Civic Intelligence

Building Changes

990 • Fiscal year 2023 • EIN 91-1410450

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileWWW.BUILDINGCHANGES.ORG

View Organization Page

1200 12th Ave S 1200Seattle, WA 98144

(206) 805-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,878,191

Flat from 2023

Net Assets

Flat

$8,123,007

Flat from 2023

Liabilities

Flat

$755,184

Flat from 2023

Revenue And Expenses

Revenue

Flat

$8,507,241

Flat from 2023

Expenses

Flat

$11,573,134

Flat from 2023

Net Income

Flat

-$3,065,893

Flat from 2023

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 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

2023

Assets$8,878,191
Liabilities$755,184
Net Assets$8,123,007
Open 2023 Filing

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 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

2023

Revenue$8,507,241
Expenses$11,573,134
Net Income-$3,065,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$10,455,157
Mission and Program Overview

Mission

Building changes believes everyone in washington can be stably housed. We strengthen the leaders, organizations and systems that make it possible.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,198,013$6,289,228▼ $1,908,785
Cash and Non-Interest-Bearing Accounts$2,363,295$1,615,369▼ $747,926
Pledges and Grants Receivable$2,215,834$717,927▼ $1,497,907
Savings and Temporary Cash Investments$277,802$223,558▼ $54,244
Prepaid Expenses and Deferred Charges$33,398$32,109▼ $1,289
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,088,342$8,878,191▼ $4,210,151
Liabilities
Accounts Payable and Accrued Expenses$749,022$435,059▼ $313,963
Other Liabilities$1,300,447$320,125▼ $980,322
Total Liabilities$2,049,469$755,184▼ $1,294,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,966,722$4,186,651▼ $780,071
Net Assets Without Donor Restrictions$6,072,151$3,936,356▼ $2,135,795
Total Net Assets Fund Balance$11,038,873$8,123,007▼ $2,915,866
Total Liabilities and Net Assets / Fund Balance$13,088,342$8,878,191▼ $4,210,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$133,347$133,347
Leasehold Improvements$0$81,755$81,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ZavalaExecutive DirectorFT$177,200$13,397$190,597
Felicia SalcedoManaging Director of We Are inFT$171,307$11,949$183,256
Erik HouserDirector of OutreachFT$141,057$8,541$149,598
Melissa EspinozaDirector of We Are inFT$139,772$8,247$148,019
Liza BurellManaging Director, ProgramsFT$134,549$12,242$146,791
Terra ChenDirector of CommunicationsFT$105,491$11,279$116,770
Margaret WoleyDirector of We Are inFT$111,248$3,870$115,118

Board Members and Trustees

NameTitle
Judge Wesley Saint ClairPresident, Co-chair
David WertheimerSecretary, Co-chair
Rogers WeedImmediate Past President
Lee MurdockVice President
SENATOR T'WINA NOBLESVice President
Chris BrunoTreasurer (1/1/23 - 12/14/23)
Chad SwaneyVoting Member
Diane LeeVoting Member
Erica WileyVoting Member
Lupe MaresVoting Member
Michael BrownVoting Member
Rhonda HauffVoting Member
Tracy HilliardVoting Member
Travis WalterVoting Member
Dilip WagleVoting Member (1/1/23 - 4/12/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
RallyServices Include Engagement, Communicati5670 WILSHIRE BLVD SUITE 820, Los Angelas, CA 90036$680,450
Slalom INCProvides Management And Strategy Consult821 2ND AVE SUITE 1900, Seattle, WA 98104$272,146
Scads Solutions LLCData Engineering Consulting Services18631 39TH DR SE, Bothell, WA 98012$162,630
Wa Commerce - Pacific Tower Master TenanRent & Operating ExpensesPO BOX 84602, Seattle, WA 98124$140,786
Dynamic Computing INCTechnology Services2505 SECOND AVE SUITE 605, Seattle, WA 98121$137,600
Revenue and Support

