2024-05-15T16:30:35-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 272087950 MARY'S PLACE SEATTLE MARY 2066218474 1830 9TH AVENUE SEATTLE WA 98101 DOMINIQUE ALEX CEO 2068327908 2024-05-15 1 DOMINIQUE ALEX 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOMINIQUE ALEX 1830 9TH AVENUE SEATTLE WA 98101 29467464 0 X WWW.MARYSPLACESEATTLE.ORG X 2010 WA MARY'S PLACE IS A LEADING VOICE FOR HOMELESS WOMEN, CHILDREN, AND FAMILIES IN EMERGENCY SITUATIONS. THE MARY'S PLACE MISSION IS TO PROVIDE SAFE, INCLUSIVE SHELTER AND SERVICES THAT SUPPORT WOMEN, CHILDREN AND FAMILIES ON THEIR JOURNEY OUT OF HOMELESSNESS. 20 20 353 2287 0 0 26405555 28026340 0 0 976366 978168 -224600 -148147 27157321 28856361 4976321 6592866 0 0 13241543 16574949 0 0 1609925 6270414 11441852 24488278 34609667 2669043 -5753306 63682978 53468949 3174227 1958072 60508751 51510877 MARY'S PLACE ENSURES THAT NO CHILD SLEEPS OUTSIDE BY CENTERING EQUITY AND OPPORTUNITY FOR WOMEN AND FAMILIES. WE PROVIDE SHELTER AND RESOURCES FOR FAMILIES FACING OR EXPERIENCING HOMELESSNESS. 0 0 28935830 6592866 0 MARY'S PLACE PROVIDED 365 DAYS OF SERVICES TO HOMELESS WOMEN, CHILDREN, AND FAMILIES FROM JULY 1, 2022 THROUGH JUNE 30, 2023 THAT INCLUDES BUT ARE NOT LIMITED TO: SERVED 852,700 MEALS, PROVIDED 255,454 SHELTER NIGHTS TO WOMEN WITH MINOR CHILDREN, TWO PARENT FAMILIES WITH MINOR CHILDREN, AND SINGLE DADS WITH MINOR CHILDREN. OFFERED DAYTIME SUPPORT, COUNSELING, REFERRALS, CLOTHING, ASSISTANCE, TELEPHONE USE, CLASSES, NATUROPATHIC SERVICES, SHOWERS, LAUNDRY FACILITIES, AND A WARM, SAFE PLACE OUT OF THE RAIN OVER THE COURSE OF THE YEAR. 28935830 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 441 0 353 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CYNTHIA L CHAVEZ 2066218474 1830 9TH AVENUE SEATTLE WA 98101 CARIE ANTONELLI BOARD CHAIR (THRU 1/23) 5.00 0.00 X X 0 0 0 JIM KARAMBELAS BOARD CHAIR 5.00 0.00 X X 0 0 0 LISA CAPUTO VICE-CHAIR 5.00 0.00 X X 0 0 0 JASMINE DONOVAN TREASURER 5.00 0.00 X X 0 0 0 MAGGIE ASTOLFI SECRETARY 5.00 0.00 X X 0 0 0 JJ MCKAY PAST CHAIR (THRU 1/23) 2.00 0.00 X 0 0 0 WENDY CARLYLE MEMBER 0.10 0.00 X 0 0 0 JESSIE CLAWSON MEMBER (THRU 3/23) 0.10 0.00 X 0 0 0 LYNNE COBB MEMBER (THRU 5/23) 0.10 0.00 X 0 0 0 JAN DRAGO MEMBER 0.10 0.00 X 0 0 0 JENI ELAM MEMBER 0.10 0.00 X 0 0 0 OLLIE GARRET MEMBER 0.10 0.00 X 0 0 0 MINOU REISINGER MEMBER 0.10 0.00 X 0 0 0 AZMEENA HASHAM MEMBER 0.10 0.00 X 0 0 0 TISHA HELD MEMBER 0.10 0.00 X 0 0 0 GREG JOHNSON MEMBER 0.10 0.00 X 0 0 0 MICHELE SMITH MEMBER (THRU 3/23) 0.10 0.00 X 0 0 0 MARKA WAECHTER MEMBER (THRU 5/23) 0.10 0.00 X 0 0 0 SHANNON BOLDIZSAR MEMBER (THRU 7/22) 0.10 0.00 X 20000 0 0 VINCE REIMAN MEMBER 0.10 0.00 X 0 0 0 TOLU AKINOLA MEMBER 0.10 0.00 X 0 0 0 ANNA BOONE MEMBER 0.10 0.00 X 0 0 0 JENELLE FINDLEY MEMBER 0.10 0.00 X 0 0 0 YOUSRI OMAR MEMBER 0.10 0.00 X 0 0 0 EMILY BRATKIEWICZ MEMBER 0.10 0.00 X 0 0 0 MARGUERITE KONDRACKE MEMBER 0.10 0.00 X 0 0 0 ALEJANDRO ESTRADA MEMBER 0.10 0.00 