Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-3154539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$339,549
Down $53,629 (-14%) from 2013
Net Assets
Down$206,118
Down $174,824 (-46%) from 2013
Liabilities
Up$133,431
Up $121,195 (+990%) from 2013
Revenue
Up$454,378
Up $84,749 (+23%) from 2013
Expenses
Up$629,202
Up $140,660 (+29%) from 2013
Net Income
Down-$174,824
Down $55,911 (-47%) from 2013
Cultivates leadership and builds capacity for change, helping communities tap collective wisdom in service of the common good.
Center for ethical leadership cultivates leadership and builds capacity for change, helping communities tap collective wisdom in service of the common good.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $346,454 | $154,733 | ▼ $191,721 |
| Cash and Non-Interest-Bearing Accounts | $20,585 | $30,824 | ▲ $10,239 |
| Accounts Receivable | $5,922 | $13,565 | ▲ $7,643 |
| Land, Buildings, and Equipment, Net | $14,635 | $8,484 | ▼ $6,151 |
| Inventories for Sale or Use | $5,582 | $4,567 | ▼ $1,015 |
| Prepaid Expenses and Deferred Charges | $0 | $2,079 | ▲ $2,079 |
| Total Assets | $393,178 | $339,549 | ▼ $53,629 |
| Other Assets Total | $0 | $125,297 | ▲ $125,297 |
| Liabilities | |||
| Other Liabilities | $0 | $125,297 | ▲ $125,297 |
| Accounts Payable and Accrued Expenses | $11,736 | $7,159 | ▼ $4,577 |
| Deferred Revenue | $500 | $975 | ▲ $475 |
| Total Liabilities | $12,236 | $133,431 | ▲ $121,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $380,942 | $206,118 | ▼ $174,824 |
| Total Net Assets Fund Balance | $380,942 | $206,118 | ▼ $174,824 |
| Total Liabilities and Net Assets / Fund Balance | $393,178 | $339,549 | ▼ $53,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,484 | $49,288 | $57,772 |
| Other Assets Org | $125,297 | - | - |
| Name | Title |
|---|---|
| Roger Erskine | President |
| S Kwesi Rollins | Vice President |
| Gayle Warner | Member |
| Janice Jaworski | Member |
| Jerry Millhon | Member |
| Shasta Cano-martin | Secretary |
| Walter Parsons | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $396,542 |
| Salaries, Compensation, and Employee Benefits | $232,660 |
| Total Fundraising Expense | $25,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,795 | $16,189 | $10,616 | $192,600 |
| Occupancy | $28,118 | $3,668 | $3,667 | $35,453 |
| Other Employee Benefits | $21,553 | $2,105 | $1,380 | $25,038 |
| Travel | $15,745 | $2,643 | - | $18,388 |
| Payroll Taxes | $12,931 | $1,263 | $828 | $15,022 |
| Fees for Services Accounting | $5,336 | $8,198 | $886 | $14,420 |
| Other Expenses | $2,009 | $8,508 | $3,858 | $14,375 |
| Fees for Services Other | $7,488 | $1,247 | $1,247 | $9,982 |
| Depreciation Depletion | $7,108 | - | - | $7,108 |
| Office Expenses | $4,938 | $1,715 | $273 | $6,926 |
| Information Technology | $2,043 | $355 | $340 | $2,738 |
| Total Functional Expenses | $552,968 | $50,551 | $25,683 | $629,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $629,202 |
| Total Expenses per Audited Statements | $629,202 |
| Total Expenses per Form 990 | $629,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Fiscal Agent | $125,297 |
“The board does not have committees”
“The form 990 will not be provided to the organization's governing body before it is filed.”
“Governing documents, conflicts of interest policy and financial statements are available on another's website and upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CENTER FOR ETHICAL LEADERSHIP CULTIVATES LEADERSHIP AND BUILDS CAPACITY FOR CHANGE, HELPING COMMUNITIES TAP COLLECTIVE WISDOM IN SERVICE OF THE COMMON GOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 64358 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063283020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 E JEFFERSON STE 505 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 396542 |
| IRS990/CYOtherRevenueAmt | 0 | 222189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232660 |
| IRS990/CYTotalExpensesAmt | 0 | 629202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7108 |
| IRS990/Desc | 0 | LEADERSHIP AND CHANGE PROJECTS: THROUGH INNOVATIVE MODELS, TOOLS AND APPROACHES, SUCH AS GRACIOUS SPACE AND PEACEMAKING CIRCLES, THE CENTER OFFERS OPPORTUNITIES FOR THE COMMUNITY TO DEVELOP THE LEADERSHIP SKILLS AND BUILD THE CAPACITY TO ADDRESS CHALLENGING ISSUES BY CREATING SPACE FOR DEEP RELATIONSHIPS TO DEVELOP. THE CENTER ALSO PROVIDES CUSTOMIZED LEADERSHIP DEVELOPMENT AND CAPACITY BUILDING TO HELP ORGANIZATIONS ACHIEVE POWERFUL RESULTS. THE CONSULTING AND COACHING WORK RANGES FROM DESIGNING AND DELIVERING NATIONAL MULTI-YEAR LEADERSHIP PROGRAMS FOCUSING ON THE DEVELOPMENT OF COLLECTIVE LEADERSHIP TO CREATE COMMUNITY CHANGE, TO FACILITATING HALF-DAY IN-SERVICE TRAININGS THAT HELP PEOPLE RECOGNIZE THEIR OWN GIFTS AND TALENTS - LEADING TO ENHANCED ABILITY TO WORK TOGETHER.THE APPROACH TO LEADERSHIP DEVELOPMENT HAS PROVEN EFFECTIVE IN A VARIETY OF SETTINGS INCLUDING: TRIBAL NATIONS, RURAL COMMUNITIES, URBAN NEIGHBORHOODS, AND LARGE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 105451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 886 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8198 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14420 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1247 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER ERSKINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | S KWESI ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHASTA CANO-MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY MILLHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE JAWORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 454378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 340 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5582 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4567 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57772 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CENTER FOR ETHICAL LEADERSHIP CULTIVATES LEADERSHIP AND BUILDS CAPACITY FOR CHANGE, HELPING COMMUNITIES TAP COLLECTIVE WISDOM IN SERVICE OF THE COMMON GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3667 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125297 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25038 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONAL GOVT ALLIANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS FOR PROG |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS, MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2588 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REGIONAL GOVT ALLLIANC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 222189 |
