Civic Intelligence

Schools Out Washington

990 • Fiscal year 2022 • EIN 46-0809713

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileWWW.SCHOOLSOUTWASHINGTON.ORG

View Organization Page

625 Andover Park West Suite 101Tukwila, WA 98188

(206) 323-2396

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$148,740

Higher top officer pay than 40% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,784,973

Down $882,308 (-24%) from 2021

Net Assets

Down

$2,290,277

Down $909,315 (-28%) from 2021

Liabilities

Up

$494,696

Up $27,007 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin20th percentile

Revenue

Down

$14,766,299

Down $85,354 (-0.6%) from 2021

Expenses

Up

$15,675,614

Up $1,075,147 (+7.4%) from 2021

Net Income

Down

-$909,315

Down $1,160,501 (-462%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $939,418Liabilities 2013: $181,573Net Assets 2013: $757,8452013Assets 2014: $1,673,393Liabilities 2014: $167,259Net Assets 2014: $1,506,1342014Assets 2015: $1,841,168Liabilities 2015: $162,248Net Assets 2015: $1,678,9202015Assets 2016: $2,553,719Liabilities 2016: $316,048Net Assets 2016: $2,237,6712016Assets 2017: $4,185,014Liabilities 2017: $497,805Net Assets 2017: $3,687,2092017Assets 2018: $4,004,654Liabilities 2018: $474,158Net Assets 2018: $3,530,4962018Assets 2019: $3,742,375Liabilities 2019: $373,951Net Assets 2019: $3,368,4242019Assets 2020: $6,284,439Liabilities 2020: $3,335,873Net Assets 2020: $2,948,5662020Assets 2021: $3,667,281Liabilities 2021: $467,689Net Assets 2021: $3,199,5922021Assets 2022: $2,784,973Liabilities 2022: $494,696Net Assets 2022: $2,290,2772022Assets 2023: $4,141,669Liabilities 2023: $2,492,975Net Assets 2023: $1,648,6942023Assets 2024: $3,777,027Liabilities 2024: $2,048,373Net Assets 2024: $1,728,6542024

Highlighted filing

2022

Assets$2,784,973
Liabilities$494,696
Net Assets$2,290,277
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $3,352,085Expenses 2013: $3,528,348Net Income 2013: -$176,2632013Revenue 2014: $4,187,930Expenses 2014: $3,439,641Net Income 2014: $748,2892014Revenue 2015: $3,639,903Expenses 2015: $3,467,117Net Income 2015: $172,7862015Revenue 2016: $5,000,236Expenses 2016: $4,441,485Net Income 2016: $558,7512016Revenue 2017: $6,509,077Expenses 2017: $5,059,539Net Income 2017: $1,449,5382017Revenue 2018: $8,147,976Expenses 2018: $8,304,689Net Income 2018: -$156,7132018Revenue 2019: $8,334,585Expenses 2019: $8,492,657Net Income 2019: -$158,0722019Revenue 2020: $18,132,189Expenses 2020: $18,547,197Net Income 2020: -$415,0082020Revenue 2021: $14,851,653Expenses 2021: $14,600,467Net Income 2021: $251,1862021Revenue 2022: $14,766,299Expenses 2022: $15,675,614Net Income 2022: -$909,3152022Revenue 2023: $11,963,570Expenses 2023: $12,634,106Net Income 2023: -$670,5362023Revenue 2024: $15,296,171Expenses 2024: $15,289,011Net Income 2024: $7,1602024

Highlighted filing

2022

Revenue$14,766,299
Expenses$15,675,614
Net Income-$909,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$14,766,299
Mission and Program Overview

