2023-11-14T13:56:22-06:00 2022-12-31 390859910 BAKER TILLY US LLP 1000 SECOND AVE SUITE 3400 SEATTLE WA 981041022 990PF 2022-01-01 813922645 WELD SEATTLE WELD 5038030457 PO BOX 77570 SEATTLE WA 98177 AMY KING PRESIDENT 5038030457 2023-11-14 1 AMY KING 999009999 1 RAQUEL R NELSON P00183672 2066211900 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 1482089 X 2829493 222 222 222 0 0 1679067 0 1679067 4508782 222 1679289 0 0 0 0 2397027 0 0 2397027 176229 0 0 176229 200 0 0 200 20543 2054 0 18489 122185 0 0 122185 5996 0 0 5996 314165 0 0 314165 371286 0 0 371286 23235 0 0 23235 7044 0 0 7044 205023 0 0 205023 3642933 2054 0 3640879 0 0 3642933 2054 0 3640879 865849 0 1679289 560395 694402 694402 11012 528013 528013 17109 14696 14696 13134 13134 12844 226978 244978 601360 1464089 1482089 54264 51144 54264 51144 X 547096 1412945 547096 1412945 601360 1464089 547096 865849 0 1412945 0 1412945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 1 1 0 0 1 WWW.WELDSEATTLE.COM AMY KING 5038030457 1930 MERRILL CREEK PARKWAY EVERETT WA 98203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY KING 13224 4TH AVE NW SEATTLE WA 98177 PRESIDENT/TRESURER 4.00 0 0 0 ETHAN SHURICK 4326 SW MILLS STREET SEATTLE WA 98136 BOARD CHAIR 3.00 0 0 0 SARAH BARTON 1020 37TH AVE W SEATTLE WA 98112 BOARD SECRETARY 1.00 0 0 0 ELIZABETH KENT NITZE 7124 39TH AVE SW SEATTLE WA 98136 BOARD MEMBER 1.00 0 0 0 ANTHONY J BANKS 202 ANDERSON AVENUE GRANITE FALLS WA 98252 BOARD MEMBER 1.00 0 0 0 PAUL N RUCKER PO BOX 4609 RICHMOND VA 23220 BOARD MEMBER 1.00 0 0 0 PATRICK ARNEY PO BOX 77570 SEATTLE WA 98177 EXECUTIVE DIRECTOR 40.00 120759 3816 0 KAREEM BRANTLEY PO BOX 77570 SEATTLE WA 98177 OPERATIONS DIRECTOR 40.00 103715 0 0 JASON PERSHING PO BOX 77570 SEATTLE WA 98177 WELD WORKS DIRECTOR 40.00 92783 2855 0 JODY BARDACKE PO BOX 77570 SEATTLE WA 98177 HOUSING DIRECTOR 40.00 81769 0 0 CAROLYN PRESNELL PO BOX 77570 SEATTLE WA 98177 1426 DIRECTOR 40.00 73641 2325 0 0 NONE 0 HOUSING - WELD COLLABORATES WITH HOMEOWNERS AND DEVELOPMENT COMPANIES IN THE GREATER SEATTLE AREA TO UTILIZE AND CARE FOR PROPERTIES THAT ARE NOT OCCUPIED TO HOUSE WELD MEMBERS. WELD MEMBERS ARE REQUIRED TO PAY A SMALL MEMBERSHIP FEE TO PARTICIPATE IN THE PROGRAM AND WELD FULL TIME STAFF MONITORS THE HOUSES AND MEMBERS TO ENSURE SAFETY AND COMPLIANCE. THIS PROGRAM GREATLY SERVES OUR MEMBERS AND COMMUNITY BY HOUSING INDIVIDUALS WHO OTHERWISE WOULD STRUGGLE OR BE UNABLE TO FIND A PLACE TO LIVE. IN 2022 WE SERVED 229 MEMBERS IN OUR HOUSING PROGRAM, SERVED BY OUR FULL TIME HOUSING STAFF OF 4 INDIVIDUALS. 