Obcc Othello Qalicb: Nonprofit Profile, Financials & Form 990 (EIN 85-2793713)

Revenue by fiscal year
FY2021	$2.5M
FY2022	$16.5M
FY2023	$362K
FY2024	$363K
FY2025	$361K

Expenses by fiscal year
FY2021	$710K
FY2022	$2.1M
FY2023	$3.3M
FY2024	$3.3M
FY2025	$3.3M

Net assets by fiscal year
FY2021	$1.8M
FY2022	$16.1M
FY2023	$13.2M
FY2024	$10.3M
FY2025	$7.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2021.

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

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $3.2M Management & general 1% · $44K

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

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Dennis Williams JR

Director Thru June 25, Secretary

$0Pt VII · Sec A

Laurie Oki

Secretary Thru June 25, Director

$0Pt VII · Sec A

Suzanne Beitel

Treasurer

$0Pt VII · Sec A

Tanya Seaton

President

$0Pt VII · Sec A

Molly Nordstrom

Director

$0Pt VII · Sec A

See Obcc Othello Qalicb executive salaries →

Questions the 990 asks

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

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds a new healthcare clinic for Seattle Children's Hospital.

Questions for Obcc Othello Qalicb

Tap to ask. Obcc Othello Qalicb sees how many people are interested.

Your first name shows with your question. Obcc Othello Qalicb answers here, for everyone.

1 program · $3.2M · in their own filed words · FY2024

01

During the fiscal year, obcc othello qalicb (which stands for odessa brown children's clinic at othello - qualified active low-income community business) continued to support the mission of SCH by financing the new healthcare clinic and leasing the clinic property and equipment to SCH.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2793713) · Dispute this line

$3.2Mprogram 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 · FY2021

Seattle Children's HospitalFY2021$16.5M

Total grants receivedfrom 1 funder$16.5M

Grants paid · 2 grants · $275K · 2020–2020

Careerworks INCWA · FY2020$150,000

Year Up INCMA · FY2020$125,000

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$361K

Ln 12

Fees for servicesLn 2g$357K

Investment incomeLn 3$4K

Money outPt IX

$3.3M

Ln 25

Programscol B$3.2M

Managementcol C$44K

Owns and owesPt X

$7.4M

net assets · Ln 32

Cash and savingsLn 1–2$477K

Total assetsLn 16$41.3M

LiabilitiesLn 26$33.9M

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$357K

Investment incomeLn 3$4K

Total revenueLn 12$361K

Assets in detailPt X, end of year

CashLn 1$63K

SavingsLn 2$414K

Cash and savings togetherLn 1–2$477K

Prepaid expenses and deferred chargesLn 9$652K

Land, buildings, equipmentLn 10c$40.2M

Total assetsLn 16$41.3M

LiabilitiesLn 26$33.9M

Net assetsLn 32$7.4M

OperationsPt I, VI

EmployeesI 50

VolunteersI 63

Fiscal year endsHeaderSeptember

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

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$586K	$477K
Land, buildings, equipmentLn 10c	$43.0M	$40.2M
Total assetsLn 16	$44.2M	$41.3M
LiabilitiesLn 26	$33.9M	$33.9M
Net assetsLn 32	$10.3M	$7.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$37K		$37K
Other fees for servicesLn 11g	$112K	$112K	$0	$0
InterestLn 20	$337K	$337K
Depreciation, depletion and amortizationLn 22	$2.8M	$2.8M
Other expenses (24a–d)Ln 24	$6K		$6K
All other expensesLn 24e	$0	$0	$0	$0
Total functional expensesLn 25	$3.3M	$3.2M	$44K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS Jun 23, 2026	$361K	$3.3M	−$2.9M	$7.4M	990 PDF
FY2024Filed with the IRS Jun 12, 2025	$363K	$3.3M	−$2.9M	$10.3M	990 PDF
FY2023Filed with the IRS Jun 12, 2024	$362K	$3.3M	−$2.9M	$13.2M	990 PDF
FY2022Filed with the IRS Jun 26, 2023	$16.5M	$2.1M	$14.3M	$16.1M	990 PDF
FY2021Filed with the IRS Jun 17, 2022	$2.5M	$710K	$1.8M	$1.8M	990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments J · Pay O · Explanations R · Related orgs

See the full FY2025 990

Part I · Summary $360,957 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $357,000$357,000

I-10 Investment incomePrior year $6,286$3,957

I-11 Other revenue$0

I-12 Total revenuePrior year $363,286$360,957

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $3,276,931$3,278,578

I-18 Total expensesPrior year $3,276,931$3,278,578

I-19 Revenue less expensesPrior year −$2,913,645−$2,917,621

Part VI · Governance 3 of 5 board members independent, 2 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $360,957 across 4 lines filed

VIII-1h Total contributions, gifts and grants$0

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $357,000$357,000

VIII-3 Investment incomeExcluded from tax $3,957$3,957

VIII-12 Total revenueRelated to mission $357,000 · Unrelated business $0 · Excluded from tax $3,957$360,957

Part IX · Statement of functional expenses $3,278,578 across 6 lines filed

IX-11c Accounting feesManagement $37,494$37,494

IX-11g Other fees for servicesPrograms $111,596 · Management $0 · Fundraising $0$111,596

IX-20 InterestPrograms $336,800$336,800

IX-22 Depreciation, depletion and amortizationPrograms $2,786,464$2,786,464

IX-24 Other expenses (24a–d)Management $6,224$6,224

IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0

IX-25 Total functional expensesPrograms $3,234,860 · Management $43,718 · Fundraising $0$3,278,578

Part X · Balance sheet $41,312,102 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $41,700$63,015

X-2 Savings and temporary cash investmentsStart of year $544,461$414,300

X-5 Loans to officers and key peopleStart of year $0$0

X-6 Loans to other insidersStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $674,493$652,182

X-10c Land, buildings and equipment, netStart of year $42,969,068$40,182,605

X-15 Other assetsStart of year $0$0

X-16 Total assetsStart of year $44,229,722$41,312,102

X-17 Accounts payable and accrued expensesStart of year $252,600$252,600

X-22 Loans from officers and insidersStart of year $0$0

X-23 Secured mortgages and notes payableStart of year $33,680,000$33,680,000

X-25 Other liabilitiesStart of year $801$802

X-26 Total liabilitiesStart of year $33,933,401$33,933,402

X-27 Net assets without donor restrictionsStart of year $10,296,321$7,378,700

X-32 Total net assets or fund balancesStart of year $10,296,321$7,378,700

X-33 Total liabilities and net assetsStart of year $44,229,722$41,312,102

Part XI · Reconciliation of net assets $7,378,700 net assets at year end

XI-1 Total revenue$360,957

XI-2 Total expenses$3,278,578

XI-3 Revenue less expenses−$2,917,621

XI-4 Net assets at start of year$10,296,321

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$7,378,700

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

Obcc Othello Qalicb

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Obcc Othello Qalicb

Funders

Grants

Related Organizations

By the numbers

Filing history

Schedules filed Part IV