Soulumination
- Assets
- $403.8k
- Revenue
- $204.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Seattle, WA
- Founding
- 08/2005
- Data as of
- 12/2022
- EIN
- 20-2644809
Organization Overview
Soulumination is located in Seattle, WA. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Soulumination employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soulumination is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Soulumination generated $204.9k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $228.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOULUMINATION CELEBRATED THE LIVES OF 255 CHILDREN AND PARENTS FACING LIFE-THREATENING CONDITIONS BY PROVIDING A PROFESSIONAL PHOTOGRAPHY SESSION, AND CUSTOM LEGACY PHOTO GIFTS, FREE OF CHARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOULUMINATION'S 55 VOLUNTEER PHOTOGRAPHERS PROVIDED 255 PHOTOGRAPHY SESSIONS TO FAMILIES FACING LIFE-THREATENING CONDITIONS. SOULUMINATION HAD THESE PORTRAITS PRINTED AND THEN ASSEMBLED THE PHOTOS INTO ALBUMS AND OTHER GIFTS FOR THE FAMILIES, FREE OF CHARGE. THE VALUE OF THIS SERVICE IS APPROXIMATELY $1,000 PER FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mckenzie Johnson Executive Director | Officer | 40 | $79,561 |
Melissa Osvaldik President | OfficerTrustee | 3 | $0 |
Natalia Dotto Vice President | OfficerTrustee | 1 | $0 |
Sarah Johnston Secretary | OfficerTrustee | 1 | $0 |
Briana Miles Treasurer | OfficerTrustee | 2 | $0 |
Cynthia Hennesy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,369 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,192 |
| Noncash contributions included in lines 1a–1f | $1,624 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,561 |
| Total Program Service Revenue | $0 |
| Investment income | $649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,875 |
| Compensation of current officers, directors, key employees. | $47,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,944 |
| Pension plan accruals and contributions | $4,456 |
| Other employee benefits | $7,860 |
| Payroll taxes | $14,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,386 |
| Office expenses | $9,258 |
| Information technology | $3,767 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,578 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,086 |
| All other expenses | $0 |
| Total functional expenses | $228,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,295 |
| Savings and temporary cash investments | $273,126 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $16,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $403,755 |
| Accounts payable and accrued expenses | $6,309 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,309 |
| Net assets without donor restrictions | $397,446 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $403,755 |