Civic Intelligence

Eastside Pathways

990 • Fiscal year 2023 • EIN 45-3005820

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.EASTSIDEPATHWAYS.ORG
PO Box 913Bellevue, WA 98009

(425) 971-1485

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

3rd percentile

-129%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$131,169

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$866,106

Flat from 2023

Net Assets

Flat

$860,671

Flat from 2023

Liabilities

Flat

$5,435

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin3rd percentile

Revenue

Flat

$424,968

Flat from 2023

Expenses

Flat

$974,988

Flat from 2023

Net Income

Flat

-$550,020

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $200,015Liabilities 2012: $0Net Assets 2012: $200,0152012Assets 2013: $249,169Liabilities 2013: $0Net Assets 2013: $249,1692013Assets 2014: $341,209Liabilities 2014: $0Net Assets 2014: $341,2092014Assets 2015: $363,445Liabilities 2015: $8,000Net Assets 2015: $355,4452015Assets 2016: $255,999Liabilities 2016: $0Net Assets 2016: $255,9992016Assets 2017: $443,593Liabilities 2017: $0Net Assets 2017: $443,5932017Assets 2018: $1,381,716Liabilities 2018: $10,936Net Assets 2018: $1,370,7802018Assets 2019: $1,180,653Liabilities 2019: $20,113Net Assets 2019: $1,160,5402019Assets 2020: $1,959,668Liabilities 2020: $125,934Net Assets 2020: $1,833,7342020Assets 2021: $2,141,014Liabilities 2021: $147,332Net Assets 2021: $1,993,6822021Assets 2022: $1,411,779Liabilities 2022: $13,149Net Assets 2022: $1,398,6302022Assets 2023: $866,106Liabilities 2023: $5,435Net Assets 2023: $860,6712023Assets 2023: $866,106Liabilities 2023: $5,435Net Assets 2023: $860,6712023Assets 2024: $755,413Liabilities 2024: $34,794Net Assets 2024: $720,6192024

Highlighted filing

2023

Assets$866,106
Liabilities$5,435
Net Assets$860,671
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $21,6932012Expenses 2013: $75,4812013Revenue 2014: $332,031Expenses 2014: $205,891Net Income 2014: $126,1402014Revenue 2015: $282,914Expenses 2015: $267,412Net Income 2015: $15,5022015Revenue 2016: $209,269Expenses 2016: $315,955Net Income 2016: -$106,6862016Revenue 2017: $596,740Expenses 2017: $353,237Net Income 2017: $243,5032017Revenue 2018: $1,274,212Expenses 2018: $350,280Net Income 2018: $923,9322018Revenue 2019: $386,378Expenses 2019: $602,327Net Income 2019: -$215,9492019Revenue 2020: $1,573,615Expenses 2020: $905,760Net Income 2020: $667,8552020Revenue 2021: $1,174,226Expenses 2021: $740,418Net Income 2021: $433,8082021Revenue 2022: $419,150Expenses 2022: $996,189Net Income 2022: -$577,0392022Revenue 2023: $424,968Expenses 2023: $974,988Net Income 2023: -$550,0202023Revenue 2023: $424,968Expenses 2023: $974,988Net Income 2023: -$550,0202023Revenue 2024: $907,867Expenses 2024: $1,053,709Net Income 2024: -$145,8422024

Highlighted filing

2023

Revenue$424,968
Expenses$974,988
Net Income-$550,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$592,477
Mission and Program Overview

Mission

Transforming the way our community works, harnessing our collective expertise, to positively impact the lives of children and youth. We mobilize public, private and non-profit organizational partners to support every child, step by step, from cradle to career.

Transforming the way our community stakeholders work together, harnessing and aligning our individual and collective experience, to positively impact the lives of children and youth; intergenerationaly. We mobilize individuals and public, private, and non-profit organizational partners to build equitable pathways that better support children, youth, and young adults - especially those most impacted by current systems - from cradle to career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,008,850$751,188▼ $257,662
Investments in Publicly Traded Securities$104,410$110,270▲ $5,860
Savings and Temporary Cash Investments$3,974$2,643▼ $1,331
Prepaid Expenses and Deferred Charges$14,395$1,005▼ $13,390
Pledges and Grants Receivable$280,150$1,000▼ $279,150
Total Assets$1,411,779$866,106▼ $545,673
Liabilities
Accounts Payable and Accrued Expenses$13,149$5,435▼ $7,714
Total Liabilities$13,149$5,435▼ $7,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,576$809,243▼ $285,333
Net Assets With Donor Restrictions$304,054$51,428▼ $252,626
Total Net Assets Fund Balance$1,398,630$860,671▼ $537,959
Total Liabilities and Net Assets / Fund Balance$1,411,779$866,106▼ $545,673
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalika CurryExecutive DirectorFT$115,995$15,174$131,169
Amy WasserInterim Executive Director (through April 2023)PT$58,850-$58,850

