Residence Xii Foundation is located in Woodinville, WA. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Residence Xii Foundation 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, Residence Xii Foundation generated $119.6k in total revenue. All expenses for the organization totaled $181.5k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO WOMEN AND THEIR FAMILIES TO PROMOTE SUCCESSFUL SUBSTANCE ABUSE RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENCE XII OFFERS GRANTS TO ORGANIZATIONS WHO PROIVDE SERVICES SUPPORTING WOMEN IN RECOVERY.
ASSISSTANCE GIVEN TO WOMEN AND THEIR FAMILIES TO PROMOTE A SUCCESSFUL RECOVERY AND TO PROMOTE THE PHYSICAL AND MENTAL HEALTH AND WELL-BEING OF WOMEN IN RECOVERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Makaylaa Powers Treasurer/secretary | OfficerTrustee | 2 | $0 |
Jo Cottle President | OfficerTrustee | 3 | $0 |
Greg Piantanida Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $29,953 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $29,953 |
Total Program Service Revenue | $0 |
Investment income | $89,618 |
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 | $119,571 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $160,000 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,762 |
Fees for services: Accounting | $2,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,604 |
Advertising and promotion | $1,779 |
Office expenses | $413 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,092 |
Travel | $0 |
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 | $0 |
Insurance | $11,719 |
All other expenses | $0 |
Total functional expenses | $181,519 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $213,481 |
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 | $0 |
Investments—publicly traded securities | $3,221,864 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,435,345 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $3,435,345 |
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 | $3,435,345 |
Over the last fiscal year, Residence Xii Foundation has awarded $160,000 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Seattle, WA PURPOSE: PROGRAM SERVICES | $40,000 |
Silver Spring, MD PURPOSE: PROGRAM SERVICES | $40,000 |
Everett, WA PURPOSE: PROGRAM SERVICES | $40,000 |
Seattle, WA PURPOSE: PROGRAM SERVICES | $40,000 |
Over the last fiscal year, we have identified 1 grants that Residence Xii Foundation has recieved totaling $26,347.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $26,347 |
Organization Name | Assets | Revenue |
---|---|---|
Edge Foundation Seattle, WA | $211,527 | $849,985 |
Wa Therapy Fund Foundation Seattle, WA | $61,680 | $237,257 |
Residence Xii Foundation Woodinville, WA | $3,435,345 | $119,571 |
Kittitas County Recovery Community Organization Ellensburg, WA | $176,478 | $313,707 |
Lynch Foundation Inc Burley, ID | $70,078 | $0 |
Amvets Service Foundation Department Of Washington Tacoma, WA | $35,507 | $0 |
Stephanieshope Marysville, WA | $18,244 | $0 |
Graham And Ruby Delaet Foundation Inc Eagle, ID | $17,089 | $2 |
Journey To Healing Foundation Eagle Point, OR | $149,564 | $0 |