Building Changes
- Assets
- $14.1m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 29
- Location
- Seattle, WA
- Founding
- 03/1993
- Data as of
- 12/2021
- EIN
- 91-1410450
Organization Overview
Building Changes is located in Seattle, WA. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Building Changes employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Building Changes 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, Building Changes generated $7.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $4.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Building Changes has awarded 341 individual grants totaling $27,170,698. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION: BUILDING CHANGES ADVANCES EQUITABLE RESPONSES TO HOMELESSNESS IN WASHINGTON STATE, WITH A FOCUS ON CHILDREN, YOUTH, AND FAMILIES AND THE SYSTEMS THAT SERVE THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING CRISIS: THROUGH GRANTMAKING, TECHNICAL ASSISTANCE AND RESEARCH AND EVALUATION, BUILDING CHANGES WORKS ON IMPROVING EQUITABLE ACCESS AND EXPERIENCES FOR CHILDREN, YOUTH, AND FAMILIES IMPACTED BY HOUSING CRISES BY SECURING ADEQUATE AND SUSTAINABLE RESOURCES FOR HOMELESS AND HOUSING SYSTEMS, FACILITATING CROSS-SYSTEM COLLABORATION, AND HOLDING THOSE SYSTEMS ACCOUNTABLE TO ADVANCE AND ADOPT RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES, AND PRIORITIZATION. IN 2021, WE PROVIDED GRANTS TO 13 ORGANIZATIONS TO ADDRESS THE HOUSING CRISIS WHICH WAS MADE WORST BY COVID-19.
EDUCATION: BUILDING CHANGES WORKS ON IMPROVING ACADEMIC AND HOUSING OUTCOMES FOR STUDENTS BY SECURING ADEQUATE AND SUSTAINABLE RESOURCES AND CAPACITY FOR EDUCATION AND HOUSING SYSTEMS, FACILITATING LEADERSHIP BUY-IN AND CROSS-SYSTEM COLLABORATION, AND HOLDING THOSE SYSTEMS ACCOUNTABLE TO ADVANCE RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES, AND COMMUNITY PARTNERSHIPS. IN 2021, WE PROVIDED GRANTS TO 60 ORGANIZATIONS TO ADDRESS YOUTH AND STUDENTS HOMELESSNESS WHICH WAS MADE WORST BY COVID-19.
KNOWLEDGE SHARING AND POLICY: OUR POLICY EFFORTS FOCUS ON REGULATORY AND LEGISLATIVE CHANGES THAT PREVENT, REDUCE AND MITIGATE THE IMPACT OF HOMELESSNESS IN WASHINGTON STATE. WE WORK ACROSS SYSTEMS WITH PARTNERS IN CHILD WELFARE, EMPLOYMENT AND EDUCATION TO IDENTIFY KEY POLICY INITIATIVES, PURSUE FIXES AND INFLUENCE LONG-TERM POLICY AGENDAS THAT RESULT IN MORE EFFICIENT HOMELESS AND HOUSING SYSTEMS - AND REDUCE THE BARRIERS THAT HOMELESS YOUTH AND FAMILIES FACE WHEN THEY SEEK HELP.
HEALTH SYSTEMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Armilito Pangilinan CFO | Officer | 40 | $190,381 |
Daniel Zavala Executive Director | Officer | 40 | $169,519 |
Liza Burell Managing Director, Programs | 40 | $166,813 | |
Matthew Lemon Director Of Research & Evaluat | 40 | $121,342 | |
Terra Chen Strategic Communications Lead | 40 | $106,863 | |
D'artagnan Caliman Executive Director | Officer | 40 | $20,364 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clarus Research Evaluation & Data | 12/30/21 | $195,478 |
Pacific Tower Master Tenant Llc Rent & Operating Exp | 12/30/21 | $121,060 |
Valda A Thomas-matson Ll+l, Executive Prod | 12/30/21 | $101,264 |
Kinetic West Llc Consulting For Lec | 12/30/21 | $132,625 |
North By Northwest Nonfiction Tanne Ll+l, Tv Production | 12/30/21 | $144,090 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,057 |
| Related organizations | $0 |
| Government grants | $417,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,871,790 |
| Noncash contributions included in lines 1a–1f | $5,217,666 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,399,626 |
| Total Program Service Revenue | $60,388 |
| Investment income | $1,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $126,823 |
| Net Income from Fundraising Events | -$16,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,573,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,735,898 |
| 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. | $407,662 |
| Compensation of current officers, directors, key employees. | $106,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,553,084 |
| Pension plan accruals and contributions | $35,398 |
| Other employee benefits | $119,381 |
| Payroll taxes | $176,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,516 |
| Fees for services: Accounting | $39,520 |
| Fees for services: Lobbying | $29,700 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $439,808 |
| Advertising and promotion | $0 |
| Office expenses | $117,207 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,986 |
| Travel | $423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,230 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,565 |
| All other expenses | $0 |
| Total functional expenses | $4,930,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $955,667 |
| Savings and temporary cash investments | $726,236 |
| Pledges and grants receivable | $1,216,244 |
| 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 | $46,798 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $11,201,044 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,145,989 |
| Accounts payable and accrued expenses | $318,554 |
| Grants payable | $612,918 |
| 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 | $2,332,971 |
| Total liabilities | $3,264,443 |
| Net assets without donor restrictions | $4,338,371 |
| Net assets with donor restrictions | $6,543,175 |
| 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 | $14,145,989 |
Grants Awarded
Over the last fiscal year, Building Changes has awarded $1,673,554 in support to 67 organizations.
| Grant Recipient | Amount |
|---|---|
Yakima, WA PURPOSE: Maternal-Child Health Diversion | $128,000 |
Vancouver, WA PURPOSE: Equitable Systems Design, 2021-3593, 1 of 2 | $100,000 |
Yakima, WA PURPOSE: Equitable Systems Design, 2021-3476, 1 of 2 | $84,045 |
Puyallup, WA PURPOSE: Equitable Systems Design, 2021-3477, 1 of 3 | $70,388 |
Olympia, WA PURPOSE: ESD, 2021-3567, 1 of 3 | $68,292 |
Olympia, WA PURPOSE: ESD, 2021-3567, 3 of 3 | $66,921 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Building Changes has recieved totaling $5,721,279.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: COMMUNITY ENGAGEMENT GRANTMAKING | $1,000,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; GIVEBIG DONATION; PLEASE SEE LETTER FOR DETAIL; ADVISORY GROUP FOR ALL IN WA / YOUTH HOMELESSNESS COVID FUND; KING COUNTY PARTNERS GROUP SUPPORT; WA STUDENT AND YOUTH HOMELESSNESS FUND | $947,764 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $912,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $604,365 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: COMMUNITY ENGAGEMENT GRANTMAKING | $500,000 |
Campion Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT & SUPPORT FOR LEC, WE ARE IN, & LEADERSHIP | $470,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Shout It Now Seattle, WA | $1,882,304 | $18,042,934 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Peer Washington Seattle, WA | $2,883,943 | $5,481,954 |
Building Changes Seattle, WA | $14,145,989 | $7,573,307 |
Pierce County A I D S Foundation Tacoma, WA | $3,132,587 | $4,026,679 |
Entre Hermanos Seattle, WA | $615,880 | $1,903,992 |
Ahat Homecare Tacoma, WA | $817,197 | $654,629 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $34,735 | $247,773 |
Spokane Aids Network Spokane, WA | $82,115 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $175,588 | $25,062 |
Two Tunics Mead, WA | $29,314 | $0 |