Civic Intelligence

Byrd Barr Place

990 • Fiscal year 2018 • EIN 91-0786727

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileBYRDBARRPLACE.ORG

View Organization Page

722 18th AvenueSeattle, WA 98122-4704

(206) 812-4940

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,914

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,028,628

Down $33,857 (-3.2%) from 2017

Net Assets

Down

$415,695

Down $165,029 (-28%) from 2017

Liabilities

Up

$612,933

Up $131,172 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$4,725,107

Up $10,353 (+0.2%) from 2017

Expenses

Up

$4,869,627

Up $232,720 (+5.0%) from 2017

Net Income

Down

-$144,520

Down $222,367 (-286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $1,978,423Liabilities 2010: $426,133Net Assets 2010: $1,552,2902010Assets 2011: $2,073,414Liabilities 2011: $501,760Net Assets 2011: $1,571,6542011Assets 2012: $2,074,363Liabilities 2012: $544,931Net Assets 2012: $1,529,4322012Assets 2013: $1,660,630Liabilities 2013: $369,801Net Assets 2013: $1,290,8292013Assets 2014: $1,388,185Liabilities 2014: $664,915Net Assets 2014: $723,2702014Assets 2015: $1,063,673Liabilities 2015: $422,243Net Assets 2015: $641,4302015Assets 2016: $847,128Liabilities 2016: $354,578Net Assets 2016: $492,5502016Assets 2017: $1,062,485Liabilities 2017: $481,761Net Assets 2017: $580,7242017Assets 2018: $1,028,628Liabilities 2018: $612,933Net Assets 2018: $415,6952018Assets 2019: $2,089,698Liabilities 2019: $576,384Net Assets 2019: $1,513,3142019Assets 2020: $6,044,166Liabilities 2020: $701,742Net Assets 2020: $5,342,4242020Assets 2021: $16,415,546Liabilities 2021: $3,233,706Net Assets 2021: $13,181,8402021Assets 2022: $22,896,366Liabilities 2022: $6,805,522Net Assets 2022: $16,090,8442022Assets 2024: $24,134,841Liabilities 2024: $7,544,989Net Assets 2024: $16,589,8522024

Highlighted filing

2018

Assets$1,028,628
Liabilities$612,933
Net Assets$415,695
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,556,0142010Expenses 2011: $7,833,1682011Revenue 2012: $6,750,013Expenses 2012: $6,792,235Net Income 2012: -$42,2222012Revenue 2013: $5,475,552Expenses 2013: $5,714,943Net Income 2013: -$239,3912013Revenue 2014: $5,376,718Expenses 2014: $5,945,066Net Income 2014: -$568,3482014Revenue 2015: $5,053,642Expenses 2015: $5,111,429Net Income 2015: -$57,7872015Revenue 2016: $4,778,923Expenses 2016: $4,929,589Net Income 2016: -$150,6662016Revenue 2017: $4,714,754Expenses 2017: $4,636,907Net Income 2017: $77,8472017Revenue 2018: $4,725,107Expenses 2018: $4,869,627Net Income 2018: -$144,5202018Revenue 2019: $6,394,316Expenses 2019: $5,326,392Net Income 2019: $1,067,9242019Revenue 2020: $9,953,688Expenses 2020: $6,096,847Net Income 2020: $3,856,8412020Revenue 2021: $17,978,963Expenses 2021: $10,140,292Net Income 2021: $7,838,6712021Revenue 2022: $14,937,583Expenses 2022: $12,002,105Net Income 2022: $2,935,4782022Revenue 2024: $15,037,109Expenses 2024: $16,121,633Net Income 2024: -$1,084,5242024

Highlighted filing

2018

Revenue$4,725,107
Expenses$4,869,627
Net Income-$144,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,764,831
Mission and Program Overview

Mission

Byrd barr place nurtures a more equitable seattle by providing programs and advocacy that enable people to live healthier, prosperous lives.

