2024-11-14T19:21:03-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1000 SECOND AVE SUITE 3400 SEATTLE WA 981041022 990PF 2023-01-01 813922645 WELD SEATTLE WELD 5038030457 PO BOX 77570 SEATTLE WA 98177 AMY KING PRESIDENT 5038030457 2024-11-14 1 1 RAQUEL R NELSON P00183672 2066211900 2024-11-14 2023 2024-10-15 13:58:12Z X X 1718991 X 3932355 5304 5304 5304 0 0 1319755 0 1319755 5257414 5304 1325059 587947 0 0 0 2472452 0 0 3060399 218833 0 0 218833 120 0 0 120 11056 1106 0 9950 218173 0 0 218173 2650 0 0 2650 382720 0 0 382720 3365 0 3365 464838 0 0 464838 49867 0 0 49867 14967 0 0 14967 632948 0 0 632948 5059936 1106 3365 5055465 0 0 5059936 1106 3365 5055465 197478 4198 1321694 694402 444781 444781 528013 960609 960609 14696 7600 7600 52393 16499 0 35894 35894 226978 270107 270107 1464089 1718991 1718991 51144 108568 51144 108568 X 1412945 1610423 1412945 1610423 1464089 1718991 1412945 197478 0 1610423 0 1610423 58 0 58 0 58 0 0 0 0 0 0 58 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 1 1 0 0 1 WWW.WELDSEATTLE.COM AMY KING 5038030457 1930 MERRILL CREEK PARKWAY EVERETT WA 98203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY KING 13224 4TH AVE NW SEATTLE WA 98177 PRESIDENT 4.00 0 0 0 SARAH BARTON 1020 37TH AVE W SEATTLE WA 98112 BOARD MEMBER 1.00 0 0 0 ELIZABETH KENT NITZE 159 S JACKSON ST SUITE 300 SEATTLE WA 98104 BOARD MEMBER 1.00 0 0 0 MARK ELLERBROOK 3610 45TH AVE SW SEATTLE WA 98116 BOARD SECRETARY 1.00 0 0 0 STEVEN ROSS 5509 165TH PL SW LYNNWOOD WA 98037 TREASURER 1.00 0 0 0 JOHN LANEY 18401 25TH DRIVE NW STANWOOD WA 98292 BOARD MEMBER 1.00 0 0 0 DAVE MCSHEA 6445 NE WINDEMERE RD SEATTLE WA 98105 BOARD MEMBER 1.00 0 0 0 PATRICK ARNEY PO BOX 77570 SEATTLE WA 98177 EXECUTIVE DIRECTOR 40.00 155187 5168 0 KAREEM BRANTLEY PO BOX 77570 SEATTLE WA 98177 OPERATIONS DIRECTOR 40.00 134901 0 0 JASON PERSHING PO BOX 77570 SEATTLE WA 98177 WELD WORKS DIRECTOR 40.00 104580 3240 0 JODY BARDACKE PO BOX 77570 SEATTLE WA 98177 HOUSING DIRECTOR 40.00 99788 0 0 CAROLYN PRESNELL PO BOX 77570 SEATTLE WA 98177 1426 COMMUNITY DIREC 40.00 93491 2970 0 0 BE WELL CONSULTING 5940 44TH AVE SW SEATTLE WA 98136 DEVELOPMENT AND MANAGEMENT SALESFORCE SOFTWARE CONSULTANT 58800 SIRIUS ADVICE 14729 38TH AVE NE SEATTLE WA 98155 DEVELOPMENT AND DONOR CONSULTANT 50000 0 HOUSING - WELD COLLABORATES WITH HOMEOWNERS AND DEVELOPMENT COMPANIES IN THE GREATER SEATTLE AREA TO UTILIZE AND CARE FOR PROPERTIES THAT ARE NOT OCCUPIED TO HOUSE WELD