Schools Out Washington
- Assets
- $4.1m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Tukwila, WA
- Founding
- 04/2013
- Data as of
- 12/2023
- EIN
- 46-0809713
Organization Overview
Schools Out Washington is located in Tukwila, WA. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Schools Out Washington employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schools Out Washington 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 12/2023, Schools Out Washington generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $12.6m during the year ending 12/2023. While expenses have increased by 15.5% per year over the past 9 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.
Since 2015, Schools Out Washington has awarded 1,244 individual grants totaling $51,745,567. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL'S OUT WASHINGTON DRIVES POSITIVE SYSTEMIC CHANGE SO THAT ALL WASHINGTON'S CHILDREN AND YOUTH, PARTICULARLY THOSE FURTHEST FROM JUSTICE, HAVE ACCESS TO A ROBUST ECOSYSTEM OF HIGH-QUALITY EXPANDED LEARNING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OUR GRANT MAKING PROGRAM, WE DRIVE RESOURCES TO CULTURALLY RESPONSIVE PROGRAMS IN UNDERSERVED COMMUNITIES BY MAKING GRANTS THAT BREAK DOWN FUNDING BARRIERS, SEED AND EXPAND PROGRAMS, AND STRENGTHEN OPPORTUNITIES FOR COMMUNITIES TO LEAD. CURRENTLY, WE PROVIDE GRANTS TO SUPPORT REFUGEE YOUTH WITH OUR REFUGEE SCHOOL IMPACT PROGRAM AND TO SUMMER AND AFTER SCHOOL PROGRAMS IN KING COUNTY THROUGH THE BEST STARTS FOR KIDS EXPANDED LEARNING INITIATIVE.
YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY (YDEKC) WAS A COALITION OF YOUTH-SERVING ORGANIZATIONS WORKING TOGETHER TO IMPROVE OUTCOMES FOR YOUNG PEOPLE IN OUR REGION. OVER THE COURSE OF ITS 13-YEAR HISTORY, FROM 2010 THROUGH ITS CLOSURE IN OCTOBER 2023, YDEKC HELPED BUILD THE YOUTH DEVELOPMENT FIELD IN KING COUNTY TO PROVIDE THESE OPPORTUNITIES AND PROMOTE EQUITY, ACCOMPLISHING ITS GOALS THROUGH ADVOCACY, COLLABORATION, AND LEADERSHIP DEVELOPMENT.
SCHOOL'S OUT WASHINGTON'S PROFESSIONAL DEVELOPMENT AND PROGRAM QUALITY SUPPORTS CONTRIBUTE TO A THRIVING EXPANDED LEARNING WORKFORCE, A CORNERSTONE FOR SUSTAINABLE PROGRAMS AND POSITIVE YOUTH OUTCOMES. OUR WIDE RANGE OF TRAINING AND COACHING SUPPORTS HELP PROVIDERS DEFINE WHAT QUALITY LOOKS LIKE, UNDERSTAND WHERE THEY'RE AT TODAY, AND PURSUE CONTINUOUS IMPROVEMENTS THAT MAKE THEIR PROGRAMS MORE EFFECTIVE AND JOYFUL.
FOR OVER 30 YEARS, SOWA HAS BEEN SUPPORTING AN EQUITABLE ECOSYSTEM OF EXPANDED LEARNING PROGRAMS FOR WASHINGTON'S YOUTH BY HELPING AFTER-SCHOOL, SUMMER, AND CHILD CARE PROGRAMS BECOME MORE ROBUST AND ACCESSIBLE. IN ADDITION TO OUR GRANT MAKING AND PROFESSIONAL LEARNING PROGRAMS, SOWA ADVOCATES FOR THE YOUTH DEVELOPMENT SECTOR, CONVENES COMMUNITY ADVOCATES AND SYSTEM LEADERS TO ADVANCE COLLECTIVE IMPACT, AND SHOWCASES THE DATA AND STORIES FROM YOUTH PROGRAM PROVIDERS, HIGHLIGHTING THE STRENGTHS AND NEEDS OF WASHINGTON'S EXPANDED LEARNING PROGRAMS AND YOUNG PEOPLE, AGES 5 TO 24. OUR EFFORTS BENEFIT COMMUNITIES THROUGHOUT THE STATE BY PRIORITIZING YOUTH MOST IMPACTED BY SYSTEMIC INEQUITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Caldwell President | OfficerTrustee | 4 | $0 |
Amber Ortiz-Diaz Vice-President From 02/23 | OfficerTrustee | 2 | $0 |
Ceil Erickson Vice-President Thru 02/23 | OfficerTrustee | 2 | $0 |
Rowena Pineda Secretary From 02/23 | OfficerTrustee | 2 | $0 |
Mauricio Mojano Secretary Thru 02/23 | OfficerTrustee | 2 | $0 |
Nicole Yohalem Treasurer From 02/23 | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,042,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,391,891 |
| Total Program Service Revenue | $544,986 |
| Investment income | $13,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $225 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,963,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,756,797 |
| 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. | $284,464 |
| Compensation of current officers, directors, key employees. | $205,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,413,140 |
| Pension plan accruals and contributions | $33,343 |
| Other employee benefits | $183,205 |
| Payroll taxes | $235,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,150 |
| Fees for services: Accounting | $79,381 |
| Fees for services: Lobbying | $32,750 |
| Fees for services: Fundraising | $14,081 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $498,174 |
| Advertising and promotion | $0 |
| Office expenses | $5,627 |
| Information technology | $80,197 |
| Royalties | $0 |
| Occupancy | $207,613 |
| Travel | $53,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,625 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,181 |
| Insurance | $37,768 |
| All other expenses | $271,794 |
| Total functional expenses | $12,634,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,867 |
| Savings and temporary cash investments | $1,688,975 |
| Pledges and grants receivable | $1,463,381 |
| Accounts receivable, net | $54,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,064 |
| Prepaid expenses and deferred charges | $45,793 |
| Net Land, buildings, and equipment | $166,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $717,483 |
| Total assets | $4,141,669 |
| Accounts payable and accrued expenses | $1,212,783 |
| Grants payable | $0 |
| Deferred revenue | $372,296 |
| 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 | $907,896 |
| Total liabilities | $2,492,975 |
| Net assets without donor restrictions | $1,578,691 |
| Net assets with donor restrictions | $70,003 |
| 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 | $4,141,669 |
Grants Awarded
Over the last fiscal year, Schools Out Washington has awarded $7,754,515 in support to 76 organizations.
| Grant Recipient | Amount |
|---|---|
ABUBAKR ISLAMIC CENTER OF WA PURPOSE: BSK | $48,748 |
AFTER-SCHOOL ALL-STARS PURPOSE: BSK | $135,161 |
A 4 APPLE LEARNING CENTER PURPOSE: BSK | $32,284 |
AMT UP 3D PURPOSE: BSK | $133,155 |
ARTS CORPS PURPOSE: BSK | $65,449 |
ATLANTIC STREET CENTER PURPOSE: BSK | $90,658 |