X 0 0 0 ANDREW OVER MEMBER (THRU 10/22) 0.10 0.00 X 0 0 0 MARY KIPP MEMBER (THRU 10/22) 0.10 0.00 X 0 0 0 MARTHA HARTMAN EXECUTIVE DIRECTOR 40.00 0.00 X 203839 0 11899 DOMINIQUE ALEX CHIEF PROGRAM OFFICER 40.00 0.00 X 156299 0 7278 SUKHWINDER GILL CHIEF FINANCE OFFICER (THRU 7/22) 40.00 0.00 X 54644 0 1814 LINDA MITCHELL CHIEF COMMUNICATIONS OFFICER 40.00 0.00 X 134241 0 5512 MICHAEL KOMOLA CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 140046 0 6676 ANNE BAUNACH CHIEF DEV. OFFICER (THRU 9/22) 40.00 0.00 X 135862 0 8185 844931 0 41364 5 0 1 0 LEDGERLY CONSULTING 11310 146TH AVE NE LAKE STEVENS WA 98258 ACCOUNTING SERVICES 250695 ABM BUSINESS AND INDUSTRY PO BOX 74008829 CHICAGO IL 60674 JANITORIAL SERVICES 150912 2 121067 1161066 6895297 19848910 7627326 28026340 1082810 1082810 104642 -104642 -104642 -104642 251260 1161066 506461 -255201 -255201 INSURANCE REIMB. 900099 78316 78316 REBATES & REWARDS 900099 24583 24583 VENDOR REFUNDS 900099 4139 4139 16 16 107054 28856361 0 0 830021 6592866 6592866 807023 238569 567371 1083 13157562 10778668 1328725 1050169 101517 63740 18503 19274 1024694 809484 137914 77296 1484153 1172446 199752 111955 19655 19655 381569 381569 119294 119294 58064 58064 1707455 921587 703740 82128 56975 53925 3050 1101518 680267 273791 147460 458732 124236 226706 107790 567700 523514 35026 9160 104031 101418 2210 403 161895 161895 150394 48832 101562 HOUSING/SHELTER 4679750 4679750 IN-KIND GOODS 908573 908573 FOOD 758550 758550 REPAIRS & MAINTENANCE 165179 164630 549 42518 33586 5725 3207 34609667 28935830 4063912 1609925 3573835 2352921 28684711 4699468 24377976 21691219 0 133219 1154654 638559 205696 147946 1683634 721363 846846 962271 17850162 4839260 4800803 0 192381 63682978 53468949 1332795 1958072 1841432 0 3174227 1958072 X 28599835 26877528 31908916 24633349 60508751 51510877 63682978 53468949 -5753306 45384 -3289952 0 X 0 1 X 1 0 X 22731866 33974977 32895365 26405555 28026340 144034103 780540 826697 450147 3464781 381834 5903999 23512406 34801674 33345512 29870336 28408174 149938102 7485286 142452816 110461 259923 743735 978496 1082810 3175425 8249 107054 115303 153228830 0.92970 0.93710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES REWARDS - 2021 AMOUNT: $ 8,249. 2022 AMOUNT: $ 24,583. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 78,316. OTHER INCOME - 2022 AMOUNT: $ 4,155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 119294 0 0 119294 0 PART II-B, LINE 1: EDUCATING ELECTED LEADERS AND GOVERNMENT OFFICIALS ABOUT ACTIVITIES AND OPERATIONS OF MARY'S PLACE. 