2025-11-14T09:58:26-06:00 2024-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2024-01-01 814451307 LIVING WELL KENT COLLABORATIVE LIVI 2532773143 10605 SE 240TH ST 232 KENT WA 98031 SHAMSO ISSAK EXECUTIVE DIRECTOR 2532773143 2025-11-13 1 1 MICHAEL GINTZ CPA P00089258 2538383484 2025-11-13 2024 2025-03-06 01:10:19Z SHAMSO ISSAK 10605 SE 240TH ST 232 KENT WA 98031 2535555 0 X WWW.LIVINGWELLKENT.ORG X 2016 WA LIVING WELL KENT WAS FORMED TO PROVIDE PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING IN KENT, WASHINGTON AND THE SURROUNDING AREAS. 5 5 23 33 0 0 2198068 2369137 43086 140869 1708 22084 3314 -26682 2246176 2505408 89000 0 0 0 1141120 1200930 0 0 0 931114 1038512 2161234 2239442 84942 265966 1949116 1745987 1117633 648538 831483 1097449 X LIVING WELL KENT WAS FORMED TO PROVIDE PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING IN KENT, WASHINGTON AND THE SURROUNDING AREAS. 0 0 680262 THE FOCUS OF THE HEALTH & WELLNESS PROGRAM IS TO IMPROVE HEALTH CONDITIONS AND WELLBEING FOR IMMIGRANT AND REFUGEE COMMUNITIES. 738642 144334 LIVING WELL KENT COLLABORATIVE PROMOTES HEALTHY FOOD OPTIONS WITHIN THE LOWER INCOME COMMUNITIES AND WORKS TO EMPOWER AND SUPPORT IMMIGRANT FARMERS THROUGH THE KENT EAST HILL FARMERS MARKET, ACCESS TO AGRICULTURAL GROWING SPACE AND LAND FOR BEGINNING AND SOCIALLY DISADVANTAGED FARMERS, AND FARMER TRAINING AND TECHNICAL ASSISTANCE. 317188 YOUTH PROGRAM EMPOWERS YOUNG PEOPLE ESPECIALLY FROM IMMIGRANT, REFUGEE, AND UNDERSERVED COMMUNITIES THROUGH LEADERSHIP DEVELOPMENT, MENTORSHIP, AND CULTURALLY RESPONSIVE WELLNESS ACTIVITIES. THE PROGRAM HELPS YOUTH BUILD CONFIDENCE, STRENGTHEN LIFE SKILLS, AND ENGAGE IN THEIR COMMUNICITES TO CREATE A HEALTHEIR, MORE EQUITABLE FUTURE. 167865 LIVING WELL KENT COLLABORATIVE HOSTS A CHILDCARE HEALTH CONSULTATION PROGRAM WHICH IS DESIGNED TO PROVIDE SERVICES TO BRIDGE BETWEEN COMMUNITY AND CHILDCARE SERVICES. THE PROGRAM PROVIDES FULL ACCESS TO HIGH QUALITY, CULTURALLY AND LINGUISTIC APPROPRIATE HOME CHILDCARE TRAINING FOR SOMALI SPEAKING PROVIDERS. 167865 1903957 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 23 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X ANNIE SIEFA 2532773143 120 15TH STREET ST SUITE 104 PUYALLUP WA 98372 SHARMAKE SALAH MOHAMED PRESIDENT 0.50 X X 0 0 0 YASIR AL-ALOOSI VICE CHAIR 0.50 X 0 0 0 ALMA ROLDAN BOARD MEMBER 0.50 X 0 0 0 ABDI DAHIR NOR BOARD MEMBER 0.50 X 0 0 0 NOVEJOT CHOAT BOARD MEMBER 0.50 X 0 0 0 SHAMSO ISSAK EXECUTIVE DIRECTOR 40.00 X X 140816 0 24474 140816 0 24474 1 0 1 0 0 81548 1683947 603642 2369137 WAREHOUSE INCOME 900099 139608 139608 FARM SALES 900099 1261 1261 140869 22084 22084 0 81548 30147 -30147 -30147 OTHER INCOME 900099 3465 3465 3465 2505408 144334 0 -8063 165150 139957 25193 889766 753288 136478 50771 43272 7499 95243 81176 14067 87064 59697 27367 168851 115776 53075 103128 100065 3063 17708 17593 115 71219 71219 DIRECT PROGRAM EXPENSES 390272 387636 2636 DIRECT OPERATING EXPENS 64575 61153 3422 VEHICLE EXPENSE 61159 61159 OTHER EXPENSES 55680 -1994 57674 18856 13960 4896 2239442 1903957 335485 0 214522 177185 612734 590224 466211 451942 9000 9000 287808 171776 151559 116032 495090 401604 1949116 1745987 459804 75814 4579 150000 150000 507829 418145 1117633 648538 X 831483 968658 128791 831483 1097449 1949116 1745987 265966 0 X 1 X 0 0 0 X 124305 1577540 1011647 2198068 2287589 7199149 124305 1577540 1011647 2198068 2287589 7199149 16421 7182728 1708 22084 23792 3314 2965 6279 7229220 62648 0.99360 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69785 60401 9384 218023 111375 106648 116032 RIGHT OF USE ASSET - LEASES 401604 401604 OPERATING LEASE LIABILITIES 418145 418145 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECTED TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, ALL ACTIVITIES ARE DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. AS DEFINED BY GAAP, NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. SUMMER EVENT 81548 81548 4485 11184 14478 81548 81548 4485 11184 14478 30147 -30147 0 0 0 0 0 0 0 0 0 SHAMSO ISSAK EXECUTIVE DIRECTOR 140816 0 0 0 0 0 0 0 24474 0 165290 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY THE SIGNING OFFICER THEN LATER PRESENTED TO THE GOVERNING BODY AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER MAY BE A MEMBER OR OWNER OF ANOTHER ENTITY DOING BUSINESS WITH LIVING WELL KENT. FORM 990, PART VI, SECTION B, LINE 15 INTERVIEW PROCESS INCLUDES OWNERSHIP OR DECISION MAKING POWER OF OTHER ENTITIES TO VERIFY THAT THERE IS NO CONFLICT OF INTEREST IN THE DECISIONS MADE IN THE BEST INTEREST OF LIVING WELL KENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.