Board Members and Trustees

NameTitle
Cathy HabibChairman
David DowningDirector
Putter BertDirector
Tom BrewerSecretary
Hala NuemahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,764
Program Service Revenue
$0
Investment Income
$21,922
Other Revenue
$282
All Other Contributions
$402,764
Change in Net Assets
$-550,020

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$101,958Fair Market Value (FMV)
Other Non Cash Contri Table2$3,970Cost
Total Noncash Contributions3$105,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,908
Revenue Not Reported on Financial Statements
$60
Revenue Not Reported on Form 990
$24,999
Total Revenue per Audited Statements
$449,907
Total Revenue per Form 990
$424,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,450
Other Expenses$162,538
Grants and Similar Amounts Paid$156,000
Total Fundraising Expense$54,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,701$145,416$28,866$397,983
Current Officers, Directors, Trustees, and Key Employees$90,382$90,591$9,046$190,019
Grants to Domestic Orgs$155,200--$155,200
Payroll Taxes$27,611$17,948$3,563$49,122
Travel$14,554$29,983$225$44,762
Fees for Services Accounting-$40,248-$40,248
Fees for Services Other$28,208$1,366$5,353$34,927
Office Expenses$2,784$15,430$4,060$22,274
Other Employee Benefits$10,863$7,062$1,401$19,326
Other Expenses$2,500$5,486$2,401$10,387
Information Technology$4,210$5,670-$9,880
Grants to Domestic Individuals$800--$800
Fees for Service Investment Mgmnt Fees-$60-$60
Total Functional Expenses$560,813$359,260$54,915$974,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,866
Total Expenses per Form 990$974,988
Expenses per Audited Statements$974,928
Expenses Not Reported on Form 990$12,938
Expenses Not Reported on Financial Statements$60
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Niso CompanyBaltimore, MD501c3Early Learning Collaboration$135,000
Africans on the EastsideBellevue, WA-Working to Identify, Address and Take Steps to Dismantle Racial Inequities Within Their Own Systems or Communities That Marginalize Children, Youth, Young Adults, and Families.$10,000
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
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
No
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 11B

“The form 990 is distributed to and discussed with the executive director and finance committee as well as the board of directors prior to filing.”

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

“Board members are required to review and sign the conflict of interest policy annually. If there is a suspected conflict of interest, the executive director and the chairman have a conversation with the person to understand the connections and make a determination at that point.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary range was determined in cooperation between the ep search committee and koya search partners (which was an outside contracted firm). The search committee collected data from like-sized puget sound nonprofits serving a similar mission. Koya also collected comparable compensation packages of other executive directors at other nonprofits in the region. We used this data to determine that we would post the position with a salary of $150,000, which is slightly lower than the comps because eastside pathways has a smaller overall budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Amy wasser - 310 120th ave ne, bellevue, wa 98005.”

Filing and Contact Details

Filer

Filer Name
Eastside Pathways
EIN
45-3005820
Phone
4259711485
Address
PO BOX 913, BELLEVUE, WA 98009

Signing Officer

Name
Kalika Curry
Title
Executive Director
Phone
4259711485
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalika Curry
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
6

