Civic Intelligence

Mary'S Place Seattle

EIN 27-2087950 • 501(c)3 • Seattle, WA

Profile

Empowering homeless women and children to reclaim their lives by providing shelter, nourishment, resources, healing and hope in a safe community.

720 Blanchard StSeattle, WA 98121

www.marysplaceseattle.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$331,430

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$48,295,286

Down $5,173,663 (-9.7%) from 2023

Liabilities

Up

$2,355,999

Up $397,927 (+20%) from 2023

Net Assets

Down

$45,939,287

Down $5,571,590 (-11%) from 2023

Revenue

Up

$32,402,300

Up $3,545,939 (+12%) from 2023

Expenses

Up

$35,648,875

Up $1,039,208 (+3.0%) from 2023

Net Income

Up

-$3,246,575

Up $2,506,731 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $383,052Liabilities 2011: $115,628Net Assets 2011: $267,4242011Assets 2012: $578,336Liabilities 2012: $44,356Net Assets 2012: $533,9802012Assets 2013: $742,935Liabilities 2013: $44,435Net Assets 2013: $698,5002013Assets 2014: $1,384,990Liabilities 2014: $87,199Net Assets 2014: $1,297,7912014Assets 2015: $2,163,283Liabilities 2015: $340,242Net Assets 2015: $1,823,0412015Assets 2016: $7,847,241Liabilities 2016: $314,918Net Assets 2016: $7,532,3232016Assets 2017: $9,349,082Liabilities 2017: $409,664Net Assets 2017: $8,939,4182017Assets 2019: $16,544,475Liabilities 2019: $3,208,137Net Assets 2019: $13,336,3382019Assets 2020: $51,766,414Liabilities 2020: $2,067,601Net Assets 2020: $49,698,8132020Assets 2021: $63,713,105Liabilities 2021: $2,769,695Net Assets 2021: $60,943,4102021Assets 2022: $63,682,978Liabilities 2022: $3,174,227Net Assets 2022: $60,508,7512022Assets 2023: $53,468,949Liabilities 2023: $1,958,072Net Assets 2023: $51,510,8772023Assets 2024: $48,295,286Liabilities 2024: $2,355,999Net Assets 2024: $45,939,2872024

Highlighted filing

2024

Assets$48,295,286
Liabilities$2,355,999
Net Assets$45,939,287

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $1,257,8792011Expenses 2012: $1,534,0862012Revenue 2013: $2,344,291Expenses 2013: $2,179,771Net Income 2013: $164,5202013Revenue 2014: $4,172,392Expenses 2014: $3,573,101Net Income 2014: $599,2912014Revenue 2015: $5,384,809Expenses 2015: $5,189,515Net Income 2015: $195,2942015Revenue 2016: $13,523,484Expenses 2016: $7,816,197Net Income 2016: $5,707,2872016Revenue 2017: $13,377,536Expenses 2017: $12,646,026Net Income 2017: $731,5102017Revenue 2019: $22,597,477Expenses 2019: $16,954,129Net Income 2019: $5,643,3482019Revenue 2020: $33,563,898Expenses 2020: $20,406,945Net Income 2020: $13,156,9532020Revenue 2021: $33,158,940Expenses 2021: $19,518,133Net Income 2021: $13,640,8072021Revenue 2022: $27,157,321Expenses 2022: $24,488,278Net Income 2022: $2,669,0432022Revenue 2023: $28,856,361Expenses 2023: $34,609,667Net Income 2023: -$5,753,3062023Revenue 2024: $32,402,300Expenses 2024: $35,648,875Net Income 2024: -$3,246,5752024

Highlighted filing

2024

Revenue$32,402,300
Expenses$35,648,875
Net Income-$3,246,575

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$2.36$45.9$32.4$35.6$3.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$1.96$51.5$28.9$34.6$5.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$3.17$60.5$27.2$24.5$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$2.77$60.9$33.2$19.5$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$2.07$49.7$33.6$20.4$13.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.21$13.3$22.6$17.0$5.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.41$8.94$13.4$12.6$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.31$7.53$13.5$7.82$5.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.34$1.82$5.38$5.19$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.30$4.17$3.57$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$2.34$2.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$60,118,082
Mission and Program Overview

Mission

To empower homeless women, children, and families to reclaim their lives by providing shelter, nourishment, resources, healing, and hope in a safe community.