Mission

School's out washington provides services and guidance for organizations to ensure all young people have safe places to learn and grow when not in school. Sowa is dedicated to building community systems to support quality afterschool, youth development and summer programs for washington's children and youth ages 5 through young adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,179,220$1,759,850▼ $419,370
Pledges and Grants Receivable$1,193,956$631,976▼ $561,980
Cash and Non-Interest-Bearing Accounts$210,502$236,525▲ $26,023
Prepaid Expenses and Deferred Charges$11,992$61,503▲ $49,511
Accounts Receivable$50,971$45,808▼ $5,163
Land, Buildings, and Equipment, Net$1$6,169▲ $6,168
Inventories for Sale or Use$0$2,739▲ $2,739
Total Assets$3,667,281$2,784,973▼ $882,308
Other Assets Total$20,639$40,403▲ $19,764
Liabilities
Accounts Payable and Accrued Expenses$376,612$339,333▼ $37,279
Deferred Revenue$0$114,936▲ $114,936
Other Liabilities$91,077$40,427▼ $50,650
Total Liabilities$467,689$494,696▲ $27,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,110$1,548,380▲ $193,270
Net Assets With Donor Restrictions$1,844,482$741,897▼ $1,102,585
Total Net Assets Fund Balance$3,199,592$2,290,277▼ $909,315
Total Liabilities and Net Assets / Fund Balance$3,667,281$2,784,973▼ $882,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,400$28,400
Leasehold Improvements$6,169$4,965$11,134
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WhitfordCEOFT$137,376$11,364$148,740
Elizabeth DirectorDirector of Finance & AdministrationFT$105,343$10,861$116,204

Board Members and Trustees

NameTitle
Scott CaldwellPresident
Ceil EricksonSecretary Thru 02/22, Vice President
Sukhi DhaliwalVice President Thru 02/22
Amber Ortiz-diazBoard Member
Jody RosentswiegBoard Member
Luis GomezBoard Member
Mustafa BulaleBoard Member
Nicole YohalemBoard Member
Rowena PinedaBoard Member
Mauricio MajanoSecretary From 03/22
Daisy CatagueTreasurer From 03/22
Stephanie ThomsenTreasurer Thru 02/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Gloria JordanConsulting8614 25TH AVE NE, Seattle, WA 98115$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,198,772
Program Service Revenue
$549,452
Investment Income
$9,843
Other Revenue
$8,232
All Other Contributions
$664,314
Change in Net Assets
$-909,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,766,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,766,299
Total Revenue per Form 990
$14,766,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,775,334
Salaries, Compensation, and Employee Benefits$3,149,352
Other Expenses$1,742,460
Total Fundraising Expense$201,089
Professional Fundraising Fees$8,468

