2025-11-17T14:32:28-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1000 SECOND AVE SUITE 3400 SEATTLE WA 981041022 990PF 2024-01-01 813922645 WELD SEATTLE WELD 5038030457 PO BOX 77570 SEATTLE WA 98177 AMY KING PRESIDENT 5038030457 2025-11-16 1 1 KAREN A GRIES P00078514 2066211900 2025-11-16 2024 2025-03-06 01:10:19Z X X 2078951 X 5635117 3370 3370 3370 0 0 1262455 0 1262455 6900942 3370 1265825 0 0 0 0 2202837 0 0 2202837 384938 0 0 384938 10038 1004 1004 9034 222536 0 0 222536 12969 0 0 12969 10425 0 0 0 13487 0 13487 213311 0 0 213311 49778 0 0 49778 7860 0 0 7860 3530046 0 1248968 2281088 6658225 1004 1263459 5384351 0 0 6658225 1004 1263459 5384351 242717 2366 2366 444781 445856 445856 960609 911188 911188 20214 20214 20214 7600 18863 18863 90628 44833 35894 45795 45795 270107 637035 637035 1718991 2078951 2078951 108568 196431 108568 196431 X 1610423 1882520 1610423 1882520 1718991 2078951 1610423 242717 29380 1882520 0 1882520 33 0 33 0 33 0 0 0 0 0 0 33 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 1 0 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 PO BOX 77570 SEATTLE WA 98177 PRESIDENT 4.00 0 0 0 SARAH BARTON PO BOX 77570 SEATTLE WA 98117 DIRECTOR 1.00 0 0 0 ELIZABETH KENT NITZE PO BOX 77570 SEATTLE WA 98117 DIRECTOR 1.00 0 0 0 MARK ELLERBROOK PO BOX 77570 SEATTLE WA 98117 BOARD SECRETARY 1.00 0 0 0 STEVEN ROSS PO BOX 77570 SEATTLE WA 98117 TREASURER 1.00 0 0 0 JOHN LANEY PO BOX 77570 SEATTLE WA 98117 DIRECTOR 1.00 0 0 0 DAVE MCSHEA PO BOX 77570 SEATTLE WA 98117 DIRECTOR 1.00 0 0 0 PATRICK ARNEY PO BOX 77570 SEATTLE WA 98177 EXECUTIVE DIRECTOR 40.00 195000 23520 0 ERICA WILEY PO BOX 77570 SEATTLE WA 98177 DEVELOPMEMT DIRECTOR 40.00 185000 5858 0 KAREEM BRANTLEY PO BOX 77570 SEATTLE WA 98177 OPERATIONS DIRECTOR 40.00 158942 17665 0 JODY BARDACKE PO BOX 77570 SEATTLE WA 98177 HOUSING DIRECTOR 40.00 116538 12878 0 CAROLYN PRESNELL PO BOX 77570 SEATTLE WA 98177 PROGRAMS/COMMUNITY D 40.00 108000 11183 0 0 RAFN COMPANY 1721 132ND AVE NE BELLEVUE WA 98005 EXPENSE FOR PRECONSTRUCTION COSTS FOR CONTRACTOR - CAPITAL PROJECT 99377 ACCESSORY DWELLINGS LLC 275 SE CROSTON LANE A ISSAQUAH WA 98027 CONSTRUCTION PROJECT MANAGEMENT 55240 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 2024, WE SERVED 230 MEMBERS IN OUR HOUSING PROGRAM, SERVED BY OUR FULL TIME HOUSING STAFF OF 5 AND CASE MANAGEMENT STAFF OF 4 INDIVIDUALS. 