Civic Intelligence

Building Changes

990 • Fiscal year 2017 • EIN 91-1410450

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

1200 12th Avenue S No 1200Seattle, WA 98144

(206) 805-6100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-428%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$173,442

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,495,989

Down $6,593,560 (-25%) from 2016

Net Assets

Down

$13,615,711

Down $4,722,074 (-26%) from 2016

Liabilities

Down

$5,880,278

Down $1,871,486 (-24%) from 2016

Revenue

Down

$1,226,458

Down $14,490,140 (-92%) from 2016

Expenses

Down

$6,478,654

Down $2,789,445 (-30%) from 2016

Net Income

Down

-$5,252,196

Down $11,700,695 (-181%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,027,182Liabilities 2010: $6,957,233Net Assets 2010: $13,069,9492010Assets 2011: $22,500,136Liabilities 2011: $8,310,728Net Assets 2011: $14,189,4082011Assets 2012: $20,115,745Liabilities 2012: $10,669,263Net Assets 2012: $9,446,4822012Assets 2013: $19,782,548Liabilities 2013: $10,680,393Net Assets 2013: $9,102,1552013Assets 2014: $20,659,727Liabilities 2014: $8,682,042Net Assets 2014: $11,977,6852014Assets 2015: $21,524,738Liabilities 2015: $9,873,551Net Assets 2015: $11,651,1872015Assets 2016: $26,089,549Liabilities 2016: $7,751,764Net Assets 2016: $18,337,7852016Assets 2017: $19,495,989Liabilities 2017: $5,880,278Net Assets 2017: $13,615,7112017Assets 2018: $18,970,116Liabilities 2018: $5,584,189Net Assets 2018: $13,385,9272018Assets 2019: $15,855,825Liabilities 2019: $6,202,406Net Assets 2019: $9,653,4192019Assets 2020: $11,471,961Liabilities 2020: $2,611,254Net Assets 2020: $8,860,7072020Assets 2021: $14,145,989Liabilities 2021: $3,264,443Net Assets 2021: $10,881,5462021Assets 2022: $13,088,342Liabilities 2022: $2,049,469Net Assets 2022: $11,038,8732022Assets 2023: $8,878,191Liabilities 2023: $755,184Net Assets 2023: $8,123,0072023Assets 2024: $7,587,049Liabilities 2024: $279,134Net Assets 2024: $7,307,9152024

Highlighted filing

2017

Assets$19,495,989
Liabilities$5,880,278
Net Assets$13,615,711

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $6,534,1862010Expenses 2011: $8,116,2222011Expenses 2012: $10,409,8412012Revenue 2013: $8,993,991Expenses 2013: $9,248,747Net Income 2013: -$254,7562013Revenue 2014: $11,473,491Expenses 2014: $8,567,558Net Income 2014: $2,905,9332014Revenue 2015: $10,318,036Expenses 2015: $11,307,651Net Income 2015: -$989,6152015Revenue 2016: $15,716,598Expenses 2016: $9,268,099Net Income 2016: $6,448,4992016Revenue 2017: $1,226,458Expenses 2017: $6,478,654Net Income 2017: -$5,252,1962017Revenue 2018: $8,809,392Expenses 2018: $9,811,063Net Income 2018: -$1,001,6712018Revenue 2019: $6,523,419Expenses 2019: $10,459,734Net Income 2019: -$3,936,3152019Revenue 2020: $7,307,507Expenses 2020: $8,240,891Net Income 2020: -$933,3842020Revenue 2021: $7,573,307Expenses 2021: $4,930,978Net Income 2021: $2,642,3292021Revenue 2022: $10,191,780Expenses 2022: $12,213,624Net Income 2022: -$2,021,8442022Revenue 2023: $8,507,241Expenses 2023: $11,573,134Net Income 2023: -$3,065,8932023Revenue 2024: $7,741,301Expenses 2024: $8,687,132Net Income 2024: -$945,8312024

Highlighted filing

2017

Revenue$1,226,458
Expenses$6,478,654
Net Income-$5,252,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,360,927
Mission and Program Overview

Mission

Building changes advances equitable responses to homelessness in washington state, with a focus on children, youth, and families and the systems that serve them.