Byrd barr place is committed to helping people help themselves. We nurture a more equitable seattle by providing programs and advocacy that enable people to live healthier, prosperous lives. We are fostering a stronger, more vibrant city, where all people have the opportunity to build a good life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$411,635$431,051▲ $19,416
Investments in Publicly Traded Securities$293,039$279,856▼ $13,183
Cash and Non-Interest-Bearing Accounts$221,340$259,770▲ $38,430
Savings and Temporary Cash Investments$110,993$0▼ $110,993
Land, Buildings, and Equipment, Net$22,477$51,410▲ $28,933
Prepaid Expenses and Deferred Charges$3,001$6,541▲ $3,540
Total Assets$1,062,485$1,028,628▼ $33,857
Liabilities
Accounts Payable and Accrued Expenses$367,319$476,713▲ $109,394
Other Liabilities$109,492$136,220▲ $26,728
Deferred Revenue$4,950$0▼ $4,950
Total Liabilities$481,761$612,933▲ $131,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$288,873$217,083▼ $71,790
Unrestricted Net Assets$291,851$198,612▼ $93,239
Total Net Assets Fund Balance$580,724$415,695▼ $165,029
Total Liabilities and Net Assets / Fund Balance$1,062,485$1,028,628▼ $33,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,410$257,323$308,733
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CaupainCEOFT$132,451$11,463$143,914
Leon GarnettCOOFT$100,959$10,844$111,803
Duane LandonCFOFT$92,604$11,387$103,991

Board Members and Trustees

NameTitle
Kevin Dawson JrPresident
Elizabeth RoyVice President
Colleen FulpDirector
Dorian WallerDirector
Heyward WatsonDirector
Kat PlimptonDirector
Susan BlochDirector
Rocale TimmonsSecretary
Terry Easter-hairstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,640,538
Program Service Revenue
$61,732
Investment Income
$12,479
Other Revenue
$10,358
All Other Contributions
$1,478,306
Change in Net Assets
$-144,520

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,486$782,349Fair Market Value (FMV)
Other Non Cash Contri Table1,066$354,248Cash Value
Total Noncash Contributions4,552$1,136,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,725,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,177
Total Revenue per Audited Statements
$4,934,284
Total Revenue per Form 990
$4,725,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,107,855
Salaries, Compensation, and Employee Benefits$1,084,159
Other Expenses$643,851
Total Fundraising Expense$124,540
Professional Fundraising Fees$33,762

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,107,855--$3,107,855
Other Salaries and Wages$348,030$115,999$38,608$502,637
Current Officers, Directors, Trustees, and Key Employees$249,065$83,014$27,629$359,708
Fees for Services Other$104,212$66,978$3,956$175,146
Other Employee Benefits$87,373$29,121$9,693$126,187
Occupancy$91,471$22,679$2,109$116,259
Payroll Taxes$63,720$21,238$7,069$92,027
Travel$19,501$26,927$347$46,775
Office Expenses$32,328$12,833$829$45,990
Fees for Services Professional Fundraising--$33,762$33,762
Information Technology$19,231$4,206-$23,437
Depreciation Depletion$9,982$4,480-$14,462
Interest-$9,705$262$9,967
Other Expenses$4,205$967-$5,172
Pension Plan Contributions$2,493$831$276$3,600
Total Functional Expenses$4,326,515$418,572$124,540$4,869,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,099,313
Expenses per Audited Statements$4,869,627
Total Expenses per Form 990$4,869,627
Expenses Not Reported on Form 990$229,686
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$99,944
Capital Lease Payable$36,276
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Executive committee includes the president, vice president, secretary and treasurer. They also act as the standing finance and audit committee.”

Form 990, Part VI, Section A, Line 4

“Our lawyers performed an in depth review of our bylaws to bring them in line with tax-exempt organizations best practices. They recommended amending and reinstating the bylaws in order to bring them into alignment with the current washington code (rcw) and best practices; which we did and the board adopted.”

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

“The 990 will be carefully reviewed by the cfo, coo and ceo and then presented to the board of directors via email prior to a regular meeting so they may carefully review the information for accuracy. It will then be voted on at a regular board meeting before finalizing and filing.”

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

“The bylaws - which contain this policy - are reviewed yearly by officers and board members and compliance is reviewed with each new member as they join the board. Board members are required to annually review and sign the conflict of interest policy, in addition to completing a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“The board reviews ceo compensation and current advertised rates for similar positions. The ceo reviews compensation for officers and key employees and compares to the same or similar positions.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection by appointment.”

