West Seattle Helpline
- Assets
- $0.0
- Revenue
- $474.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Seattle, WA
- Founding
- 10/1993
- Data as of
- 02/2020
- EIN
- 94-3110310
Organization Overview
West Seattle Helpline is located in Seattle, WA. The organization was established in 1993. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 02/2020, West Seattle Helpline employed 5 individuals. West Seattle Helpline 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 02/2020, West Seattle Helpline generated $474.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $640.5k during the year ending 02/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE WEST SEATTLE HELPLINE STOPS HOMELESSNESS BEFORE IT STARTS. WE PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF RENT AND UTILITY PAYMENTS, CLOTHING, BUS TICKETS, AND REFERRALS TO HELP OUR NEIGHBORS IN WEST SEATTLE AND WHITE CENTER REGAIN STABILITY AFTER FACING HARDSHIP. WE STRIVE TO STRENGTHEN OUR COMMUNITY THROUGH NEIGHBORS HELPING NEIGHBORS."
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLOTHESLINE: THE ORGANIZATION RUNS THE LARGEST ALL-AGES CLOTHING BANK IN THE SEATTLE METROPOLITAN AREA. EVERY THREE MONTHS, NEIGHBORS CAN PICK UP CLOTHING FOR CHILDREN AND ADULTS, INCLUDING SHOES, COATS, AND SCHOOL CLOTHES. IN THE SHORT FY20, THEY DISTRIBUTED OVER $140,000 WORTH OF CLOTHING TO OVER 1,450 PEOPLE.
MERGER: IN FEBRUARY 2020, THE WEST SEATTLE HELPLINE MERGED WITH THE WEST SEATTLE FOOD BANK. THE WEST SEATTLE FOOD BANK PROVIDES FOOD SECURITY AND COMMUNITY CONNECTIONS TO NEIGHBORS IN NEED. THE MISSION AND SERVICES PROVIDED BY THE TWO ORGANIZATIONS ARE SIMILAR. ON 2/29/2020, THE WEST SEATTLE FOOD BANK ASSUMED ALL ASSETS AND OUTSTANDING LIABILITIES OF THE WEST SEATTLE HELPLINE.
RENT & UTILITY ASSISTANCE: THE ORGANIZATION KEEPS WEST SEATTLE AND WHITE CENTER RESIDENTS SAFELY HOUSED THROUGH SHORT-TERM FUNDING FOR RENT, DEPOSITS, AND UTILITIES. IN THE SHORT FY20, THEY SERVED OVER 1,400 NEIGHBORS THROUGH THIS PROGRAM, FOR AN AVERAGE ASSISTANCE PLEDGE OF $300.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Dury Moore Executive Dir. | Officer | 40 | $70,892 |
Joe Everett Vice President | OfficerTrustee | 2 | $0 |
Rev Ron Marshall Secretary | OfficerTrustee | 1.5 | $0 |
Nick Naubert President | OfficerTrustee | 2 | $0 |
David Pagryzinski Treasurer | OfficerTrustee | 2 | $0 |
Cinda Stenger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $94,275 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $411,676 |
| Noncash contributions included in lines 1a–1f | $249,412 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,951 |
| Total Program Service Revenue | $0 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$32,734 |
| Net Income from Gaming Activities | $900 |
| Net Income from Sales of Inventory | $97 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $129,352 |
| Grants and other assistance to domestic individuals. | $312,138 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,067 |
| Compensation of current officers, directors, key employees. | $34,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,733 |
| Payroll taxes | $13,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,688 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $626 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,489 |
| All other expenses | $0 |
| Total functional expenses | $640,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| 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 | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that West Seattle Helpline has recieved totaling $144,330.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $36,200 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $36,200 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,790 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,790 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $8,950 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $8,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stand For Children Leadership Center Portland, OR | $49,704,888 | $40,592,191 |
Friends Of Kexp Seattle, WA | $29,661,098 | $14,424,316 |
Skagit Gleaners Mount Vernon, WA | $1,099,319 | $4,011,965 |
Siff Seattle, WA | $8,790,308 | $6,032,606 |
Homewood Corporation Milwaukie, OR | $6,584,808 | $3,048,187 |
Providence Heights Fka The Purpose Bellevue, WA | $466,267 | $1,310,046 |
Camp Tamarack Bend, OR | $692,255 | $1,157,688 |
West Seattle Helpline Seattle, WA | $0 | $474,328 |
Toy And Joymakers Program Portland Bureau Of Fire Portland, OR | $1,303,587 | $660,877 |
Wa Sang Foundation Seattle, WA | $3,494,140 | $620,068 |
One Roof Foundation Seattle, WA | $48,330 | $573,451 |
Restore Assemble Produce Kent, WA | $104,313 | $484,364 |