All Aboard Of America I
- Assets
- $206.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- Everett, WA
- Founding
- 07/2006
- Data as of
- 12/2021
- EIN
- 20-4315421
Organization Overview
All Aboard Of America I is located in Everett, WA. The organization was established in 2006. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, All Aboard Of America I employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Aboard Of America I is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, All Aboard Of America I generated $118.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $164.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
DAILY PROGRAMS CAN CHANGE MONTHLY AND ARE DESIGNED TO TEACH PARTICIPANTS ART, INTERPERSONAL SKILLS, PERSONAL HYGIENE, HEALTHY EATING, EXERCISE, READING, SCIENCE, SINGING, AND A VARIETY OF ART CLASSES THAT ARE THEMED AROUND THE SEASON. WE AVERAGE 20-40 PARTICIPANTS DAILY. PROGRAMS ARE HELD DAILY MONDAY THROUGH FRIDAY. IN 2021, WE WERE ONLY OPEN FROM JUNE TO DECECEMBER. WE WERE CLOSED THE FIRST PART OF THE YEAR DUE TO COVID 19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seanna Herring-Jensen Executive Dir. | 40 | $33,564 | |
Renee Jones President | 4 | $0 | |
Marie Waller Secretary | 2 | $0 | |
Kathleen Burke-Steven Treasurer | 3 | $0 | |
Matt Reed Member At Large | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,294 |
| Total Program Service Revenue | $57,848 |
| Membership dues | $0 |
| Investment income | $185 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,041 |
| Other Revenue | $245 |
| Total Revenue | $118,613 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $115,734 |
| Professional fees and other payments to independent contractors | $1,280 |
| Occupancy, rent, utilities, and maintenance | $35,461 |
| Printing, publications, postage, and shipping | $355 |
| Other expenses | $11,701 |
| Total expenses | $164,531 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $204,509 |
| Other assets | $0 |
| Total assets | $206,121 |
| Total liabilities | $2,900 |
| Net assets or fund balances | $203,221 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that All Aboard Of America I has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
The Nysether Family Foundation Everett, WA PURPOSE: PROGRAM EXPENSES | $3,000 |
The Nysether Family Foundation Everett, WA PURPOSE: PROGRAM EXPENSES | $3,000 |
Peer Organizations
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|---|---|---|
Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Community Living Inc Yakima, WA | $10,420,713 | $26,153,340 |
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Reach Juneau, AK | $10,298,922 | $10,754,224 |
Kokua Lacey, WA | $2,352,671 | $8,537,429 |
Tri-Cities Residential Services Kennewick, WA | $4,491,699 | $8,832,561 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |
Access Alaska Inc Anchorage, AK | $4,586,100 | $8,347,006 |
Mat-Su Services For Children & Adults Inc Wasilla, AK | $12,109,266 | $7,356,022 |
Benco Corvallis, OR | $4,402,514 | $5,844,777 |