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,775,334--$10,775,334
Other Salaries and Wages$2,157,432$157,307$101,155$2,415,894
Fees for Services Other$668,252$37,515$17,920$723,687
Occupancy$274,715$29,983$11,876$316,574
Current Officers, Directors, Trustees, and Key Employees$81,469$165,578$17,898$264,945
Payroll Taxes$194,506$25,163$10,006$229,675
Other Employee Benefits$172,399$12,202$9,080$193,681
All Other Expenses$44,298$13,630$3,898$61,826
Fees for Services Accounting$2,732$54,376-$57,108
Information Technology$34,921$5,125$9,107$49,153
Travel$46,894$531$563$47,988
Pension Plan Contributions$38,895$3,844$2,418$45,157
Other Expenses$36,371$751$933$37,122
Office Expenses$24,673$2,484$5,347$32,504
Fees for Services Lobbying$30,000--$30,000
Insurance$24,099$3,063$1,040$28,202
Fees for Services Professional Fundraising--$8,468$8,468
Fees for Services Legal$2,552$4,981-$7,533
Payment Travel Entrtnmnt Publicly Ofcl$5,607--$5,607
Conferences and Meetings$1,435-$104$1,539
Total Functional Expenses$14,950,999$523,526$201,089$15,675,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,675,614
Total Expenses per Audited Statements$15,675,614
Total Expenses per Form 990$15,675,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of BellevueBellvue, WA501(c)(3)Bsk$289,833
Auburn School DistrictAuburn, WAGovernmentRsip, Bsk$285,004
Geeking Out Kids of ColorSeattle, WA501(c)(3)Tloc Thriving Leaders Grant, Bsk$284,517
Neighborhood House IncSeattle, WA501(c)(3)Bsk$232,504
City of Seattle - Parks & RecreationSeattle, WAGovernmentBsk$228,046
East African Community ServicesSeattle, WA501(c)(3)Ospi Summer, Bsk$195,445
Kent Youth and Family ServicesKent, WA501(c)(3)Bsk$194,938
SPOKANE SCHOOL DISTRICT #81Spokane, WAGovernmentRsip$187,000
Kennewick School DistrictKennewick, WAGovernmentRsip$183,000
Open Doors for Multicultural Families (v)Kent, WA501(c)(3)Ospi Summer, Bsk$182,445
Kent School DistrictKent, WAGovernmentRsip$174,444
Southwest Youth and Family ServicesSeattle, WA501(c)(3)Bsk$167,364
Federal Way School DistrictFederal Way, WAGovernmentRsip, Bsk$166,854
Empowering Youth and Families OutreachSeattle, WA501(c)(3)Ospi Summer, Bsk$158,698
Rvc SeattleSeattle, WA501(c)(3)Bsk, Ospi Summer$149,695
Iraqi Community Center of WashingtonKent, WA501(c)(3)Ospi Summer, Bsk$147,543
Tukwila School DistrictTukwila, WAGovernmentRsip$146,000
Communities of Rooted BrillianceSeattle, WA501(c)(3)Bsk$141,638
Chinese Information & Service CenterSeattle, WA501(c)(3)Bsk$137,173
Filipino Community of SeattleSeattle, WA501(c)(3)Bsk$124,218
Arts CorpsSeattle, WA501(c)(3)Bsk$117,318
Student and Family Support ProgramSeattle, WA501(c)(3)Ospi Summer, Bsk$110,397
Diaspora Family Healing NetworkKent, WA501(c)(3)Ospi Summer, Bsk$106,695
Eritrean Association in Greater SeattleSeattle, WA501(c)(3)Ospi Summer, Bsk$106,528
Education for AllSeattle, WA501(c)(3)Ospi Summer, Bsk$105,695
Living Well KentKent, WA501(c)(3)Bsk$99,138
Renton School DistrictRenton, WAGovernmentBsk$94,616
Society of St Vincent De Paul Council of Seattle-king CountySeattle, WA501(c)(3)Bsk$92,860
Horn of Africa ServicesSeattle, WA501(c)(3)Bsk, Ospi Summer$92,695
Highline School DistrictBurien, WAGovernmentRsip$92,500
Urban Family Center AssociationSeattle, WA501(c)(3)Bsk$90,924
Amt Up 3dTukwila, WA501(c)(3)Bsk$90,522
Stem Paths Innovation Network (v)Renton, WA501(c)(3)Bsk$87,590
City of RentonRenton, WAMunicipalityBsk$87,003
Seattle Housing AuthoritySeattle, WA501(c)(3)Bsk$78,831
After-school All-starsLos Angeles, CA501(c)(3)Bsk$78,200
KandeliaSeattle, WA501(c)(3)Tloc Thriving Leaders Grant, Bsk$75,125
