Facing Homelessness EIN 46-2376967

Facing Homelessness FY2023 filing

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Inspires relationship building and community engagement to end homelessness. For fiscal year 2023 it reported $1.1M in revenue, $1.3M in expenses, and $2.0M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Seattle, WA
Website
www.facinghomelessness.org
Filings
5 on file (2020–2023)
Revenue
$1.1MFY2023
Expenses
$1.3M
Net assets
$2.0M
People
14
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 FY2023 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
John Mullin · Interim Exec Dir (until 9/2023) · $61K
Money in and out
$1.1M revenue, $1.3M expenses
Bottom line
67% program efficiency
Where the money goes · FY2023
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$273K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.24 Fundraising $0.08
Program efficiency
67%
of spending reaches programs
Operating runway
3.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.1M
FY2023▲ +2%
Expenses
$1.3M
FY2023▼ -3%
Total assets
$2.0M
FY2023▼ -11%
Total liabilities
$0
FY2023
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$273K
Total assetsPt X · Ln 16$2.0M
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $906K of program spending, described in the organization's own filed words · FY2023.
01

We build fully equipped, healthy homes for people experiencing homelessness. Block homes are permitted and placed in homeowners' backyards throughout seattle. This model gives residents a place to call home and communities around the city an opportunity to make a real difference in supporting our unhoused neighbors and addressing the…

$536Kprogram expense
02

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, a hot meal, and a listening ear.

$299Kprogram expense
03

Crisis Diversion and Mitigation and Community Education

We ethically 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 towards overcoming the barriers of negative stereotypes and fear.

$71Kprogram 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 1a9
Independent voting membersPt VI · Ln 1b9
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
Interim Exec Dir (until 9/2023)
$60,806Pt VII · Sec A
Executive Director
$40,020Pt VII · Sec A
Executive Director (until 2/2023)
$32,083Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 & grants101%$1.1M
Investment income$1K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.24 Fundraising $0.08
Program services67%$906K
Management & general24%$329K
Fundraising8%$114K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$297K
Total assetsLn 16$2.0M
Total liabilitiesLn 26$0
Total net assetsLn 32$2.0M
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $297K · Operating expenses (Pt IX) $1.3M · Less non-cash grants $194K · Cash operating expenses/yr $1.2M
3.1 months
Where the money goes
Program services
Program services $906K · Total expenses $1.3M
67%
Management & General
Management & general $329K · Total expenses $1.3M
24%
Fundraising
Fundraising $114K · Total expenses $1.3M
8%
Cost to raise $1
Fundraising expense (3-yr avg) $96K · Solicited contributions (3-yr avg) $1.1M
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.1M
101%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $1K · Total revenue $1.1M
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.3M
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.1M
+2%
Net-asset trend (YoY)
End of year $2.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.3M
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $2.0M
Net-asset ratio
Net assets $2.0M · Total assets $2.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual John Mullin · Reported title INTERIM EXEC DIR (UNTIL 9/2023) · Highest reported compensation $61K · Total expenses $1.3M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $726K · Total expenses $1.3M
54%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $114K · Gross raised $755K
15%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 24%
Fundraising cost ratio 10%
Revenue growth 2%
Legal fee ratio 0.4%
Accounting fee ratio 0.3%
Fundraising fee ratio 8%

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 · viewing · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$1.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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