MEMBERS. WELD MEMBERS ARE REQUIRED TO PAY A SMALL MEMBERSHIP FEE TO PARTICIPATE IN THE PROGRAM AND WELD FULL TIME STAFF MONITORS THE HOUSES AND MEMBERS TO ENSURE SAFETY AND COMPLIANCE. THIS PROGRAM GREATLY SERVES OUR MEMBERS AND COMMUNITY BY HOUSING INDIVIDUALS WHO OTHERWISE WOULD STRUGGLE OR BE UNABLE TO FIND A PLACE TO LIVE. IN 2023, WE SERVED 199 MEMBERS IN OUR HOUSING PROGRAM, SERVED BY OUR FULL TIME HOUSING STAFF OF 4 INDIVIDUALS. 1836569 WELD WORKS - WELD WORKS IS OUR EMPLOYMENT DIVISION OF THE ORGANIZATION. WORKS PARTNERS WITH DIFFERENT COMMUNITY PARTNERS THROUGHOUT THE GREATER SEATTLE AREA WHO NEED WORKERS AT THEIR COMPANIES. WHEN WE HAVE WELD MEMBERS WHO ARE SEEKING EMPLOYMENT WE PAIR THEM WITH THE COMMUNITY PARTNERS, IN THE HOPES OF FINDING OUR MEMBERS EVENTUAL FULL TIME EMPLOYMENT. IN 2023, WE SERVED 272 MEMBERS THROUGH OUR WELD WORKS PROGRAM. 163 MEMBERS COMPLETED A DIGITAL LITERACY CLASS AND 167 MEMBERS ATTENDED A LIFE SKILLS CLASS. THESE MEMBERS WERE SERVED BY OUR FULL TIME WORKS TEAM OF 4 IN 2023 WITH SUPPORT FROM HR AND OUR ACCOUNTING DEPARTMENT. 1720056 1426 - IN 2023, THE COMMUNITY/ BARBERSHOP INITIATIVE SET OUT TO CREATE TRANSFORMATIVE CHANGE IN COMMUNITY-LAW ENFORCEMENT RELATIONS. THROUGH A SERIES OF CAREFULLY CURATED WORKSHOPS, NEIGHBORHOOD ORGANIZING, AND YOUTH ENGAGEMENT EFFORTS, THE INITIATIVE BROUGHT TOGETHER COMMUNITY MEMBERS AND LAW ENFORCEMENT OFFICERS TO BUILD TRUST, PROMOTE EMPATHY, AND REDEFINE PUBLIC SAFETY. THE BARBERSHOP'S INNOVATIVE APPROACH CENTERED ON OPEN DIALOGUE, COLLABORATIVE EXERCISES, AND REAL-LIFE CASE DISCUSSIONS, ENCOURAGING PARTICIPANTS TO EXPLORE IMPLICIT BIASES AND UNDERSTAND VARYING DEFINITIONS OF "COMMUNITY AND "SAFETY." THE KEY 2023 ACTIVITIES INCLUDED MONTHLY WORKSHOPS, WALK IT OUT EVENTS, AND YOUTH ENGAGEMENT. BY THE END OF 2023, THE BARBERSHOP INITIATIVE DEMONSTRATED SIGNIFICANT SUCCESS IN BRIDGING THE GAP BETWEEN COMMUNITY MEMBERS AND LAW ENFORCEMENT. IN 2023, OUR COMMUNITY MEMBERS SERVED TOTALED 272. 1426 IS THE THE OVERARCHING CATEGORY THAT HOLDS ALL INDIVIDUALS THAT UTILIZE OUR RESOURCES. 16072 0 0 0 0 0 0 0 0 0 0 0 X 5055465 0 5055465 X 0 0 0 0 0 0 0 0 0 0 5055465 3640879 2594960 1230305 12521609 0 0 0 0 0 5055465 3640879 2594960 1230305 12521609 1718991 1482089 601360 597880 4400320 1718991 1482089 601360 597880 4400320 0 0 0 0 0 X 0 0 14 5304 PROGRAM INCOME - HOUSE MANAGER DUES 20350 PROGRAM INCOME - MEMBERSHIP DUES 228560 PROGRAM INCOME - TEMPORARY LABOR