2023-11-14T19:45:18-05:00 2022-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2022-01-01 911546757 FARESTART FARE 2064431233 700 VIRGINIA STREET SEATTLE WA 98101 PATRICK D'AMELIO CEO 2064431233 2023-11-13 true PATRICK DAMELIO 999009999 true JOSHUA J BREILING CPA P01286663 2062989811 2023-11-14 2022 2023-04-26 12:10:37Z PATRICK D'AMELIO 700 VIRGINIA STREET SEATTLE WA 98101 19316623 false X WWW.FARESTART.ORG X 1992 WA FARESTART TRANSFORMS LIVES, DISRUPTS POVERTY AND NOURISHES COMMUNITIES THROUGH FOOD, LIFE SKILLS AND JOB TRAINING. 18 18 258 1424 70418 17105037 16124819 318566 86241 17310 30033 2765512 772891 20206425 17013984 10957 2933260 0 10476830 12958372 0 1567168 4819206 5237573 15306993 21129205 4899432 -4115221 25249584 20280851 1518960 1595064 23730624 18685787 X FARESTART TRANSFORMS LIVES, DISRUPTS POVERTY AND NOURISHES COMMUNITIES THROUGH FOOD, LIFE SKILLS AND JOB TRAINING. false false 9877322 2539288 2170383 WE CONTINUED TO OPERATE AN EXPANDED PREPARED MEALS PROGRAM AS WELL AS A MOBILE COMMUNITY MARKET TO HELP DECREASE FOOD INSECURITY IN OUR COMMUNITIES, WHICH HAD GROWN AS A RESULT OF THE PANDEMIC. MORE THAN 1.5 MILLION MEALS WERE PREPARED AND DELIVERED. PRIMARY PARTNER SITES RECEIVING HUNGER RELIEF MEALS INCLUDED DOWNTOWN EMERGENCY SERVICE CENTER, PLYMOUTH HOUSING, SCHOOLS, AND FREE AND REDUCED LUNCH DISTRIBUTION LOCATIONS. ADDITIONALLY, WE DISTRIBUTE MEALS TO CLIENTS OF THE SEATTLE HOUSING AUTHORITY AND KING COUNTY HOUSING AUTHORITY. 5696894 363972 OUR FOOD-BASED SOCIAL ENTERPRISES SERVE AS CLASSROOMS, WHERE STUDENTS GAIN VALUABLE EMPLOYMENT AND SELF-EMPOWERMENT SKILLS THAT PROVIDE PATHWAYS INTO VARIOUS CULINARY AND FOOD-BASED CAREERS. STUDENTS LEARN AND HONE THESE SKILLS IN REAL-WORLD SITUATIONS WHILE BEING IN A SUPPORTIVE ENVIRONMENT THAT INCLUDES WRAPAROUND SOCIAL SERVICES SUCH AS HOUSING, MENTAL HEALTH SUPPORT, TRANSPORTATION AND MORE. IN 2022, 254 YOUTH AND ADULT STUDENTS ENROLLED IN FARESTART JOB TRAINING PROGRAMS; 167 STUDENTS GRADUATED; AND 88 JOB PLACEMENTS AND PROMOTIONS WERE FACILITATED. THROUGHOUT THE COVID PANDEMIC, WE HAVE CONTINUED TO EVOLVE OUR JOB TRAINING PROGRAMS TO BETTER MEET THE NEEDS OF OUR STUDENTS AND CREATE PATHWAYS FOR PERSONAL STABILITY AND ECONOMIC MOBILITY. MOST OF THE PROGRAMMING REMAINED VIRTUAL THROUGHOUT THE YEAR, BUT WE ALSO STARTED WELCOMING BACK STUDENTS ONSITE WITH THE LAUNCH OF OUR NEW FOOD PATHWAYS PROGRAM. 1)ONLINE LEARNING PROGRAM, WHICH IS A CONTINUATION OF THE VIRTUAL PROGRAM THAT WE DEVELOPED EARLY IN THE PANDEMIC. THE PROGRAM PROVIDES ADULTS 18+ YEARS OF AGE UP TO SIX WEEKS OF VIRTUAL LEARNING THAT IS FOCUSED ON TRANSFERABLE SKILLS THAT CAN BE APPLIED TO A VARIETY OF DIFFERENT INDUSTRIES. IN 2022, 94 STUDENTS ENROLLED. 