725543 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 2024, WE SERVED 43 MEMBERS THROUGH OUR WELD WORKS PROGRAM. THESE MEMBERS WERE SERVED BY OUR FULL TIME WORKS TEAM OF 5 IN 2024 WITH SUPPORT FROM HR AND OUR ACCOUNTING DEPARTMENT. 617158 COMMUNITY 1426 AND PROGRAMMING LAUNCHED AN INTEGRATED JOB READINESS AND PERSONAL DEVELOPMENT INITIATIVE CALLED WELD MONTH. THIS PROGRAM WAS DESIGNED TO EQUIP OUR MEMBERS WITH THE TOOLS, CONFIDENCE, AND COMMUNITY SUPPORT THEY NEED TO SUCCESSFULLY TRANSITION INTO STABLE EMPLOYMENT AND LONG-TERM RECOVERY. THE PROGRAMMING TEAM ALSO CONTINUED THEIR WORK WITH THE LIFE SKILLS CLASS THROUGHOUT THE YEAR.WELD MONTH COMBINES PRACTICAL AND HOLISTIC APPROACHES - OFFERING WORKSHOPS AND ACTIVITIES THAT FOCUS ON STRESS MANAGEMENT, JOB INTERVIEW PREPARATION, DIGITAL LITERACY, GROUP THERAPY, MEDITATION, PHYSICAL WELLNESS, AND PEER CONNECTION. EACH COMPONENT HELPS PARTICIPANTS STRENGTHEN BOTH PROFESSIONAL AND PERSONAL SKILLS, SUPPORTING THEIR ABILITY TO REBUILD SUSTAINABLE LIVES POST-INCARCERATION.THROUGHOUT 2024, 43 MEMBERS PARTICIPATED IN WELD MONTH AND RELATED COMMUNITY PROGRAMS, 161 MEMBERS PARTICIPATED IN THE LIFE SKILLS PROGRAM SERVED BY A FULL TIME STAFF OF 3 PEOPLE. 491827 0 0 1381217 0 1381217 0 0 1381217 20718 1360499 68025 X 5384351 0 5384351 X 2366 0 0 0 2366 2011 0 0 0 2011 5384351 5055465 3640879 2594960 16675655 0 0 0 0 0 5384351 5055465 3640879 2594960 16675655 0 0 0 6897572 5252110 4508560 2794853 19453095 5635117 3932355 2829493 1360579 13757544 500000 500000 1000000 600000 2600000 3370 5304 222 182 9078 X 0 0 14 3370 HOUSE MANAGER DUES 21800 MEMBERSHIP DUES 284535 TEMPORARY LABOR INCOME 809813 SPECIAL PROJECT INCOME 130807 1426 PROGRAM INCOME 15500 0 3370 1262455 1265825 11A HOUSE MANAGER DUES: HOUSE MANAGER DUES HELP FUND THE OVERSIGHT AND DAILY MANAGEMENT OF SUPPORTIVE HOUSING ENVIRONMENTS. THESE DUES ENSURE THAT HOUSING OPERATIONS REMAIN STABLE, SAFE, AND SUPPORTIVE, DIRECTLY ALIGNING WITH THE ORGANIZATION'S GOAL OF PROVIDING A NURTURING SPACE FOR INDIVIDUALS REINTEGRATING INTO SOCIETY. 11B MEMBERSHIP (HOUSING) DUES: MEMBERSHIP DUES CONTRIBUTE TO MAINTAINING THE ESSENTIAL HOUSING INFRASTRUCTURE AND RESOURCES THAT WELD SEATTLE OFFERS. BY MAKING SUPPORTIVE HOUSING ACCESSIBLE AND SUSTAINABLE, THESE DUES DIRECTLY SUPPORT THE ORGANIZATION'S MISSION OF HELPING INDIVIDUALS IN THEIR RE-ENTRY JOURNEYS BY PROVIDING A SECURE PLACE TO REBUILD THEIR LIVES. 