Schools Out Washington
- Assets
- $3.7m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 68
- Location
- Seattle, WA
- Founding
- 04/2013
- Data as of
- 12/2021
- EIN
- 46-0809713
Organization Overview
Schools Out Washington is located in Seattle, 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 12/2021, Schools Out Washington employed 68 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 12/2021, Schools Out Washington generated $14.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $14.6m during the year ending 12/2021. While expenses have increased by 22.8% 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.
Since 2015, Schools Out Washington has awarded 946 individual grants totaling $32,624,852. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SOWA IS DEDICATED TO
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STATEWIDE PROGRAM QUALITY INITIATIVE WORKS TO ENSURE THAT AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS MEET HIGH QUALITY STANDARDS OF PRACTICE THROUGH ASSESSMENT, TRAINING, COACHING AND CAPACITY BUILDING.
OUR GRANTMAKING PROGRAM SUPPORTS EXPANDED LEARNING OPPORTUNITIES THROUGHOUT THE STATE. CURRENTLY, WE PROVIDE GRANTS IN THE SUMMER WITH OUR FEED YOUR BRAIN GRANT; THROUGHOUT THE SCHOOL YEAR FOR SUPPORTING FIRST YEAR REFUGEE YOUTH WITH OUR REFUGEE SCHOOL IMPACT PROGRAM; AND IN KING COUNTY THROUGH THE BEST STARTS FOR KIDS OUT OF SCHOOL TIME PROGRAM. IN 2021 WE ALSO PROVIDED GRANTS THROUGHOUT THE STATE THROUGH THE WASHINGTON YOUTH DEVELOPMENT NONPROFIT RELIEF FUND.
SCHOOL'S OUT WASHINGTON IS AN INTERMEDIARY ORGANIZATION WORKING TO ENSURE ALL YOUTH HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. WE DO NOT DIRECTLY SERVE YOUTH, BUT INSTEAD PROVIDE AFTERSCHOOL AND YOUTH DEVELOPMENT PROVIDERS, COMMUNITIES, AND DECISION MAKERS WITH THE RESOURCES, TOOLS, SKILLS, AND KNOWLEDGE THEY NEED TO SUPPORT YOUTH IN ACHIEVING POSITIVE OUTCOMES IN SCHOOL AND IN LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Whitford CEO | Officer | 40 | $135,123 |
Liz Director Director Of Fa | Officer | 40 | $100,603 |
Stephanie Thomsen Treasurer | OfficerTrustee | 2 | $0 |
Scott Caldwell President | OfficerTrustee | 4 | $0 |
Ceil Erickson Secretary | OfficerTrustee | 2 | $0 |
Sukhi Dhaliwal Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,753,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $790,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,574,931 |
| Total Program Service Revenue | $268,443 |
| Investment income | $8,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,851,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,853,156 |
| 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. | $253,778 |
| Compensation of current officers, directors, key employees. | $147,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,416,472 |
| Pension plan accruals and contributions | $44,161 |
| Other employee benefits | $179,810 |
| Payroll taxes | $225,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,443 |
| Fees for services: Accounting | $53,711 |
| Fees for services: Lobbying | $11,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,007,283 |
| Advertising and promotion | $0 |
| Office expenses | $30,251 |
| Information technology | $47,189 |
| Royalties | $0 |
| Occupancy | $242,854 |
| Travel | $7,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,909 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,762 |
| All other expenses | $0 |
| Total functional expenses | $14,600,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,502 |
| Savings and temporary cash investments | $2,179,220 |
| Pledges and grants receivable | $1,193,956 |
| Accounts receivable, net | $50,971 |
| 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 | $11,992 |
| Net Land, buildings, and equipment | $1 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,639 |
| Total assets | $3,667,281 |
| Accounts payable and accrued expenses | $376,612 |
| 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 | $91,077 |
| Total liabilities | $467,689 |
| Net assets without donor restrictions | $1,355,110 |
| Net assets with donor restrictions | $1,844,482 |
| 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 | $3,667,281 |
Grants Awarded
Over the last fiscal year, Schools Out Washington has awarded $9,760,616 in support to 285 organizations.
| Grant Recipient | Amount |
|---|---|
Bellevue, WA PURPOSE: Best Starts for Kids OST Grant, Washington Youth D | $275,444 |
Seattle, WA PURPOSE: Best Starts for Kids OST Grant, Soar, Helo Housing | $211,512 |
Seattle, WA PURPOSE: Best Starts for Kids OST Grant, SOAR | $177,680 |
Seattle, WA PURPOSE: Best Starts for Kids OST Grant, Soar, Helo Housing | $174,773 |
CITY OF RENTON PURPOSE: Best Starts for Kids OST Grant | $174,005 |
SEATTLE PARKS AND RECREATION PURPOSE: Best Starts for Kids OST Grant | $166,902 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Schools Out Washington has recieved totaling $1,544,249.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: WASHINGTON STATE EDUCATION AND HUMAN SERVICE NEEDS | $550,314 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: WASHINGTON STATE EDUCATION AND HUMAN SERVICE NEEDS | $352,853 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO SUPPORT A STATEWIDE AFTERSCHOOL NETWORK TO ENSURE THE AVAILABILITY AND EXPANSION OF SCHOOL-LINKED QUALITY AFTERSCHOOL AND SUMMER LEARNING OPPORTUNITIES THAT MEET THE NEEDS OF UNDERSERVED YOUTH. | $185,000 |
Stolte Family Foundation Seattle, WA PURPOSE: FUNDING FOR GENERAL CHARITABLE OPERATIONS | $100,000 |
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Youth Organizers Of Mental Health Education (Yohme | $64,800 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO SUPPORT A STATEWIDE AFTERSCHOOL NETWORK TO ENSURE THE AVAILABILITY AND EXPANSION OF SCHOOL-LINKED QUALITY AFTERSCHOOL AND SUMMER LEARNING OPPORTUNITIES THAT MEET THE NEEDS OF UNDERSERVED YOUTH. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Wonderland Child & Family Services Shoreline, WA | $6,124,177 | $6,155,801 |
Morning Star Boys Ranch Spokane, WA | $6,548,402 | $6,036,768 |
First Five Fundamentals Tacoma, WA | $1,690,113 | $3,740,368 |
Community Passageways Seattle, WA | $1,034,765 | $3,897,852 |
Portland Youthbuilders Portland, OR | $3,499,913 | $3,714,693 |
Northwest Outward Bound School Portland, OR | $2,032,579 | $3,666,331 |
Source Of Spokane Spokane, WA | $267,409 | $2,764,273 |
Fosterclub Seaside, OR | $1,920,560 | $2,612,923 |