2)FOOD PATHWAYS PROGRAM, AN EVOLUTION OF OUR FORMER ADULT CULINARY PROGRAM, PROVIDES ADULTS 18+ YEARS OF AGE WITH UP TO SIX MONTHS OF TRAINING. STUDENTS LEARN SELF-EMPOWERMENT SKILLS, FINANCIAL LITERACY AND OTHER LIFE SKILLS WHILE LEARNING ON-THE-JOB SKILLS WITHIN OUR FOOD SECURITY PROGRAMS THAT WILL PREPARE STUDENTS FOR CAREERS IN CULINARY AND OTHER FOOD-BASED INDUSTRIES. IN 2022, 23 STUDENTS ENROLLED. 3)BARISTA & CUSTOMER SERVICE PROGRAM, WHICH PROMOTES EDUCATION ADVANCEMENT AND JOB READINESS FOR YOUNG ADULTS AGE 15 - 24 YEARS OF AGE. STUDENTS RECEIVE UP TO SEVEN WEEKS OF TRAINING WORKING WITH EXPERT BARISTAS. IN 2022, THIS PROGRAM REMAINED FULLY VIRTUAL. WE PARTNERED WITH SEATTLE PUBLIC SCHOOLS' INTERAGENCY ACADEMY AND NOVA HIGH SCHOOL, Y SOCIAL IMPACT CENTER AND GIFTS OF HOPE. IN 2022, 134 STUDENTS ENROLLED. 897919 30000 86241 FARESTART PROVIDES CONSULTING, TRAINING AND RESOURCES TO OTHER NONPROFIT ORGANIZATIONS ACROSS THE COUNTRY AND TECHNICAL ASSISTANCE AND TRAINING FOR WORKFORCE DEVELOPMENT NONPROFIT ORGANIZATIONS ACROSS THE COUNTRY. IN 2022, 250 ORGANIZATIONS WERE SUPPORTED AND 233 COMMUNITIES WERE SERVED. 16472135 true true false true false false false false false false true false false false true true true true false false false false false false true true false true true true false false false false false false false false true false false false true false false false false true 210 0 258 true true true false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false WA X X BRIAN SLEGEL 2064431233 700 VIRGINIA ST SEATTLE WA 98101 ANGELA DUNLEAVY-STOWELL CEO (END) 40.00 X 339086 0 19306 RYAN DEAN COO 40.00 X 221966 0 23965 CARLIN LLORENTE CHIEF PROGRA 40.00 X 195908 0 4390 MATTHEW GURNEY VP ENTERPRIS 40.00 X 194450 0 8120 EMILY DITTY CDO (END) 40.00 X 171712 0 14352 RENEE MARTIN VP CONSULTIN 40.00 X 146018 0 12886 MEGAN HAMPSON CDO 40.00 X 138694 0 11429 STEPHANIE SCHOO DIR MARKETIN 40.00 X 136925 0 12411 EMILY HANNING DIR OPERATIO 40.00 X 119621 0 13692 ERIN BOURGOIS DIR OUTCOMES 40.00 X 108068 0 10729 MARGARET VIERA DIR CMNTY IN 40.00 X 103805 0 11136 DIAMATRIS WINSTON CFO 40.00 X 74661 0 2536 NICOLE TRIMBLE INTERIM CEO 40.00 X 3938 0 35 JANICE JAVIER CHAIR 3.00 X X 0 0 0 JULAINE SMITH TREASURER 3.00 X X 0 0 0 SUE BEVINGTON SECRETARY 3.00 X X 0 0 0 TRICIA MCKAY LINCOLN BOARD MEMBER 3.00 X 0 0 0 MICHAEL PICKETT BOARD MEMBER 3.00 X 0 0 0 BETTINA STIX BOARD MEMBER 3.00 X 0 0 0 MICHELLE BURNS BOARD MEMBER 3.00 X 0 0 0 DANI CONE BOARD MEMBER 3.00 X 0 0 0 LAILA ELIAS PHD BOARD MEMBER 3.00 X 0 0 0 SRILATA REMALA BOARD MEMBER 3.00 X 0 0 0 BRIAN SURRATT BOARD MEMBER 3.00 X 0 0 0 KAT KORAB BOARD MEMBER 3.00 X 0 0 0 WALTER EUYANG BOARD MEMBER 3.00 X 0 0 0 ED GOINES BOARD MEMBER 3.00 X 0 0 0 PETER GUYER BOARD MEMBER 3.00 X 0 0 0 TODD KORMAN BOARD MEMBER 3.00 X 0 0 0 JUSTIN BOOKER BOARD MEMBER 3.00 X 0 0 0 CLAUDIA LESLIE BOARD MEMBER 3.00 X 0 0 0 1954852 144987 12 false true false ISOUTSOURCE 19119 NORTH