Walk Away City Collab - Passian CenterRenton, WA508(c)(1)(a)Bsk$70,000
Ymca of Greater SeattleSeattle, WA501(c)(3)Bsk$67,933
Life Enrichment Group-eyfoSeattle, WA501(c)(3)Bsk$65,733
Everett School DistrictEverett, WAGovernmentRsip$63,000
El Centro De La RazaSeattle, WA501(c)(3)Bsk$62,695
Kids and PaperSeattle, WA501(c)(3)Bsk$62,695
Brave - Inspirational WorkshopsSeattle, WA501(c)(3)Bsk$62,691
Washington West African CenterLynnwood, WA501(c)(3)Bsk$62,381
Wasat CommunitySeattle, WA501(c)(3)Bsk$60,839
Somali Health BoardTukwila, WA501(c)(3)Bsk$60,291
Atlantic Street CenterSeattle, WA501(c)(3)Bsk$59,085
South End Stories (intiman)Seattle, WA501(c)(3)Bsk$58,890
A 4 Apple Learning CenterSeattle, WA501(c)(3)Bsk$54,256
LaunchSeattle, WA501(c)(3)Honorarium for Advisory Board Service, Bsk$53,117
Mending WingsToppenish, WA501(c)(3)Tribal Land Acknowledgment, Annual Report Spotlight Stipend, Ospi Summer$45,650
Childrens Home Society of WashingtonSeattle, WA501(c)(3)Feed Your Brain, Ospi Summer$45,500
KIDSQUEST CHILDREN'S MUSEUMBellevue, WA501(c)(3)Bsk$45,304
Para Los Ninos De Highline (v)Burien, WA501(c)(3)Bsk$45,077
Communities in Schools of North Central WaFederal Way, WA501(c)(3)Ospi Summer$45,000
Djh Kids and Community CenterLong Beach, WA501(c)(3)Ospi Summer$45,000
Kittitas Environmental Education NetwEllensburg, WA501(c)(3)Ospi Summer$45,000
Miracles and Memories AcademyMonroe, WA501(c)(3)Ospi Summer$45,000
Permaculture Lifestyle InstituteTacoma, WA501(c)(3)Ospi Summer$45,000
Foundation for Academic EndeavorsMount Vernon, WA501(c)(3)Annual Report Spotlight Stipend, Ospi Summer$44,150
Rise Up AcademyEverett, WA501(c)(3)Annual Report Spotlight Stipend, Ospi Summer$44,150
Act SixYakima, WA501(c)(3)Ospi Summer$44,000
African Young Dreamers Empowerment ProgramSeattle, WA501(c)(3)Ospi Summer$44,000
Boys & Girls Clubs of the Olympic PenininsulaSequim, WA501(c)(3)Ospi Summer$44,000
Dungeon Boxing ClubSunnyside, WA501(c)(3)Ospi Summer$44,000
E3 WashingtonSeattle, WA501(c)(3)Ospi Summer$44,000
Happy Feet Academy LLCEllensburg, WASmllcOspi Summer$44,000
Hopes and Dreams FoundationTacoma, WA501(c)(3)Ospi Summer$44,000
Ictc Youth Development ProgramsWest Richland, WA501(c)(3)Ospi Summer$44,000
If You Could Save Just OneSpokane, WA501(c)(3)Ospi Summer$44,000
Immigrant GuideLynnwood, WA501(c)(3)Ospi Summer$44,000
Iurban TeenRenton, WA501(c)(3)Ospi Summer$44,000
Millennia MinistriesEverett, WA501(c)(3)Ospi Summer$44,000
Northeast Youth CenterSpokane, WA501(c)(3)Ospi Summer$44,000
Odyssey World International Education ServicesVancouver, WA501(c)(3)Ospi Summer$44,000
Pacific Nothwest Conference of the United Church of ChristSeattle, WA501(c)(3)Ospi Summer$44,000
ROD'S HOUSEYakima, WA501(c)(3)Ospi Summer$44,000
Spokane Eastside Reunion AssociationSpokane, WA501(c)(3)Ospi Summer$44,000
Tacoma Community Boat Builders IncTacoma, WA501(c)(3)Ospi Summer$44,000
Tacoma Urban Performing Arts CenterTacoma, WA501(c)(3)Ospi Summer$44,000
Teenagers PlusFederal Way, WA501(c)(3)Ospi Summer$44,000
The Firs Bible and Missionary ConferenceBellingham, WA501(c)(3)Ospi Summer$44,000
The Hawk Foundation for Research & Education in African CultureOlympia, WA501(c)(3)Ospi Summer$44,000
UnkitawaDes Moines, WA501(c)(3)Ospi Summer$44,000
Vamos Outdoors ProjectBellingham, WA501(c)(3)Ospi Summer$44,000
Yakima Covenant ChurchYakima, WA501(c)(3)Ospi Summer$44,000
Ycmi Foundation for GirlsTacoma, WA501(c)(3)Ospi Summer$44,000
Salish School of SpokaneSpokane, WA501(c)(3)Annual Report Spotlight Stipend, Ospi Summer$43,150
Black Dollar Days Task ForceSeattle, WA501(c)(3)Ospi Summer$43,000
Boys & Girls Clubs of Benton & FranklinPasco, WA501(c)(3)Ospi Summer$43,000
