2023-10-05T12:38:58-05:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 910568710 ATLANTIC STREET CENTER ATLA 2063292050 2103 S ATLANTIC STREET SEATTLE WA 98144 DR PELA TERRY EXECUTIVE DIRECTOR 2063292050 2023-10-02 1 DR PELA TERRY 999009999 0 KATIE JOENS CPA P02389255 2066288990 2023-10-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR PELA TERRY 2103 S ATLANTIC STREET SEATTLE WA 98144 6178528 0 X WWW.ATLANTICSTREET.ORG X 1970 WA TO HELP COMMUNITIES AND FAMILIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH. 10 10 99 250 0 0 5403651 6077607 0 0 67634 62996 -76 -16831 5471209 6123772 319126 670505 0 0 4123086 4283247 0 0 443065 1272985 1179015 5715197 6132767 -243988 -8995 5130495 4854846 220032 310026 4910463 4544820 OUR MISSION IS TO HELP FAMILIES AND COMMUNITIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH THROUGH DIRECT SERVICES AND ADVOCACY FOR SOCIAL JUSTICE AND EQUITY. 0 0 2072821 83298 YOUTH AND FAMILY LEADERSHIP: PROGRAMS INCLUDE AFTER SCHOOL ACTIVITIES, VIOLENCE PREVENTION, EDUCATION, TUTORING, SUMMER SCHOOLS, SUPPORT GROUPS, COMMUNITY EVENTS AND ACCESS TO RESOURCES FOR SELF HELP AND IMPROVEMENT. 1699331 23496 COUNSELING SERVICES: LICENSED, SKILLED MENTAL HEALTH THERAPISTS PROVIDE COUNSELING SERVICES THAT STRENGHEN PARTICIPANT'S COPING SKILLS, GIVING THEM THE TOOLS TO ACHIEVE AND MAINTAIN EMOTIONAL HEALTH AND WELL BEING. COUNSELING SERVICES ARE SUPPORTED BY CASE MANAGEMENT TO HELP CHILDREN AND FAMILIES IDENTIFY NEEDS, ACCESS SERVICES, ASSESS OPTIONS, AND CREATE ACTION PLANS FOR POSITIVE CHANGES. 1074408 563711 DOMESTIC VIOLENCE SERVICES: THESE PROGRAMS ARE DESIGNED TO PROVIDE ADVOCACY AND THERAPEUTIC SERVICES TO ASSIST DOMESTIC VIOLENCE SURVIVORS IN NAVIGATING SYSTEMS, ACCESSING RESOURCES, INCREASING INDEPENDENT LIFE SKILLS AND STRENGTHENING NETWORKS NECESSARY TO ACHIEVE SAFETY AND STABILITY FOR THEMSELVES AND THEIR FAMILIES. 4846560 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 120 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JOE MAJOROS 2064543904 2103 S ATLANTIC STREET SEATTLE WA 98144 RHONDA STATON PRESIDENT 2.00 X X 0 0 0 JIM YEARBY VICE PRESIDENT 2.00 X X 0 0 0 MATT WALKER TREASURER 2.00 X X 0 0 0 MARIO BAILEY DIRECTOR 2.00 X 0 0 0 JANICE BRONKEMA DIRECTOR 2.00 X 0 0 0 DOUG CONRAD DIRECTOR 2.00 X 0 0 0 STEPHEN DEAL DIRECTOR 2.00 X 0 0 0 JUDY MAHONEY DIRECTOR 2.00 X 0 0 0 JOHN MARTIN DIRECTOR 2.00 X 0 0 0 MARCELLA TAYLOR DIRECTOR 2.00 X 0 0 0 DR PELA TERRY EXECUTIVE DIRECTOR 40.00 X 178046 0 18892 JOSEPH MAJOROS DIRECTOR OF FINANCE 40.00 X 116576 0 12369 294622 0 31261 2 0 1 0 0 866132 149322 4068918 993235 7996 6077607 61996 61996 1000 0 1000 1000 1000 34200 149322 54756 -20556 -20556 MISCELLANEOUS 900099 3725 3725 3725 6123772 0 0 46165 670505 670505 294622 294622 3229718 2710683 241014 278021 167510 132835 17178 17497 265602 201805 37261 26536 325795 259936 42449 23410 3137 3137 19800 19800 16382 16382 113565 85920 18522 9123 22558 17285 110 5163 202415 114191 52373 35851 181988 163769 11638 6581 212363 165831 40907 5625 32387 30405 1928 54 23857 8457 2085 13315 91824 76028 9330 6466 57009 46635 7620 2754 SUPPLIES 145801 145801 STAFF RECOGNITION AND E 13341 10893 469 1979 42588 5581 26317 10690 6132767 4846560 843142 443065 1000 1000 1146578 923354 328040 507215 69931 77032 3552079 2527418 1086317 1024661 2498629 2195591 0 125993 5130495 4854846 204246 310026 15786 220032 310026 X 4713240 4486657 197223 58163 4910463 4544820 5130495 4854846 -8995 -356648 0 X 0 1 X 1 0 X 4735569 2795597 5594923 5403651 6077607 24607347 4735569 2795597 5594923 5403651 6077607 24607347 24607347 50678 48734 28190 66909 61996 256507 681 16234 9522 3725 30162 24894016 2224558 0.98850 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15690 X X 0 2498629 -303038 2195591 2412026 5182 81421 2498629 2232663 179363 2412026 1916897 315766 2232663 1952743 -35846 1916897 0.97350 0.02650 0 0 16000 16000 2498040 1590491 907549 969162 927652 41510 68877 9275 59602 1024661 5958651 -356648 153153 54756 -148739 6107390 16382 16382 6123772 6324294 153153 54756 207909 6116385 16382 16382 6132767 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR THE BENEFIT OF ATLANTIC STREET CENTER AS DETERMINED BY THE BOARD OF DIRECTORS. FOR EXAMPLE, THE FUNDS MAY BE USED TO ACHIEVE SPECIFIC STRATEGIC OBJECTIVES, OR TO MEET UNPRECEDENTED CHALLENGES OR COMMUNITY NEEDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 54,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 54,756. ANNUAL GALA 183522 149322 34200 54756 183522 149322 34200 54756 54756 -20556 1 CLIENT ASSISTANCE 9844 670505 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT THE APPLICANTS APPLY FOR GRANT FUNDS. A SELECTION COMMITTEE REVIEWS THE GRANT APPLICATION AND MAKES A DETERMINATION BASED ON SELECTION CRITERIA. THE ORGANIZATION REVIEWS THE ACCOMPLISHMENTS AND REIMBURSEMENT REQUESTS BEFORE ISSUING THE GRANT FUNDS. FOR LARGER GRANTS, SITE VISITS ARE CONDUCTED. X 0 0 0 0 0 0 0 0 0 DR PELA TERRY EXECUTIVE DIRECTOR 178046 0 0 0 0 0 10605 0 8287 0 196938 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND A PDF COPY IS EMAILED TO THE FULL BOARD PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C ASC RELIES ON BOARD MEMBERS TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST SO THAT THE PRESIDENT AND EXECUTIVE COMMITTEE CAN DETERMINE IF A CONFLICT DOES EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ATLANTIC STREET CENTER WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.