Civic Intelligence

Building Changes

990 • Fiscal year 2018 • EIN 91-1410450

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

0.29x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$180,211

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

618%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,970,116

Down $525,873 (-2.7%) from 2017

Net Assets

Down

$13,385,927

Down $229,784 (-1.7%) from 2017

Liabilities

Down

$5,584,189

Down $296,089 (-5.0%) from 2017

Revenue

Up

$8,809,392

Up $7,582,934 (+618%) from 2017

Expenses

Up

$9,811,063

Up $3,332,409 (+51%) from 2017

Net Income

Up

-$1,001,671

Up $4,250,525 (+81%) from 2017

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

2018

Assets$18,970,116
Liabilities$5,584,189
Net Assets$13,385,927

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

2018

Revenue$8,809,392
Expenses$9,811,063
Net Income-$1,001,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$14,303,392
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
Pledges and Grants Receivable$5,828,623$7,499,137▲ $1,670,514
Investments in Publicly Traded Securities$2,306,574$6,875,345▲ $4,568,771
Savings and Temporary Cash Investments$10,910,888$4,245,810▼ $6,665,078
Cash and Non-Interest-Bearing Accounts$311,994$238,681▼ $73,313
Land, Buildings, and Equipment, Net$102,310$58,403▼ $43,907
Prepaid Expenses and Deferred Charges$35,600$52,740▲ $17,140
Total Assets$19,495,989$18,970,116▼ $525,873
Liabilities
Grants Payable$5,677,111$5,337,135▼ $339,976
Accounts Payable and Accrued Expenses$203,167$247,054▲ $43,887
Total Liabilities$5,880,278$5,584,189▼ $296,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,965,683$11,611,058▼ $354,625
Unrestricted Net Assets$1,650,028$1,774,869▲ $124,841
Total Net Assets Fund Balance$13,615,711$13,385,927▼ $229,784
Total Liabilities and Net Assets / Fund Balance$19,495,989$18,970,116▼ $525,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,151$102,196$133,347
Leasehold Improvements$27,252$54,503$81,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen HowellExecutive DirectorFT$165,459$14,752$180,211
Armilito PangilinanCFOFT$134,870$12,201$147,071
Anne PennucciDirector, Research and EvaluationFT$116,823$11,234$128,057
Liza BurellDirector, ProgramsFT$113,500$5,935$119,435

Board Members and Trustees

NameTitle
Michael BrownImmediate Past President
Rogers WeedPresident
Amelia RansomVice President
Bob DavisVice President
Catherine LesterBoard Member
Cheryl DeboiseBoard Member
Dilip WagleBoard Member
Laurie LippoldBoard Member
Maggie LoBoard Member
Saara RomuBoard Member
Summer SinglaBoard Member
Tracy HilliardBoard Member
Travis WalterBoard Member
Chad SwaneySecretary
Lori KaiserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vizual Outcomes LLCData Driven Culture Technical AssistancePO BOX 22343, Seattle, WA 98122$403,860
Claruz ResearchWriting And Reporting6031 SEWARD PARK AVE S, Seattle, WA 98118$122,344
-Research And Evaluation1548 E ALTADENA DR, Altadena, CA 91001$107,433
Revenue and Support

Revenue Composition

Contributions and Grants
$8,662,023
Program Service Revenue
$45,001
Investment Income
$98,274
Other Revenue
$4,094
All Other Contributions
$4,965,813
Change in Net Assets
$-1,001,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,806,894
Revenue Not Reported on Financial Statements
$2,498
Revenue Not Reported on Form 990
$-3,427
Other Revenue Adjustments
$2,498
Total Revenue per Audited Statements
$8,803,467
Total Revenue per Form 990
$8,809,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,915,238
Other Expenses$1,950,913
Salaries, Compensation, and Employee Benefits$1,927,237
Total Fundraising Expense$240,921
Professional Fundraising Fees$17,675