INCOME 924701 PROGRAM INCOME - EMPLOYMENT PLACEMENT FEES 1500 PROGRAM INCOME - SPECIAL PROJECT INCOME 129144 PROGRAM INCOME - 1426 PROGRAM INCOME 15500 0 5304 1319755 1325059 11A HOUSE MANAGER DUES: HOUSE MANAGER DUES HELP FUND THE OVERSIGHT AND DAILY MANAGEMENT OF SUPPORTIVE HOUSING ENVIRONMENTS. THESE DUES ENSURE THAT HOUSING OPERATIONS REMAIN STABLE, SAFE, AND SUPPORTIVE, DIRECTLY ALIGNING WITH THE ORGANIZATION'S GOAL OF PROVIDING A NURTURING SPACE FOR INDIVIDUALS REINTEGRATING INTO SOCIETY. MEMBERSHIP (HOUSING) DUES: MEMBERSHIP DUES CONTRIBUTE TO MAINTAINING THE ESSENTIAL HOUSING INFRASTRUCTURE AND RESOURCES THAT WELD SEATTLE OFFERS. BY MAKING SUPPORTIVE HOUSING ACCESSIBLE AND SUSTAINABLE, THESE DUES DIRECTLY SUPPORT THE ORGANIZATION'S MISSION OF HELPING INDIVIDUALS IN THEIR RE-ENTRY JOURNEYS BY PROVIDING A SECURE PLACE TO REBUILD THEIR LIVES. TEMPORARY LABOR INCOME (WELD WORKS): THE TEMPORARY LABOR INCOME GENERATED THROUGH WELD WORKS PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS RE-ENTERING THE WORKFORCE. THIS INCOME HELPS TO FUND AND SUSTAIN PROGRAMS THAT OFFER PRACTICAL JOB SKILLS, PROMOTE FINANCIAL INDEPENDENCE, AND EMPOWER PARTICIPANTS, THUS ADVANC 0 0 0 0 0 0 0 0 0 0 X X 1 SEATTLE FOUNDATION 1601 5TH AVENUE SUITE 1900 SEATTLE WA 98101 50000 X 2 ANN BARDACKE AND DAVID WOLF 515 WEST 21ST ST VANCOUVER WA 98668 30000 X 3 MASTERS BUILDERS ASSOCIATION 335 116TH AVE SE BELLEVUE WA 98004 15000 X 4 NATIONAL CHRISTIAN FOUNDATION 1700 SEVENTH AVENUE SUITE 1820 SEATTLE WA 98101 25851 X 5 ROBERT AND MAURINE ROTHSCHILD FUND 59 E 54TH ST NEW YORK NY 10022 5000 X 6 DAVID MCSHEA AND SOPHIA EITEL 6445 NE WINDERMERE RD SEATTLE WA 981052055 5000 X 7 TUCKER DEVAULT-WEAVER VANGUARD CHARITABLE 931 N 78TH ST SEATTLE WA 98103 11100 X 8 JEREMY DUNSWORTH 2900 1ST AVE APT P502 SEATTLE WA 98121 10000 X 9 GIVING GROUP 16823 33RD AVE SW BURIEN WA 98166 9000 X 10 LIZ HART AND TYLER DAVIDSON 1229 42ND AVE E SEATTLE WA 98112 5000 X 11 PHILADELPHIA FOUNDATION 1835 MARKET STREET SUITE 2410 PHILADELPHIA PA 191032968 500000 X 12 LISA STIRGUS 33787 56TH PL S AUBURN WA 98001 5000 X 13 DIANA TOMSETH ECHO FUND 165 TOWNSHIP LINE ROAD SU JENKINTOWN PA 19046 20000 X 14 PETER AND LISA NITZE 159 S JACKSON ST SUITE 300 SEATTLE WA 98104 5000 X 15 MICROSOFT - MATCHING GIFT BENEVITY 1 MICROSOFT WAY REDMOND WA 98052 6042 X 16 MATTHEW CHAPMAN 4422 CASCADIA AVE S SEATTLE WA 98118 5000 X ACCOUNTING FEES 11056 1106 0 9950 FORD E350 VAN 2019-06-05 10500 10500 