CREEK PARKWAY BOTHELL WA 98011 IT SUPPORT 306704 CAMBER CONSULTING 113 CHERRY ST 62530 SEATTLE WA 98104 FINANCE CONSULT 150000 GARUDA LABS INC 548 MARKET ST PMB 63152 SAN FRANCISCO CA 94104 TEMP LABOR 123666 GOURMONDO CATERING 2415 AIRPORT WAY S SEATTLE WA 98134 MEAL PRODUCTION 109738 BRIGHT CONSULTING 1100 BELLEVUE WA NE 8A BELLEVUE WA 98004 HUMAN RESOURCES 105000 5 2052991 5953140 8118688 1695292 16124819 NON-PROFIT TRAINING 624200 86241 86241 86241 30033 30033 190369 190369 413718 2052991 1066465 -652747 -652747 27500 13304 14196 14196 2443943 1032501 1411442 1341024 70418 17013984 1427265 70418 -608518 30000 30000 2903260 2903260 1464205 619390 305376 539439 8688471 7148498 890501 649472 222769 109089 75568 38112 1761756 1577081 88851 95824 821171 477459 250726 92986 255000 255000 29631 17779 11852 75653 45392 30261 55000 33000 22000 773453 714856 52134 6463 11937 758 506 10673 289126 192522 73117 23487 551268 330761 220507 976488 711965 264523 39757 28600 7510 3647 812 487 325 459058 167642 291416 135323 95790 39533 SUPPLIES 540549 539479 1070 BOARD & STAFF DEVELOP 108261 73335 26597 8329 BANK CHARGES 65898 15254 10077 40567 REPAIRS & MAINTENANCE 58750 57526 1224 811609 582212 172298 57099 21129205 16472135 3089902 1567168 X 4886277 2463669 4501332 1143209 5235718 4756131 283569 926524 134276 110466 267010 289092 15779009 7218882 8259105 8560127 1682297 1635975 395658 25249584 20280851 1254339 1152774 133778 55531 58158 6636 72685 380123 1518960 1595064 X 19152846 14797633 4577778 3888154 23730624 18685787 25249584 20280851 X -4115221 -63628 -744623 -121365 X false true X true true true X 10641619 9933290 18470811 17105037 16124819 72275576 10641619 9933290 18470811 17105037 16124819 72275576 4966984 67308592 37770 44812 27861 17310 30033 157786 6294 10925 29854 47073 72480435 37063447 0.92860 0.90850 X PART II, LINE 10 OTHER REVENUE 47,073 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 19658372 19713372 1000000 250000 1000000 1000000 891083 1000000 3891083 5836625 59500 55000 75000 55000 244500 250000 250000 222771 250000 972771 1459157 2442204 2442204 8832845 3583614 5249231 4503960 3635268 868692 8560127 LEASE LIABILITY 380123 380123 X 15126282 -63628 41814 673400 651586 14474696 2539288 2539288 17013984 20171119 786437 794765 1581202 18589917 2539288 2539288 21129205 SCHEDULE D, PAGE 3, PART X FARESTART ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, FARESTART IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED FARESTART'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 673,400 SCHEDULE D, PAGE 4, PART XI, LINE 4B INDIV SUPPORT IN GAAP COGS 2,539,288 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 673,400 UNCOLLECTIBLE PLEDGES 121,365 SCHEDULE D, PAGE 4, PART XII, LINE 4B INDIV SUPPORT IN GAAP COGS 2,539,288 GALA 2198582 1800634 397948 367391 123700 255500 