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
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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/MissionDesc0GIVING EVERY CHILD THE OPPORTUNITY TO THRIVE FROM CRADLE TO CAREER REQUIRES DEDICATION AND TEAMWORK. EASTSIDE PATHWAYS HELPS INDIVIDUALS AND ORGANIZATIONS COLLABORATE TO FOCUS THEIR EFFORTS, INCREASE EQUITY, DECREASE HARM, AND DRIVE PROGRESS. TOGETHER, WE IDENTIFY, ADDRESS, AND TAKE STEPS TO DISMANTLE RACIAL AND OTHER INEQUITIES IN SYSTEMS AND PRACTICES CENTERING THOSE FURTHEST FROM JUSTICE, USING A PROVEN FRAMEWORK AND DATA-DRIVEN STRATEGIES, TO CREATE BETTER OUTCOMES FOR CHILDREN, YOUTH, AND YOUNG ADULTS IN EAST KING COUNTY.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282
IRS990/OtherRevenueTotalAmt0282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017948
IRS990/PayrollTaxesGrp/ProgramServicesAmt027611
IRS990/PayrollTaxesGrp/TotalAmt049122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01005
IRS990/PrincipalOfficerNm0KALIKA CURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVE ACTION NETWORK (CAN) SUPPORT EXPENSES: BACKBONE STAFF AND PARTNER COORDINATION TO ENSURE CONTINUOUS ALLOCATION AND ALIGNMENT OF RESOURCES AROUND AGREED UPON COMMON GOALS AND TO IMPROVE OUTCOMES. SUPPORTING THE DAILY MANAGEMENT OF THE PARTNERSHIP INCLUDING BODIES OF PROFESSIONALS IN THE AREAS OF DATA, COMMUNICATIONS, DIVERSITY, EQUITY, INCLUSION AND BELONGING AND LEADERSHIP (COUNCILS). AS WELL SHORT-TERM RESPONSE PROGRAMS TO ADDRESS EMERGENT ISSUES IN THE COMMUNITY. SPECIFIC EXAMPLE: EARLY LEARNING, 2020-2023 CYCLE FOCUSED ON THE LATINE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0145000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND PARTNER ENGAGEMENT: BUILDING, REPAIRING AND SUSTAINING RELATIONSHIPS THAT REACH ACROSS ALL SECTORS, FROM GRASS ROOTS TO GRASS TOPS IS CRITICAL TO THIS MODEL. OUTSIDE OF PROGRAMMING (CANS, COUNCILS, TASKFORCES) DEVELOPING RELATIONSHIPS IN ALL SECTORS IS THE SECONDARY PRIORITY AS IT RELATES TO MANAGING THE PARTNERSHIP. AS WE SEEK TO ADDRESS THE INTERDEPENDENCIES WITHIN OUR SYSTEM, THIS OFTEN INCLUDES HOSTING SESSIONS TO REPAIR AND/OR STRENGTHEN RELATIONSHIPS AS WELL AS CONVENING PARTNERSHIP AT A LARGE SCALE TO CODIFY THE PARTNERSHIP. SPECIFIC EXAMPLE: ALL PARTNER MEETINGS, AGES & STAGES MEETINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt04170
IRS990/PYOtherExpensesAmt0433738
IRS990/PYOtherRevenueAmt0965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-577039
IRS990/PYSalariesCompEmpBnftPaidAmt0552451
IRS990/PYTotalExpensesAmt0996189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-550020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03900596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.82680
IRS990ScheduleA/PublicSupportTotal170Amt03654118
IRS990ScheduleA/SubstantialContributorsTotAmt0246478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01552552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03900596
IRS990ScheduleA/TotalSupportAmt03979014
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/DonatedServicesAndUseFcltsAmt012938
IRS990ScheduleD/DonatedServicesUseFcltsAmt012938
IRS990ScheduleD/ExpensesNotReportedAmt012938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060
IRS990ScheduleD/ExpensesSubtotalAmt0974928
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012061
IRS990ScheduleD/RevenueNotReportedAmt024999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060
IRS990ScheduleD/RevenueSubtotalAmt0424908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0974988
IRS990ScheduleD/TotalRevenuePerForm990Amt0424968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987866
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY LEARNING COLLABORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WORKING TO IDENTIFY, ADDRESS AND TAKE STEPS TO DISMANTLE RACIAL INEQUITIES WITHIN THEIR OWN SYSTEMS OR COMMUNITIES THAT MARGINALIZE CHILDREN, YOUTH, YOUNG ADULTS, AND FAMILIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NISO COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AFRICANS ON THE EASTSIDE
IRS990ScheduleI/RecipientTable/RecipientEIN0521394717
