Civic Intelligence

Byrd Barr Place

990 • Fiscal year 2020 • EIN 91-0786727

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

43rd percentile

0.12x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$193,812

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,044,166

Up $3,954,468 (+189%) from 2019

Net Assets

Up

$5,342,424

Up $3,829,110 (+253%) from 2019

Liabilities

Up

$701,742

Up $125,358 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$9,953,688

Up $3,559,372 (+56%) from 2019

Expenses

Up

$6,096,847

Up $770,455 (+14%) from 2019

Net Income

Up

$3,856,841

Up $2,788,917 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$6,044,166
Liabilities$701,742
Net Assets$5,342,424
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$9,953,688
Expenses$6,096,847
Net Income$3,856,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$9,980,143
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
Land, Buildings, and Equipment, Net$71,475$2,212,677▲ $2,141,202
Pledges and Grants Receivable$1,012,575$1,520,474▲ $507,899
Savings and Temporary Cash Investments$453,234$1,157,850▲ $704,616
Cash and Non-Interest-Bearing Accounts$417,288$749,179▲ $331,891
Investments in Publicly Traded Securities$117,979$318,043▲ $200,064
Intangible Assets-$58,918-
Prepaid Expenses and Deferred Charges$17,147$27,025▲ $9,878
Total Assets$2,089,698$6,044,166▲ $3,954,468
Liabilities
Accounts Payable and Accrued Expenses$527,313$391,460▼ $135,853
Unsecured Notes Loans Payable-$298,900-
Other Liabilities$49,071$11,382▼ $37,689
Total Liabilities$576,384$701,742▲ $125,358
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,123,319$3,705,654▲ $2,582,335
Net Assets Without Donor Restrictions$389,995$1,636,770▲ $1,246,775
Total Net Assets Fund Balance$1,513,314$5,342,424▲ $3,829,110
Total Liabilities and Net Assets / Fund Balance$2,089,698$6,044,166▲ $3,954,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Other Land Buildings$584,442-$584,442
Buildings$456,715$103,285$560,000
Equipment$171,520$38,789$210,309
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea SandersonCEOFT$144,231$49,581$193,812
Duane LandonCFOFT$113,785$11,271$125,056

Board Members and Trustees

NameTitle
Kevin DawsonPresident
Rocale TimmonsVice President
Colleen AlabiDirector
Dorian WallerDirector
Elizabeth RoyDirector
Heyward WatsonDirector
Tamara HowieDirector
Kat PlimptonSecretary
Terry Easter-hairstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,955,992
Program Service Revenue
$0
Investment Income
$-3,821
Other Revenue
$1,517
All Other Contributions
$6,039,588
Change in Net Assets
$3,856,841

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 Inventory491,429$2,420,918Fair Market Value (FMV)
Other Non Cash Contri Table778$236,274Cash Value
Securities Publicly Traded1$16,409-
Total Noncash Contributions492,208$2,673,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,964,518
Revenue Not Reported on Financial Statements
$-10,830
Revenue Not Reported on Form 990
$169,558
Other Revenue Adjustments
$-10,830
Total Revenue per Audited Statements
$10,134,076
Total Revenue per Form 990
$9,953,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,748,343
Salaries, Compensation, and Employee Benefits$1,333,260
Other Expenses$978,213
Total Fundraising Expense$176,104
Professional Fundraising Fees$37,031

