Assist needy students in washington to help them get to school, stay in school and graduate.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$109K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $110K a year · 5% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $8.7M in investments, Pt X · Ln 11–13
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $158K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$174K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
Spent
$2.6M
To programs
74%
Net assets
$9.2M
By yearFY2020–FY2025
Revenue
$1.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.9M
FY2021$5.1M
FY2022$1.3M
FY2023$1.2M
FY2024$1.1M
FY2025$2.8M
Expenses
$2.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.6M
FY2021$5.1M
FY2022$1.7M
FY2023$1.8M
FY2024$1.7M
FY2025$1.1M
Net assets
$9.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$9.2M
FY2021$10.6M
FY2022$8.4M
FY2023$8.2M
FY2024$7.9M
FY2025$8.6M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $1.9M Management & general 8% · $206K Fundraising 18% · $464K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $109K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$108,795Pt VII · Sec A
1st Vice President
$0Pt VII · Sec A
2nd Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

David Hartness’s $108K as Operations & Program Director is at the 37th percentile of top reported officer pay among 1690 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Joyce a Walters—$211,301$153,432$131,137$118,835—
Barney Herrera—$143,365————
Joyce Walters—————$108,795
David Hartness$108,243—————
Aformia Seleshi—$105,769————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Invested executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps Washington students get to, stay in, and graduate school.

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Provided by the organization

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3 programs · $1.9M · in their own filed words · FY2019
01

In response to the COVID-19 crisis and closure of public schools, the organization responded immediately by launching the COVID-19 student fund. The funds provided to districts targeted two critical areas exacerbated by the COVID-19 crisis - nutritional needs and remote learning.

$902Kprogram expense
02

Each fall, the organization provides an initial round of program funding directly to secondary schools to make funds available for immediate use with minimal bureaucracy. With input from those who are closest to the students - their teachers, counselors or coaches - the school's local team funds items that specific students need, but…

$512Kprogram expense
03

The organization has a challenge matching program to encourage schools to grow local support for the invested program and an adopt a school program to allow donors to designate funds to be used at specific schools. The organization provided $114,226 in matching funds and $148,910 in adopt a school funds during the year.

