2024-05-02T10:42:27-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 453005820 EASTSIDE PATHWAYS EAST 4259711485 PO BOX 913 BELLEVUE WA 98009 KALIKA CURRY EXECUTIVE DIRECTOR 4259711485 2024-05-01 1 KALIKA CURRY 999009999 1 ERIC L KIMPTON P01970440 2067821767 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KALIKA CURRY PO BOX 913 BELLEVUE WA 98009 592477 0 X WWW.EASTSIDEPATHWAYS.ORG X 2011 WA TRANSFORMING THE WAY OUR COMMUNITY STAKEHOLDERS WORK TOGETHER, HARNESSING AND ALIGNING OUR INDIVIDUAL AND COLLECTIVE EXPERIENCE, TO POSITIVELY IMPACT THE LIVES OF CHILDREN AND YOUTH; INTERGENERATIONALY. WE MOBILIZE INDIVIDUALS AND PUBLIC, PRIVATE, AND NON-PROFIT ORGANIZATIONAL PARTNERS TO BUILD EQUITABLE PATHWAYS THAT BETTER SUPPORT CHILDREN, YOUTH, AND YOUNG ADULTS - ESPECIALLY THOSE MOST IMPACTED BY CURRENT SYSTEMS - FROM CRADLE TO CAREER. 5 5 9 6 0 0 414015 402764 0 0 4170 21922 965 282 419150 424968 10000 156000 0 0 552451 656450 0 0 54915 433738 162538 996189 974988 -577039 -550020 1411779 866106 13149 5435 1398630 860671 X GIVING EVERY CHILD THE OPPORTUNITY TO THRIVE FROM CRADLE TO CAREER REQUIRES DEDICATION AND TEAMWORK. EASTSIDE PATHWAYS HELPS INDIVIDUALS AND ORGANIZATIONS COLLABORATE TO FOCUS THEIR EFFORTS, INCREASE EQUITY, DECREASE HARM, AND DRIVE PROGRESS. TOGETHER, WE IDENTIFY, ADDRESS, AND TAKE STEPS TO DISMANTLE RACIAL AND OTHER INEQUITIES IN SYSTEMS AND PRACTICES CENTERING THOSE FURTHEST FROM JUSTICE, USING A PROVEN FRAMEWORK AND DATA-DRIVEN STRATEGIES, TO CREATE BETTER OUTCOMES FOR CHILDREN, YOUTH, AND YOUNG ADULTS IN EAST KING COUNTY. 0 0 302080 11000 DATA, MARKETING & COMMUNICATIONS: SUPPORT SERVICES TO INFORM AND DRIVE THE WORK OF THE PARTNERSHIP, AS IT RELATES TO DATA AND COMMUNICATIONS. INCLUDING DATA DASHBOARDS, ANNUAL COMMUNITY REPORT, AS WELL AS MARKETING AND COMMUNICATIONS ACROSS MULTIPLE PLATFORMS. DATA IS USED TO INFORM STRATEGY DEVELOPMENT, TRACK PROGRESS AND REPORT BACK TO COMMUNITY AND FUNDERS AS IT RELATES TO THE PROGRESS LEAD FROM WITHIN THE PARTNERSHIP. MARKETING AND COMMUNICATIONS ENSURES A WELCOME DOOR TO ALL, KEEPS ALL STAKEHOLDERS INFORMED AND PROVIDES CRITICAL INFORMATION TO DRIVE THE WORK. SPECIFIC EXAMPLE: ANNUAL COMMUNITY REPORT, AVAILABLE DIGITALLY AND IN PRINT. 240759 145000 COLLABORATIVE ACTION NETWORK (CAN) SUPPORT EXPENSES: BACKBONE STAFF AND PARTNER COORDINATION TO ENSURE CONTINUOUS ALLOCATION AND ALIGNMENT OF RESOURCES AROUND AGREED UPON COMMON GOALS AND TO IMPROVE OUTCOMES. SUPPORTING THE DAILY MANAGEMENT OF THE PARTNERSHIP INCLUDING BODIES OF PROFESSIONALS IN THE AREAS OF DATA, COMMUNICATIONS, DIVERSITY, EQUITY, INCLUSION AND BELONGING AND LEADERSHIP (COUNCILS). AS WELL SHORT-TERM RESPONSE PROGRAMS TO ADDRESS EMERGENT ISSUES IN THE COMMUNITY. SPECIFIC EXAMPLE: EARLY LEARNING, 2020-2023 CYCLE FOCUSED ON THE LATINE COMMUNITY. 