Shag Community Life Foundation
- Assets
- $1.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 41
- Location
- Bellevue, WA
- Founding
- 01/2014
- Data as of
- 12/2021
- EIN
- 46-0779043
Organization Overview
Shag Community Life Foundation, operating under the name Shag Clf Shag Foundation, is located in Bellevue, WA. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Shag Clf Shag Foundation employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shag Clf Shag Foundation 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, Shag Clf Shag Foundation generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 18.6% per year over the past 5 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
CLF PROVIDES AFFORDABLE HOUSING SUPPORT SERVICES FOR LOW-INCOME SENIORS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHAG COMMUNITY LIFE FOUNDATION RECEIVED A $10,000 GRANT THAT IS BEING USED TO CREATE A SERIES OF TOOLKITS DEASIGNED TO PROMOTE RESIDENT HEALTH AND WELL-BEING. THE TOOLKIT TOPICS ARE BASED AROUND FINANCES, BED BUG PREVENTION, HOME IMPROVEMENTS, MENTAL HEALTH AND EMERGENCY PREPAREDNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Lucas COO | Officer | 32 | $239,701 |
Scott Lumsden Chair | OfficerTrustee | 0.1 | $0 |
Mary Wagner Vice Chair | OfficerTrustee | 0.1 | $0 |
Torsten Hirche Director & Prcn CEO | OfficerTrustee | 1 | $0 |
Michael Connell Treasurer & Prcn CFO | Officer | 1 | $0 |
Jay Woolford Executive Director | Officer | 21.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,073,314 |
| Government grants | $174,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,253,023 |
| Total Program Service Revenue | $657,344 |
| Investment income | $11,153 |
| 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 | $3,936,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,128 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,029,157 |
| Pension plan accruals and contributions | $50,875 |
| Other employee benefits | $16,925 |
| Payroll taxes | $111,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,591 |
| Fees for services: Accounting | $717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,391 |
| Advertising and promotion | $92,046 |
| Office expenses | $114,308 |
| Information technology | $78,108 |
| Royalties | $0 |
| Occupancy | $124,828 |
| Travel | $117,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,755 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497 |
| Insurance | $288,215 |
| All other expenses | $0 |
| Total functional expenses | $3,465,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,277 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,437 |
| Accounts receivable, net | $241,372 |
| 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 | $3,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,123,064 |
| Accounts payable and accrued expenses | $189,845 |
| 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 | $41,400 |
| Total liabilities | $231,245 |
| Net assets without donor restrictions | $891,819 |
| 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 | $1,123,064 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Shag Community Life Foundation has recieved totaling $126,000.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL ASSISTANCE | $110,000 |
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $10,000 |
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: COVID RESPONSE. | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of St Vincent De Paul Council Of Seattle-King County Seattle, WA | $21,469,117 | $18,470,665 |
Coastal Harvest Hoquiam, WA | $1,540,554 | $11,746,858 |
Atwork Bellevue, WA | $5,381,374 | $7,778,485 |
St Vincent De Paul Salvage Bureau Coeur Dalene, ID | $11,594,778 | $9,207,604 |
The Coffee Oasis Bremerton, WA | $6,623,301 | $4,751,835 |
Clatsop Community Action Astoria, OR | $4,439,328 | $4,346,082 |
Shag Community Life Foundation Bellevue, WA | $1,123,064 | $3,936,102 |
Marie Institute Seattle, WA | $1,362,782 | $2,700,627 |
Richard W Hotes Foundation Kirkland, WA | $11,520,671 | $3,850,434 |
Peoples Harm Reduction Alliance Seattle, WA | $64,623 | $1,180,953 |
Spoon Foundation Portland, OR | $833,673 | $1,387,329 |
Nami Washington Seattle, WA | $987,721 | $1,409,417 |