Obcc Othello Qalicb
- Assets
- $47.1m
- Revenue
- $361.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- Data as of
- 09/2023
- EIN
- 85-2793713
Organization Overview
Obcc Othello Qalicb is located in Seattle, WA. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Obcc Othello Qalicb 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 09/2023, Obcc Othello Qalicb generated $361.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (47.4%) each year. All expenses for the organization totaled $3.3m during the year ending 09/2023. 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
TO SUPPORT SEATTLE CHILDREN'S HOSPITAL BY SUPPORTING THE FINANCING OF A NEW HEALTHCARE CLINIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR, OBCC OTHELLO QALICB (WHICH STANDS FOR ODESSA BROWN CHILDREN'S CLINIC AT OTHELLO - QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS) CONTINUED TO SUPPORT THE MISSION OF SCH BY FINANCING THE NEW HEALTHCARE CLINIC AND LEASING THE CLINIC PROPERTY AND EQUIPMENT TO SCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Beitel President (thru 06/23), Treasurer | OfficerTrustee | 1 | $0 |
Russell Williams Treasurer (thru 06/23) | OfficerTrustee | 1 | $0 |
Tanya Seaton President (from 06/23) | OfficerTrustee | 1 | $0 |
Laurie Oki Secretary | OfficerTrustee | 1 | $0 |
Molly Nordstrom Director | Trustee | 1 | $0 |
Dennis Williams Jr Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Absher Construction Co Construction | 9/29/23 | $1,275,153 |
Denali Advanced Integration It Services | 9/29/23 | $203,476 |
N B B J Llp Architecture And Design | 9/29/23 | $109,660 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $357,000 |
| Investment income | $4,887 |
| 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 | $361,887 |
| 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 | $628 |
| Fees for services: Accounting | $34,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,756 |
| Advertising and promotion | $0 |
| Office expenses | $233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $336,800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,786,464 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,282,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $691,031 |
| 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 | $696,804 |
| Net Land, buildings, and equipment | $45,755,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,143,367 |
| Accounts payable and accrued expenses | $252,600 |
| 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 | $33,680,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $801 |
| Total liabilities | $33,933,401 |
| Net assets without donor restrictions | $13,209,966 |
| 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 | $47,143,367 |
Grants Awarded
Over the last fiscal year, Obcc Othello Qalicb has awarded $275,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
YEAR UP INC PURPOSE: ACCESS TO EDUCATION, EXPERIENCE AND SUPPORT FOR YOUNG PEOPLE | $125,000 |
CAREERWORKS INC PURPOSE: SUPPORT OF MEDICAL PROGRAM | $150,000 |