17974 COMMUNITY AND PARTNER ENGAGEMENT: BUILDING, REPAIRING AND SUSTAINING RELATIONSHIPS THAT REACH ACROSS ALL SECTORS, FROM GRASS ROOTS TO GRASS TOPS IS CRITICAL TO THIS MODEL. OUTSIDE OF PROGRAMMING (CANS, COUNCILS, TASKFORCES) DEVELOPING RELATIONSHIPS IN ALL SECTORS IS THE SECONDARY PRIORITY AS IT RELATES TO MANAGING THE PARTNERSHIP. AS WE SEEK TO ADDRESS THE INTERDEPENDENCIES WITHIN OUR SYSTEM, THIS OFTEN INCLUDES HOSTING SESSIONS TO REPAIR AND/OR STRENGTHEN RELATIONSHIPS AS WELL AS CONVENING PARTNERSHIP AT A LARGE SCALE TO CODIFY THE PARTNERSHIP. SPECIFIC EXAMPLE: ALL PARTNER MEETINGS, AGES & STAGES MEETINGS. 560813 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 1 0 0 X KALIKA CURRY 4259711485 PO BOX 913 BELLEVUE WA 98009 CATHY HABIB CHAIRMAN 18.00 X X 0 0 0 TOM BREWER SECRETARY 1.00 X X 0 0 0 HALA NUEMAH TREASURER 2.00 X X 0 0 0 PUTTER BERT DIRECTOR 1.00 X 0 0 0 DAVID DOWNING DIRECTOR 1.00 X 0 0 0 KALIKA CURRY EXECUTIVE DIRECTOR 40.00 X 115995 0 15174 AMY WASSER INTERIM EXECUTIVE DIRECTOR (THROUGH APRIL 2023) 20.00 X 58850 0 0 174845 0 15174 1 0 0 0 0 402764 105928 402764 22471 22471 166960 167509 -549 -549 -549 OTHER INCOME 900099 282 282 282 424968 0 0 22204 155200 155200 800 800 190019 90382 90591 9046 397983 223701 145416 28866 19326 10863 7062 1401 49122 27611 17948 3563 40248 40248 60 60 34927 28208 1366 5353 22274 2784 15430 4060 9880 4210 5670 44762 14554 29983 225 MISCELLANEOUS EXPENSES 10387 2500 5486 2401 974988 560813 359260 54915 1008850 751188 3974 2643 280150 1000 14395 1005 104410 110270 1411779 866106 13149 5435 13149 5435 X 1094576 809243 304054 51428 1398630 860671 1411779 866106 -550020 12061 0 X 0 1 X 1 0 X 378369 1552552 1152896 414015 402764 3900596 378369 1552552 1152896 414015 402764 3900596 246478 3654118 8009 4204 5331 5813 22471 45828 16859 14484 965 282 32590 3979014 1483 0.91830 0.82680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 449907 12061 12938 24999 424908 60 60 424968 987866 12938 12938 974928 60 60 974988 1 NISO COMPANY 3600 CLIPPER MILL ROAD STE 302 BALTIMORE MD 21211 521394717 501C3 135000 0 EARLY LEARNING COLLABORATION AFRICANS ON THE EASTSIDE 15543 SE 27TH ST BELLEVUE WA 98007 823408688 10000 0 WORKING TO IDENTIFY, ADDRESS AND TAKE STEPS TO DISMANTLE RACIAL INEQUITIES WITHIN THEIR OWN SYSTEMS OR COMMUNITIES THAT MARGINALIZE CHILDREN, YOUTH, YOUNG ADULTS, AND FAMILIES. 