Form 990, Part VI, Section B, line 11B
“A copy of the Form 990 will be reviewed by each Board Member independently. Subsequent to the review, the Board will vote on acceptance prior to the filing of the form.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$100,143
Up $2,261 (+2.3%) from 2021
Net Assets
Up$100,143
Up $21,471 (+27%) from 2021
Liabilities
Down$0
Down $19,210 (-100%) from 2021
Revenue And Expenses
Revenue
Up$278,572
Up $50,953 (+22%) from 2021
Expenses
Up$257,101
Up $27,761 (+12%) from 2021
Net Income
Up$21,471
Up $23,192 (+1348%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 2, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $278,572
Mission and Program Overview
Mission
Space Between brings research-based practices in yoga, breathing, and mindfulness to children, teens, educators, and families across Washington State.
Space Between brings research-based mindfulness education to teachers and students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $78,672 | $100,143 | ▲ $21,471 |
| Cash and Non-Interest-Bearing Accounts | $83,565 | $69,673 | ▼ $13,892 |
| Accounts Receivable | $8,240 | $19,309 | ▲ $11,069 |
| Savings and Temporary Cash Investments | $6,077 | $11,161 | ▲ $5,084 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $97,882 | $100,143 | ▲ $2,261 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,583 | $0 | ▼ $14,583 |
| Accounts Payable and Accrued Expenses | $4,627 | $0 | ▼ $4,627 |
| Total Liabilities | $19,210 | $0 | ▼ $19,210 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $78,672 | $100,143 | ▲ $21,471 |
| Total Liabilities and Net Assets / Fund Balance | $97,882 | $100,143 | ▲ $2,261 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kara-Lee Ruotolo | Co-Director | FT | $77,500 | $77,500 |
| Kim Armstrong | Co-Director | PT | $55,000 | $55,000 |
| Tai Mattox | Co-Director | PT | $46,667 | $46,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michel Spruance | Chair |
| Alyssa Pizarro | Board Trustee |
| Eva Yopes McMullen | Board Trustee |
| Sara Kelly | Secretary |
| Jill Sheldon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $153,227
- Program Service Revenue
- $125,345
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $138,644
- Change in Net Assets
- $21,471
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,930 |
| Other Expenses | $58,171 |
| Total Fundraising Expense | $24,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $143,333 | $17,917 | $17,917 | $179,167 |
| Fees for Services Other | $32,035 | $3,802 | $3,802 | $39,639 |
| Payroll Taxes | $15,811 | $1,976 | $1,976 | $19,763 |
| Insurance | $4,934 | $617 | $617 | $6,168 |
| Information Technology | $1,748 | $218 | $218 | $2,184 |
| Fees for Services Accounting | - | $2,170 | - | $2,170 |
| Other Expenses | $780 | $382 | $129 | $909 |
| Office Expenses | $381 | $132 | $48 | $561 |
| Total Functional Expenses | $204,968 | $27,214 | $24,919 | $257,101 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $0
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Donor is located in Canada; Space Between does not operate or invest outside of the United States. | - | 0 | 0 | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 12C
“Each board member provides a signed conflict of interest statement each year. If a conflict of interest arises, it is reviewed by the Executive committee.”
Form 990, Part VI, Section B, line 15A
“The Board determines the compensation for officers using comparative research on comparably sized non-profit organizations. The Board of Trustees (or a Board Committee) shall review any compensation packages (including all benefits) of the Co-Directors, and shall approve such compensation only after determining that the compensation is just and reasonable. This review and approval shall occur when such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such officer is modified, unless the modification applies to substantially all of the employees of this corporation.”
Form 990, Part VI, Section C, line 19
“All documents are available upon request through the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Space Between
- EIN
- 81-4546023
- Phone
- 2063721680
- Address
- 140 Lakeside Avenue Suite A 64, Seattle, WA 98122
Signing Officer
- Name
- Kim Armstrong
- Title
- Co-Director
- Phone
- 2063721680
- Signed
- 2022-10-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Armstrong
- Formed
- 2017
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 10
Preparer
- Firm
- 501cPAs LLC
- Address
- 1713 157th Ave NE, Bellevue, WA 98008
- Preparer
- Aron Segal
- Phone
- 4252089245
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Mindfullness Educators: Program service expenses 32,035. Management and general expenses 3,802. Fundraising expenses 3,802. Total expenses 39,639.”
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11161 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 27750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 52000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 206450 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | In 2019, the organization filed a short-year return in order to change its year-end to 6/30. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, Section B, Line 14 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34534 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 52000 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Donor is located in Canada; Space Between does not operate or invest outside of the United States. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
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| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Accounting Method: |
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| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
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| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 will be reviewed by each Board Member independently. Subsequent to the review, the Board will vote on acceptance prior to the filing of the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member provides a signed conflict of interest statement each year. If a conflict of interest arises, it is reviewed by the Executive committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board determines the compensation for officers using comparative research on comparably sized non-profit organizations. The Board of Trustees (or a Board Committee) shall review any compensation packages (including all benefits) of the Co-Directors, and shall approve such compensation only after determining that the compensation is just and reasonable. This review and approval shall occur when such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such officer is modified, unless the modification applies to substantially all of the employees of this corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents are available upon request through the organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mindfullness Educators: Program service expenses 32,035. Management and general expenses 3,802. Fundraising expenses 3,802. Total expenses 39,639. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
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| IRS990/TotalContributionsAmt | 0 | 153227 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27214 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14583 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 140 Lakeside Avenue Suite A 64 |
| IRS990/USAddress/CityNm | 0 | Seattle |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.spacebetween.community |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $100,143
- Liabilities
- $0
- Net assets
- $100,143
- Revenue
- $278,572
- Expenses
- $257,101
- Net income
- $21,471