IRS990ScheduleI/RecipientTable/RecipientEIN1823408688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03600 CLIPPER MILL ROAD STE 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115543 SE 27TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE WILL BE NOTIFIED OF THE AWARD BY PHONE AND LETTER WITHIN ONE WEEK OF DECISION. GRANTEE WILL BE CONTACTED SIX MONTHS AFTER RECEIPT OF GRANT FUNDS FOR A CHECK-IN ON GRANT PROGRESS. REQUEST A FINAL REPORT FROM GRANTEE TWELVE MONTHS AFTER PAYMENT OF THE GRANT ON USE OF FUNDS AND ACHIEVEMENT OF GOALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CATERING, VALET, BEVERAGES, SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03970
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0101958
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0EASTSIDE PATHWAYS IS CURRENTLY USING MAINSPRING TO SELL NONCASH CONTRIBUTIONS. ALL MARKETABLE SECURITIES WILL BE SOLD UPON RECEIPT AND THE PROCEEDS TRANSFERRED TO AN EASTSIDE PATHWAYS CASH ACCOUNT. AN INVESTMENT ACCOUNT WILL BE MAINTAINED TO FACILITATE THE DONATION OF STOCK TO EASTSIDE PATHWAYS AND FOR THE LIQUIDATION OF THAT STOCK. PROCEEDS FROM THE SALE OF THE STOCK ARE CONSIDERED UNRESTRICTED CONTRIBUTIONS OF INCOME UNLESS THE DONOR HAS IMPOSED A RESTRICTION AS A CONDITION OF THE GIFT, IN WHICH CASE PROCEDURES FOR ACCOUNTING FOR RESTRICTED CONTRIBUTIONS WILL BE FOLLOWED. THE STOCK BECOMES AN ASSET OF EASTSIDE PATHWAYS ON THE DATE IT IS RECEIVED, AND A CONTRIBUTION SHALL BE RECORDED AT THE FAIR VALUE OF THE STOCK ON THE DATE RECEIVED. THE STOCK SHALL BE IMMEDIATELY SOLD, AND ANY DIFFERENCE BETWEEN THE PROCEEDS RECEIVED FROM THE SALE OF STOCK AND THE FAIR VALUE RECORDED ON THE DATE THE STOCK WAS DONATED WILL BE RECORDED AS A REALIZED GAIN OR LOSS ON EASTSIDE PATHWAY'S BOOKS. IF EASTSIDE PATHWAYS INCURS ANY FEES RELATED TO THE SELLING OF THE STOCK, THAT AMOUNT SHOULD BE RECORDED AS INVESTMENT FEES EXPENSE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO AND DISCUSSED WITH THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IF THERE IS A SUSPECTED CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR AND THE CHAIRMAN HAVE A CONVERSATION WITH THE PERSON TO UNDERSTAND THE CONNECTIONS AND MAKE A DETERMINATION AT THAT POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY RANGE WAS DETERMINED IN COOPERATION BETWEEN THE EP SEARCH COMMITTEE AND KOYA SEARCH PARTNERS (WHICH WAS AN OUTSIDE CONTRACTED FIRM). THE SEARCH COMMITTEE COLLECTED DATA FROM LIKE-SIZED PUGET SOUND NONPROFITS SERVING A SIMILAR MISSION. KOYA ALSO COLLECTED COMPARABLE COMPENSATION PACKAGES OF OTHER EXECUTIVE DIRECTORS AT OTHER NONPROFITS IN THE REGION. WE USED THIS DATA TO DETERMINE THAT WE WOULD POST THE POSITION WITH A SALARY OF $150,000, WHICH IS SLIGHTLY LOWER THAN THE COMPS BECAUSE EASTSIDE PATHWAYS HAS A SMALLER OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMY WASSER - 310 120TH AVE NE, BELLEVUE, WA 98005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01411779
IRS990/TotalAssetsEOYAmt0866106
IRS990/TotalAssetsGrp/BOYAmt01411779
IRS990/TotalAssetsGrp/EOYAmt0866106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402764
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013149
IRS990/TotalLiabilitiesEOYAmt05435
IRS990/TotalLiabilitiesGrp/BOYAmt013149
IRS990/TotalLiabilitiesGrp/EOYAmt05435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860671
IRS990/TotalOtherCompensationAmt015174
IRS990/TotalProgramServiceExpensesAmt0560813
IRS990/TotalReportableCompFromOrgAmt0174845

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,106
Liabilities
$5,435
Net assets
$860,671
Revenue
$424,968
Expenses
$974,988
Net income
-$550,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.72$0.91$1.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.42$0.97$0.55
2023Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.42$0.97$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.42$1.00$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.15$1.99$1.17$0.74$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.13$1.83$1.57$0.91$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.39$0.60$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.27$0.35$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.60$0.35$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.21$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.28$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.02