Boys & Girls Clubs of King CountySeattle, WA501(c)(3)Ospi Summer$43,000
Boys & Girls Clubs of Snohomish CountyEverett, WA501(c)(3)Ospi Summer$43,000
Boys & Girls Clubs of South Puget SoundTacoma, WA501(c)(3)Ospi Summer$43,000
Build 2 LeadFederal Way, WA501(c)(3)Ospi Summer$43,000
Camp KoreyLynnwood, WA501(c)(3)Ospi Summer$43,000
Communities of Color CoalitionEdmonds, WA501(c)(3)Ospi Summer$43,000
Compukidz WorldwideTukwila, WA501(c)(3)Ospi Summer$43,000
La Casa HogarYakima, WA501(c)(3)Ospi Summer$43,000
Mission AfricaAuburn, WA501(c)(3)Ospi Summer$43,000
Northwest Association for Blind AthletesVancouver, WA501(c)(3)Ospi Summer$43,000
Oic of Washingtonhenry Beauchamp CommuniYakima, WA501(c)(3)Ospi Summer$43,000
Project Girl Mentoring ProgramBothell, WA501(c)(3)Ospi Summer$43,000
Summer SearchTukwila, WA501(c)(3)Ospi Summer$43,000
Tacoma Arts LiveTacoma, WA501(c)(3)Ospi Summer$43,000
The Arc of Tri-citiesRichland, WA501(c)(3)Ospi Summer$43,000
Urban League of Metropolitan SeattleSeattle, WA501(c)(3)Ospi Summer$43,000
African Community Housing & DevelopmentSeatac, WA501(c)(3)Ospi Summer$42,000
Girls Inc of the Pacific NorthwestPortland, OR501(c)(3)Ospi Summer$42,000
Northwest Language & Cultural CenterFreeland, WA501(c)(3)Ospi Summer$41,000
The Isaac FoundationSpokane Valley, WA501(c)(3)Ospi Summer$41,000
Foundation for Youth Resiliency and EngagementOmak, WA501(c)(3)Afterschool Alliance Outreach Grant Coordination Stipend, Ospi Summer$40,450
Boys & Girls Clubs of Spokane CountySpokane, WA501(c)(3)Ospi Summer$40,000
CultureseedWhite Salmon, WA501(c)(3)Ospi Summer$40,000
Second Chance OutreachMount Vernon, WA501(c)(3)Ospi Summer$40,000
KIDS CO - EVERGREEN CHILDREN'S ASSOCSeattle, WA501(c)(3)Bsk$38,560
Urban ImpactSeattle, WA501(c)(3)Bsk$37,628
Pizza KlatchOlympia, WA501(c)(3)Ospi Summer$37,000
Abubakr Islamic Center of WaTukwila, WA501(c)(3)Bsk$36,113
Korean Community Service CenterEdmonds, WA501(c)(3)Ospi Summer$36,000
Buganda Development Cultural AssociationLakewood, WA501(c)(3)Ospi Summer$35,000
Child Care ResourcesSeattle, WA501(c)(3)SOAR: KING COUNTY EARLY LEARNING COALITION$35,000
Northwest Youth CorpsEugene, OR501(c)(3)Ospi Summer$34,826
Dare2be ProjectRenton, WA501(c)(3)Bsk$34,795
First Baptist Comunidad CristianaYakima, WA501(c)(3)Ospi Summer$32,000
Multimedia Resources & Training InstituteSeattle, WA501(c)(3)Bsk$31,347
Seattle Asian Sports ClubSeattle, WA501(c)(3)Ospi Summer$31,000
Tacoma UnitedTacoma, WA501(c)(3)Ospi Summer$31,000
Yakima Area ArboretumYakima, WA501(c)(3)Ospi Summer$31,000
Academy for Creating ExcellenceSeattle, WA501(c)(3)STIPEND FOR ADVISORY BOARD SERVICE, SOAR: YOUTH PROGRAMS$30,500
Boys and Girls Clubs of Thurston CountyOlympia, WA501(c)(3)Ospi Summer$30,000
Madres De Casino RdEverett, WA501(c)(3)Ospi Summer$30,000
Roni LifeworksBurien, WA501(c)(3)Ospi Summer$30,000
Hip Hop Is GreenFederal Way, WA501(c)(3)Ospi Summer$29,000
Glacier Peak InstituteDarrington, WA501(c)(3)Ospi Summer$26,000
Odyssey Youth CenterSpokane, WA501(c)(3)Ospi Summer$26,000
The Sustainable Living CenterWalla Walla, WA501(c)(3)Ospi Summer$26,000
United Youth MovementOlympia, WA501(c)(3)Ospi Summer$26,000
Sea PotentialSeattle, WA501(c)(3)Ospi Summer$25,000
United Indians of All Tribes FoundationSeattle, WA501(c)(3)Ospi Summer$24,160
Seattle School DistrictSeattle, WAGovernmentRsip$24,000
Classroom in BloomWinthrop, WA501(c)(3)Feed Your Brain, Ospi Summer$23,500
The Silent Task ForceSeattle, WA501(c)(3)Bsk$23,197
Leadership LaunchMukilteo, WA501(c)(3)Ospi Summer$23,000
Concerned CitizensForks, WA501(c)(3)Ospi Summer$22,000