Filing and Contact Details

Filer

Filer Name
Byrd Barr Place
EIN
91-0786727
Phone
2068124940
Address
722 18TH AVENUE, SEATTLE, WA 98122-4704

Signing Officer

Name
Andrea Caupain
Title
CEO
Phone
2068124940
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Caupain
Formed
1966
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
39

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -1,046.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 1,046.”

Raw XML AppendixShowing 400 of 555 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0367319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0476713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BYRD BARR PLACE IS COMMITTED TO HELPING PEOPLE HELP THEMSELVES. WE NURTURE A MORE EQUITABLE SEATTLE BY PROVIDING PROGRAMS AND ADVOCACY THAT ENABLE PEOPLE TO LIVE HEALTHIER, PROSPEROUS LIVES. WE ARE FOSTERING A STRONGER, MORE VIBRANT CITY, WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO BUILD A GOOD LIFE.
IRS990/AllOtherContributionsAmt01478306
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUANE LANDON
IRS990/BooksInCareOfDetail/PhoneNum02068124947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0722 18TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221340
IRS990/CashNonInterestBearingGrp/EOYAmt0259770
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027629
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0359708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04640538
IRS990/CYGrantsAndSimilarPaidAmt03107855
IRS990/CYInvestmentIncomeAmt012479
IRS990/CYOtherExpensesAmt0643851
IRS990/CYOtherRevenueAmt010358
IRS990/CYProgramServiceRevenueAmt061732
IRS990/CYRevenuesLessExpensesAmt0-144520
IRS990/CYSalariesCompEmpBnftPaidAmt01084159
IRS990/CYTotalExpensesAmt04869627
IRS990/CYTotalFundraisingExpenseAmt0124540
IRS990/CYTotalProfFndrsngExpnsAmt033762
IRS990/CYTotalRevenueAmt04725107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04950
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09982
IRS990/DepreciationDepletionGrp/TotalAmt014462
IRS990/Desc0BYRD BARR PLACE'S ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME SEATTLE RESIDENTS PAY ENERGY BILLS AND HEATING SYSTEM REPAIRS, SO THEY ARE ABLE TO KEEP THEIR HOMES WARM DURING THE WINTER. THE PROGRAM HELPS TO PAY FOR OIL, NATURAL GAS, WOOD, ELECTRIC HEAT, PROPANE AND HEATING SYSTEM REPAIRS OR REPLACEMENT. THE PROGRAM ALSO HELPS RESIDENTS STAY IN THEIR HOMES BY PROVIDING RENTERS FACING EVICTION WITH SHORT TERM FINANCIAL AID. IN 2018, BYRD BARR PLACE PROVIDED 6,596 ENERGY ASSISTANCE GRANTS BENEFITING 8,726 INDIVIDUALS. THE PROGRAM REPAIRED 146 DYSFUNCTIONAL HEATING SYSTEMS AND KEPT 147 INDIVIDUALS HOUSED THROUGH EVICTION PREVENTION ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02954975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt075000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03956
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066978
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104212
IRS990/FeesForServicesOtherGrp/TotalAmt0175146
IRS990/FeesForServicesProfFundraising/FundraisingAmt033762
IRS990/FeesForServicesProfFundraising/TotalAmt033762
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111387
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN DAWSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY EASTER-HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCALE TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN FULP
IRS990/Form990PartVIISectionAGrp/PersonNm6KAT PLIMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DORIAN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm8HEYWARD WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA CAUPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEON GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11DUANE LANDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03087232
IRS990/GrantAmt02325506