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,915,238--$5,915,238
Fees for Services Other$1,201,043$91,028$38,304$1,330,375
Other Salaries and Wages$955,968$266,723$103,118$1,325,809
Current Officers, Directors, Trustees, and Key Employees$235,734$65,874$25,674$327,282
Payroll Taxes$107,488$30,583$13,025$151,096
Office Expenses$89,113$19,882$8,168$117,163
Occupancy$83,577$23,772$9,628$116,977
Other Employee Benefits$66,322$18,871$8,037$93,230
Conferences and Meetings$70,686$15,039$2,164$87,889
Travel$49,376$7,361$562$57,299
Depreciation Depletion$31,496$8,789$3,622$43,907
Pension Plan Contributions$21,213$6,036$2,571$29,820
Fees for Services Lobbying$24,900--$24,900
Fees for Services Professional Fundraising--$17,675$17,675
Other Expenses$13,189$471$731$14,391
Insurance$3,106$6,699$391$10,196
Fees for Services Legal$2,112$425-$2,537
Interest-$2,498-$2,498
Total Functional Expenses$8,980,587$589,555$240,921$9,811,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,811,063
Expenses per Audited Statements$9,033,251
Total Expenses per Audited Statements$9,033,251
Expenses Not Reported on Financial Statements$777,812
Other Expense Adjustments$777,812
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Africatown InternationalBurien, WA501(c)(3)Diversion$1,000,000
Council for the HomelessVancouver, WA501(c)(3)Youth & Family Homelessness$679,615
Tacoma Community HouseTacoma, WA501(c)(3)Youth & Family Homelessness$663,958
Catholic Charities of SpokaneSpokane, WA501(c)(3)Youth & Family Homelessness$641,879
Serenity HousePort Angeles, WA501(c)(3)Youth & Family Homelessness$542,857
Catholic Community Services of Western WaSeattle, WA501(c)(3)Family Navigation$460,000
Catholic Community Services of Western WaSeattle, WA501(c)(3)Fup Voucher$399,838
Coffee OasisBremerton, WA501(c)(3)Youth & Family Homelessness$342,091
Quality Behavior HealthClarkson, WA501(c)(3)Youth & Family Homelessness$300,000
Federal Way Public SchoolsFederal Way, WASchool DistrictSchoolhouse Washington$200,000
Multi-service CenterFederal Way, WA501(c)(3)Schoolhouse Washington$200,000
Snohomish County Human Services DeptEverett, WAGovernmentRapid Rehousing System Performance$165,000
Catholic Community Services of Western WaSeattle, WA501(c)(3)Enhancing Rapid Rehousing$40,000
Exodus HousingSumner, WA501(c)(3)Enhancing Rapid Rehousing$40,000
Helping HandPuyallup, WA501(c)(3)Enhancing Rapid Rehousing$40,000
Living Access Support AllianceLakewood, WA501(c)(3)Enhancing Rapid Rehousing$40,000
Making a Difference in the CommunityTacoma, WA501(c)(3)Enhancing Rapid Rehousing$40,000
Share and Care HouseSeattle, WA501(c)(3)Enhancing Rapid Rehousing$40,000
Tacoma Community HouseTacoma, WA501(c)(3)Enhancing Rapid Rehousing$40,000
Associated MinistriesTacoma, WA501(c)(3)Enhancing Rapid Rehousing-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,675
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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
Liza Burell
Title
Interim Executive Director
Phone
2068056100
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Burell
Formed
1988
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
15