200DB 5.000000000000 0 0 0 DELL LATITUDE 5490 2019-04-10 1317 1317 200DB 5.000000000000 0 0 0 DELL LATITUDE 5490 2019-04-10 1317 1317 200DB 5.000000000000 0 0 0 DUMP TRUCK 2023-07-28 33659 SL 5.000000000000 2805 0 2805 PROJECTORS 2023-06-28 5600 SL 5.000000000000 560 0 560 FORD E350 VAN 10500 10500 0 DELL LATITUDE 5490 1317 1317 0 DELL LATITUDE 5490 1317 1317 0 DUMP TRUCK 33659 2805 30854 PROJECTORS 5600 560 5040 LEGAL FEES 120 0 0 120 EMPLOYEE ADVANCES 2867 740 740 SECURITY DEPOSITS 11028 45328 45328 CONSTRUCTION IN PROCESS - TENANT IMPROVEMENTS 213083 224039 224039 ADVERTISING 6069 0 0 6069 BANK SERVICE CHARGES 269 0 0 269 DUES AND SUBSCRIPTIONS 2573 0 0 2573 EQUIPMENT RENTAL & MAINTENANCE 12669 0 0 12669 INSURANCE 17190 0 0 17190 POSTAGE & SHIPPING 1355 0 0 1355 SUPPLIES 204518 0 0 204518 TELEPHONE & TELECOMMUNICATION 33684 0 0 33684 SMALL TOOLS & EQUIPMENT 923 0 0 923 COMPUTER/SOFTWARE EXPENSES 167414 0 0 167414 RECRUITING EXPENSES 1852 0 0 1852 VEHICLE EXPENSES 19480 0 0 19480 BUSINESS REGISTRATION 1373 0 0 1373 BAD DEBT EXPENSE 94864 0 0 94864 STAFF DEVELOPMENT 8481 0 0 8481 CURRICULUM CREATION 36397 0 0 36397 MISCELLANEOUS EXPENSES 13132 0 0 13132 SUPPORT SERVICES 1394 0 0 1394 OFFICE MOVE 9311 0 0 9311 PROGRAM INCOME - HOUSE MANAGER DUES 20350 20350 PROGRAM INCOME - MEMBERSHIP DUES 228560 228560 PROGRAM INCOME - TEMPORARY LABOR INCOME 924701 924701 PROGRAM INCOME - EMPLOYMENT PLACEMENT FEES 1500 1500 PROGRAM INCOME - SPECIAL PROJECT INCOME 129144 129144 PROGRAM INCOME - 1426 PROGRAM INCOME 15500 15500 GARNISHMENTS 808 878 PAYROLL TAXES 18200 37743 WA PAID MEDICAL LEAVE PAYABLE 1584 14590 L&I TAX PAYABLE 24265 35099 STATE UI PAYABLE 3770 3772 FUTA TAXES PAYABLE 1016 1122 IRA PAYABLE 1501 4589 EMPLOYEE INSURANCE LIABILITY 0 4416 CREDIT CARDS 0 6359 FUNDRAISING FEES 629 0 0 629 OTHER PROFESSIONAL FEES 217544 0 0 217544 PHILADELPHIA FOUNDATION 1835 MARKET STREET SUITE 2410 PHILADELPHIA PA 191032968 DAVID MCSHEA AND SOPHIA EITEL 6445 NE WINDERMERE RD SEATTLE WA 981052055 TUCKER DEVAULT-WEAVER VANGUARD CHARITABLE 931 N 78TH ST SEATTLE WA 98103 JEREMY DUNSWORTH 2900 1ST AVE APT P502 SEATTLE WA 98121 PETER AND LISA NITZE 159 S JACKSON ST SUITE 300 SEATTLE WA 98104 LIZ HART AND TYLER DAVIDSON 1229 42ND AVE E SEATTLE WA 98112 LISA STIRGUS 33787 56TH PL S AUBURN WA 98001 GIVING GROUP 16823 33RD AVE SW BURIEN WA 98166 DIANA TOMSETH ECHO FUND 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 PAYROLL TAXES 382720 0 0 382720