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03107855
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03107855
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt04764831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04206
IRS990/InformationTechnologyGrp/ProgramServicesAmt019231
IRS990/InformationTechnologyGrp/TotalAmt023437
IRS990/InterestGrp/FundraisingAmt0262
IRS990/InterestGrp/ManagementAndGeneralAmt09705
IRS990/InterestGrp/TotalAmt09967
IRS990/InvestmentIncomeGrp/ExclusionAmt012203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279856
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051410
IRS990/LandBldgEquipCostOrOtherBssAmt0308733
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BYRD BARR PLACE NURTURES A MORE EQUITABLE SEATTLE BY PROVIDING PROGRAMS AND ADVOCACY THAT ENABLE PEOPLE TO LIVE HEALTHIER, PROSPEROUS LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0580724
IRS990/NetAssetsOrFundBalancesEOYAmt0415695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19463
IRS990/NoncashContributionsAmt01136597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02109
IRS990/OccupancyGrp/ManagementAndGeneralAmt022679
IRS990/OccupancyGrp/ProgramServicesAmt091471
IRS990/OccupancyGrp/TotalAmt0116259
IRS990/OfficeExpensesGrp/FundraisingAmt0829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012833
IRS990/OfficeExpensesGrp/ProgramServicesAmt032328
IRS990/OfficeExpensesGrp/TotalAmt045990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1046
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126187
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ProgramServicesAmt0187049
IRS990/OtherExpensesGrp/ProgramServicesAmt14205
IRS990/OtherExpensesGrp/TotalAmt0206643
IRS990/OtherExpensesGrp/TotalAmt15172
IRS990/OtherLiabilitiesGrp/BOYAmt0109492
IRS990/OtherLiabilitiesGrp/EOYAmt0136220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ROOM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt05400
IRS990/OtherRevenueMiscGrp/ExclusionAmt14658
IRS990/OtherRevenueMiscGrp/ExclusionAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt010358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021238
IRS990/PayrollTaxesGrp/ProgramServicesAmt063720
IRS990/PayrollTaxesGrp/TotalAmt092027
IRS990/PensionPlanContributionsGrp/FundraisingAmt0276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02493
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06541
IRS990/PrincipalOfficerNm0ANDREA CAUPAIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061732
IRS990/ProgSrvcAccomActy2Grp/Desc0BYRD BARR PLACE FOOD BANK PROVIDES FOOD AND OTHER ESSENTIALS FOR SEATTLE RESIDENTS. WE OFFER FRESH PRODUCE, CULTURAL STAPLES, MEAT, DAIRY PRODUCTS, BREAD, CANNED AND NONPERISHABLE GOODS, AS WELL AS NON-GROCERY ITEMS SUCH AS SHAMPOO, TOOTHPASTE, PAPER TOWELS, BABY FORMULA AND OTHER BABY SUPPLIES. OUR FOOD BANK ALSO DOES HOME DELIVERIES AND WILL ACCOMMODATE SPECIAL DIETARY NEEDS. IN 2018, THE FOOD BANK RECEIVED AND DISTRIBUTED OVER 680 THOUSAND LBS. OF FOOD TO 3,486 UNIQUE HOUSEHOLDS. OUR FOOD BANK PROVIDED 32,064 WALK-IN VISITS AND MADE 1,051 DELIVERIES TO HOME-BOUND CLIENTS. 4,446 INDIVIDUALS BENEFITED FROM THE BYRD BARR PLACE FOOD BANK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0782349
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY CONNECTOR PROGRAM PROVIDES ON-THE-SPOT INFORMATION, ASSISTANCE AND REFERRALS FOR FOOD, HOUSING, UTILITIES, CHILD CARE, EDUCATION, EMPLOYMENT, JOB TRAINING, HEALTH AND OTHER SERVICES WHICH CONTRIBUTE TO SELF-SUFFICIENCY. THE COMMUNITY CONNECTOR MAY ASSIST CLIENTS WITH A VARIETY OF COMPLEX HUMAN SERVICES APPLICATIONS. DEPENDING ON CLIENT NEEDS, THE COMMUNITY CONNECTOR MAY ASSIST FOOD BANK CLIENTS IN COMPLETING AND SUBMITTING APPLICATIONS FOR BENEFITS AND SERVICES THROUGH WASHINGTON CONNECTION AS WELL AS OTHER PROGRAMS WHICH CONNECT CLIENTS TO SERVICE SYSTEMS. THE COMMUNITY CONNECTOR PROGRAM ENROLLED 187 HOUSEHOLDS IN PROGRAMS IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078486
