Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3154539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$158,296
Up $63,543 (+67%) from 2017
Net Assets
Up$113,443
Up $73,021 (+181%) from 2017
Liabilities
Down$44,853
Down $9,478 (-17%) from 2017
Revenue
Down$251,417
Down $29,638 (-11%) from 2017
Expenses
Down$178,396
Down $119,752 (-40%) from 2017
Net Income
Up$73,021
Up $90,114 (+527%) from 2017
Cultivates leadership and builds capacity for change, helping communities tap collective wisdom in service of the common good.
Cultivates leadership & builds capacity for change, helping communities tap collective wisdom in service of the common good
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $26,542 | $78,139 | ▲ $51,597 |
| Cash and Non-Interest-Bearing Accounts | $45,911 | $75,355 | ▲ $29,444 |
| Inventories for Sale or Use | $3,834 | $3,834 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,562 | $0 | ▼ $3,562 |
| Land, Buildings, and Equipment, Net | $1,002 | $0 | ▼ $1,002 |
| Savings and Temporary Cash Investments | $13,902 | $968 | ▼ $12,934 |
| Total Assets | $94,753 | $158,296 | ▲ $63,543 |
| Liabilities | |||
| Deferred Revenue | $48,250 | $37,926 | ▼ $10,324 |
| Accounts Payable and Accrued Expenses | $6,081 | $6,927 | ▲ $846 |
| Total Liabilities | $54,331 | $44,853 | ▼ $9,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,422 | $113,443 | ▲ $73,021 |
| Total Net Assets Fund Balance | $40,422 | $113,443 | ▲ $73,021 |
| Total Liabilities and Net Assets / Fund Balance | $94,753 | $158,296 | ▲ $63,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $57,772 | $57,772 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hla Yin Yin Waing | Executive Director (jan-nov) | FT | $36,879 | $5,244 | $42,123 |
| Alice Fong | Executive Director (nov-dec) | FT | $3,500 | $397 | $3,897 |
| Name | Title |
|---|---|
| Jacob Squirrel | President |
| Gimari Ladd | Trustee |
| Kwesi Rollins | Trustee |
| Samantha Drennon | Trustee |
| Robert Rubin | Secretary |
| Jp Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $99,937 |
| Other Expenses | $78,459 |
| Total Fundraising Expense | $12,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,736 | $5,983 | $2,301 | $46,020 |
| Other Salaries and Wages | $37,658 | $5,970 | $2,296 | $45,924 |
| Fees for Services Other | $36,892 | - | $6,000 | $42,892 |
| Occupancy | $16,722 | $1,475 | $1,475 | $19,672 |
| Office Expenses | $4,092 | $2,744 | $182 | $7,018 |
| Payroll Taxes | $3,135 | $497 | $191 | $3,823 |
| Pension Plan Contributions | $3,087 | $489 | $188 | $3,764 |
| Information Technology | $1,245 | $110 | $110 | $1,465 |
| Depreciation Depletion | - | $1,003 | - | $1,003 |
| Insurance | $641 | $107 | $107 | $855 |
| Other Employee Benefits | $333 | $53 | $20 | $406 |
| Other Expenses | $185 | $153 | - | $338 |
| Fees for Services Accounting | - | $72 | - | $72 |
| Total Functional Expenses | $143,457 | $22,069 | $12,870 | $178,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board does not have committees”
“The 990 has been provided to and discussed with the board chair before it is filed.”
“In 2018, the organization began examining all of its governance policies (including the conflicts of interest policy) and is still in the process of updating and adopting the policies listed in part vi, section b of form 990.”
“Governing documents and financial statements are available upon request.”
“Compensation reported for alice fong is only for period as executive director. She was employed in another role with the organization prior to being named executive director in november 2018.”
“Subcontractors for programs: program service expenses 36,892. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 42,892.”
