Marys Place Seattle
- Assets
- $63.7m
- Revenue
- $27.2m
- Investments
- $0.0
- Employees
- 410
- Location
- Seattle, WA
- Founding
- 01/2012
- Data as of
- 06/2022
- EIN
- 27-2087950
Organization Overview
Marys Place Seattle is located in Seattle, WA. The organization was established in 2012. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Marys Place Seattle employed 410 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marys Place Seattle 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 06/2022, Marys Place Seattle generated $27.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $24.5m during the year ending 06/2022. While expenses have increased by 24.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
MARY'S PLACE IS A LEADING VOICE FOR HOMELESS WOMEN, CHILDREN, AND FAMILIES IN EMERGENCY SITUATIONS. THE MARY'S PLACE MISSION IS TO PROVIDE SAFE, INCLUSIVE SHELTER AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARY'S PLACE PROVIDED 365 DAYS OF SERVICES TO HOMELESS WOMEN, CHILDREN AND FAMILIES FROM JULY 1, 2021 THROUGH JUNE 30, 2022 THAT INCLUDES BUT ARE NOT LIMITED TO: - SERVED 554,043 MEALS - OFFERED NURSING CARE WITH A TOTAL OF 2,568 MEDICAL CONDITIONS TREATED. - PROVIDED 184,681 SHELTER NIGHTS TO WOMEN WITH MINOR CHILDREN, TWO-PARENT FAMILIES WITH MINOR CHILDREN, AND SINGLE DADS WITH MINOR CHILDREN. - OFFERED DAYTIME SUPPORT, COUNSELING, REFERRALS, CLOTHING, ASSISTANCE, TELEPHONE USE, CLASSES, NATUROPATHIC SERVICES, SHOWERS, LAUNDRY FACILITIES, AND A WARM, SAFE PLACE OUT OF THE RAIN OVER THE COURSE OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Hartman Executive Director | Officer | 40 | $139,495 |
Linda Mitchell Chief Communications Officer | Officer | 40 | $123,350 |
Anne Baunach Chief Development Officer | Officer | 40 | $105,926 |
Dominique Alex Chief Program Officer | Officer | 40 | $80,327 |
Michael Komola Chief Human Resources Officer | Officer | 40 | $60,872 |
Carrie Fowler Board Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Luma Consulting Consulting | 6/29/22 | $105,863 |
Ledgerly Consulting Accounting | 6/29/22 | $135,938 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,417,327 |
| Related organizations | $0 |
| Government grants | $4,037,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,950,851 |
| Noncash contributions included in lines 1a–1f | $7,134,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,405,555 |
| Total Program Service Revenue | $0 |
| Investment income | $978,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,130 |
| Net Income from Fundraising Events | -$232,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,157,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,976,321 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $742,824 |
| Compensation of current officers, directors, key employees. | $89,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,499,758 |
| Pension plan accruals and contributions | $12,255 |
| Other employee benefits | $898,135 |
| Payroll taxes | $1,088,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,735 |
| Fees for services: Accounting | $430,135 |
| Fees for services: Lobbying | $57,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,515,588 |
| Advertising and promotion | $0 |
| Office expenses | $237,107 |
| Information technology | $695,109 |
| Royalties | $0 |
| Occupancy | $527,999 |
| Travel | $70,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,101 |
| Insurance | $105,087 |
| All other expenses | $0 |
| Total functional expenses | $24,488,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,573,835 |
| Savings and temporary cash investments | $28,684,711 |
| Pledges and grants receivable | $24,377,976 |
| 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 | $1,154,654 |
| Prepaid expenses and deferred charges | $205,696 |
| Net Land, buildings, and equipment | $846,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,839,260 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,682,978 |
| Accounts payable and accrued expenses | $1,332,795 |
| 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 | $1,841,432 |
| Other liabilities | $0 |
| Total liabilities | $3,174,227 |
| Net assets without donor restrictions | $28,599,835 |
| Net assets with donor restrictions | $31,908,916 |
| 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 | $63,682,978 |