Residence Xii Foundation
- Assets
- $3.4m
- Revenue
- $119.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Woodinville, WA
- Founding
- Data as of
- 12/2021
- EIN
- 84-4258998
Organization Overview
Residence Xii Foundation is located in Woodinville, WA. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Residence Xii 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, Residence Xii Foundation generated $119.6k in total revenue. All expenses for the organization totaled $181.5k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO WOMEN AND THEIR FAMILIES TO PROMOTE SUCCESSFUL SUBSTANCE ABUSE RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENCE XII OFFERS GRANTS TO ORGANIZATIONS WHO PROIVDE SERVICES SUPPORTING WOMEN IN RECOVERY.
ASSISSTANCE GIVEN TO WOMEN AND THEIR FAMILIES TO PROMOTE A SUCCESSFUL RECOVERY AND TO PROMOTE THE PHYSICAL AND MENTAL HEALTH AND WELL-BEING OF WOMEN IN RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Makaylaa Powers Treasurer/secretary | OfficerTrustee | 2 | $0 |
Jo Cottle President | OfficerTrustee | 3 | $0 |
Greg Piantanida Director | 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 | $29,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,953 |
| Total Program Service Revenue | $0 |
| Investment income | $89,618 |
| 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 | $119,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $160,000 |
| 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 | $1,762 |
| Fees for services: Accounting | $2,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,604 |
| Advertising and promotion | $1,779 |
| Office expenses | $413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,092 |
| Travel | $0 |
| 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 | $11,719 |
| All other expenses | $0 |
| Total functional expenses | $181,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $213,481 |
| 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 | $3,221,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,435,345 |
| 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 | $3,435,345 |
| 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 | $3,435,345 |
Grants Awarded
Over the last fiscal year, Residence Xii Foundation has awarded $160,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Silver Spring, MD PURPOSE: PROGRAM SERVICES | $40,000 |
Everett, WA PURPOSE: PROGRAM SERVICES | $40,000 |
Seattle, WA PURPOSE: PROGRAM SERVICES | $40,000 |
Seattle, WA PURPOSE: PROGRAM SERVICES | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Residence Xii Foundation has recieved totaling $26,347.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $26,347 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edge Foundation Seattle, WA | $211,527 | $849,985 |
Wa Therapy Fund Foundation Seattle, WA | $61,680 | $237,257 |
Residence Xii Foundation Woodinville, WA | $3,435,345 | $119,571 |
Kittitas County Recovery Community Organization Ellensburg, WA | $176,478 | $313,707 |
Lynch Foundation Inc Burley, ID | $70,078 | $0 |
Amvets Service Foundation Department Of Washington Tacoma, WA | $35,507 | $0 |
Stephanieshope Marysville, WA | $18,244 | $0 |
Graham And Ruby Delaet Foundation Inc Eagle, ID | $17,089 | $2 |
Journey To Healing Foundation Eagle Point, OR | $149,564 | $0 |