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BYRD BARR PLACE WAS A PRIMARY PARTNER IN THE DELTA PROJECT WHICH ASPIRED TO CREATE A NEW VISION OF CAPACITY BUILDING FOR AND BY COMMUNITIES OF COLOR. IT WAS FACILITATED BY A GROUP OF SEATTLE-AREA CAPACITY-BUILDING ORGANIZATIONS FOCUSED ON COMMUNITIES OF COLOR. EXISTING CAPACITY BUILDING SERVICES, PROVIDED BY MAINSTREAM ORGANIZATIONS, LACK CULTURAL RELEVANCY. PEOPLE OF COLOR ARE NOT BEING BROUGHT INTO CAPACITY BUILDING AND ORGANIZATIONAL DEVELOPMENT EFFORTS. IN ADDITION, THERE LACKS A UNIFYING VISION THAT BRINGS TOGETHER ESSENTIAL CAPACITY BUILDING ELEMENTS WITH RACE AND ETHNICITY AT THE CENTER. IN 2018, LEADERS FROM THE DELTA PLANNING TEAM: BYRD BARR PLACE, THE CENTER FOR ETHICAL LEADERSHIP, THE LATINO COMMUNITY FUND, THE NONPROFIT ASSISTANCE CENTER, RAINIER VALLEY CORPS, THE POTLATCH FUND, AND WAYFIND WORKED TO FORMULATE A NEW VISION FOR CAPACITY BUILDING FOR COMMUNITIES-OF-COLOR LED NONPROFITS. THAT WORK WAS PUBLISHED IN A PAPER OF COLOR, TITLED, THE DELTA VISION, WHICH WAS RELEASED AT THE END OF 2018. EXPENSES RELATED TO THIS PROJECT WERE $49,314IN PARTNERSHIP WITH SEATTLE U'S MBA PROGRAM, WE CONDUCTED A FEASIBILITY STUDY ON THE PROSPECT OF A LAND TRUST IN THE CENTRAL DISTRICT. THE RESULTS WERE PROMISING, IT PROVED POSSIBLE TO CREATE AND MAINTAIN A SUCCESSFUL LAND TRUST IN THE CENTRAL DISTRICT, GEARED TOWARDS PEOPLE OF COLOR. LAND TRUST IN THIS SENSE IS BEING USED AS A LEGAL TOOL TO PRESERVE AFFORDABLE HOUSING, MITIGATE GENTRIFICATION AND BUILD COMMUNITY WEALTH. BBP HAS BEEN SUPPORTING THE CREATION OF LOCAL LAND TRUSTS, BY HELPING THEM DEVELOP AND IMPLEMENT A CAPACITY BUILDING PLAN TO BE OPERATIONAL AND SUSTAINABLE. WE ALSO CREATED ROOTED COMMUNITIES, A WEBSITE DEDICATED TO EDUCATING COMMUNITIES OF COLOR ACROSS THE NATION ON WHAT A LAND TRUST IS, HOW IT WORKS AND WHAT NETWORKS ARE AVAILABLE GEOGRAPHICALLY THAT CAN SUPPORT THE ESTABLISHMENT AND SUSTAINABILITY OF LAND TRUSTS. EXPENSES RELATED TO THIS PROJECT WERE $164,379WE ARE ALSO A MEMBER OF THE YESLER COMMUNITY COLLABORATIVE, WORKING ON THE PURSUIT OF AN ANTI-DISPLACEMENT STRATEGY, A SUITE OF POLICY AND SYSTEMS CHANGES FOCUSING ON PRESERVING AND REBUILDING THE REGIONAL CULTURAL AND ECONOMIC HUBS OF THE AFRICAN-AMERICAN (CENTRAL AREA), ASIAN PACIFIC ISLANDER (CHINATOWN-INTERNATIONAL DISTRICT, OR C-ID) AND LGBTQIA (CAPITOL HILL) COMMUNITIES. SPECIFICALLY, OUR STRATEGY FOCUSES ON POLICIES AND PILOTS IN AFFORDABLE HOUSING AND NEIGHBORHOOD RETAIL SPACES ACCESSIBLE TO THE PEOPLE WHO HAVE TRADITIONALLY CALLED THESE COMMUNITIES HOME. EXPENSES RELATED TO THIS PROJECT WERE $82,190THE BBP FINANCIAL EDUCATION PROGRAM INTRODUCES LOW INCOME FAMILIES AND INDIVIDUALS TO BANKING, BUDGETING, AND DEBT REDUCTION. WE OFFER BOTH CLASSROOM CURRICULUM, AND ONE ON ONE FINANCIAL COACHING. OUR CLASSROOM WORKSHOPS PROVIDE A BASIC OVERVIEW OF KEY HOUSEHOLD FINANCE TOPICS, INCLUDING COMMON RISK FACTORS SUCH AS PAYDAY LOANS, MINIMUM DEBT PAYMENTS, DELINQUENT PAYMENTS, AND THE IMPORTANCE OF GOOD CREDIT. IN ADDITION TO THE CLASSROOM AND WORKSHOP-BASED SERVICES, A COMPANION FINANCIAL COACHING PROGRAM PROVIDES A MORE INTENSIVE 6-MONTH PROGRAM INDIVIDUALLY TAILORED TO THE NEEDS OF EACH CLIENT. THROUGH THIS PROGRAM CLIENTS ARE ASSIGNED A TRAINED VOLUNTEER COACH WHO WILL MEET WITH THEM 1-2 TIMES PER MONTH TO HELP CREATE FINANCIAL GOALS, START AND KEEP A BUDGET, SAVE TOWARDS A GOAL, AND UNDERSTAND CREDIT. LAST YEAR WE SERVED 258 CLIENTS IN THE PROGRAM. EXPENSES RELATED TO THIS PROJECT WERE $47,545.WE PARTNERED TO DEVELOP THE LIBERTY BANK BUILDING, PROVIDING AFFORDABLE HOUSING TO HELP SLOW AND EASE THE EFFECTS OF DISPLACEMENT TAKING PLACE IN OUR COMMUNITY. WE ARE ALSO INTEGRATING OUR DIRECT SERVICES AND APPROACHES TO CREATE LONG-TERM SOLUTIONS FOR LARGE-SCALE ISSUES LIKE GENTRIFICATION AND DISPLACEMENT FOR THE RESIDENTS OF LIBERTY BANK BUILDING. THE COLLABORATION ALSO INCLUDES BBP'S EXPERTISE IN LEADING COMMUNITIES OF COLOR, HELPING TO GROW THE STAFF'S UNDERSTANDING AT CHH IN EQUITY, DIVERSITY, AND INCLUSION. R
