Sidewalk
- Assets
- $110.3k
- Revenue
- $546.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Olympia, WA
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 47-1579047
Organization Overview
Sidewalk is located in Olympia, WA. The organization was established in 2015. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Sidewalk employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sidewalk 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, Sidewalk generated $546.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $470.5k during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SIDEWALK IS AN ORGANIZATION ON A MISSION TO END HOMELESSNESS IN THURSTON COUNTY, WASHINGTON. WE COMBINE VOLUNTEERISM AND INTENSIVE COMMUNITY ENGAGEMENT WITH DATA-DRIVEN, EVIDENCE BASED METHODS TO ACCOUMPLISH OUR MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PEER SUPPORTED RAPID REHOUSING PROGRAM HOUSED 21 INDIVIDUALS WHO WERE DETERMINED TO BE HIGHLY VULNERABLE.THE RAPID REHOUSING AND SHELTER DIVISION SERVICES ARE NOW OFFERED AS TWO SEPARATE PROGRAMS. RAPID REHOUSING HAS BEEN REDESIGNED TO HOUSE THE MOST VULNERABLE OF OUR CLIENTS FIRST, BASED ON INDICATORS OF MENTAL AND PHYSICAL HEALTH, LENGTH OF TIME HOMELESS, AND DRUG USE. THROUGH THE PROGRAM, CLIENTS ARE OFFERED VULNERABILITY BASED CASE MANAGEMENT TO ENSURE THEY ARE ON A PATH TO SELF SUFFICIENCY.
WE DIVERTED 135 INDIVIDUALS FROM HOMELESS SERVICE SYSTEM AND INTO HOUSING WITH OUR SHELTER DIVERSION PROGRAM.SHELTER DIVERSION HAS BEEN SEPARATED FROM RAPID REHOUSING IN ORDER TO PROVIDE A LIGHTER-TOUCH (AND LOWER COST) INTERVENTION FOR INDIVIDUALS WHO ONLY NEED A SMALL AMOUNT OF ASSISTANCE TO ESCAPE HOMELESSNESS. THIS PROGRAM PROVIDES ONE-TIME ASSISTANCE TO DIVERT PEOPLE FROM THE SHELTER SYSTEM AND INTO PERMANENT HOMES.
AFTER THE PANDEMIC CAUSED WIDESPREAD CLOSURE OF SOCIAL SERVICES AND OTHER ESSENTIAL SERVICES, SIDEWALK VOLUNTEERS BEGAN OFFERING A NUMBER OF VITAL SERVICES THAT WE HAD NOT PREVIOUSLY PROVIDED. THESE INCLUDED MAIL SERVICE, ACCESS TO TELEPHONES AND COMPUTERS, AND DISTRIBUTION OF SANDWICHES, COFFEE, AND OTHER COMFORT ITEMS. WE DISTRIBUTED THOUSANDS OF PIECES OF MAIL TO HUNDREDS OF PARTICIPANTS IN 2021 AND OFFERED PHONE USE TO COUNTLESS MORE. ADDITIONALLY, SIDEWALK VOLUNTEERS ASSISTED SCORES OF PEOPLE TO APPLY FOR STIMULUS CHECKS, UNEMPLOYMENT BENEFITS, FOOD STAMPS, AND OTHER ESSENTIAL BENEFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Owens Past Exeutive Director | OfficerTrustee | 40 | $38,375 |
Brad Jurkovich Treasurer | OfficerTrustee | 2 | $0 |
Katrina Lassiter Vice President | OfficerTrustee | 2 | $0 |
Molly Voris Secretary | OfficerTrustee | 2 | $0 |
Amber Ulvenes President | OfficerTrustee | 2 | $0 |
Olivia Hickerson Current Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $536,615 |
| Total Program Service Revenue | $0 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $546,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,375 |
| 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. | $42,375 |
| Compensation of current officers, directors, key employees. | $14,831 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,811 |
| Payroll taxes | $25,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,906 |
| Advertising and promotion | $530 |
| Office expenses | $8,338 |
| Information technology | $19,998 |
| Royalties | $0 |
| Occupancy | $18,096 |
| Travel | $5,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $537 |
| Interest | $410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263 |
| Insurance | $4,699 |
| All other expenses | $0 |
| Total functional expenses | $470,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,726 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,271 |
| Accounts receivable, net | $66 |
| 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 | $1,677 |
| Net Land, buildings, and equipment | $601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $110,341 |
| Accounts payable and accrued expenses | $32,227 |
| 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 | $32,227 |
| Net assets without donor restrictions | $78,114 |
| 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 | $110,341 |
Grants Awarded
Over the last fiscal year, Sidewalk has awarded $12,404 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GREYHOUND BUS LINES PURPOSE: TO ASSITS OUR CLIENTS WITH A RIDE HOME. | $6,890 |
STABILITY PROPERTIES LLC PURPOSE: TO HELP OUR CLIENTS WITH RENT | $5,514 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Sidewalk has recieved totaling $145,246.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $64,475 |
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $37,464 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: OPERATING SUPPORT | $17,250 |
Robert E And Adele M Boydston Foundation Olympia, WA PURPOSE: UNRESTRICTED | $10,000 |
Voris Family Foundation Scottsdale, AZ PURPOSE: GENERAL CONTRIBUTION | $7,000 |
W Second Growth Foundation St Paul, MN PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington State Child Care Resource & Referral Network Tacoma, WA | $6,815,015 | $27,782,641 |
Northwest Childrens Outreach Lake Oswego, OR | $606,780 | $3,362,921 |
Brides Foundation Portland, OR | $1,942,953 | $1,896,434 |
Carpe Diem Foundation Inc Tigard, OR | $12,178,920 | $3,534,067 |
Game To Grow Kirkland, WA | $385,258 | $955,966 |
Blanchet Community Foundation Salem, OR | $48,898 | $529,625 |
Sidewalk Olympia, WA | $110,341 | $546,933 |
Scarlet Road Bremerton, WA | $417,380 | $535,120 |
The Bloom Project Bend, OR | $0 | $0 |
Elevations-A Childrens Therapy Resource Foundation Spokane Valley, WA | $182,921 | $207,689 |
Snack Bloc Portland, OR | $19,852 | $29,703 |
Hillside Foundation A Nonprofit Corporation McMinnville, OR | $1,009,532 | $143,378 |