Working to make youth and family homelessness rare, brief and nonrecurring in washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,047,583$10,910,888▼ $4,136,695
Pledges and Grants Receivable$8,791,470$5,828,623▼ $2,962,847
Investments in Publicly Traded Securities$1,873,210$2,306,574▲ $433,364
Cash and Non-Interest-Bearing Accounts$198,118$311,994▲ $113,876
Land, Buildings, and Equipment, Net$150,649$102,310▼ $48,339
Prepaid Expenses and Deferred Charges$28,519$35,600▲ $7,081
Total Assets$26,089,549$19,495,989▼ $6,593,560
Liabilities
Grants Payable$7,539,798$5,677,111▼ $1,862,687
Accounts Payable and Accrued Expenses$211,966$203,167▼ $8,799
Total Liabilities$7,751,764$5,880,278▼ $1,871,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,696,121$11,965,683▼ $4,730,438
Unrestricted Net Assets$1,641,664$1,650,028▲ $8,364
Total Net Assets Fund Balance$18,337,785$13,615,711▼ $4,722,074
Total Liabilities and Net Assets / Fund Balance$26,089,549$19,495,989▼ $6,593,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,707$74,640$133,347
Leasehold Improvements$43,603$38,152$81,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen HowellExecutive DirectorFT$160,942$12,500$173,442
Armilito PangilinanCFOFT$132,773$10,527$143,300
Christena CoutsoubosDirector, Strategic Communications and DevelopmentFT$113,495$9,881$123,376
Liza BurellDirector, ProgramsFT$101,000$3,858$104,858

Board Members and Trustees

NameTitle
Michael BrownPresident
Rogers WeedVice President
Amelia RansomBoard Member
Catherine LesterBoard Member
Chad SwaneyBoard Member
Dilip WagleBoard Member
Jan LaskeyBoard Member
Joann WareBoard Member
Laurie LippoldBoard Member
Maggie LoBoard Member
Saara RomuBoard Member
Summer SinglaBoard Member
Bob DavisSecretary
Lori KaiserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vizual Outcomes LLCData Driven Culture Technical AssistancePO BOX 22343, Seattle, WA 98122$499,763
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,608
Program Service Revenue
$136,097
Investment Income
$53,648
Other Revenue
$8,105
All Other Contributions
$765,068
Change in Net Assets
$-5,252,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,960
Revenue Not Reported on Financial Statements
$2,498
Revenue Not Reported on Form 990
$-15,312
Other Revenue Adjustments
$2,498
Total Revenue per Audited Statements
$1,208,648
Total Revenue per Form 990
$1,226,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,062,280
Salaries, Compensation, and Employee Benefits$1,709,717
Other Expenses$1,690,329
Total Fundraising Expense$218,132
Professional Fundraising Fees$16,328

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,062,280--$3,062,280
Other Salaries and Wages$825,900$232,033$93,713$1,151,646
Fees for Services Other$967,344$69,287$22,093$1,058,724
Current Officers, Directors, Trustees, and Key Employees$226,963$63,859$25,920$316,742
Payroll Taxes$90,496$25,976$11,238$127,710
Office Expenses$97,487$14,499$12,871$124,857
Occupancy$81,992$26,360$9,702$118,054
Other Employee Benefits$61,792$17,736$7,674$87,202
Conferences and Meetings$30,713$17,394$2,314$50,421
Depreciation Depletion$33,485$10,743$4,111$48,339
Travel$29,921$5,609$3,431$38,961
Fees for Services Lobbying$28,200--$28,200
Pension Plan Contributions$18,719$5,373$2,325$26,417
Fees for Services Accounting$6,100$18,850-$24,950
Other Expenses$12,234$5,675$603$18,512
Fees for Services Professional Fundraising--$16,328$16,328
Insurance$7,919$2,917$1,030$11,866
Fees for Services Legal$2,514$1,668-$4,182
Interest-$2,498-$2,498
Total Functional Expenses$5,728,919$531,603$218,132$6,478,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,478,654
Expenses per Audited Statements$5,930,722
Total Expenses per Audited Statements$5,930,722
Expenses Not Reported on Financial Statements$547,932
Other Expense Adjustments$547,932
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Pierce CountyTacoma, WA501(c) 3Family Homelessness Initiative$623,328
Interim Community Development AssociationSeattle, WA501(c) 3Family Homelessness Initiative$500,000
Seattle Indian Health BoardSeattle, WA501(c) 3Family Homelessness Initiative$500,000
Catholic Community Services of Western WaSeattle, WA501(c) 3Family Homelessness Initiative$411,210
Kent School DistrictKent, WAGovernmentFamily Homelessness Initiative$350,000
Snohomish County Human Services DeprtEverett, WAGovernmentFamily Homelessness Initiative$321,277
The Rescue MissionTacoma, WA501(c) 3Family Homelessness Initiative$118,640
Living Access Support AllianceLakewood, WA501(c) 3Family Homelessness Initiative$105,395
KOREAN WOMEN'S ASSOCIATIONTacoma, WA501(c) 3Family Homelessness Initiative$84,320
Making a Difference in CommunityTacoma, WA501(c) 3Family Homelessness Initiative$48,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