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04675077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02942507
IRS990/PYInvestmentIncomeAmt012139
IRS990/PYOtherExpensesAmt0593883
IRS990/PYOtherRevenueAmt027538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077847
IRS990/PYSalariesCompEmpBnftPaidAmt01065840
IRS990/PYTotalExpensesAmt04636907
IRS990/PYTotalProfFndrsngExpnsAmt034677
IRS990/PYTotalRevenueAmt04714754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME LAWSUIT SETTLEMENT ROOM RENTAL REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04640538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04675077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04683905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05051763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05373398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024424681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt023632341
IRS990ScheduleA/SubstantialContributorsTotAmt0792340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04640538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04675077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04683905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05051763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05373398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024424681
IRS990ScheduleA/TotalSupportAmt024646523
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0228640
IRS990ScheduleD/DonatedServicesUseFcltsAmt0228640
IRS990ScheduleD/EquipmentGrp/BookValueAmt051410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308733
IRS990ScheduleD/ExpensesNotReportedAmt0229686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04869627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19463
IRS990ScheduleD/OtherExpensesIncludedAmt01046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0209177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04725107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCOLLECTIBLE PLEDGES 1,046.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051410
IRS990ScheduleD/TotalExpensesPerForm990Amt04869627
IRS990ScheduleD/TotalLiabilityAmt0136220
IRS990ScheduleD/TotalRevenuePerForm990Amt04725107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04934284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05099313
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0197450
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0168829
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HERTLEIN GRANT WRITING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,628
Liabilities
$612,933
Net assets
$415,695
Revenue
$4,725,107
Expenses
$4,869,627
Net income
-$144,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$7.54$16.6$15.0$16.1$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$6.81$16.1$14.9$12.0$2.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.23$13.2$18.0$10.1$7.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.70$5.34$9.95$6.10$3.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.58$1.51$6.39$5.33$1.07
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.61$0.42$4.73$4.87$0.14
2017Summary only. Only limited summary data is available for this year.$1.06$0.48$0.58$4.71$4.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.49$4.78$4.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$5.05$5.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.72$5.38$5.95$0.57
2013Summary only. Only limited summary data is available for this year.$1.66$0.37$1.29$5.48$5.71$0.24
2012Summary only. Only limited summary data is available for this year.$2.07$0.54$1.53$6.75$6.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.50$1.57$7.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.43$1.55$6.56