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 | 6081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATES LEADERSHIP & BUILDS CAPACITY FOR CHANGE, HELPING COMMUNITIES TAP COLLECTIVE WISDOM IN SERVICE OF THE COMMON GOOD |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 207304 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063283020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2303 W COMMODORE WAY NO 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98199 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46020 |
| 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 | 207304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 78459 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99937 |
| IRS990/CYTotalExpensesAmt | 0 | 178396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37926 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1003 |
| IRS990/Desc | 0 | CONSULTING AND CONVENING - OVER THE SPAN OF 26 YEARS, THE CENTER HAS INTERACTED WITH MANY DIFFERENT COMMUNITIES, LOCALLY AND ACROSS THE NATION. THROUGH THESE INTERACTIONS WE HAVE LISTENED TO COMMUNITY NEEDS AND LEARNED HOW TO BRING GROUPS TOGETHER TO CO-CREATE POSITIVE CHANGE. WE HAVE HELPED AMPLIFY WAYS OF HEALING AND CO-CREATED EFFECTIVE LEADERSHIP AND COMMUNITY ENGAGEMENT MODELS THROUGH OUR LOCAL AND NATIONAL WORK. THE CENTER CONTINUES TO SUPPORT ORGANIZATIONAL CULTURE AND CONVENING BY HELPING TO RESOLVE CHALLENGES, PROVIDE LEADERSHIP SKILLS, AND BUILD STRONG TEAMS. CONTINUED ON SCHEDULE O__THIS YEAR WE WORKED WITH PUGET SOUND SAGE, GLOBAL TO LOCAL, PUYALLUP WATERSHED INITIATIVE, UNIVERSITY UNITARIAN CHURCH, RAINIER VALLEY CORPS, WORKSOURCE, CAMP TEN TREE, SEATTLE FOUNDATION, AND PUBLIC SCHOOL EMPLOYEES UNION PROVIDING SERVICES SUCH AS DESIGNING AND FACILITATING BOARD RETREATS, CONFLICT COACHING, AND PRESENTATIONS AND TRAININGS ON GRACIOUS SPACE AND VALUES BASED LEADERSHIP. OUR LEADERSHIP BOOKS AND METHODOLOGIES SUCH AS GRACIOUS SPACE CONTINUE TO BE USED LOCALLY AND NATIONWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 5244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 397 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB SQUIRREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JP PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA DRENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIMARI LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KWESI ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HLA YIN YIN WAING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE FONG |
| 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 | 36879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3500 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR (JAN-NOV) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR (NOV-DEC) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 251417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 110 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1465 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 855 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 40422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1475 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ROOM RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & REFRESHMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 338 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45924 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3823 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 188 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICE FONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9469 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LEADERSHIP DEVELOPMENT PARTNERSHIP (LDP) - FUNDED BY THE STATEWIDE CAPACITY COLLABORATIVE (A GROUP OF FOUNDATIONS) AND COORDINATED BY THE CENTER. THIS COLLABORATIVE PROJECT BROUGHT TOGETHER EIGHT WASHINGTON STATE ORGANIZATIONS THAT ARE COMMITTED TO BUILDING CAPACITY FOR NONPROFITS TO CREATE AN ONLINE CATALOG OF LEADERSHIP DEVELOPMENT RESOURCES IN OUR STATE. THESE ORGANIZATIONS REPRESENT THE STATE, SHARING THE UNIQUE NEEDS FROM URBAN TO RURAL. PARTNERS INCLUDE UNIVERSITIES, NONPROFIT NETWORKS, AND CAPACITY/NONPROFIT CONSULTING ORGANIZATIONS. THE CENTER FACILITATED A CONVERSATION ON WHAT LEADERSHIP LOOKS LIKE STATEWIDE, INTERVIEWED DIVERSE ORGANIZATIONS AND COMMUNITY LEADERS, AND SUPPORTED THE DEVELOPMENT OF AN ONLINE CATALOGUECONTINUED ON SCHEDULE OOF RESOURCES THAT IS RELEVANT AND ACCESSIBLE TO A WIDE RANGE OF EMERGING AND ESTABLISHED LEADERS - LISTENING TO THOSE CURRENTLY UNDERREPRESENTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21519 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORATIVE, INCLUSIVE SCHOOL ENVIRONMENT - RISE INITIATIVE - THE CENTER PARTNERED WITH GWAAN HAI, LLC TO TOUCH ON YOUTH LEADERSHIP ONCE AGAIN, DRAWING FROM YOUTH LEADERS OF PROMISE (YLOP) - IN CONVERSATION, WE RESPONDED TO KING COUNTY'S BEST STARTS FOR KIDS RFP AND WAS AWARD A THREE-YEAR CONTRACT TO PILOT THE PROGRAM AND PARTNER WITH TWO SCHOOLS IN SOUTH SEATTLE, AND SEATTLE PUBLIC SCHOOL'S LEADERSHIP DEVELOPMENT AND EQUITY IMPACT. IN SEPTEMBER, WE LAID THE FOUNDATION, BUILDING RELATIONSHIPS WITH STUDENTS, SCHOOL ADMINISTRATION AND STAFF, AND COMMUNITY - CREATING A VILLAGE TO RAISE A CHILD. DURING THIS YEAR WE ASSESSED THE COMPLEXITY OF THE SCHOOL/DISTRICT'S SYSTEMS. CONTINUED ON SCHEDULE O_FROM THESE FINDINGS WE CONTINUE TO STRENGTHEN THE RISE INITIATIVE FOR FUTURE IMPLEMENTATION IN OTHER SCHOOL SYSTEMS. THE CENTER IS TAKING ALL ITS 26 YEARS OF LEARNING TO CO-CREATE WITH THE SCHOOL COMMUNITY ON HOW TO RESTORE RELATIONSHIPS BY PROVIDING TOOLS TO STRENGTHEN THEM. WORKING TOGETHER TO CREATE AN EVEN MORE WELCOMING CULTURE FOR LEARNING. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT HAVE COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 HAS BEEN PROVIDED TO AND DISCUSSED WITH THE BOARD CHAIR BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2018, THE ORGANIZATION BEGAN EXAMINING ALL OF ITS GOVERNANCE POLICIES (INCLUDING THE CONFLICTS OF INTEREST POLICY) AND IS STILL IN THE PROCESS OF UPDATING AND ADOPTING THE POLICIES LISTED IN PART VI, SECTION B OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION REPORTED FOR ALICE FONG IS ONLY FOR PERIOD AS EXECUTIVE DIRECTOR. SHE WAS EMPLOYED IN ANOTHER ROLE WITH THE ORGANIZATION PRIOR TO BEING NAMED EXECUTIVE DIRECTOR IN NOVEMBER 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBCONTRACTORS FOR PROGRAMS: PROGRAM SERVICE EXPENSES 36,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 42,892. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR ETHICAL LEADERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.