The executive committee is comprised of the president, vice president, secretary, treasurer, committee chair and immediate past president. The executive committee makes decision on behalf of the board when there are urgent issues that need to be resolved or acted upon.

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

Annual form 990 is presented to the finance committee, then to the board for approval prior to submission to the irs.

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

All board members and key staff are required to review and sign conflict of interest policy annually. Through this process, board members and key staff are reminded of the requirement to disclose all material facts of every actual or potential conflict of interest to the executive director or board chair. Building changes management and the board executive committee have the responsibility to identify related party transactions and real or potential conflicts of interests. All identified related party transactions and real or potential conflicts of interest are presented and discussed by the appropriate committee or full board and are recorded in the minutes of that meeting.

Form 990, Part VI, Section B, Line 15

Ceo salary is determined by the board. All building changes compensation are based on published salary surveys.

Form 990, Part VI, Section C, Line 19

These documents are not publicly available.

Filing and Contact Details

Filer

Filer Name
Building Changes
EIN
91-1410450
Phone
2068056100
Address
1200 12TH AVENUE S NO 1200, SEATTLE, WA 98144

Signing Officer

Name
Helen Howell
Title
Executive Director
Phone
2068056100
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Howell
Formed
1988
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
14

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 I, LINE 1, DESCRIPTION OF MISSION AND ACTIVITIES CONTINUED:

Building changes is a nonprofit organization conducting activities in washington state with the following vision and mission: vision: everyone has a home and the opportunity for a healthy, fulfilling life. Mission: building changes believes everyone in washington can be stably housed. Building changes strengthens the leaders, organizations, and systems that make it possible. Building changes' values are equity, collaboration, and results. Building changes' focus is on families and young people. Building changes' reach is statewide. Building changes' approach building changes has spent more than a decade working directly with local communities and nonprofits in a concentrated effort to strengthen the ways they serve families and young people experiencing homelessness. Understanding the imperative for a broad-based response to family and youth homelessness, building changes pulls together the resources of government, philanthropy, and nonprofits and unleashes their collective power to affect change. Building changes develops and advances strategies that move families and young people quickly and safely out of homelessness, and empowers them to remain stably housed so they never return to homelessness. Those strategies include: diversion, rapid re-housing, coordinated entry, and permanent supportive housing. Building changes also supports employment strategies for persons experiencing homelessness so they can find a good job, earn consistent income, obtain housing, and maintain it. Building changes emphasizes families and youth of color because they disproportionately struggle with homelessness in our state. Building changes tests ideas and strategies that directly target them in order to end the disparities they face in accessing services and close gaps in outcomes. Building changes functions as a "laboratory" for its field by testing innovative new ideas and promising practices through pilot projects. Building changes offers technical assistance and training to participating counties and nonprofits, including coaching on how to leverage data more meaningfully. Building changes learns through program experience, data analysis, and project evaluation, and shares knowledge with the field. This drives counties and nonprofits to make systemic and structural improvements to the practices and policies they use to address family and youth homelessness, including funding decisions. Building changes puts a premium on cross-sector collaboration, that is, connecting those working in the homeless system to their counterparts in the employment, education, housing, and health systems. This encourages them to work together to deliver coordinated services to families and young people experiencing homelessness. Notable accomplishments in 2017 during 2017, building changes strengthened its impact and influence on the field, resulting in a more equitable, effective, and efficient homeless response system for the tens of thousands of families and young people across washington state who access it for support and services. Building changes' deepest experience is in the area of family homelessness. Building changes leads the family homelessness initiative, an intensive 12-year effort in king, pierce, and snohomish counties to develop a high-performing, data-driven homeless response system. The initiative also promotes the realignment of resources around strategies known to most positively impact family homelessness. Diversion: building changes is spreading diversion across the state and across systems to help more families resolve their homeless crisis quickly, simply, and safely. The encouraging strategy of diversion helps families quickly identify their own realistic options for stable housing and develop a plan for securing it. Diversion offers one-time financial assistance and other short-term services, such as mediation with a landlord or relative, to help families make a smooth and safe transition out of homelessness. Considered a "light touch"