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,569,799--$3,569,799
Other Salaries and Wages$526,478$200,094$63,445$790,017
Fees for Services Other$311,167$68,622$21,417$401,206
Current Officers, Directors, Trustees, and Key Employees$212,498$80,762$25,608$318,868
Grants to Domestic Orgs$178,544--$178,544
Occupancy$106,799$21,634$1,956$130,389
Other Employee Benefits$80,776$30,700$9,734$121,210
Payroll Taxes$65,608$24,935$7,906$98,449
Office Expenses$56,170$6,856$2,123$65,149
Information Technology$35,341$13,816$2,275$51,432
Travel$8,705$29,377$2,499$40,581
Fees for Services Professional Fundraising--$37,031$37,031
Depreciation Depletion$7,940$10,649-$18,589
Interest$1,776$6,868$1,711$10,355
Other Expenses$5,743$3,781$20$9,524
Pension Plan Contributions$3,143$1,194$379$4,716
Total Functional Expenses$5,405,432$515,311$176,104$6,096,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,304,966
Expenses per Audited Statements$6,096,847
Total Expenses per Form 990$6,096,847
Expenses Not Reported on Form 990$208,119
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marjorie RestaurantSeattle, WASingle Member LLCBusiness Support During Covid$40,000
SHONTE' SALON & BOUTIQUEKent, WASingle Member LLCBusiness Support During Covid$22,000
Salare RestaurantSeattle, WAS-corporationBusiness Support During Covid$20,000
Total Grants Under 5k Each--Business Support During Covid$19,707
Catfish Corner ExpressSeattle, WAS-corporationBusiness Support During Covid$10,000
Marketplace GrilleGig Harbor, WAS-corporationBusiness Support During Covid$10,000
Not This TimeSeattle, WA501(c)(3)Business Support During Covid$10,000
Triple Impact CoachingTacoma, WASingle Member LLCBusiness Support During Covid$10,000
Young Women EmpoweredSeattle, WA501(c)(3)Business Support During Covid$8,337
A Personal Point of ViewSeattle, WAS-corporationBusiness Support During Covid$7,500
Wjj ConsultingSeattle, WASingle Member LLCBusiness Support During Covid$6,000
Community PassagewaysSeattle, WA501(c)(3)Business Support During Covid$5,000
RedcoSeattle, WAS-corporationBusiness Support During Covid$5,000
Tabor 100Bellevue, WACorporationBusiness Support During Covid$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$11,382
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
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 B, Line 11B

“The 990 will be carefully reviewed by the cfo 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 Sanderson
Title
CEO
Phone
2068124940
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Caupain Sanderson
Formed
1966
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -40,529.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed asset disposal -10,830.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges 40,529. Loss on fixed asset disposal 10,830.”

