21 Progress
- Assets
- $57.9k
- Revenue
- $141.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Seattle, WA
- Founding
- 09/2014
- Data as of
- 12/2020
- EIN
- 30-0782059
Organization Overview
21 Progress is located in Seattle, WA. The organization was established in 2014. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2020, 21 Progress employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 21 Progress 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, 21 Progress generated $141.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (29.6%) each year. All expenses for the organization totaled $180.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (25.4%) per year over the past 4 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
21 PROGRESS WASHINGTON PROVIDES HIGH QUALITY LEADERSHIP DEVELOPMENT TRAINING/EDUCATION PROGRAMS THAT UNITE, DEVELOP AND EMPOWER EMERGING LEADERS - INCLUDING YOUNG ADULTS, IMMIGRANTS, REFUGEES, AND PEOPLE OF COLOR - TO BUILD THRIVING COMMUNITIES THAT END INEQUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP DEVELOPMENT: HOSTED EDUCATION PROGRAMS AND EVENTS SERVING 5,000 YOUTH AND YOUNG ADULTS FOCUSED ON SOCIAL CHANGE, ECONOMIC JUSTICE, WITH A FOCUS ON IMMIGRANT, REFUGEE, STUDENTS, WORKERS, AND WOMEN OF COLOR IN THE REGION.
OTHER PROGRAM ACTIVITY
OUTREACH AND EDUCATION: PROVIDE EDUCATION AND OUTREACH ON TOPICS OF IMMIGRANT ASSISTANCE, LABOR STANDARDS FOR WORKERS, AND INTERNSHIPS AND CAREERS IN SOCIAL CHANGE SECTOR WITH 100 PARTNERS ACROSS WA STATE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonita Webb President | OfficerTrustee | 1 | $0 |
Sarah Walczyk Secretary | OfficerTrustee | 1 | $0 |
April Sims Member | Trustee | 1 | $0 |
Jonathan Cunningham Member | Trustee | 1 | $0 |
Mia Contreras Member | Trustee | 1 | $0 |
Bill Fletcher Jr Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,533 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,031 |
| Compensation of current officers, directors, key employees. | $9,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,045 |
| Advertising and promotion | $3,379 |
| Office expenses | $2,962 |
| Information technology | $926 |
| Royalties | $0 |
| Occupancy | $36,696 |
| Travel | $188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $764 |
| Insurance | $1,758 |
| All other expenses | $0 |
| Total functional expenses | $180,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,897 |
| Accounts payable and accrued expenses | $56,470 |
| 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 | $0 |
| Other liabilities | $48,541 |
| Total liabilities | $105,011 |
| Net assets without donor restrictions | -$47,114 |
| Net assets with donor restrictions | $0 |
| 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 | $57,897 |