Weaver Foundation-Georgia Mattson Memorial Shelter
- Assets
- $66.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bremerton, WA
- Founding
- 07/2010
- Data as of
- 12/2020
- EIN
- 27-2074115
Organization Overview
Weaver Foundation-Georgia Mattson Memorial Shelter is located in Bremerton, WA. The organization was established in 2010. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Weaver Foundation-Georgia Mattson Memorial Shelter 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 12/2020, Weaver Foundation-Georgia Mattson Memorial Shelter generated $134.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $147.6k during the year ending 12/2020. While expenses have increased by 15.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leann Weaver Executive Director | 40 | $54,166 | |
Donna Kirkpatrick Treasurer | 4 | $0 | |
Charles Weaver Director | 2 | $0 | |
Claudia Davis Secretary | 2 | $0 | |
Michelle Fleetwood Vice President | 2 | $0 | |
Kimberly Darch President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,864 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $134,864 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $99,113 |
| Professional fees and other payments to independent contractors | $1,041 |
| Occupancy, rent, utilities, and maintenance | $16,870 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,543 |
| Total expenses | $147,567 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,984 |
| Other assets | $0 |
| Total assets | $66,298 |
| Total liabilities | $46,070 |
| Net assets or fund balances | $20,228 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Weaver Foundation-Georgia Mattson Memorial Shelter has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marys Place Seattle Seattle, WA | $63,713,105 | $33,158,940 |
Everett Gospel Mission Everett, WA | $5,858,080 | $7,694,263 |
The Sophia Way Bellevue, WA | $3,499,952 | $4,350,779 |
Astegos Inc Boise, ID | $571,721 | $3,088,383 |
Charitable Assistance To Communitys Homeless Boise, ID | $1,695,336 | $3,159,939 |
New Horizons Ministries Seattle, WA | $4,620,624 | $4,054,828 |
Lake City Partners Ending Homelessness Seattle, WA | $586,453 | $2,145,347 |
Bread Of Life Mission Seattle, WA | $3,239,496 | $2,488,618 |
Anchorage Coalition To End Homelessness Anchorage, AK | $1,404,215 | $2,107,140 |
Fusion-Friends United To Shelter The Indigent Oppressed And Needy Federal Way, WA | $9,970,775 | $1,790,921 |
Unity Shelter Corvallis, OR | $1,887,052 | $2,192,658 |
Family Promise Of Tualatin Valley Tualatin, OR | $936,046 | $1,540,344 |