11C TEMPORARY LABOR INCOME (WELD WORKS): THE TEMPORARY LABOR INCOME GENERATED THROUGH WELD WORKS PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS RE-ENTERING THE WORKFORCE. THIS INCOME HELPS TO FUND AND SUSTAIN PROGRAMS THAT OFFER PRACTICAL JOB SKILLS, PROMOTE FINANCIAL INDEPENDENCE, AND EMPOWER PARTICIPANTS, THUS ADVANCING THE ORGANIZATION'S COMMITMENT TO HELPING INDIVIDUALS REINTEGRATE INTO SOCIETY EFFECTIVELY AND WITH DIGNITY. 11D EMPLOYMENT PLACEMENT FEES: FEES CHARGED TO OUR EMPLOYER PARTNERS AFTER THEY HIRE OUR MEMBERS ON AS FULL TIME EMPLOYEES AFTER UTILIZING OUR WELD WORKS PROGRAM. 11D SPECIAL PROJECT INCOME: INCOME FOR COHORT WORK WELD WORKS COMPLETED UNDER SPECIFIC CONTRACTS WITH KING COUNTY. 11E 1426 PROGRAM INCOME: INCOME FROM WORK DONE IN 2024 WITH THE KING COUNTY SHERIFF'S OFFICE IN AN EDUCATION CAPACITY FOR INCOMING POLICE CADETS. 0 0 0 0 0 0 0 0 0 0 X X 1 SEATTLE FOUNDATION 1601 5TH AVENUE SUITE 1900 SEATTLE WA 98101 125000 X 2 ANN BARDACKE AND DAVID WOLF 515 WEST 21ST ST VANCOUVER WA 98668 30000 X 3 MASTERS BUILDERS ASSOCIATION 335 116TH AVE SE BELLEVUE WA 98004 40000 X 4 BARTON FAMILY FUND 1301 SECOND AVE 40TH FLOOR SEATTLE WA 98101 150000 X 5 ROBERT AND MAURINE ROTHSCHILD FUND 59 E 54TH ST NEW YORK NY 10022 10000 X 6 DAVID MCSHEA AND SOPHIA EITEL 6445 NE WINDERMERE RD SEATTLE WA 981052055 30000 X 7 DAN BRETTLER 4124 55TH AVE NE SEATTLE WA 98105 125000 X 8 AGNEW FAMILY FOUNDATION JENNY AGNEW PO BOX 820508 VANCOUVER WA 98682 57000 X 9 ANDREWS SIDNEY 1001 BELLEVUE PLACE E SEATTLE WA 98102 49748 X 10 MCANDREWSHOLSCHUH CHARITABLE FUND VIA VANGUARD CHARITABLE 931 N 78TH SEATTLE WA 98103 25000 X 11 PHILADELPHIA FOUNDATION 1835 MARKET STREET SUITE 2410 PHILADELPHIA PA 191032968 500000 X 12 DENA OWENS 1232 20TH AVE E SEATTLE WA 98118 10000 X 13 DIANA TOMSETH - ECHO FUND ECHO FUND 165 TOWNSHIP LINE ROAD SU JENKINTOWN PA 19046 250000 X 14 LEONARD TRACY 15112 101ST AVE NE BOTHELL WA 98011 10000 X 15 MICAH WOODY 19917 MERIDIAN AVE N SHORELINE WA 98133 7365 X 16 DON ROSS 718 HINDLEY LANE EDMONDS WA 98020 5500 X 17 ALEXA ALBERT 5129 NE 41ST STREET SEATTLE WA 98105 5000 X 18 PERRY AND CHRISTINE ATKINS 4562 64TH AVENUE WEST SEATTLE WA 98199 5000 X 19 MATTHEW CHAPMAN 4422 CASCADIA AVE S SEATTLE WA 98118 6000 X 20 ELLIS FOUNDATION 1420 FIFTH AVE SUITE 2100 SEATTLE WA 98101 5000 X 21 