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 integrity, equity, collaboration, and results. Building changes focuses on families and young people, and our reach is statewide. Building changes' approach building changes has spent nearly a decade working directly with local communities and nonprofits in a concentrated effort to strengthen the ways we serve families and youth 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 youth quickly and safely out of homelessness, and empowers them to remain stably housed. 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 family-sustaining wage job, earn consistent income, obtain housing, and maintain it. Building changes emphasizes families and youth of color because they disproportionately experience homelessness. Building changes tests ideas and strategies that directly target the disparities people of color face in accessing services and closes 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. Building changes uses its learnings to help drive 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 focuses on cross-sector collaboration by 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 youth experiencing homelessness. Notable accomplishments in 2018 during 2018, building changes strengthened its impact and influence on the field, contributing to 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 administers the washington youth and families fund to improve system performance by building on local strengths and address racial disparities. Building changes also leads the family homelessness initiative, an intensive 11-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. Additionally, building changes leads the schoolhouse washington project, a statewide effort to improve academic outcomes for the more than 40,000 students experiencing homelessness in washington state. Washington youth and families fund: in 2018, building changes approved projects in six washington counties: asotin, clallam, clark, kitsap, pierce, and spokane. Building changes will evaluate performance of these projects in three areas: increasing permanent housing, reducing the duration of exp

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

Knowledge sharing: building changes prioritizes sharing knowledge acquired through our projects and relationships across the state. In 2018, building changes hosted promote progress, a special convening for policymakers, philanthropists, and the media to highlight what was learned over our past decade of work. Partnering with design firm intentional futures, insights were shared through a museum-style exhibit and a keynote presentation that grounded our audience in the common pathways to homelessness and the current experience of those navigating the homeless system in washington. Building changes was able to reach and expose new audiences to our innovative and data-driven solutions for reducing homelessness. About 100 people attended. In 2018, building changes released a public report on the academic outcomes of students experiencing homelessness in washington's k-12 public education system. The report provided analysis never before publicly released. Building changes accompanied the report with online data dashboards allowing users to view summary characteristics and outcome data on students experiencing homelessness at three levels of aggregation: school district, legislative district, and county. Building changes also released two data-rich diversion products publicly showcasing the diversion strategy and a case study on pierce county. Schoolhouse washington: through the schoolhouse washington project, a statewide initiative to improve housing stability and advance educational success for students experiencing homelessness, building changes continued support for three south king county school districts: federal way, kent, and tukwila. In 2018, building changes also facilitated the school/housing network, a peer-learning group with dozens of school administrators and housing providers. The network serves in part as a forum to share knowledge. Additionally, building changes conducted mckinney-vento 101 trainings in king, pierce, and snohomish counties with mckinney-vento liaisons from school districts and staff from shelter and homeless-housing providers. These trainings help educate the nonprofit field about what services the students are entitled to under the law.

Form 990, Part IX, Line 11G

Technical assistance for the data driven culture initiative: program service expenses 1,201,043. Management and general expenses 91,028. Fundraising expenses 13,112. Total expenses 1,305,183. Other consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 25,192. Total expenses 25,192.

FORM 990, PART XI, LINE 9:

Cancelled grants and other grant expense adjustments 775,314.

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 775,314. Interest expense included in investment income 2,498.