$464Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 149 grants · $2.5M · 2019–2024
Rainier Beach High SchoolFY2024$40,820
Garfield High SchoolFY2024$11,140
Interagency AcademyFY2024$10,540
Aki Kurose Middle SchoolFY2024$10,520
Franklin High SchoolFY2024$10,510
Washington Middle School - SeattleFY2024$10,220
McKnight Middle SchoolFY2024$7,500
Kamiakin Middle SchoolFY2024$5,638
Medical Lake School DistrictFY2023$27,170
Riverside School DistrictFY2023$11,500
Juanita High SchoolFY2023$10,780
John R Rogers High SchoolFY2023$6,898
Ridgefield High SchoolFY2023$5,490
Rainier Beach High SchoolFY2022$11,320
Chief Sealth International High SchoolFY2022$6,940
Mariner High SchoolFY2022$5,095
Mount Baker School DistrictFY2021$10,000
Brewster School DistrictFY2021$10,000
See all 149 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$365K
Money outPt IX
$2.6M
Ln 25
Programscol B$1.9M
Managementcol C$206K
Fundraisingcol D$464K
Owns and owesPt X
$9.2M
net assets · Ln 32
Cash and savingsLn 1–2$535K
Total assetsLn 16$9.3M
LiabilitiesLn 26$174K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$331K
Noncash giftsLn 1g$505K
Fundraising eventsLn 1c$31K
Investment incomeLn 3$365K
Gains on assetsLn 7$159K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$240K
SavingsLn 2$295K
Cash and savings togetherLn 1–2$535K
InvestmentsLn 11–13$8.7M
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$9.3M
LiabilitiesLn 26$174K
Net assetsLn 32$9.2M
OperationsPt I, VI
EmployeesI 59
VolunteersI 655
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$355K$535K
InvestmentsLn 11–13$9.4M$8.7M
Land, buildings, equipmentLn 10c$12K$6K
Total assetsLn 16$9.8M$9.3M
LiabilitiesLn 26$73K$174K
Net assetsLn 32$9.7M$9.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.7M$1.7M
Pay of current officers, directors and key staffLn 5$110K$30K$11K$69K
Other salaries and wagesLn 7$334K$91K$32K$211K
Pension plan contributionsLn 8$2K$603$213$1K
Other employee benefitsLn 9$28K$8K$3K$18K
Payroll taxesLn 10$35K$10K$4K$22K
Legal feesLn 11b$150$150
Accounting feesLn 11c$70K$70K
Investment management feesLn 11f$24K$24K
Other fees for servicesLn 11g$86K$4K$82K
Advertising and promotionLn 12$53K$53K
Office expensesLn 13$22K$2K$13K$7K
Information technologyLn 14$36K$6K$26K$4K
OccupancyLn 16$68K$17K$12K$39K
TravelLn 17$6K$1K$2K$3K
InterestLn 20$601$601
Depreciation, depletion and amortizationLn 22$11K$3K$1K$7K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$1K$40$1K$210
Total functional expensesLn 25$2.6M$1.9M$206K$464K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.8M$1.1M$1.7M$8.6M 990 PDF
FY2024 $1.1M$1.7M−$668K$7.9M 990 PDF
FY2023 $1.2M$1.8M−$611K$8.2M 990 PDF
FY2022 $1.3M$1.7M−$404K$8.4M 990 PDF
FY2021 $5.1M$5.1M−$53K$10.6M 990 PDF
FY2020 Viewing $1.9M$2.6M−$670K$9.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,893,581 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $719,245$1,532,026
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $327,744$365,017
I-11 Other revenuePrior year −$52,143−$3,462
I-12 Total revenuePrior year $994,846$1,893,581
I-13 Grants and similar amounts paidPrior year $721,895$1,668,907
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $428,111$509,685
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $325,362$385,149
I-18 Total expensesPrior year $1,475,368$2,563,741
I-19 Revenue less expensesPrior year −$480,522−$670,160
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,893,581 across 9 lines filed
VIII-1c Fundraising events$30,806
VIII-1e Government grants$330,647
VIII-1f All other contributions, gifts and grants$1,170,573
VIII-1g Noncash contributions (included above)$504,946
VIII-1h Total contributions, gifts and grants$1,532,026
VIII-3 Investment incomeExcluded from tax $205,697$205,697
VIII-7 Net gain or loss on sales of assetsExcluded from tax $159,320$159,320
VIII-8 Net income from fundraising eventsExcluded from tax −$3,462−$3,462
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $361,555$1,893,581
Part IX · Statement of functional expenses $2,563,741 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $1,668,907$1,668,907
IX-5 Pay of current officers, directors and key staffPrograms $29,914 · Management $10,562 · Fundraising $69,173$109,649
IX-7 Other salaries and wagesPrograms $91,177 · Management $32,192 · Fundraising $210,832$334,201
IX-8 Pension plan contributionsPrograms $603 · Management $213 · Fundraising $1,395$2,211
IX-9 Other employee benefitsPrograms $7,713 · Management $2,723 · Fundraising $17,835$28,271
IX-10 Payroll taxesPrograms $9,599 · Management $3,559 · Fundraising $22,195$35,353
IX-11b Legal feesManagement $150$150
IX-11c Accounting feesManagement $70,147$70,147
IX-11f Investment management feesManagement $23,846$23,846
IX-11g Other fees for servicesPrograms $4,365 · Fundraising $81,795$86,160
IX-12 Advertising and promotionPrograms $53,451$53,451
IX-13 Office expensesPrograms $1,545 · Management $13,462 · Fundraising $6,892$21,899
IX-14 Information technologyPrograms $5,846 · Management $26,497 · Fundraising $4,042$36,385
IX-16 OccupancyPrograms $16,949 · Management $11,663 · Fundraising $39,192$67,804
IX-17 TravelPrograms $1,154 · Management $2,154 · Fundraising $3,061$6,369
IX-20 InterestManagement $601$601
IX-22 Depreciation, depletion and amortizationPrograms $3,011 · Management $1,063 · Fundraising $6,962$11,036
IX-23 InsuranceManagement $6,018$6,018
IX-24 Other expenses (24a–d)Programs $40 · Management $1,033 · Fundraising $210$1,283
IX-25 Total functional expensesPrograms $1,894,274 · Management $205,883 · Fundraising $463,584$2,563,741
Part X · Balance sheet $9,331,013 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $213,441$240,451
X-2 Savings and temporary cash investmentsStart of year $141,585$295,001
X-3 Pledges and grants receivableStart of year $28,895$28,356
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $26,954$37,837
X-10c Land, buildings and equipment, netStart of year $11,680$6,314
X-11 Publicly traded securitiesStart of year $9,358,286$8,704,627
X-14 Intangible assetsStart of year $24,097$18,427
X-16 Total assetsStart of year $9,804,938$9,331,013
X-17 Accounts payable and accrued expensesStart of year $72,776$63,599
X-19 Deferred revenueStart of year $0$45,950
X-24 Unsecured notes and loans payableStart of year $0$64,600
X-26 Total liabilitiesStart of year $72,776$174,149
X-27 Net assets without donor restrictionsStart of year $9,716,805$8,855,447
X-28 Net assets with donor restrictionsStart of year $15,357$301,417
X-32 Total net assets or fund balancesStart of year $9,732,162$9,156,864
X-33 Total liabilities and net assetsStart of year $9,804,938$9,331,013
Part XI · Reconciliation of net assets $9,156,864 net assets at year end
XI-1 Total revenue$1,893,581
XI-2 Total expenses$2,563,741
XI-3 Revenue less expenses−$670,160
XI-4 Net assets at start of year$9,732,162
XI-5 Net unrealized gains (losses) on investments$94,862
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,156,864

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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