1 1 PART I, LINE 2: GRANTEE WILL BE NOTIFIED OF THE AWARD BY PHONE AND LETTER WITHIN ONE WEEK OF DECISION. GRANTEE WILL BE CONTACTED SIX MONTHS AFTER RECEIPT OF GRANT FUNDS FOR A CHECK-IN ON GRANT PROGRESS. REQUEST A FINAL REPORT FROM GRANTEE TWELVE MONTHS AFTER PAYMENT OF THE GRANT ON USE OF FUNDS AND ACHIEVEMENT OF GOALS. X 1 101958 FMV X CATERING, VALET, BEVERAGES, SUPPLIES 2 3970 COST 0 0 1 PART I, LINE 32B: EASTSIDE PATHWAYS IS CURRENTLY USING MAINSPRING TO SELL NONCASH CONTRIBUTIONS. ALL MARKETABLE SECURITIES WILL BE SOLD UPON RECEIPT AND THE PROCEEDS TRANSFERRED TO AN EASTSIDE PATHWAYS CASH ACCOUNT. AN INVESTMENT ACCOUNT WILL BE MAINTAINED TO FACILITATE THE DONATION OF STOCK TO EASTSIDE PATHWAYS AND FOR THE LIQUIDATION OF THAT STOCK. PROCEEDS FROM THE SALE OF THE STOCK ARE CONSIDERED UNRESTRICTED CONTRIBUTIONS OF INCOME UNLESS THE DONOR HAS IMPOSED A RESTRICTION AS A CONDITION OF THE GIFT, IN WHICH CASE PROCEDURES FOR ACCOUNTING FOR RESTRICTED CONTRIBUTIONS WILL BE FOLLOWED. THE STOCK BECOMES AN ASSET OF EASTSIDE PATHWAYS ON THE DATE IT IS RECEIVED, AND A CONTRIBUTION SHALL BE RECORDED AT THE FAIR VALUE OF THE STOCK ON THE DATE RECEIVED. THE STOCK SHALL BE IMMEDIATELY SOLD, AND ANY DIFFERENCE BETWEEN THE PROCEEDS RECEIVED FROM THE SALE OF STOCK AND THE FAIR VALUE RECORDED ON THE DATE THE STOCK WAS DONATED WILL BE RECORDED AS A REALIZED GAIN OR LOSS ON EASTSIDE PATHWAY'S BOOKS. IF EASTSIDE PATHWAYS INCURS ANY FEES RELATED TO THE SELLING OF THE STOCK, THAT AMOUNT SHOULD BE RECORDED AS INVESTMENT FEES EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO AND DISCUSSED WITH THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IF THERE IS A SUSPECTED CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR AND THE CHAIRMAN HAVE A CONVERSATION WITH THE PERSON TO UNDERSTAND THE CONNECTIONS AND MAKE A DETERMINATION AT THAT POINT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SALARY RANGE WAS DETERMINED IN COOPERATION BETWEEN THE EP SEARCH COMMITTEE AND KOYA SEARCH PARTNERS (WHICH WAS AN OUTSIDE CONTRACTED FIRM). THE SEARCH COMMITTEE COLLECTED DATA FROM LIKE-SIZED PUGET SOUND NONPROFITS SERVING A SIMILAR MISSION. KOYA ALSO COLLECTED COMPARABLE COMPENSATION PACKAGES OF OTHER EXECUTIVE DIRECTORS AT OTHER NONPROFITS IN THE REGION. WE USED THIS DATA TO DETERMINE THAT WE WOULD POST THE POSITION WITH A SALARY OF $150,000, WHICH IS SLIGHTLY LOWER THAN THE COMPS BECAUSE EASTSIDE PATHWAYS HAS A SMALLER OVERALL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC AMY WASSER - 310 120TH AVE NE, BELLEVUE, WA 98005.