Raw XML AppendixShowing 400 of 841 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/OtherCompensationAmt1711234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185935
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD SWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL DEBOISE
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE LIPPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE LO
IRS990/Form990PartVIISectionAGrp/PersonNm10SAARA ROMU
IRS990/Form990PartVIISectionAGrp/PersonNm11SUMMER SINGLA
IRS990/Form990PartVIISectionAGrp/PersonNm12DILIP WAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ARMILITO PANGILINAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE PENNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm18LIZA BURELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, RESEARCH AND EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03696210
IRS990/GrantAmt05915238
IRS990/GrantsPayableGrp/BOYAmt05677111
IRS990/GrantsPayableGrp/EOYAmt05337135
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05915238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05915238
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05493511
IRS990/GrossReceiptsAmt014303392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt06699
IRS990/InsuranceGrp/ProgramServicesAmt03106
IRS990/InsuranceGrp/TotalAmt010196
IRS990/InterestGrp/ManagementAndGeneralAmt02498
IRS990/InterestGrp/TotalAmt02498
IRS990/InvestmentIncomeGrp/ExclusionAmt098763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02306574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06875345
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058403
IRS990/LandBldgEquipCostOrOtherBssAmt0215102
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05494000
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/NetAssetsOrFundBalancesBOYAmt013615711
IRS990/NetAssetsOrFundBalancesEOYAmt013385927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3427
IRS990/NoncashContributionsAmt04491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09628
IRS990/OccupancyGrp/ManagementAndGeneralAmt023772
IRS990/OccupancyGrp/ProgramServicesAmt083577
IRS990/OccupancyGrp/TotalAmt0116977
IRS990/OfficeExpensesGrp/FundraisingAmt08168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019882
IRS990/OfficeExpensesGrp/ProgramServicesAmt089113
IRS990/OfficeExpensesGrp/TotalAmt0117163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0775314
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093230
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF RECRUIT, DEVELOPM
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt06646
IRS990/OtherExpensesGrp/FundraisingAmt1605
IRS990/OtherExpensesGrp/FundraisingAmt2731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2471
IRS990/OtherExpensesGrp/ProgramServicesAmt092380
IRS990/OtherExpensesGrp/ProgramServicesAmt117646
IRS990/OtherExpensesGrp/ProgramServicesAmt213189
IRS990/OtherExpensesGrp/TotalAmt0119749
IRS990/OtherExpensesGrp/TotalAmt123032
IRS990/OtherExpensesGrp/TotalAmt214391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04094
IRS990/OtherRevenueTotalAmt04094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01325809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107488
IRS990/PayrollTaxesGrp/TotalAmt0151096
IRS990/PensionPlanContributionsGrp/FundraisingAmt02571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021213
IRS990/PensionPlanContributionsGrp/TotalAmt029820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05828623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07499137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052740
IRS990/PrincipalOfficerNm0LIZA BURELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045001
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY BUILDING - BUILDING CHANGES DEVELOPS AND SUPPORTS PROJECTS THAT WORK CREATIVELY ACROSS SYSTEMS TO ADDRESS FAMILY AND YOUTH HOMELESSNESS. WE WORK WITH ALLIES IN THE HOUSING, HEALTH, EMPLOYMENT AND EDUCATION SYSTEMS, SO THEY CAN EFFICIENTLY AND EFFECTIVELY SERVE PEOPLE WHO ARE HOMELESS OR STRUGGLING TO REMAIN HOUSED. WE TRAIN AND SUPPORT FRONTLINE HOMELESSNESS NONPROFITS, FUNDERS AND GOVERNMENT AGENCIES, SO THEY CAN: USE LIMITED RESOURCES MORE EFFICIENTLY; LEARN FROM DATA AND PROMISING PRACTICES FROM AROUND THE COUNTRY; AND ADOPT NEW WAYS TO DELIVER SERVICES THAT LEAD TO BETTER OUTCOMES FOR YOUTH AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0891961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045001
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND POLICY - OUR POLICY EFFORTS FOCUS ON REGULATORY AND LEGISLATIVE CHANGES THAT PREVENT, REDUCE AND MITIGATE THE IMPACT OF HOMELESSNESS IN WASHINGTON STATE. WE WORK ACROSS SYSTEMS WITH PARTNERS IN CHILD WELFARE, EMPLOYMENT AND EDUCATION TO IDENTIFY KEY POLICY INITIATIVES, PURSUE FIXES AND INFLUENCE LONG-TERM POLICY AGENDAS THAT RESULT IN MORE EFFICIENT HOMELESS AND HOUSING SYSTEMS - AND REDUCE THE BARRIERS THAT HOMELESS YOUTH AND FAMILIES FACE WHEN THEY SEEK HELP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03062280
IRS990/PYInvestmentIncomeAmt053648
IRS990/PYOtherExpensesAmt01690329
IRS990/PYOtherRevenueAmt08105
IRS990/PYProgramServiceRevenueAmt0136097
IRS990/PYRevenuesLessExpensesAmt0-5252196
IRS990/PYSalariesCompEmpBnftPaidAmt01709717
IRS990/PYTotalExpensesAmt06478654
IRS990/PYTotalProfFndrsngExpnsAmt016328
IRS990/PYTotalRevenueAmt01226458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1001671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$19.0$5.58$13.4$8.81$9.81$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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