Marys Place Seattle
- Assets
- $63.7m
- Revenue
- $33.2m
- Investments
- $0.0
- Employees
- 336
- Location
- Seattle, WA
- Founding
- 01/2012
- Data as of
- 06/2021
- EIN
- 27-2087950
Organization Overview
Marys Place Seattle is located in Seattle, WA. The organization was established in 2012. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Marys Place Seattle employed 336 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marys Place Seattle 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 06/2021, Marys Place Seattle generated $33.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 35.4% each year . All expenses for the organization totaled $19.5m during the year ending 06/2021. While expenses have increased by 24.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MARYS PLACE MISSION IS TO PROVIDE SAFE, INCLUSIVE SHELTER AND SERVICES THAT SUPPORT WOMEN, CHILDREN AND FAMILIES ON THEIR JOURNEY OUT OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARY'S PLACE PROVIDED 365 DAYS OF SERVICES TO HOMELESS WOMEN, CHILDREN AND FAMILIES FROM JULY 1, 2020 THROUGH JUNE 30, 2021 THAT INCLUDES BUT ARE NOT LIMITED TO:- SERVED 375,240 MEALS- OFFERED NURSING CARE WITH A TOTAL OF 1,861 MEDICAL CONDITIONS TREATED. - PROVIDED 125,080 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Hartman Executive Director | Officer | 40 | $147,882 |
Sheryl Payne Chief Human Resources Officer | Officer | 40 | $130,672 |
Linda Mitchell Chief Communications Officer | Officer | 40 | $117,989 |
Kristi Tollner Chief Finance Officer | Officer | 40 | $112,577 |
James Flynn Chief Program Officer | Officer | 40 | $100,812 |
Lea Tiernan Corporate Engagement Director | Officer | 40 | $90,274 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,206,767 |
| Related organizations | $0 |
| Government grants | $4,418,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,269,871 |
| Noncash contributions included in lines 1a–1f | $7,640,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,895,365 |
| Total Program Service Revenue | $0 |
| Investment income | $743,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$480,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,158,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,051,103 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $696,725 |
| Compensation of current officers, directors, key employees. | $62,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,511,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $842,954 |
| Payroll taxes | $817,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,987 |
| Fees for services: Accounting | $43,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $110,825 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,274,635 |
| Advertising and promotion | $0 |
| Office expenses | $198,941 |
| Information technology | $322,267 |
| Royalties | $0 |
| Occupancy | $362,849 |
| Travel | $88,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,008 |
| Insurance | $104,231 |
| All other expenses | $0 |
| Total functional expenses | $19,518,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,347,826 |
| Savings and temporary cash investments | $22,814,530 |
| Pledges and grants receivable | $29,957,113 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $958,666 |
| Prepaid expenses and deferred charges | $94,229 |
| Net Land, buildings, and equipment | $663,024 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,877,717 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,713,105 |
| Accounts payable and accrued expenses | $928,263 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,841,432 |
| Other liabilities | $0 |
| Total liabilities | $2,769,695 |
| Net assets without donor restrictions | $27,430,700 |
| Net assets with donor restrictions | $33,512,710 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,713,105 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Marys Place Seattle has recieved totaling $2,928,450.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $1,334,791 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $535,725 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; SUPPORT FOR RE-HOUSNG FAMILIES; GIVEBIG DONATION; TO PROVIDE GENERAL SUPPORT AS PROMPTED BY GIVEBIG; IN HONOR OF DIANNE KING; TO PROVIDE SUPPORT AS PROMPTED BY GIVEBIG; VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $186,500 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $102,945 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $102,945 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $69,222 |
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 |