2024-11-14T12:20:02-06:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 814451307 LIVING WELL KENT COLLABORATIVE LIVI 2532773143 10605 SE 240TH ST 232 KENT WA 98031 SHAMSO ISSAK EXECUTIVE DIRECTOR 2532773143 2024-11-13 1 0 MICHAEL GINTZ CPA P00089258 2538383484 2024-11-13 2023 2024-10-15 13:58:12Z SHAMSO ISSAK 10605 SE 240TH ST 232 KENT WA 98031 2248750 0 X WWW.LIVINGWELLKENT.ORG X 2016 WA LIVING WELL KENT WAS FORMED TO PROVIDE PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING IN KENT, WASHINGTON AND THE SURROUNDING AREAS. 5 5 25 0 0 0 1263584 2198068 0 43086 73 1708 0 3314 1263657 2246176 0 89000 0 0 322519 1141120 0 0 0 679075 931114 1001594 2161234 262063 84942 1165255 1949116 153426 1117633 1011829 831483 LIVING WELL KENT WAS FORMED TO PROVIDE PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING IN KENT, WASHINGTON AND THE SURROUNDING AREAS. 0 0 801422 89000 THE FOCUS OF THE HEALTH & WELLNESS PROGRAM IS TO IMPROVE HEALTH CONDITIONS AND WELLBEING FOR IMMIGRANT AND REFUGEE COMMUNITIES. 521316 43826 LIVING WELL KENT COLLABORATIVE PROMOTES HEALTHY FOOD OPTIONS WITHIN THE LOWER INCOME COMMUNITIES AND WORKS TO EMPOWER AND SUPPORT IMMIGRANT FARMERS THROUGH THE KENT EAST HILL FARMERS MARKET, ACCESS TO AGRICULTURAL GROWING SPACE AND LAND FOR BEGINNING AND SOCIALLY DISADVANTAGED FARMERS, AND FARMER TRAINING AND TECHNICAL ASSISTANCE. 337457 LIVING WELL KENT COLLABORATIVE HOSTS A CHILDCARE HEALTH CONSULTATION PROGRAM WHICH IS DESIGNED TO PROVIDE SERVICES TO BRIDGE BETWEEN COMMUNITY AND CHILDCARE SERVICES. THE PROGRAM PROVIDES FULL ACCESS TO HIGH QUALITY, CULTURALLY AND LINGUISTIC APPROPRIATE HOME CHILDCARE TRAINING FOR SOMALI SPEAKING PROVIDERS. 297336 297336 1957531 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 25 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X ANNIE SIEFA 2532773143 120 15TH STREET ST SUITE 104 PUYALLUP WA 98372 SALAH MOHAMED PRESIDENT 2.00 X 0 0 0 YASIR AL-ALOOSI VICE CHAIR 2.00 X 0 0 0 ALMA ROLDAN TREASURER 2.00 X 0 0 0 ABDI DAHIR NOR SECRETARY 2.00 X 0 0 0 NOVET CHOAT BOARD MEMBER 2.00 X 0 0 0 SHAMSO ISSAK EXECUTIVE DIRECTOR 40.00 X X 147999 0 25317 147999 0 25317 1 0 1 0 0 949274 1248794 2198068 WAREHOUSE INCOME 900099 29995 29995 FARM SALES 900099 13091 13091 43086 4282 4282 2574 -2574 -2574 -2574 OTHER INCOME 900099 3314 3314 3314 2246176 43826 0 4282 X 89000 89000 173316 156205 17111 828088 752520 75568 51854 44469 7385 87862 75349 12513 2082 1605 477 72170 55625 16545 232185 178956 53229 44190 43335 855 47844 47844 DIRECT PROGRAM EXPENSES 260194 260194 DIRECT OPERATING EXPENS 150167 141594 8573 INDIRECT PROGRAM EXPENS 95793 91699 4094 VEHICLE EXPENSE 15110 10353 4757 11379 8783 2596 2161234 1957531 203703 0 1112649 214522 612734 466211 9000 9000 255676 104117 43606 151559 0 495090 1165255 1949116 3426 459804 150000 150000 0 507829 153426 1117633 X 989183 831483 22646 0 1011829 831483 1165255 1949116 84942 -265288 0 X 1 X 0 0 0 X 1010649 124305 1577540 1011647 2198068 5922209 1010649 124305 1577540 1011647 2198068 5922209 5922209 1708 1708 3314 3314 5927231 43086 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64799 44113 20686 190877 60004 130873 151559 RIGHT OF USE ASSET-REAL ESTATE OPERATING LEASES 495090 495090 OPERATING LEASE LIABILITIES 507829 507829 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECTED TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, ALL ACTIVITIES ARE DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. AS DEFINED BY GAAP, NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. 1 EAGLE'S NEST COMMUNITY KITCHEN PO BOX 1414 KENT WA 98035 825341952 3 56000 0 PROVIDE SUPPORT TO A LOCAL ENTITY PROVIDING FOOD TO THOSE IN NEED 0 0 0 0 0 0 0 0 0 SHAMSO ISSAK EXECUTIVE DIRECTOR 147999 0 0 0 0 0 0 0 25317 0 173316 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY THE SIGNING OFFICER THEN LATER PRESENTED TO THE GOVERNING BODY AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER MAY BE A MEMBER OR ONWER OF ANOTHER ENTITY DOING BUSINESS WITH LIVING WELL KENT. FORM 990, PART VI, SECTION B, LINE 15 INTERVIEW PROCESS INCLUDES OWNERSHIP OR DECISION MAKING POWER OF OTHER ENTITIES TO VERIFY THAT THERE IS NO CONFLICT OF INTEREST IN THE DECISIONS MADE IN THE BEST INTEREST OF LIVING WELL KENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 178,956. MANAGEMENT AND GENERAL EXPENSES 53,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,185.