846710 341814 504896 498724 379549 119175 338200 338200 962271 INV IN NO CHILD SLEEPS OUTSIDE 4800803 C 4800803 GALA 1123111 881236 241875 70715 95243 55500 166367 DREAM BIG LUNCHEON 289215 279830 9385 18836 16267 12285 71248 1412326 1161066 251260 89551 111510 67785 237615 506461 -255201 1 FOOD AND CLOTHES ASSISTANCE 852700 6592866 FMV FOOD AND CLOTHING PART I, LINE 2: GRANTS CONSIST OF FOOD AND CLOTHING GIVEN OUT TO THE PUBLIC. THERE ARE NO FUNDS GIVEN OUT DIRECTLY TO THE CLIENT. X X 0 0 0 0 0 0 0 0 0 MARTHA HARTMAN EXECUTIVE DIRECTOR 203839 0 0 0 0 0 6387 0 5512 0 215738 0 0 0 DOMINIQUE ALEX CHIEF PROGRAM OFFICER 156299 0 0 0 0 0 1766 0 5512 0 163577 0 0 0 X 801083 FAIR MARKET VALUE X 41 475897 FAIR MARKET VALUE X 852700 6065743 FAIR MARKET VALUE X 1147 77652 FAIR MARKET VALUE X AUCTION ITEMS 37 138794 FAIR MARKET VALUE X SOFTWARE 489 68157 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE AMOUNTS REPORTED ON SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: MARY'S PLACE USES CARS (CHARITABLE ADULT RIDES & SERVICES) TO FACILITATE ITS VEHICLE DONATION PROGRAM. FORM 990, PART I, LINE 6, VOLUNTEERS: THIS VOLUNTEER COUNT IS DETERMINED BY INDIVIDUAL VOLUNTEERS AND GROUP VOLUNTEERS THAT REGISTERED FOR EVENTS THROUGH OUR VOLUNTEER PLATFORM. BASED UPON OUR RECORDS, VOLUNTEERS PROVIDED 5364 HOURS OF SERVICE. VOLUNTEERS PROVIDED THE FOLLOWING SERVICES: ORGANIZATIONAL SUPPORT TASKS, DEEP CLEANING, LANDSCAPING AND FACILITIES PROJECTS, MEAL SERVICE, KITCHEN SUPPORT, HEALTH SERVICES SUPPORT, DONATION SORTING, YOUTH SERVICES SUPPORT, AND FAMILY ENRICHMENT ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING. THE TREASURER WILL REPORT FINDINGS TO THE FULL BOARD. THE FULL BOARD WILL HAVE ACCESS TO AN ELECTRONIC COPY OF THE FINAL VERSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS AND BOARD MEMBERS TO SELF-DISCLOSE ANY POTENTIAL CONFLICTS SO THAT THEY CAN BE REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR. ANY POTENTIAL CONFLICT IS BROUGHT TO THE BOARD AND THE CFO DETERMINES IF A CONFLICT OF INTEREST EXISTS. AFTER A CONFLICT OF INTEREST IS DETERMINED, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT A BOARD MEETING. AFTER THE PRESENTATION, THE INDIVIDUAL WILL LEAVE THE MEETING. THE BOARD WILL DISCUSS AND VOTE ON THE POSSIBLE CONFLICT OF INTEREST AND THE APPROPRIATE COURSE OF ACTION. ALL BOARD MEMBERS AND OFFICERS ARE INCLUDED UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 PART OF THE BUDGET PROCESS EACH YEAR IS TO REVIEW THE MOST RECENT NON-PROFIT SALARY SURVEY TO ENSURE ALL EMPLOYEES ARE ADEQUATELY COMPENSATED. RECOMMENDATIONS FOR ADJUSTMENTS ARE BROUGHT TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. PERFORMANCE REVIEWS ARE REQUIRED PRIOR TO ANNUAL RAISES WHICH AVERAGE 4%. THE BOARD CHAIRPERSON SIGNS OFF ON THE EXECUTIVE DIRECTOR'S SALARY CHANGE (AND IS RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW). THE SAME PROCESS FOR ALL STAFF POSITIONS EXCEPT REVIEWS ARE CONDUCTED BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR RATHER THAN BOARD CHAIRPERSON. THE LAST COMPENSATION REVIEW OCCURRED IN MAY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE PUBLIC UPON REQUEST ONLY. NO CHILD SLEEPS OUTSIDE LLC 1830 9TH AVE SEATTLE WA 98101 831117439 COMMUNITY HOUSING WA MARY'S PLACE SEATTLE RELATED -37554 4817443 0 1 0.99000 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0