169886 GOLF TOURN 268127 252357 15770 48978 45088 55922 2466709 2052991 413718 416369 123700 300588 225808 1066465 -652747 false false 27500 10000 3304 true 0.90000 27500 10000 3304 13304 14196 WA true false true false 1.00000 BRIAN SLEGEL 700 VIRGINIA ST SEATTLE WA 98101 false KATIE CARPENTER 1000 OVERSEE RAFFLE X false true MISSION EDGE SAN DIEGO 2820 ROOSEVELT ROAD STE 104 SAN DIEGO CA 92106 272938491 3 30000 CATALYST KITCHENS 1 FOOD / MEALS 743457 2539288 COST FOOD STUDENT SUPPORT 254 363972 COST SEE PART IV SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR NON-PROFIT ORGANIZATION OF COMPARABLE SIZE AND FUNCTION AN ACCOUNTING SYSTEM WITH APPROPRIATE INTERNAL CONTROLS TO SAFEGUARD ASSETS, CHECK THE ACCURACY AND RELIABILITY OF ACCOUNTING DATA, PROMOTE OPERATION EFFICIENCY AND ENCOURAGE COMPLIANCE WITH MANAGEMENT, FISCAL, AND ACCOUNTING POLICIES AS ESTABLISHED BY INDIVIDUAL FUNDING SOURCES. SCHEDULE I, PAGE 4, PART IV PART III, LINE 1: FOOD/MEALS FARESTART PRODUCED AND PROVIDED EMERGENCY MEALS TO INDIVIDUALS IN THE SEATTLE REGION, FUNDED BY PUBLIC SUPPORT. THE NUMBER OF MEALS PROVIDED IS LISTED FOR THE NUMBER OF RECIPIENTS. PART III, LINE 2: STUDENT SUPPORT STUDENTS ARE PROVIDED WRAPAROUND SOCIAL SERVICES SUCH AS HOUSING, MENTAL HEALTH SUPPORT, TRANSPORTATION AND MORE. X X X X X false false false false false false false false false ANGELA DUNLEAVY-STOWELL CEO (END) 297311 41775 12200 7106 358392 RYAN DEAN COO 221966 9415 14550 245931 CARLIN LLORENTE CHIEF PROGRAM OFCR 187908 8000 3600 790 200298 MATTHEW GURNEY VP ENTERPRISE DEV 166180 28270 7778 342 202570 EMILY DITTY CDO (END) 171712 7077 7275 186064 RENEE MARTIN VP CONSULTING 146018 5902 6984 158904 MEGAN HAMPSON CDO 138694 4226 7203 150123 X 25 189635 PUBLICLY TRADED VALUE X 1172 554640 COMPARATIVE SALES X SUPPLIES 576 628023 COMPARATIVE SALES X AUCTION ITEMS 278 322994 COMPARATIVE SALES false true false SCHEDULE M, PAGE 2, PART II PART I, LINES 19, 25, AND 26, COLUMN B RESPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 4B OUR FOOD-BASED SOCIAL ENTERPRISES SERVE AS CLASSROOMS, WHERE STUDENTS GAIN VALUABLE EMPLOYMENT AND SELF-EMPOWERMENT SKILLS THAT PROVIDE PATHWAYS INTO VARIOUS CULINARY AND FOOD-BASED CAREERS. STUDENTS LEARN AND HONE THESE SKILLS IN REAL-WORLD SITUATIONS WHILE BEING IN A SUPPORTIVE ENVIRONMENT THAT INCLUDES WRAPAROUND SOCIAL SERVICES SUCH AS HOUSING, MENTAL HEALTH SUPPORT, TRANSPORTATION AND MORE. IN 2022, 254 YOUTH AND ADULT STUDENTS ENROLLED IN FARESTART JOB TRAINING PROGRAMS; 167 STUDENTS GRADUATED; AND 88 JOB PLACEMENTS AND PROMOTIONS WERE FACILITATED. THROUGHOUT THE COVID PANDEMIC, WE HAVE CONTINUED TO EVOLVE OUR JOB TRAINING PROGRAMS TO BETTER MEET THE NEEDS OF OUR STUDENTS AND CREATE PATHWAYS FOR PERSONAL STABILITY AND ECONOMIC MOBILITY. MOST OF THE PROGRAMMING REMAINED VIRTUAL THROUGHOUT THE YEAR, BUT WE ALSO STARTED WELCOMING BACK STUDENTS ONSITE WITH THE LAUNCH OF OUR NEW FOOD PATHWAYS PROGRAM. 