Raw XML AppendixShowing 400 of 731 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/BOYAmt0527313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0391460
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/AllOtherContributionsAmt06039588
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0417288
IRS990/CashNonInterestBearingGrp/EOYAmt0749179
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025608
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318868
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09955992
IRS990/CYGrantsAndSimilarPaidAmt03748343
IRS990/CYInvestmentIncomeAmt0-3821
IRS990/CYOtherExpensesAmt0978213
IRS990/CYOtherRevenueAmt01517
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03856841
IRS990/CYSalariesCompEmpBnftPaidAmt01333260
IRS990/CYTotalExpensesAmt06096847
IRS990/CYTotalFundraisingExpenseAmt0176104
IRS990/CYTotalProfFndrsngExpnsAmt037031
IRS990/CYTotalRevenueAmt09953688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07940
IRS990/DepreciationDepletionGrp/TotalAmt018589
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 2020, BYRD BARR PLACE PROVIDED 6,173 ENERGY ASSISTANCE GRANTS BENEFITING 8,389 HOUSEHOLDS. THE PROGRAM REPAIRED 32 DYSFUNCTIONAL HEATING SYSTEMS AND KEPT 344 INDIVIDUALS HOUSED THROUGH EVICTION PREVENTION ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01123319
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03705654
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03309465
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt021417
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0311167
IRS990/FeesForServicesOtherGrp/TotalAmt0401206
IRS990/FeesForServicesProfFundraising/FundraisingAmt037031
IRS990/FeesForServicesProfFundraising/TotalAmt037031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
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/OtherCompensationAmt011271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY EASTER-HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCALE TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAT PLIMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN ALABI
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ROY
IRS990/Form990PartVIISectionAGrp/PersonNm8DORIAN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9HEYWARD WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA HOWIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10830
IRS990/GainOrLossGrp/SecuritiesAmt0784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03916404
IRS990/GrantAmt02713557
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03569799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03569799
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0178544
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0178544
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016409
IRS990/GrossReceiptsAmt09980143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02275
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013816
IRS990/InformationTechnologyGrp/ProgramServicesAmt035341
IRS990/InformationTechnologyGrp/TotalAmt051432
IRS990/IntangibleAssetsGrp/EOYAmt058918
IRS990/InterestGrp/FundraisingAmt01711
IRS990/InterestGrp/ManagementAndGeneralAmt06868
IRS990/InterestGrp/ProgramServicesAmt01776
IRS990/InterestGrp/TotalAmt010355
IRS990/InvestmentIncomeGrp/ExclusionAmt06225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0318043
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02212677
IRS990/LandBldgEquipCostOrOtherBssAmt02354751
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010830
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015625
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/NetAssetsOrFundBalancesBOYAmt01513314
IRS990/NetAssetsOrFundBalancesEOYAmt05342424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01636770
IRS990/NoncashContributionsAmt02673601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01956
IRS990/OccupancyGrp/ManagementAndGeneralAmt021634
IRS990/OccupancyGrp/ProgramServicesAmt0106799
IRS990/OccupancyGrp/TotalAmt0130389
IRS990/OfficeExpensesGrp/FundraisingAmt02123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06856
IRS990/OfficeExpensesGrp/ProgramServicesAmt056170
IRS990/OfficeExpensesGrp/TotalAmt065149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121210
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13781
IRS990/OtherExpensesGrp/ProgramServicesAmt0234945
IRS990/OtherExpensesGrp/ProgramServicesAmt15743
IRS990/OtherExpensesGrp/TotalAmt0250988
IRS990/OtherExpensesGrp/TotalAmt19524
IRS990/OtherLiabilitiesGrp/BOYAmt049071
IRS990/OtherLiabilitiesGrp/EOYAmt011382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01517
IRS990/OtherRevenueTotalAmt01517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024935
IRS990/PayrollTaxesGrp/ProgramServicesAmt065608
IRS990/PayrollTaxesGrp/TotalAmt098449
IRS990/PensionPlanContributionsGrp/FundraisingAmt0379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03143
IRS990/PensionPlanContributionsGrp/TotalAmt04716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01012575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01520474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027025
IRS990/PrincipalOfficerNm0ANDREA CAUPAIN SANDERSON
IRS990/ProfessionalFundraisingInd01
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 2020, THE FOOD BANK RECEIVED AND DISTRIBUTED 491,429 LBS. OF FOOD TO 45,998 UNIQUE INDIVIDUALS. 1,575 DELIVERIES TO HOME-BOUND CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01322787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0860918
