Atlantic Street Center
- Assets
- $5.1m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 113
- Location
- Seattle, WA
- Founding
- 05/1952
- Data as of
- 12/2021
- EIN
- 91-0568710
Organization Overview
Atlantic Street Center is located in Seattle, WA. The organization was established in 1952. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Atlantic Street Center employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlantic Street Center 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, Atlantic Street Center generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 7.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP COMMUNITIES AND FAMILIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES: LICENSED, SKILLED MENTAL HEALTH THERAPISTS PROVIDE COUNSELING SERVICES THAT STRENGTHEN PARTICIPANT'S COPING SKILLS, GIVING THEM THE TOOLS TO ACHIEVE AND MAINTAIN EMOTIONAL HEALTH AND WELL BEING. COUNSELING SERVICES ARE SUPPORTED BY CASE MANAGEMENT TO HELP CHILDREN AND FAMILIES IDENTIFY NEEDS, ACCESS SERVICES, ASSESS OPTIONS, AND CREATE ACTION PLANS FOR POSITIVE CHANGES.
YOUTH AND FAMILY LEADERSHIP: PROGRAMS INCLUDE AFTER SCHOOL ACTIVITIES, VIOLENCE PREVENTION, EDUCATION, TUTORING, SUMMER SCHOOLS, SUPPORT GROUPS, COMMUNITY EVENTS AND ACCESS TO RESOURCES FOR SELF HELP AND IMPROVEMENT.
DOMESTIC VIOLENCE SERVICES: THESE PROGRAMS ARE DESIGNED TO PROVIDE ADVOCACY AND THERAPEUTIC SERVICES TO ASSIST DOMESTIC VIOLENCE SURVIVORS IN NAVIGATING SYSTEMS, ACCESSING RESOURCES, INCREASING INDEPENDENT LIFE SKILLS AND STRENGTHENING NETWORKS NECESSARY TO ACHIEVE SAFETY AND STABILITY FOR THEMSELVES AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Pela Terry Executive Director (as Of 5/2021) | Officer | 40 | $136,429 |
Joseph Majoros Director Of Finance | Officer | 40 | $112,802 |
Terry Pottmeyer Executive Director (up To 5/2021) | Officer | 40 | $65,653 |
Rhonda Staton President | OfficerTrustee | 2 | $0 |
Jim Yearby Vice President | OfficerTrustee | 2 | $0 |
Matt Walker Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,010,491 |
| Membership dues | $0 |
| Fundraising events | $114,904 |
| Related organizations | $0 |
| Government grants | $3,188,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,090,016 |
| Noncash contributions included in lines 1a–1f | $5,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,403,651 |
| Total Program Service Revenue | $0 |
| Investment income | $66,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $725 |
| Net Income from Fundraising Events | -$9,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,471,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $319,126 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $314,884 |
| Compensation of current officers, directors, key employees. | $314,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,044,370 |
| Pension plan accruals and contributions | $157,490 |
| Other employee benefits | $275,404 |
| Payroll taxes | $330,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $348 |
| Fees for services: Accounting | $19,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,733 |
| Fees for services: Other | $260,645 |
| Advertising and promotion | $13,090 |
| Office expenses | $221,104 |
| Information technology | $152,580 |
| Royalties | $0 |
| Occupancy | $175,342 |
| Travel | $21,251 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,284 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,731 |
| Insurance | $77,731 |
| All other expenses | $0 |
| Total functional expenses | $5,715,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $1,146,578 |
| Pledges and grants receivable | $328,040 |
| 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 | $69,931 |
| Net Land, buildings, and equipment | $1,086,317 |
| Investments—publicly traded securities | $2,498,629 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,130,495 |
| Accounts payable and accrued expenses | $204,246 |
| Grants payable | $0 |
| Deferred revenue | $15,786 |
| 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 | $220,032 |
| Net assets without donor restrictions | $4,713,240 |
| Net assets with donor restrictions | $197,223 |
| 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 | $5,130,495 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Atlantic Street Center has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
William I Smith Family Foundation Seattle, WA PURPOSE: PROGRAM SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $2,412,026 |
| Earnings | $81,421 |
| Net Contributions | $5,182 |
| Ending Balance | $2,498,629 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlantic Street Center Seattle, WA | $5,130,495 | $5,471,209 |
Children And Youth Justice Center Seattle, WA | $3,185,638 | $2,540,220 |
Crystal Peaks Youth Ranch Co Bend, OR | $6,864,457 | $2,271,072 |
Todos Juntos Inc Salem, OR | $533,065 | $1,341,051 |
Granite Falls Community Coalition Granite Falls, WA | $161,422 | $622,443 |
Unleash The Brilliance Kent, WA | $151,225 | $625,277 |
Street Youth Ministries Seattle, WA | $155,756 | $345,578 |
Dare2be Project Seattle, WA | $169,923 | $447,650 |
Southeast Soccer Club Portland, OR | $318,981 | $322,227 |
Court Appointed Special Advocates Klamath Falls, OR | $88,761 | $250,856 |
Hearts & Vines Foundation Medford, OR | $251,557 | $228,545 |
Rebound Of Whatcom County Bellingham, WA | $102,828 | $118,306 |