1407100 WELD WORKS - WELD WORKS IS OUR EMPLOYMENT DIVISION OF THE ORGANIZATION. WORKS PARTNERS WITH DIFFERENT COMMUNITY PARTNERS THROUGHOUT THE GREATER SEATTLE AREA WHO NEED WORKERS AT THEIR COMPANIES. WHEN WE HAVE WELD MEMBERS WHO ARE SEEKING EMPLOYMENT WE PAIR THEM WITH THE COMMUNITY PARTNERS, IN THE HOPES OF FINDING OUR MEMBERS EVENTUAL FULL TIME EMPLOYMENT. IN 2022 WE SERVED 193 MEMBERS THROUGH OUR WELD WORKS PROGRAM. THESE MEMBERS WERE SERVED BY OUR FULL TIME WORKS TEAM OF 4 IN 2022 WITH SUPPORT FROM HR AND OUR ACCOUNTING DEPARTMENT. 1170324 0 0 0 0 0 0 0 0 0 0 0 X 3640879 0 3640879 X 0 0 0 0 0 0 0 0 0 0 3640879 2594960 1230305 671185 8137329 0 0 0 0 0 3640879 2594960 1230305 671185 8137329 1482089 601360 597880 248256 2929585 1482089 601360 597880 248256 2929585 0 0 0 0 0 X 0 0 14 222 PROGRAM INCOME - HOUSE MANAGER DUES 22800 PROGRAM INCOME - MEMBERSHIP DUES 205124 PROGRAM INCOME - TEMPORARY LABOR INCOME 1451143 0 222 1679067 1679289 11A HOUSE MANAGER DUES: THESE ARE REDUCED MEMBERSHIP DUES RATES FOR INDIVIDUALS WHO CONTRIBUTESIGNIFICANTLY TO THE ORGANIZATION'S CHARITABLE MISSION. BY SUPPORTING PEER-LED PRO-SOCIAL ACTIVITIES OF DAILY LIVING (ADL) IN THE HOUSING PROGRAM, HOUSE MANAGERS PLAY A CRUCIAL ROLE IN FURTHERING THE ORGANIZATION'S EXEMPT PURPOSE OF REHABILITATION AND REINTEGRATION OF INDIVIDUALS. MEMBERSHIP DUES:MEMBERSHIP DUES ARE COLLECTED FROM MEMBERS TO FACILITATE THEIR PARTICIPATION IN THE WELD REHABILITATION COMMUNITY, DIRECTLY SUPPORTING WELD'S EXEMPT PURPOSE.THESE DUES ARE ESSENTIAL IN SUSTAINING THE ORGANIZATION'S MISSION OF AIDING REENTRY AND REHABILITATION. TEMPORARY LABOR INCOME: THIS INCOME IS GENERATED THROUGH WITH EMPLOYERS WHO HOST WELD'S WORKING INTERVIEW/WORKFORCE DEVELOPMENT ACTIVITIES AND THEMSELVES RECEIVE ECONOMIC VALUE. THIS INCOME IS INSTRUMENTAL IN SUPPORTING WELD'S EDUCATIONAL AND VOCATIONAL TRAINING PROGRAMS, WHICH ARE DESIGNED TO ASSIST IN THE REINTEGRATION AND REHABILITATION OF INDIVI 0 0 0 0 0 0 0 0 0 0 X X 1 WORKFORCE DEVELOPMENT COUNCIL BOARD PO BOX 2009 BELLINGHAM WA 98227 204759 X 2 KING COUNTY HOUSING AND COMMUNITY D 401 5TH AVE SUITE 500 SEATTLE WA 98104 63254 X 3 AMERICAN HEART ASSOCIATION 710 2ND AVE STE 900 SEATTLE WA 98104 100000 X 4 SEATTLE FOUNDATION 1601 5TH AVENUE SUITE 1900 SEATTLE WA 98101 51000 X 5 DSHS ECONOMIC SERVICES 2106 2ND AVE