Needs Of The Community Society is located in Seattle, WA. The organization was established in 2018. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled 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. Needs Of The Community Society 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 12/2023, Needs Of The Community Society generated $234.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 36.6% each year . All expenses for the organization totaled $212.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING MEMBERS OF THE COMMUNITY BY OFFERING PROGRAMS THAT FOSTER SOCIAL INCLUSIVITY AND EXPAND EMPLOYABILITY SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWESOME POSSUM LANDSCAPING: A SOCIAL ENTERPRISE UNDER NOC SOCIETY THAT TRAINS AND HIRES INDIVIDUALS WITH DISABILITIES IN THE FIELD OF LANDSCAPING. IN 2023 AWESOME POSSUM LANDSCAPING (APL) EXPANDED TO A TEAM OF FIVE CONTRACTED STAFF WHICH WERE INDIVIDUALS WITH DISABILITIES AND TWO CREW LEADS TO HELP LEAD THE TEAMS. THIS ALLOWED APL TO INCREASE IMPACT AND FURTHER OUR MISSION TO COMBAT THE 81% UNEMPLOYMENT RATE FOR ADULTS WITH DISABILITIES. IN TOTAL, APL STAFF WORKED OVER 2,000 HOURS IN 2023 IN ACTUAL ON-THE-JOB WORK HOURS. IN ADDITION, APL PROVIDED ONE 15-HOUR LANDSCAPING TRAINING FOR 5 INDIVIDUALS. THIS TRAINING GAVE INDIVIDUALS WITH DISABILITIES THE CHANCE TO LEARN ABOUT LANDSCAPING SAFETY, CONTINUED ON SCHEDULE O
CAMP WITHOUT BORDERS: A FREE AND ACCESSIBLE TRAVEL PROGRAM FOR YOUNG ADULTS WITH MEDICAL ILLNESSES AND DISABILITIES. IN 2023, CAMP WITHOUT BORDERS PROVIDED THREE OVERNIGHT 3-DAY TRIPS - PORTLAND, OREGON CITY TOUR, LAKE CHELAN GETAWAY AND A CASCADE MOUNTAIN ADAPTIVE HIKING TRIP. IN ADDITION, CAMP WITHOUT BORDERS FACILITATED AN ACCESSIBLE CONCERT HIGHLIGHTING SEATTLE MUSICAL ACTS WITH DISABILITIES. - THE PORTLAND CITY TOUR SERVED 9 INDIVIDUALS AND FEATURED A TRAIL BLAZERS BASKETBALL GAME, TOURING THE CITY, AND SAMPLING THE AMAZING CUISINE OF PORTLAND. - THE LAKE CHELAN TRIP SERVED 9 INDIVIDUALS AND FEATURED BOATING ON LAKE CHELAN, ENJOYING SLIDEWATERS WATER PARK, CONTINUED ON SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Zac Gannet Presidentex Director | OfficerTrustee | 27 | $42,161 |
Billy Germano Vice President | OfficerTrustee | 1 | $0 |
Hillary Miller Secretary | OfficerTrustee | 1 | $0 |
Julie Wahl Treasurer | OfficerTrustee | 1 | $0 |
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 | $60,345 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $60,345 |
Total Program Service Revenue | $174,293 |
Investment income | $2 |
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 | $234,640 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $98,292 |
Advertising and promotion | $1,888 |
Office expenses | $476 |
Information technology | $2,050 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,953 |
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 | $0 |
Insurance | $3,289 |
All other expenses | $0 |
Total functional expenses | $212,792 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $71,140 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $71,140 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $71,140 |
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 | $71,140 |