| IRS990/OtherRevenueTotalAmt | 0 | 222189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2079 |
| IRS990/PrincipalOfficerNm | 0 | HLA YIN YIN WAING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162186 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LEARNING EXCHANGE (CEL): IN COLLABORATION WITH THE W. K. KELLOGG FOUNDATION, CEL HELPED TO PIONEER A RADICAL RE-THINKING OF LEADERSHIP DEVELOPMENT: A NETWORK MODEL OF COLLECTIVE LEADERSHIP THAT BRINGS TOGETHER DIVERSE TEAMS FROM AROUND THE COUNTRY TO SHARE WISDOM, CHALLENGES, AND SOLUTIONS. USING COLLECTIVE LEADERSHIP PRINCIPLES AND EMBRACING STORYTELLING, THE COMMUNITY LEARNING EXCHANGE (CLE) EQUIPS THESE TEAMS WITH THE TOOLS TO ADDRESS SYSTEMIC SOCIAL PROBLEMS ON THE COMMUNITY SCALE. PAST TEAMS HAVE RETURNED TO THEIR COMMUNITIES TO: SECURE BONDS FOR SCHOOL IMPROVEMENTS; BOOST AFRICAN AMERICAN GRADUATION RATES; IMPLEMENT CULTURALLY RELEVANT CURRICULUM; LAUNCH IMMIGRANT RIGHTS PROGRAMS; RECLAIM NATIVE AMERICAN EDUCATION; AND REDUCE TEEN PREGNANCIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119029 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEACEMAKING AND HEALING INITIATIVE: IN FOSTERING COLLECTIVE LEADERSHIP IN COMMUNITIES NATIONWIDE, THE CENTER HAS LEARNED THAT PEOPLE OFTEN NEED HEALING BEFORE THEY CAN BUILD TRUST AND RELATIONSHIPS THAT HELP FURTHER THEIR GOALS. THE PEACEMAKING AND HEALING INITIATIVE USES PEACEMAKING CIRCLES BASED ON TAGISH TLINGIT FIRST NATION TRADITION AND CREATES SACRED SPACE TO FOSTER HEALING, UNDERSTANDING, AND TRUST. PEOPLE OPEN UP TO THEIR OWN VULNERABILITY, SHARE THEIR STORIES, AND BEGIN TO LET GO OF THE PAIN OF PAST AND CURRENT EXPERIENCES. THIS PROCESS HELPS PEOPLE DEVELOP THEIR LEADERSHIP CAPACITY THROUGH REFLECTIONS ON PERSONAL VALUES AND PRACTICING SPEAKING AUTHENTICALLY IN PUBLIC. THE PREMISE FOR THIS INITIATIVE IS SIMPLE: AS INDIVIDUALS AND ORGANIZATIONAL LEADERS BECOME HEALTHIER, THEY CAN CONNECT IN HEALTHIER PARTNERSHIPS TO WORK COLLECTIVELY ON MAKING SYSTEMS MORE EFFECTIVE IN SERVING COMMUNITIES. IN PEACEMAKING CIRCLE, PARTICIPANTS LEARN TO DO THEIR OWN DEEP PERSONAL WORK REGARDING PAIN AND TRAUMA FROM SOCIAL INEQUITY, WHICH CREATES NEW OPENINGS TO INITIATE CHANGE IN THEIR OWN COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106299 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REGIONAL GOVERNMENT ALLIANCE ON RACE AND EQUITY PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 222189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289394 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2358 |
| IRS990/PYOtherExpensesAmt | 0 | 202950 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285592 |
| IRS990/PYTotalExpensesAmt | 0 | 488542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 369629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174824 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154733 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 447793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1023061 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13312 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99689 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 447793 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 447793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 557113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57772 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 629202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 125297 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED - FISCAL AGENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FISCAL AGENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 454378 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8484 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 125297 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 629202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 125297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 454378 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 454378 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 629202 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT HAVE COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL NOT BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHER'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 393178 |
| IRS990/TotalAssetsEOYAmt | 0 | 339549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 339549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70003 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25683 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 552968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133431 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133431 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206118 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 222189 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 552968 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162186 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 454378 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 393178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 339549 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15745 |
| IRS990/TravelGrp/TotalAmt | 0 | 18388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 380942 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 206118 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1401 E JEFFERSON ST STE 505 NO 505 |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | ETHICALLEADERSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HLA YIN YIN WAING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063283020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-02 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.