SEATTLE WA 98121 66798 X 6 KING COUNTY DIVERSION 401 5TH AVE SUITE 500 SEATTLE WA 98104 266905 X 7 REDF 150 SUTTER STREET 267 SAN FRANCISCO CA 94104 5000 X 8 DANIEL CARPENTER 1 MICROSOFT WAY REDMOND WA 98052 7000 X 9 FIDELITY STARRY NIGHT FOUNDATION PO BOX 770001 CINCINNATI OH 45277 100000 X 10 ANN BARDACKE DAVID WOLF 515 WEST 21ST ST VANCOUVER WA 98668 50000 X 11 MATT CHAPMAN 4422 CASCADIA AVE S SEATTLE WA 98118 6000 X 12 KARI GRAN INC 1735 WESTLAKE AVE N STE 110 SEATTLE WA 98109 6580 X 13 MASTERS BUILDERS ASSOCIATION 335 116TH AVE SE BELLEVUE WA 98004 15000 X 14 MIGHTY CAUSE FOUNDATION 5500 CHEROKEE AVE ALEXANDRIA VA 22312 11406 X 15 MORGAN STANLEY GIFT FUND 2000 WESTCHESTER AVE FLR 2 PURCHASE NY 10577 10000 X 16 NATIONAL CHRISTIAN FOUNDATION 1700 SEVENTH AVENUE SUITE 1820 SEATTLE WA 98101 65841 X 17 RACHEL PERSING GIVEBIG 1200 12TH AVENUE SOUTH SUITE 1101 SEATTLE WA 98144 10000 X 18 ROBERT MAURINE ROTHSCHILD FUND 59 E 54TH ST NEW YORK NEW YORK NY 10022 5000 X 19 THE BARTON FAMILY FUND 2000 WESTCHESTER AVE NEW YORK NY 10577 1000000 X 20 KING COUNTY JOBS AND HOUSING 401 5TH AVE SUITE 500 SEATTLE WA 98104 729405 X ACCOUNTING FEES 20543 2054 0 18489 LEGAL FEES 200 0 0 200 EMPLOYEE ADVANCES 798 2867 2867 SECURITY DEPOSITS 12046 11028 11028 CONSTRUCTION IN PROCESS - TENANT IMPROVEMENTS 0 213083 231083 ADVERTISING 13635 0 0 13635 BANK SERVICE CHARGES 3877 0 0 3877 DUES AND SUBSCRIPTIONS 2449 0 0 2449 EQUIPMENT RENTAL & MAINTENANCE 2622 0 0 2622 INSURANCE 10465 0 0 10465 POSTAGE & SHIPPING 3865 0 0 3865 SUPPLIES 81302 0 0 81302 TELEPHONE & TELECOMMUNICATION 20191 0 0 20191 SMALL TOOLS & EQUIPMENT 1531 0 0 1531 COMPUTER/SOFTWARE EXPENSES 13683 0 0 13683 RECRUITING EXPENSES 3353 0 0 3353 VEHICLE EXPENSES 15057 0 0 15057 BUSINESS REGISTRATION 140 0 0 140 BAD DEBT EXPENSE 14936 0 0 14936 STAFF DEVELOPMENT 4649 0 0 4649 CURRICULUM CREATION 8698 0 0 8698 MISCELLANEOUS EXPENSES 4570 0 0 4570 PROGRAM INCOME - HOUSE MANAGER DUES 22800 22800 PROGRAM INCOME - MEMBERSHIP DUES 205124 205124 PROGRAM INCOME - TEMPORARY LABOR INCOME 1451143 1451143 GARNISHMENTS 3480 808 LOANS 710 0 PAYROLL LIABILITIES 17795 0 PAYROLL TAXES 431 18200 WA PAID MEDICAL LEAVE PAYABLE 2350 1584 L&I TAX PAYABLE 29498 24265 STATE UI PAYABLE 0 3770 FUTA TAXES PAYABLE 0 1016 IRA PAYABLE 0 1501 FUNDRAISING FEES 1079 0 0 1079 OTHER PROFESSIONAL FEES 121106 0 0 121106 WORKFORCE DEVELOPMENT COUNCIL BOARD PO BOX 2009 BELLINGHAM WA 98227 PAYROLL TAXES 314165 0 0 314165