESIDENTS, INFORMAL OR FORMAL ORGANIZATIONS) TO PARTICIPATE IN IMPROVING EDUCATION RESULTS WITHIN THE REGION. CURRENTLY, THE SMALL GRANTS FUND FUNDS PARENT AND FAMILY ENGAGEMENT PROJECTS AND PRIORITIZES GRASSROOTS ORGANIZATIONS LOCATED IN SOUTH KING COUNTY. ALL SMALL GRANTS FUND GRANTEES ARE ASKED TO SUBMIT A SHORT REPORT AT THE COMPLETION OF THEIR PROJECT TO BE POSTED ON THE ROAD MAP PROJECT WEBSITE. AN OUTCOME REPORT IS REQUIRED TO SEEK A FUTURE GRANT. THE REPORT STATES WHETHER THE ANTICIPATED OUTCOMES WERE ACHIEVED AND DESCRIBES LESSONS LEARNED. IT IS INTENDED TO BE USED AS A TOOL FOR OTHER APPLICANTS TO USE. TO BE CONSIDERED, AN ORGANIZATION MUST BE ONE OF THE FOLLOWING TYPES OF ENTITIES: 1. NONPROFIT, SECULAR OR FAITH-BASED ORGANIZATION WITH 501(C)(3) OR (C)(4) TAX-EXEMPT STATUS (PROOF OF STATUS REQUIRED). 2. COMMUNITY COALITION WITH A FISCAL SPONSOR (LETTER OF AUTHORIZATION FROM THE SPONSOR REQUIRED). 3. TRIBAL ORGANIZATION WITH IRC 7871 STATUS (PROOF OF STATUS REQUIRED). 4. EDUCATIONAL INSTITUTION, INCLUDING EARLY LEARNING PROVIDERS, OR GOVERNMENTAL AGENCY PRIORITY CONSIDERATION IS GIVEN TO ENTITIES WITH THE FOLLOWING CHARACTERISTICS: - CURRENTLY ACTIVE IN THE ROAD MAP PROJECT. - LOCATED IN AREAS SERVED BY THE FOLLOWING SCHOOL DISTRICT: AUBURN, FEDERAL WAY, HIGHLINE, KENT, RENTON, OR TUKWILA (SOUTH KING COUNTY) - SMALL, GRASSROOTS OR DO NOT HAVE ACCESS TO LARGE GOVERNMENT, CORPORATE OR PRIVATE FUNDING SOURCES SMALL GRANTS FUND APPLICATION - REFLECT THE COMMUNITY /COMMUNITIES BEING SERVED (MEMBERSHIP, STAFF, OR BOARD COMPOSITION). - THE PROJECT WILL BE IMPLEMENTED BY AND/OR LEAD BY PERSON(S) OF COLOR, IMMIGRANTS, OR REFUGEES. - DEMONSTRATED HISTORY OF WORKING WITH DIVERSE COMMUNITIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY JEAN RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SQL SERVER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE PER DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041242
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO A REGULAR QUARTERLY BOARD MEETING. STAFF PRESENT THE 990, INCLUDING HIGHLIGHTING ANY CHANGES FROM PRIOR YEARS. THE BOARD PROVIDES INPUT AND THE 990 IS APPROVED. IF CHANGES ARE REQUIRED, THE APPROVAL IS CONDITIONED ON THESE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, OR EARLIER IF THERE ARE NEW MEMBERS ADDED TO THE BOARD OR IF THE EXECUTIVE DIRECTOR IS AWARE OF PROGRAM CHANGES THAT MIGHT TRIGGER A CONFLICT OF INTEREST FOR ANY INDIVIDUAL BOARD MEMBER. EACH TIME IT IS REVIEWED, EACH BOARD MEMBER IS ASKED TO RE-SIGN THE INDIVIDUAL BOARD MEMBER STATEMENT OF UNDERSTANDING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS USED FOR ALL KEY POSITIONS IS TO HAVE AN INDEPENDENT SALARY REVIEW CONDUCTED AND HAVE ALL TOP SALARIES APPROVED BY THE BOARD DURING A FINANCIAL STATEMENT REVIEW AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO A REGULAR QUARTERLY BOARD MEETING. STAFF PRESENTS THE 990, INCLUDING HIGHLIGHTING ANY CHANGES FROM PRIOR YEARS. THE BOARD PROVIDES INPUT AND THE 990 IS APPROVED. IF CHANGES ARE REQUIRED, THE APPROVAL IS CONDITIONED ON THESE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0164887
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0807956
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0976921
IRS990/TotalAssetsEOYAmt01124811
IRS990/TotalAssetsGrp/BOYAmt0976921
IRS990/TotalAssetsGrp/EOYAmt01124811
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01805521
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01454839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01633112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088239
IRS990/TotalLiabilitiesEOYAmt061467
IRS990/TotalLiabilitiesGrp/BOYAmt088239
IRS990/TotalLiabilitiesGrp/EOYAmt061467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063344
IRS990/TotalOtherCompensationAmt06683
IRS990/TotalProgramServiceExpensesAmt01454839
IRS990/TotalReportableCompFromOrgAmt0155000
IRS990/TotalRevenueGrp/ExclusionAmt02253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018261
IRS990/TravelGrp/TotalAmt018261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,811
Liabilities
$61,467
Net assets
$1,063,344
Revenue
$1,807,774
Expenses
$1,633,112
Net income
$174,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$2.14$3.12$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.23$1.81$2.46$3.70$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.16$3.05$3.05$4.23$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.06$4.23$3.85$5.58$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.18$4.45$6.18$4.92$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.16$3.19$6.00$5.24$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.18$2.43$4.83$3.63$1.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.24$2.75$2.71$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.20$2.73$2.50$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.96$2.32$2.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.93$2.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.81$1.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$1.55
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.32