Eileen & Callies Place
- Assets
- $139.4k
- Revenue
- $217.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Kent, WA
- Founding
- 06/2015
- Data as of
- 12/2022
- EIN
- 47-3905016
Organization Overview
Eileen & Callies Place is located in Kent, WA. The organization was established in 2015. 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, Eileen & Callies Place employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eileen & Callies Place 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, Eileen & Callies Place generated $217.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 29.9% each year . All expenses for the organization totaled $189.8k during the year ending 12/2022. While expenses have increased by 25.2% per year over the past 4 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
TO EMPOWER, EDUCATE AND COACH YOUNG WOMEN AGED OUT OF FOSTER CARE TO UTILIZE LIFE SKILLS AND COMMUNITY RESOURCES TO SUPPORT THEIR ABILITY TO SUSTAIN AN INDEPENDENT LIFESTYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE-ON-ONE MENTORING - WITH GIRLS 18+ AGED OUT OF FOSTER CARE. SOME HAVE GRADUATED FROM HIGH SCHOOL AND ARE CURRENTLY ENROLLED IN COLLEGE. OUR MOST DESPERATE CASE WAS A YOUNG LADY WHO WAS LIVING IN A GROUP HOME AND HAD BEEN HOMELESS SINCE HER 18TH BIRTHDAY IN DECEMBER. SHE HAS RECENTLY SECURED HOUSING AND IS EMPLOYED. CONNECTIONS WITH ALL MENTEES ARE CURRENTLY VIA PHONE AND TEXT MESSAGE DUE TO SOCIAL DISTANCING MANDATES.
CELEBRATE 18 - ANNUAL BIRTHDAY PARTY PREPARED FOR 100 GIRLS AGING OUT AND TURNING 18 WITHIN THE YEAR. PARTY INCLUDES NEW CLOTHES, SHOES, ACCESSORIES, MAKEOVERS BY PROFESSIONAL HAIRDRESSERS, MAKE-UP ARTISTS AND NAIL TECHNICIANS. EACH GIRL RECEIVES A NEW 22" ROLLING DUFFEL BAG. ON HAND ARE SERVICE PROVIDERS, EMPLOYERS, SCHOOLS AND TRAINING INSTITUTIONS AVAILABLE TO ANSWER QUESTIONS AND PROVIDE INFORMATION. THE PARTY CONCLUDES WITH A CATERED DINNER, A PRESENTATION FROM FOSTER ALUM AND AN OPPORTUNITY FOR THE GIRLS TO ASK QUESTIONS OF WOMEN WHO HAD BEEN IN THEIR SHOES. COMMUNITY SUPPORT AND DONATIONS COVERS ALL OF THE COSTS. THE 3ND ANNUAL CELEBRATE 18 IS SCHEDULED FOR JULY 16, 2022 AND WILL INCLUDE THE GIRLS WHO TURNED 18 IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Ellington Executive Di | Officer | 60 | $37,109 |
Carmen Goers President | OfficerTrustee | 1 | $0 |
Michael Hunter Director | Trustee | 1 | $0 |
Natasha Johnson Vice Preside | OfficerTrustee | 1 | $0 |
Arlyne Pinnock Treasurer | OfficerTrustee | 1 | $0 |
Samantha Tercero Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,344 |
| Related organizations | $0 |
| Government grants | $6,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,196 |
| Total Program Service Revenue | $0 |
| Investment income | $131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $453 |
| Net Income from Fundraising Events | -$2,962 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $217,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $383 |
| 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. | $37,109 |
| Compensation of current officers, directors, key employees. | $7,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $584 |
| Payroll taxes | $9,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,242 |
| Advertising and promotion | $18,976 |
| Office expenses | $4,168 |
| Information technology | $3,914 |
| Royalties | $0 |
| Occupancy | $8,407 |
| Travel | $3,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,641 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,498 |
| Insurance | $0 |
| All other expenses | $1,753 |
| Total functional expenses | $189,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,546 |
| Savings and temporary cash investments | $0 |
| 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 | $1,331 |
| Investments—publicly traded securities | $12,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $139,392 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,878 |
| Total liabilities | $1,878 |
| Net assets without donor restrictions | $137,514 |
| 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 | $139,392 |