FORM 990, PART I, LINE 1, DESCRIPTION OF MISSION AND ACTIVITIES CONTINUED:

Schoolhouse washington: in 2017, building changes assumed leadership over schoolhouse washington which is a statewide initiative to improve housing stability and advance educational success for students experiencing homelessness. Through schoolhouse washington, building changes is supporting two south king county school districts so they can better serve students experiencing homelessness or are at risk of homelessness, both students living with their families and those living alone (unaccompanied youth). The project with the tukwila school district adds staff capacity for better identifying students experiencing homelessness and connecting those students to housing resources. The project with the kent school district allows the district to offer in-depth case management to students experiencing homelessness or at risk of homelessness, and their families. Schoolhouse washington also laid the foundation for a third project, which will launch in 2018, to support students experiencing homelessness in the federal way school district. For schools to effectively serve students experiencing homelessness, they need the support and partnership from community nonprofits, including those that provide housing for families and young people in need. With that in mind, schoolhouse washington launched the school/housing network, which brings together education and social service professionals from about 20 different school districts across the state to share concerns, insights, and experiences. The network provides a formal structure, whereby participants meet monthly via videoconference. The network serves as a powerful tool for establishing connections and spreading promising practices and approaches in student homelessness. In 2017, schoolhouse washington broadened the sphere of support by bringing two new private funding partners on board to support separate training projects designed to improve housing stability and academic success for students experiencing homelessness. On the policy front, schoolhouse washington served as a trusted information source for legislators as they were debating programs and other support for students experiencing homelessness. Schoolhouse washington also participated in an intimate roundtable hosted by u.s. Senator patty murray to introduce a new federal policy strategy for improving housing stability and advancing educational success for students experiencing homelessness. To respond to the heightened interest in student homelessness, building changes refreshed the schoolhouse washington website (http://www.schoolhousewa.org), increased its social media presence, doubled the size of its listserv, launched a blog featuring community voices, and produced two case studies highlighting promising practices in mason and spokane counties that other jurisdictions can use as models.

Form 990, Part IX, Line 11G

Technical assistance for the data driven culture initiative: program service expenses 967,344. Management and general expenses 69,287. Fundraising expenses 22,093. Total expenses 1,058,724.

FORM 990, PART XI, LINE 9:

Cancelled grants and other grant expense adjustments 545,434.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest expense included in investment income 2,498.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cancelled grants and other grant expense adjustments 545,434. Interest expense included in investment income 2,498.

