Facing Homelessness EIN 46-2376967

Facing Homelessness FY2020 filing

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Inspires relationship building and community engagement to end homelessness. For fiscal year 2020 it reported $1.2M in revenue, $1.1M in expenses, and $2.4M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Seattle, WA
Website
www.facinghomelessness.org
Filings
5 on file (2020–2020)
Revenue
$1.2MFY2020
Expenses
$1.1M
Net assets
$2.4M
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-2376967 Public charity (501(c)(3)) Seattle, WA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Inspires relationship building and community engagement to end homelessness.
Leadership
Jennifer Tee · Deputy Director · $73K
Money in and out
$1.2M revenue, $1.1M expenses
Bottom line
62% program efficiency
Where the money goes · FY2020
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$2.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $158K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.38
Program efficiency
62%
of spending reaches programs
Operating runway
13.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$1.2M
FY2020
Expenses
$1.1M
FY2020
Total assets
$2.5M
FY2020
Total liabilities
$70K
FY2020
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$2.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$158K
Total assetsPt X · Ln 16$2.5M
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $653K of program spending, described in the organization's own filed words · FY2020.
01

The block project invities community into the task of ending homelessness by building small homes in residental backyards for those living unsheltered.

$463Kprogram expense
02

Crisis Diversion and Mitigation and Community Education

We tell stories and share photos of people who are experiencing homelessness with the simple purpose of showing the beauty in each person. For those living inside, this serves as a soft entry to the issue of homelessness. It is a small step toward overcoming the barriers of negative stereotypes and fear.

$108Kprogram expense
03

Direct Client Services

Window of kindness: the window of kindness is a physical place of connection between our office and people experiencing homelessness. At the window, we hand out thousands of socks, sleeping bags, and other supplies essential to staying dry and warm. People often stop by for conversation and a listening ear.

$81Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFacing Homelessness
EINHdr · item D46-2376967
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.facinghomelessness.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Deputy Director
$72,838Pt VII · Sec A
Executive Director (until 4/2020)
$40,607Pt VII · Sec A
Creative Director (until 6/2020)
$37,054Pt VII · Sec A
Treasurer
$9,690Pt VII · Sec A
President
$0Pt VII · Sec A
Director (until 7/2020)
$0Pt VII · Sec A
Director (until 9/2020)
$0Pt VII · Sec A
Director (until 9/2020)
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kevin Glackin-Coley$32,083$110,000$40,333
Jennifer Tee$87,891$76,339$72,838
John Mullin$60,806$9,690
Christina Rocks$44,700$40,020
Sara Vander Zanden$40,607
Rex Hohlbein$37,054
Sue Rooney$32,576

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.

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Statement of Revenue

Part VIII
Contributions & grants100%$1.2M
Investment income$44
— government grantsLn 1e$113K
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.38
Program services62%$653K
Management & general38%$401K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$997K
Total assetsLn 16$2.5M
Total liabilitiesLn 26$70K
Total net assetsLn 32$2.4M
Months of cash on handcomputed11.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $997K · Operating expenses (Pt IX) $1.1M · Less non-cash grants $140K · Cash operating expenses/yr $914K
13.1 months
Where the money goes
Program services
Program services $653K · Total expenses $1.1M
62%
Management & General
Management & general $401K · Total expenses $1.1M
38%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $1.1M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.2M
100%
Government reliance
Government grants $113K · Total revenue $1.2M
9%
Earned-income share
Program service revenue $0 · Total revenue $1.2M
0%
Investment reliance
Investment income $44 · Total revenue $1.2M
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $2.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $1.1M
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $2.5M
Net-asset ratio
Net assets $2.4M · Total assets $2.5M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Tee · Reported title DEPUTY DIRECTOR · Highest reported compensation $73K · Total expenses $1.1M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $553K · Total expenses $1.1M
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 38%
Fundraising cost ratio 0%
Legal fee ratio 1.0%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$11K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$-1.3M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$1.2M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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