Garden-raised Bounty (aka Grub)Olympia, WA501(c)(3)Ospi Summer$22,000
India Association of Western WashingtonBellevue, WA501(c)(3)Ospi Summer$22,000
Lower Columbia School GardensLongview, WA501(c)(3)Ospi Summer$22,000
Marys Place Dba Maris Place for the ArtEverett, WA501(c)(3)Ospi Summer$22,000
Rochester Organization of Families (roof)Rochester, WA501(c)(3)Ospi Summer$22,000
Tieton Arts & HumanitiesTieton, WA501(c)(3)Ospi Summer$22,000
Vancouver Elite OutreachVancouver, WA501(c)(3)Ospi Summer$22,000
Clallam County Ymca - Olympic PeninsulaSequim, WA501(c)(3)Ospi Summer$21,000
Give Me a ChanceTacoma, WA501(c)(3)Ospi Summer$21,000
Proyecto Mole - Leadership FoundationsTacoma, WA501(c)(3)Ospi Summer$21,000
The Bridge Music ProjectOlympia, WA501(c)(3)Ospi Summer$21,000
WheellabRenton, WA501(c)(3)Bsk$20,598
Team ReadSeattle, WA501(c)(3)Bsk$19,004
Greater Seattle Bureau of Fearless IdeasSeattle, WA501(c)(3)Bsk$18,808
Community Leaders Roundtable of SeattleBurien, WA501(c)(3)Tloc Thriving Leaders Grant$18,500
Young Women EmpoweredSeattle, WA501(c)(3)Tloc Thriving Leaders Grant$18,500
Interfaith Hospitality NetworkSpokane, WA501(c)(3)Ospi Summer$18,401
Community for YouthSeattle, WA501(c)(3)Ospi Summer$17,000
Puget Sound Voyaging Society Dba CommunitPort Hadlock, WA501(c)(3)Ospi Summer$17,000
Supportive Housing AssociationTacoma, WA501(c)(3)Ospi Summer$17,000
Tacoma Urban LeagueTacoma, WA501(c)(3)Ospi Summer$17,000
TransitionsSpokane, WA501(c)(3)Ospi Summer$17,000
Wenatchee River InstituteLeavenworth, WA501(c)(3)Ospi Summer$17,000
Englewood Christian ChurchYakima, WA501(c)(3)Ospi Summer$16,000
Sound Experience (v)Port Townsend, WA501(c)(3)Ospi Summer$16,000
Khmer Community of Seattleking CountySeattle, WA501(c)(3)Tloc Thriving Leaders Grant$15,500
Heartstrides Therapeutic HorsemanshipOlympia, WA501(c)(3)Ospi Summer$15,000
Northwest Alliance for College Access DboBellingham, WA501(c)(3)Ospi Summer$15,000
Ywca OlympiaOlympia, WA501(c)(3)Ospi Summer$15,000
Oasis Youth CenterTacoma, WA501(c)(3)Annual Report Spotlight Stipend, Ospi Summer$14,150
Blue LegacyPort Orchard, WA501(c)(3)Ospi Summer$14,000
Cedarroot Folk SchoolNordland, WA501(c)(3)Ospi Summer$14,000
Family Learning CenterKennewick, WA501(c)(3)Ospi Summer$14,000
Hmong Association of WaRenton, WA501(c)(3)Ospi Summer$14,000
Mountain View Community CenterEdgewood, WA501(c)(3)Ospi Summer$14,000
OUR SISTERS' HOUSETacoma, WA501(c)(3)Ospi Summer$14,000
Refugee Connections SpokaneSpokane, WA501(c)(3)Ospi Summer$14,000
Turning Pointe Survivor Advocacy CenterShelton, WA501(c)(3)Ospi Summer$14,000
City Year IncSeattle, WA501(c)(3)Tloc Thriving Leaders Grant$13,500
Catholic Charities Housing Services Disocese of YakimaYakima, WA501(c)(3)Ospi Summer$13,000
Youth Tutoring ProgramSeattle, WA501(c)(3)Bsk$12,918
Braided SeedsTukwila, WA501(c)(3)Ospi Summer$11,000
Hand in HandEverett, WA501(c)(3)Ospi Summer$11,000
Salish Sea SciencesFriday Harbor, WA501(c)(3)Ospi Summer$11,000
City FruitSeattle, WA501(c)(3)Ospi Summer$10,000
Empowering StridesSnohomish, WA501(c)(3)Ospi Summer$10,000
FeestSeattle, WA501(c)(3)Tloc Thriving Leaders Grant$10,000
Strongertowns - the Benji ProjectPort Townsend, WA501(c)(3)Ospi Summer$10,000
The Red Barn AssociationVaughn, WA501(c)(3)Ospi Summer$10,000
Wenas Mammoth FoundationSelah, WA501(c)(3)Ospi Summer$10,000
Ywca - Walla WallaWalla Walla, WA501(c)(3)Ospi Summer$10,000
Community Youth ServicesOlympia, WA501(c)(3)Ospi Summer$8,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$40,427
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
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 11B