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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173858
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGERS WEED
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN LASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN WARE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE LIPPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUMMER SINGLA
IRS990/Form990PartVIISectionAGrp/PersonNm8SAARA ROMU
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD SWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DILIP WAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12AMELIA RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm13MAGGIE LO
IRS990/Form990PartVIISectionAGrp/PersonNm14HELEN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ARMILITO PANGILINAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTENA COUTSOUBOS
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZA BURELL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, STRATEGIC COMMUNICATIONS AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0263540
IRS990/GrantAmt03062280
IRS990/GrantsPayableGrp/BOYAmt07539798
IRS990/GrantsPayableGrp/EOYAmt05677111
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03062280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03062280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135122
IRS990/GrossReceiptsAmt01360927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01030
IRS990/InsuranceGrp/ManagementAndGeneralAmt02917
IRS990/InsuranceGrp/ProgramServicesAmt07919
IRS990/InsuranceGrp/TotalAmt011866
IRS990/InterestGrp/ManagementAndGeneralAmt02498
IRS990/InterestGrp/TotalAmt02498
IRS990/InvestmentIncomeGrp/ExclusionAmt052995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01873210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02306574
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102310
IRS990/LandBldgEquipCostOrOtherBssAmt0215102
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING CHANGES BELIEVES EVERYONE IN WASHINGTON CAN BE STABLY HOUSED. WE STRENGTHEN THE LEADERS, ORGANIZATIONS AND SYSTEMS THAT MAKE IT POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018337785
IRS990/NetAssetsOrFundBalancesEOYAmt013615711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09702
IRS990/OccupancyGrp/ManagementAndGeneralAmt026360
IRS990/OccupancyGrp/ProgramServicesAmt081992
IRS990/OccupancyGrp/TotalAmt0118054
IRS990/OfficeExpensesGrp/FundraisingAmt012871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014499
IRS990/OfficeExpensesGrp/ProgramServicesAmt097487
IRS990/OfficeExpensesGrp/TotalAmt0124857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0545434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087202
IRS990/OtherExpensesGrp/Desc0GRANT PAYABLE DISCOUNT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF RECRUIT, DEVELOPM
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03908
IRS990/OtherExpensesGrp/FundraisingAmt1871
IRS990/OtherExpensesGrp/FundraisingAmt2603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25675
IRS990/OtherExpensesGrp/ProgramServicesAmt0112218
IRS990/OtherExpensesGrp/ProgramServicesAmt118578
IRS990/OtherExpensesGrp/ProgramServicesAmt214064
IRS990/OtherExpensesGrp/ProgramServicesAmt312234
IRS990/OtherExpensesGrp/TotalAmt0112218
IRS990/OtherExpensesGrp/TotalAmt126457
IRS990/OtherExpensesGrp/TotalAmt222090
IRS990/OtherExpensesGrp/TotalAmt318512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08105
IRS990/OtherRevenueTotalAmt08105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825900
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025976
IRS990/PayrollTaxesGrp/ProgramServicesAmt090496
IRS990/PayrollTaxesGrp/TotalAmt0127710
IRS990/PensionPlanContributionsGrp/FundraisingAmt02325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018719
IRS990/PensionPlanContributionsGrp/TotalAmt026417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08791470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05828623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035600
IRS990/PrincipalOfficerNm0HELEN HOWELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136097