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC MOBILITY/TANFWASHINGTON STATE'S WORKFIRST/TEMPORARY ASSISTANCE TO NEEDY FAMILIES OR TANF PROGRAM IS SUPPOSED TO BE A SHIELD TO PROTECT FAMILIES FROM EXTREME HARDSHIP, AND A BRIDGE TO FINANCIAL SECURITY AND A BETTER LIFE. HOWEVER, OVER THE LAST DECADE WASHINGTON STATE MADE SIGNIFICANT CUTS TO WORKFIRST/TANF THROUGH POLICY CHANGES THAT HAVE RESULTED IN TENS OF THOUSANDS OF FAMILIES LOSING BASIC SUPPORT. THESE POLICY CHANGES IMPACTED AN OVERWHELMING NUMBER OF BLACK AND INDIGENOUS FAMILIES COMPARED TO OTHER RACIAL GROUPS. WE WENT TO WORK TO ADDRESS RACIAL DISPROPORTIONALITY IN TANF AND HUMAN SERVICES IN WASHINGTON STATE. WE WANTED TO ENSURE THAT TANF SUPPORT IS AVAILABLE TO ALL FAMILIES ACROSS THE STATE, ESPECIALLY BIPOC HOUSEHOLDS. SO THAT FAMILIES ARE STABILIZED, OBTAIN ACCESS TO JOB TRAINING AND EDUCATION, AND FIND WORK. ALTHOUGH WE NEEDED TO PIVOT OUR APPROACH TO THE WORK DUE TO COVID 19, WE CONTINUED DOWN THE PATH TO UNDO PUNITIVE CUTS AND HARSH RESTRICTIONS AFFECTING CURRENT TANF RECIPIENTS AND RE-INVESTING IN WORKFIRST/TANF. WE WORKED TO DO THIS BY ELEVATING THE VOICES OF TANF RECIPIENTS TO INFORM HOW TO IMPROVE THE PROGRAM AND ASCERTAIN HOW TO SUPPORT DSHS AND LAWMAKERS ON THIS ISSUE. WE ALSO BUILT A COALITION OF COMMUNITY PARTNERS AND ENGAGED THEM IN PLANNING OF THE ABOVE AND AS A RESULT WE CELEBRATED THE SIGNING OF SEVERAL BILLS TO REVERSE THE HARSH POLICIES THAT WERE ENACTED IN THE LAST RECESSION. THE BILLS ALSO INCLUDED A BROADENED DEFINITION OF HOMELESSNESS FOR TANF TIME LIMIT EXTENSIONS, ALLOWING FAMILIES WHO ARE IN TEMPORARY HOUSING TO CONTINUE RECEIVING TANF. GOING FORWARD WE WILL WORK FOR EXTENSIONS OF CURRENT COVID WAIVERS INSTITUTED BY DSHS, UP TO AND INCLUDING MAKING THEM PERMANENT, RATHER THAN TEMPORARY CHANGES. WE WILL ALSO WORK TO EXPAND TANF TIME LIMIT HARDSHIP CRITERIA TO INCLUDE WASHINGTON STATE RESIDENTS WHO ARE OTHERWISE ELIGIBLE FOR TANF, THAT ARE EXPERIENCING A DECLARED STATE OF EMERGENCY.COLLABORATIONBYRD BARR PLACE ALSO COLLABORATED WITH THREE OTHER SOCIAL JUSTICE NONPROFITS (Y-WE, RVC AND COMMUNITIES RISE) TO CREATE THE BIPOC EXECUTIVE DIRECTORS COALITION OF WASHINGTON STATE, BRINGING TOGETHER NONPROFIT LEADERS OF COLOR TO PROMOTE UNITY, REPARATION, AND RESTORATION FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR COMMUNITIES AND ORGANIZATIONS. THE COALITION FOCUSES ON THE DEVELOPMENT OF A MUCH-NEEDED NETWORK, WITH LEARNING OPPORTUNITIES, TECHNICAL ASSISTANCE AND RESOURCES TO INCREASE THE HEALTH AND WELL-BEING FOR NONPROFIT EXECUTIVE DIRECTORS FROM EVERY CORNER OF THE STATE TO STRENGTHEN OUR COLLECTIVE RESPONSE TO ENDEMIC NEEDS WITHIN BIPOC COMMUNITIES. ALREADY WE HAVE OBSERVED THIS WORK SUPPORTING THE NEEDS OF BIPOC COMMUNITIES ACROSS WASHINGTON WITH INTENTIONAL INVESTMENTS IN AREAS SUCH AS HEALTH, HOUSING, EDUCATION, ART, CRIMINAL JUSTICE REFORM, AND CIVIC ENGAGEMENT, WHICH IS IN TURN STRENGTHENING OUR VITAL NONPROFIT SECTOR AND BUILDING GENERATIONAL LEADERSHIP OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0721349
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0173868
IRS990/ProgSrvcAccomActyOtherGrp/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 380 HOUSEHOLDS IN PROGRAMS IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06376547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03547585
IRS990/PYInvestmentIncomeAmt07047
IRS990/PYOtherExpensesAmt0667535
IRS990/PYOtherRevenueAmt010722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01067924
IRS990/PYSalariesCompEmpBnftPaidAmt01061645
IRS990/PYTotalExpensesAmt05326392
IRS990/PYTotalProfFndrsngExpnsAmt049627
IRS990/PYTotalRevenueAmt06394316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03856841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01157850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 27,138. 2018 AMOUNT: $ 4,658. 2019 AMOUNT: $ 10,722. 2020 AMOUNT: $ 1,517. LAWSUIT SETTLEMENT - 2016 AMOUNT: $ 105,109. ROOM RENTAL - 2017 AMOUNT: $ 400. 2018 AMOUNT: $ 300. REIMBURSEMENTS - 2018 AMOUNT: $ 5,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09955992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06376547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04640538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04675077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04683905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030332059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0156760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0227640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0428640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0254710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0129168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01196918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt031528977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010112752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06604187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05069178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04929787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04813073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031528977
IRS990ScheduleA/TotalSupportAmt031724447
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/BuildingsGrp/BookValueAmt0456715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156760
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210309
IRS990ScheduleD/ExpensesNotReportedAmt0208119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06096847
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012798
IRS990ScheduleD/OtherExpensesIncludedAmt051359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0584442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10830
IRS990ScheduleD/RevenueNotReportedAmt0169558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10830
IRS990ScheduleD/RevenueSubtotalAmt09964518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSET DISPOSAL -10,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON UNCOLLECTIBLE PLEDGES 40,529. LOSS ON FIXED ASSET DISPOSAL 10,830.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02212677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,044,166
Liabilities
$701,742
Net assets
$5,342,424
Revenue
$9,953,688
Expenses
$6,096,847
Net income
$3,856,841
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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