Revenue Composition

Contributions and Grants
$7,771,060
Program Service Revenue
$539,651
Investment Income
$196,530
Other Revenue
$0
All Other Contributions
$4,722,183
Change in Net Assets
$-3,065,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,507,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,027
Total Revenue per Audited Statements
$8,657,268
Total Revenue per Form 990
$8,507,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,051,254
Salaries, Compensation, and Employee Benefits$3,537,268
Other Expenses$2,984,612
Total Fundraising Expense$135,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,051,254--$5,051,254
Other Salaries and Wages$1,895,135$509,967$68,511$2,473,613
Fees for Services Other$1,041,043$123,417$16,333$1,180,793
Advertising$710,124$43,663-$753,787
Other Employee Benefits$277,669$93,819$15,346$386,834
Current Officers, Directors, Trustees, and Key Employees$285,199$77,996$10,658$373,853
Payroll Taxes$179,499$60,649$9,920$250,068
Conferences and Meetings$107,019$54,336$5,130$166,485
Occupancy-$131,260-$131,260
Office Expenses$92,177$32,699$5,505$130,381
Fees for Services Accounting$576$92,915-$93,491
Travel$64,469$10,966$552$75,987
Pension Plan Contributions$37,972$12,830$2,098$52,900
Fees for Services Lobbying-$36,115-$36,115
Fees for Services Legal$576$30,944-$31,520
Insurance-$17,129-$17,129
Other Expenses$7,118$9,416$425$16,534
Information Technology$5,795$9,226-$15,021
Total Functional Expenses$10,059,266$1,378,448$135,420$11,573,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,573,134
Total Expenses per Audited Statements$11,573,134
Total Expenses per Form 990$11,573,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King County Regional Homelessness AuthoritySeattle, WAGovernmentFor the Purpose of Wai Partnership 4 Zero Program$1,668,193
Lived Experience CoalitionSeattle, WAGovernmentYmca - Lec Hotel Program Support$1,000,000
Panorama GlobalSeattle, WA501(c)3Wai Funds Initial Transfer to Pg - Fiscal Sponsorship$500,000
Comprehensive Mental Health of Tacoma - Pierce County ClrTacoma, WA501(c)3Supporting Youth Diversion Infrastructure Project$225,781
Freedom ProjectRenton, WA501(c)3Wyff Grant Supporting the Housing for Families Project$222,761
Volunteers of America of Eastern Washington and Northern IdahoSpokane, WA501(c)3Supporting Youth Diversion Infrastructure Project$207,211
Mother NationBothell, WA501(c)3Wyff Grant Supporting the Waantuwan Program$193,280
TogetherTumwater, WA501(c)3Wyff Grant Supporting the Project Host Homes$191,767
Fyre (foundation for Youth Resiliency and Engagement)Omak, WA501(c)3Wyff Grant Supporting the Housing Stability Project.$184,932
Council for the HomelessVacouver, WA501(c)3Supporting Youth Diversion Infrastructure Project$153,750
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLESeattle, WA501(c)3Ymca - Lec Hotel Program Support$150,000
Northwest Youth ServicesBellingham, WA501(c)3Wyff Grant Supporting the Project Community Transition Services$134,860
Blue Mountain Community FoundationWalla Walla, WA501(c)3Supporting Youth Diversion Infrastructure Project$88,323
Yakima Neighborhood Health ServicesYakima, WA501(c)3Supporting Youth Diversion Infrastructure Project$83,771
Sumner - Bonney Lake School DistrictSumner, WA501(c)3Supporting Students Experiencing Homelessness.$10,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship$320,125
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 B, Line 11B

“Annual form 990 is reviewed and approved by the board finance and audit committee, then shared with the full board at the next board meeting.”

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

“The executive director 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 AVE S 1200, SEATTLE, WA 98144

Signing Officer

Name
Daniel Zavala
Title
Executive Director
Phone
2068056100
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Zavala
Formed
1988
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
0

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & other professional fees: program service expenses 1,038,426. Management and general expenses 55,282. Fundraising expenses 16,333. Total expenses 1,110,041. Grant & technical writing: program service expenses 2,617. Management and general expenses 68,135. Fundraising expenses 0. Total expenses 70,752.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213870
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDGE WESLEY SAINT CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1SENATOR T'WINA NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WERTHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGERS WEED
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA HAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD SWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LUPE MARES
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVIS WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICA WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DILIP WAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm16FELICIA SALCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZA BURELL
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIK HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET WOLEY
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111248
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (1/1/23 - 12/14/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOTING MEMBER (1/1/23 - 4/12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR OF WE ARE IN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF WE ARE IN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF WE ARE IN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0194298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03048877
IRS990/GrantAmt03318193
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05051254
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05051254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02142214
IRS990/GrossReceiptsAmt010455157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09226
IRS990/InformationTechnologyGrp/ProgramServicesAmt05795
IRS990/InformationTechnologyGrp/TotalAmt015021
IRS990/InsuranceGrp/ManagementAndGeneralAmt017129
IRS990/InsuranceGrp/TotalAmt017129
IRS990/InvestmentIncomeGrp/ExclusionAmt02232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08198013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06289228
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0215102
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01947916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING CHANGES ADVANCES EQUITABLE RESPONSES TO HOMELESSNESS IN WASHINGTON STATE, WITH A FOCUS ON CHILDREN, YOUTH, AND FAMILIES AND THE SYSTEMS THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011038873
IRS990/NetAssetsOrFundBalancesEOYAmt08123007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06072151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03936356
IRS990/NoncashContributionsAmt010589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131260
IRS990/OccupancyGrp/TotalAmt0131260
IRS990/OfficeExpensesGrp/FundraisingAmt05505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032699
IRS990/OfficeExpensesGrp/ProgramServicesAmt092177
IRS990/OfficeExpensesGrp/TotalAmt0130381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386834
IRS990/OtherExpensesGrp/Desc0PARTNER STIPEND
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc2TAXES, DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1384
IRS990/OtherExpensesGrp/FundraisingAmt2425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39416
IRS990/OtherExpensesGrp/ProgramServicesAmt0249512
IRS990/OtherExpensesGrp/ProgramServicesAmt129484
IRS990/OtherExpensesGrp/ProgramServicesAmt224645
IRS990/OtherExpensesGrp/ProgramServicesAmt37118
IRS990/OtherExpensesGrp/TotalAmt0252700
IRS990/OtherExpensesGrp/TotalAmt156632
IRS990/OtherExpensesGrp/TotalAmt226777
IRS990/OtherExpensesGrp/TotalAmt316534
IRS990/OtherLiabilitiesGrp/BOYAmt01300447
IRS990/OtherLiabilitiesGrp/EOYAmt0320125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895135
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473613
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179499
IRS990/PayrollTaxesGrp/TotalAmt0250068
IRS990/PensionPlanContributionsGrp/FundraisingAmt02098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012830

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,878,191
Liabilities
$755,184
Net assets
$8,123,007
Revenue
$8,507,241
Expenses
$11,573,134
Net income
-$3,065,893
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
2023Detailed filing. Detailed filing data is available for this year.$8.88$0.76$8.12$8.51$11.6$3.07
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
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