1)ONLINE LEARNING PROGRAM, WHICH IS A CONTINUATION OF THE VIRTUAL PROGRAM THAT WE DEVELOPED EARLY IN THE PANDEMIC. THE PROGRAM PROVIDES ADULTS 18+ YEARS OF AGE UP TO SIX WEEKS OF VIRTUAL LEARNING THAT IS FOCUSED ON TRANSFERABLE SKILLS THAT CAN BE APPLIED TO A VARIETY OF DIFFERENT INDUSTRIES. IN 2022, 94 STUDENTS ENROLLED. 2)FOOD PATHWAYS PROGRAM, AN EVOLUTION OF OUR FORMER ADULT CULINARY PROGRAM, PROVIDES ADULTS 18+ YEARS OF AGE WITH UP TO SIX MONTHS OF TRAINING. STUDENTS LEARN SELF-EMPOWERMENT SKILLS, FINANCIAL LITERACY AND OTHER LIFE SKILLS WHILE LEARNING ON-THE-JOB SKILLS WITHIN OUR FOOD SECURITY PROGRAMS THAT WILL PREPARE STUDENTS FOR CAREERS IN CULINARY AND OTHER FOOD-BASED INDUSTRIES. IN 2022, 23 STUDENTS ENROLLED. 3)BARISTA & CUSTOMER SERVICE PROGRAM, WHICH PROMOTES EDUCATION ADVANCEMENT AND JOB READINESS FOR YOUNG ADULTS AGE 15 - 24 YEARS OF AGE. STUDENTS RECEIVE UP TO SEVEN WEEKS OF TRAINING WORKING WITH EXPERT BARISTAS. IN 2022, THIS PROGRAM REMAINED FULLY VIRTUAL. WE PARTNERED WITH SEATTLE PUBLIC SCHOOLS' INTERAGENCY ACADEMY AND NOVA HIGH SCHOOL, Y SOCIAL IMPACT CENTER AND GIFTS OF HOPE. IN 2022, 134 STUDENTS ENROLLED. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CEO, THE CFO, AND BOARD TREASURER. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL FINANCE COMMITTEE AND BOARD OF DIRECTORS, AND PUBLISHED TO THE FARESTART WEBSITE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT ALLOW MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE CONFLICTS OF INTEREST RELATED TO A SPECIFIC ISSUE TO VOTE ON THAT ISSUE. FARESTART ANNUALLY REMINDS BOARD MEMBERS ABOUT CONFLICT OF INTEREST POLICY AND REQUESTS SIGNED CERTIFICATIONS THAT THEY HAVE READ AND UNDERSTAND THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES A 360-DEGREE PERFORMANCE REVIEW AND USES AN OUTSIDE SURVEY SOURCE (THE UNITED WAY OF KING COUNTY SALARY SURVEY OF NON-PROFITS) FOR THE REGION. THE COMMITTEE THEN DISCUSSES THE PERFORMANCE OF THE CEO AND DECIDES ON THE SALARY AS A GROUP. THE CEO DOES NOT PARTICIPATE IN THESE DISCUSSIONS OR DECISIONS. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE EVALUATION AND THE SALARY ADJUSTMENT. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES PARTICIPATE IN AN ANNUAL AND MID-YEAR REVIEW AND CALIBRATION PROCESS. FEEDBACK IS SOUGHT FROM DIRECT REPORTS AND PEERS AND SALARY INCREASES ARE BASED ON MERIT AND MARKET ANALYSIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. ALL OTHER DOCUMENTS, SUCH AS: CONFLICT OF INTEREST POLICY; ORGANIZATIONAL DOCUMENTS; FORM 1023; AND INTERIM FINANCIAL INFORMATION, ARE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PLEDGES -121,365 FARESTART PROPERTIES LLC 700 VIRGINIA STREET SEATTLE WA 98101 204392358 REAL PROP WA 7288806 FARESTART