Mary's place ensures that no child sleeps outside by centering equity and opportunity for women and families. It is addressing the crisis of family homelessness with emergency shelter, mobile outreach, and homelessness prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,850,162$19,210,810▲ $1,360,648
Pledges and Grants Receivable$21,691,219$17,432,943▼ $4,258,276
Land, Buildings, and Equipment, Net$962,271$7,855,187▲ $6,892,916
Investments Program Related$4,800,803$0▼ $4,800,803
Cash and Non-Interest-Bearing Accounts$2,352,921$1,357,701▼ $995,220
Savings and Temporary Cash Investments$4,699,468$1,246,938▼ $3,452,530
Inventories for Sale or Use$638,559$762,644▲ $124,085
Prepaid Expenses and Deferred Charges$147,946$184,218▲ $36,272
Accounts Receivable$133,219$106,344▼ $26,875
Total Assets$53,468,949$48,295,286▼ $5,173,663
Other Assets Total$192,381$138,501▼ $53,880
Liabilities
Accounts Payable and Accrued Expenses$1,958,072$2,355,999▲ $397,927
Total Liabilities$1,958,072$2,355,999▲ $397,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,633,349$23,712,919▼ $920,430
Net Assets Without Donor Restrictions$26,877,528$22,226,368▼ $4,651,160
Total Net Assets Fund Balance$51,510,877$45,939,287▼ $5,571,590
Total Liabilities and Net Assets / Fund Balance$53,468,949$48,295,286▼ $5,173,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,535,000-$3,535,000
Other Land Buildings$2,533,611-$2,533,611
Buildings$1,275,449$239,551$1,515,000
Leasehold Improvements$458,378$286,146$744,524
Equipment$52,749$430,287$483,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha HartmanExecutive Director (thru 12/23)FT$241,325$90,105$331,430
Dominique AlexChief Executive OfficerFT$198,586$6,592$205,178
Mike KomolaChief Human Resources OfficerFT$157,713$12,645$170,358
Linda MitchellChief Communications OfficerFT$156,040$11,030$167,070
Janice MckennaChief Operation Officer (thru 11/23)FT$161,924$4,978$166,902
Lea TiernanVP of DevelopmentFT$145,191$12,284$157,475
Jennifer JohnsonHealth Services Clinical DirectorFT$129,249$9,828$139,077
Cynthia ChavezChief Financial OfficerFT$9,328-$9,328

Board Members and Trustees

NameTitle
Lisa CaputoChair
Maggie Astolfi1st Vice Chair
Marguerite Kondracke2nd Vice Chair
Alejandro EstradaMember
Anna BooneMember
Emily BratkiewiczMember
Greg Johnson MdMember
Jamie ZimmermanMember
Jan DragoMember
Jim KarambelasMember
Kim Stone MdMember
Kim ZaidbergMember
Minou ReisingerMember
Tisha HeldMember
Tolu AkinolaMember
Azmeena HashamMember (thru 01/24)
Vince ReimanMember (thru 01/24)
Wendy Carlyle MdMember (thru 02/24)
Jeni ElamMember (thru 05/24)
Ollie GarrettMember (thru 11/23)
Yousri OmarSecretary
Jenelle FindleyTreasurer
Jasmine DonovanTreasurer (thru 06/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ledgerly Consulting LLCAccounting Services11310 146TH AVE NE, Lake Stevens, WA 98258$422,089
Allied UniversalSecurity ServicesPO BOX 31001-2374, Pasadena, CA 91110$306,041
Graphite Design GroupDesign And Planning For New Shelter1809 7TH AVENUE SUITE 700, Seattle, WA 98101$248,857
Jennifer Ott Consulting LLCConsulting Services2042 33RD AVENUE SOUTH, Seattle, WA 98144$144,000
Abm Business And IndustryJanitorial ServicesPO BOX 74008829, Chicago, IL 60674$140,738
Revenue and Support

Revenue Composition

Contributions and Grants
$31,568,989
Program Service Revenue
$0
Investment Income
$966,888
Other Revenue
$-133,577
All Other Contributions
$26,021,854
Change in Net Assets
$-3,246,575

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory845,080$6,349,575Fair Market Value
Securities Publicly Traded31$609,086Fair Market Value
Clothing and Household Goods-$206,566Fair Market Value
Other Non Cash Contri Table929$91,040Fair Market Value
Other Non Cash Contri Table14$50,287Fair Market Value
Total Noncash Contributions846,054$7,306,554-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,781,482
Other Expenses$9,538,336
Grants and Similar Amounts Paid$7,227,132
Total Fundraising Expense$2,046,882
Professional Fundraising Fees$101,925