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING CHANGES FUNCTIONS AS A "LABORATORY" FOR OUR FIELD BY TESTING INNOVATIVE IDEAS AND PROMISING PRACTICES THROUGH PILOT PROJECTS. WE OFFER TECHNICAL ASSISTANCE AND TRAINING TO PARTICIPATING COUNTIES AND NONPROFITS, INCLUDING GUIDANCE ON HOW TO LEVERAGE DATA MORE MEANINGFULLY. IN 2017, WE IMPLEMENTED A PILOT IN KING COUNTY THAT EXPANDS THE USE OF RAPID RE-HOUSING AND WE SPREAD THE USE OF DIVERSION TO SIX ADDITIONAL COUNTIES: CHELAN, CLARK, DOUGLAS, GRANT, KITTITAS, SPOKANE AND WHATCOM. THROUGH SCHOOLHOUSE WASHINGTON, WE WORK WITH SCHOOL DISTRICTS TO HELP THEM BECOME MORE RESPONSIVE TO THE NEEDS OF STUDENTS EXPERIENCING HOMELESSNESS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01086747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136097
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2017, BUILDING CHANGES IDENTIFIED AND ENGAGED KEY LEGISLATORS, LEGISLATIVE STAFF AND EXECUTIVE AGENCY PERSONNEL TO SUPPORT AN AGENDA FOR IMPROVING HOUSING STABILITY OF FAMILIES AND YOUTH. WORKING WITH COALITIONS WITH SHARED INTERESTS, WE WERE SUCCESSFUL IN SECURING THE PASSAGE OF LEGISLATION THAT INVESTED MILLIONS OF DOLLARS INTO BOTH THE WASHINGTON YOUTH & FAMILIES FUND AND THE HOMELESS STUDENT STABILITY PROGRAM. THROUGH SCHOOLHOUSE WASHINGTON, WE SERVE AS A TRUSTED INFORMATION SOURCE FOR STATE AND FEDERAL OFFICIALS ON THE SUBJECT OF STUDENT HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015552925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05586004
IRS990/PYInvestmentIncomeAmt048228
IRS990/PYOtherExpensesAmt01600150
IRS990/PYOtherRevenueAmt05079
IRS990/PYProgramServiceRevenueAmt0110366
IRS990/PYRevenuesLessExpensesAmt06448499
IRS990/PYSalariesCompEmpBnftPaidAmt02056395
IRS990/PYTotalExpensesAmt09268099
IRS990/PYTotalProfFndrsngExpnsAmt025550
IRS990/PYTotalRevenueAmt015716598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5252196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015047583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010910888
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS CONTINUOUS AND BONA FIDE PROGRAMS SOLICITING CONTRIBUTIONS FROM THE GENERAL PUBLIC, COMMUNITY, AND OTHER PUBLIC CHARITIES. THIS IS DONE THROUGH THE USE OF MAIL, EMAIL, AND IN-PERSON SOLICIATIONS, AS WELL AS GOVERNMENT AND NON-GOVERNMENT GRANT SOLICITATIONS. THE ORGANIZATION RECEIVES THE MAJORITY OF IT'S SUPPORT FROM A VARIETY OF LOCAL FOUNDATIONS, COMPANIES, AND THE STATE OF WASHINGTON. OVER THE PAST FEW YEARS, ONE DONOR HAS PROVIDED A SIGNFICANT AMOUNT OF SUPPORT TO THE ORGANIZATION. THIS DONOR HAS NOT MADE A CONTRIBUTION DURING 2017, AND 100% OF THE CONTRIBUTIONS RECEIVED DURING 2017 ARE CONSIDERED FROM THE GENERAL PUBLIC UNDER THIS TEST. THE ORGANIZATION HAS SPENT THE MAJORITY OF ITS REVENUE SUPPORTING THE GENERAL PUBLIC THROUGH GRANTS AND SERVICES. DURING THE FIVE YEAR PERIOD REPORTED HERE, THE ORGANIZATION HAS PROVIDED OVER $27,500,000 OF GRANTS AND SERVICES TO ORGANIZATIONS THAT DIRECTLY SUPPORT THE GENERAL PUBLIC AND THOSE IN NEED OF STABLE HOUSING. PLEASE SEE SCHEDULE O FOR MORE INFORMATION ON PROGRAM ACTIVITIES.ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE INDEPENDENT AND REPRESENT THE INTERESTS OF THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01028608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015552925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010072762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011183167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08854977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046692439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052995

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.28$7.31$7.74$8.69$0.95
2023Summary only. Only limited summary data is available for this year.$8.88$0.76$8.12$8.51$11.6$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.05$11.0$10.2$12.2$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.26$10.9$7.57$4.93$2.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.61$8.86$7.31$8.24$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.20$9.65$6.52$10.5$3.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.58$13.4$8.81$9.81$1.00
2017Detailed filing. Detailed filing data is available for this year.$19.5$5.88$13.6$1.23$6.48$5.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$7.75$18.3$15.7$9.27$6.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$9.87$11.7$10.3$11.3$0.99
2014Summary only. Only limited summary data is available for this year.$20.7$8.68$12.0$11.5$8.57$2.91
2013Detailed filing. Detailed filing data is available for this year.$19.8$10.7$9.10$8.99$9.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$10.7$9.45$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.31$14.2$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.96$13.1$6.53