NJ EITEL FAMILY FUND PO BOX 15203 ALBANY NY 122125203 5000 X 22 ADAM AND LAURA SELIPSKY 5131 NE LAURELCREST LANE SEATTLE WA 98105 5000 X 23 SNOQUALMIE TRIBE PO BOX 969 SNOQUALMIE WA 98065 5000 X 24 MORGAN STANLEY GIVING FUND 2000 WESTCHESTER AVE FLOOR 2 NEW YORK NY 10577 10000 X 25 BOEING PO BOX 516 MAILCODE S306-2107 ST LOUIS MO 63166 150000 X ACCOUNTING FEES 10038 1004 1004 9034 FORD E350 VAN 2019-06-05 10500 10500 200DB 5.000000000000 0 0 0 DELL LATITUDE 5490 2019-04-10 1317 1317 200DB 5.000000000000 0 0 0 DELL LATITUDE 5490 2019-04-10 1317 1317 200DB 5.000000000000 0 0 0 DUMP TRUCK 2023-07-28 33659 2805 SL 5.000000000000 6732 0 6732 PROJECTORS 2023-06-28 5600 560 SL 5.000000000000 1120 0 1120 FORD E350 VAN 10500 10500 0 DELL LATITUDE 5490 1317 1317 0 DELL LATITUDE 5490 1317 1317 0 DUMP TRUCK 33659 9537 24122 PROJECTORS 5600 1680 3920 EMPLOYEE ADVANCES 740 12692 12692 SECURITY DEPOSITS 45328 69978 69978 CONSTRUCTION IN PROCESS - TENANT IMPROVEMENTS 224039 518623 518623 UNDEPOSITED FUNDS 0 27425 27425 SALES TAX PREPAID 0 8317 8317 ADVERTISING 31612 0 0 31612 BANK SERVICE CHARGES 807 0 0 807 DUES AND SUBSCRIPTIONS 1642 0 0 1642 INSURANCE 18251 0 0 18251 POSTAGE & SHIPPING 1097 0 0 1097 SUPPLIES 95118 0 0 95118 TELEPHONE & TELECOMMUNICATION 25082 0 0 25082 SMALL TOOLS & EQUIPMENT 2624 0 0 2624 COMPUTER/SOFTWARE EXPENSES 122348 0 0 122348 VEHICLE EXPENSES 11477 0 0 11477 BUSINESS REGISTRATION 2027 0 0 2027 BAD DEBT EXPENSE 34080 0 0 34090 STAFF DEVELOPMENT 1550 0 0 1550 CURRICULUM CREATION 25413 0 0 25413 MISCELLANEOUS EXPENSES 28239 0 0 28239 SUPPORT SERVICES 2129 0 0 2129 OFFICE MOVE 6099 0 0 6099 DIRECT EXPENSES 2908154 0 1248968 1659186 INSURANCE LIABILITY 196055 0 0 196055 HOUSE MANAGER GRANT EXPENSE 16242 0 0 16242 HOUSE MANAGER DUES 21800 21800 MEMBERSHIP DUES 284535 284535 TEMPORARY LABOR INCOME 809813 809813 SPECIAL PROJECT INCOME 130807 130807 1426 PROGRAM INCOME 15500 15500 PRIOR PERIOD ADJUSTMENT 29380 GARNISHMENTS 878 854 PAYROLL TAXES 37743 696 WA PAID MEDICAL LEAVE PAYABLE 14590 6366 L&I TAX PAYABLE 35099 14647 STATE UI PAYABLE 3772 918 FUTA TAXES PAYABLE 1122 879 IRA PAYABLE 4589 4540 EMPLOYEE INSURANCE LIABILITY 4416 4416 CREDIT CARDS 6359 2557 PAYROLL LIABILITY 0 159873 DEPOSIT LIABILITY 0 685 FUNDRAISING FEES 29674 0 0 29674 ADVISORY COMMITTEE FEES 8400 0 0 8400 OTHER PROFESSIONAL FEES 184462 0 0 184462 TAXES 10425 0 0 0