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,264,313$2,530,774$1,014,177$14,809,264
Grants to Domestic Individuals$7,227,132--$7,227,132
Fees for Services Other$830,834$764,119$66,968$1,661,921
Payroll Taxes$1,189,116$350,735$105,855$1,645,706
Other Employee Benefits$1,161,805$340,131$101,445$1,603,381
Office Expenses$629,637$22,722$298,174$950,533
Occupancy$655,648$76,126-$731,774
Current Officers, Directors, Trustees, and Key Employees$298,819$149,295$152,198$600,312
Fees for Services Accounting-$356,303-$356,303
Information Technology$26,980$130,286$133,066$290,332
Depreciation Depletion$151,790--$151,790
Insurance$140,435$10,214-$150,649
Fees for Services Lobbying$145,500--$145,500
Pension Plan Contributions$90,090$27,418$5,311$122,819
Fees for Services Professional Fundraising--$101,925$101,925
Travel$74,483$659$760$75,902
Advertising--$63,714$63,714
All Other Expenses-$51,195-$51,195
Fees for Service Investment Mgmnt Fees-$51,185-$51,185
Other Expenses$145,303$286$3,289$3,575
Total Functional Expenses$28,684,688$4,917,305$2,046,882$35,648,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$288,437
Fundraising Gross Income$146,402
Professional Fundraising Fees$101,925

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$913,091$134,852$12,967$121,885
Dream Big Luncheon$270,094$11,550$17,758$-6,208
Total Events$1,183,185$146,402$288,437$-142,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

As of july 24, 2024, mary's place bylaws were fully amended with regards to board governance and restated for compliance with new washington nonprofit corporation act that went into effect on january 1, 2022.

Form 990, Part VI, Section B, Line 11B

The finance committee will review the 990 prior to filing. The treasurer will report findings to the full board. The full board will have access to an electronic copy of the final version of the 990.

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

The organization has a conflict of interest policy that requires officers and board members to self-disclose any potential conflicts so that they can be reviewed by the chief executive officer and/or board chair. Any potential conflict is brought to the board and the cfo determines if a conflict of interest exists. After a conflict of interest is determined, the interested person may make a presentation at a board meeting. After the presentation, the individual will leave the meeting. The board will discuss and vote on the possible conflict of interest and the appropriate course of action. All board members and officers are included under the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Part of the budget process each year is to review the most recent non-profit salary survey to ensure all employees are adequately compensated. Recommendations for adjustments are brought to the finance committee and board of directors. Performance reviews are required prior to annual raises which average 4%. The board chairperson signs off on the chief executive officer's salary change (and is responsible for conducting an annual review). The same process for all staff positions except reviews are conducted by the employee's immediate supervisor rather than board chairperson. The last compensation review occurred in may 2024.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are distributed to the public upon request only.

Filing and Contact Details

Filer

Filer Name
MARY'S PLACE SEATTLE
EIN
27-2087950
Phone
2066218474
Address
720 BLANCHARD ST, SEATTLE, WA 98121

Signing Officer

Name
Dominique Alex
Title
Chief Executive Officer
Phone
2068327908
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Alex
Formed
2010
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
373
Volunteers
3,421

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

This volunteer count is determined by individual volunteers and group volunteers that registered for events through our volunteer platform. Based upon our records, volunteers provided 14,964 hours of service. Volunteers provided the following services: organizational support tasks, deep cleaning, landscaping and facilities projects, meal service, kitchen support, health services support, donation sorting, youth services support, and family enrichment activities.

FORM 990, PART XI, LINE 9:

Transfer of noncontrolling interest in ncso llc 48,492.

Raw XML AppendixShowing 400 of 966 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0106344
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARY'S PLACE ENSURES THAT NO CHILD SLEEPS OUTSIDE BY CENTERING EQUITY AND OPPORTUNITY FOR WOMEN AND FAMILIES. IT IS ADDRESSING THE CRISIS OF FAMILY HOMELESSNESS WITH EMERGENCY SHELTER, MOBILE OUTREACH, AND HOMELESSNESS PREVENTION.
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IRS990/Desc0MARY'S PLACE PROVIDED 365 DAYS OF SERVICES TO HOMELESS WOMEN, CHILDREN, AND FAMILIES FROM JULY 1 THROUGH JUNE 30, 2024 THAT INCLUDES BUT ARE NOT LIMITED TO: SERVING 845,080 MEALS, PROVIDING 286,443 SHELTER NIGHTS TO SINGLE- AND MUL-PARENT HOUSEHOLDS WITH MINOR CHILDREN. WE OFFERED DAYTIME SUPPORT, FOOD AND CLOTHING, SHOWERS AND LAUNDRY FACILITIES, LEGAL, COUNSELING, AND REFERRAL SERVICES, PARENTING AND EDUCATIONAL CLASSES, AND A WARM, SAFE PLACE.
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