“The finance committee reviews the form 990 before it is filed and makes it available for the full board after it is filed.”

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

“Board members sign a conflict of interest form upon joining the board and annually thereafter. The board of directors review potential conflicts and take appropriate actions depending on the nature of conflict.”

Form 990, Part VI, Section B, Line 15

“In 2022, sowa contracted with an external consulting firm who used numerous wage and benefit surveys to benchmark salaries for each position in the organization. Additionally, the board approves a budget each year for total salary increases. Raises were awarded to staff in september 2022 based on these benchmarks, employees' tenure and job performance, the budgeted salary increments, and our financial position at that time. In 2022, the salary increments for all staff averaged 7.1%.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are made available upon request. The governing documents and conflict of interest policy are not made public.”

Filing and Contact Details

Filer

Filer Name
SCHOOL'S OUT WASHINGTON
EIN
46-0809713
Phone
2063232396
Address
625 ANDOVER PARK WEST SUITE 101, TUKWILA, WA 98188

Signing Officer

Name
Elizabeth Whitford
Title
CEO
Phone
2063232369
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Whitford
Formed
2012
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
12

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth H Jones
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“In 2022, 12 volunteers served on the board of directors.”

Raw XML AppendixShowing 400 of 2,552 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT THRU 02/22
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139453
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STATEWIDE PROGRAM QUALITY INITIATIVE WORKS TO ENSURE THAT AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS MEET HIGH QUALITY STANDARDS OF PRACTICE THROUGH ASSESSMENT, TRAINING, COACHING AND CAPACITY BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01617071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251227
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL'S OUT WASHINGTON IS AN INTERMEDIARY ORGANIZATION WORKING TO ENSURE ALL YOUTH HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. WE DO NOT DIRECTLY SERVE YOUTH, BUT INSTEAD PROVIDE AFTERSCHOOL AND YOUTH DEVELOPMENT PROVIDERS, COMMUNITIES, AND DECISION MAKERS WITH THE RESOURCES, TOOLS, SKILLS, AND KNOWLEDGE THEY NEED TO SUPPORT YOUTH IN ACHIEVING POSITIVE OUTCOMES IN SCHOOL AND IN LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01415853
IRS990/ProgSrvcAccomActy3Grp/GrantAmt076127
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY (YDEKC) IS A COALITION OF YOUTH-SERVING ORGANIZATIONS WORKING TOGETHER TO IMPROVE OUTCOMES FOR YOUNG PEOPLE IN OUR REGION. WE ARE BUILDING THE YOUTH DEVELOPMENT FIELD IN KING COUNTY TO PROVIDE THESE OPPORTUNITIES AND PROMOTE EQUITY. WE DO THIS THROUGH ADVOCACY, COLLABORATION, AND LEADERSHIP DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0508799
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0103455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014574931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09853156
IRS990/PYInvestmentIncomeAmt08279
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05607
IRS990/PYOtherExpensesAmt01627718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0268443
IRS990/PYRevenuesLessExpensesAmt0251186
IRS990/PYSalariesCompEmpBnftPaidAmt03119593
IRS990/PYTotalExpensesAmt014600467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014851653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-909315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02179220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01759850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS REWARDS - 2022 AMOUNT: $ 1,582. EXHIBITOR FEES - 2022 AMOUNT: $ 6,650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014198772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014574931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017925256

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,973
Liabilities
$494,696
Net assets
$2,290,277
Revenue
$14,766,299
Expenses
$15,675,614
Net income
-$909,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.05$1.73$15.3$15.3$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.49$1.65$12.0$12.6$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.49$2.29$14.8$15.7$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.47$3.20$14.9$14.6$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$3.34$2.95$18.1$18.5$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.37$3.37$8.33$8.49$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.47$3.53$8.15$8.30$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.50$3.69$6.51$5.06$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.32$2.24$5.00$4.44$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.68$3.64$3.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.51$4.19$3.44$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$3.35$3.53$0.18
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00