Building Changes
- Assets
- $8.9m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Seattle, WA
- Founding
- 03/1993
- Data as of
- 12/2023
- EIN
- 91-1410450
Organization Overview
Building Changes is located in Seattle, WA. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Building Changes employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Building Changes 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 12/2023, Building Changes generated $8.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $11.6m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Building Changes has awarded 371 individual grants totaling $39,601,410. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING CHANGES ADVANCES EQUITABLE RESPONSES TO HOMELESSNESS IN WASHINGTON STATE, WITH A FOCUS ON CHILDREN, YOUTH, AND FAMILIES AND THE SYSTEMS THAT SERVE THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE IN PROGRAM IS A COMMUNITY COALITION OF KING COUNTY UNHOUSED AND HOUSED NEIGHBORS, LOCAL ADVOCACY ORGANIZIATIONS AND PHILANTHROPIES, SERVICE PROVIDERS, AND BUSINESSES WHO ARE UNITING TO DRIVE PROGRESS TOWARD PREVENTING AND ENDING HOMELESSNESS IN KING COUNTY.
HOUSING CRISIS: THROUGH GRANTMAKING, TECHNICAL ASSISTANCE AND RESEARCH AND EVALUATION, BUILDING CHANGES WORKS ON IMPROVING EQUITABLE ACCESS AND EXPERIENCES FOR CHILDREN, YOUTH, AND FAMILIES IMPACTED BY HOUSING CRISES BY SECURING ADEQUATE AND SUSTAINABLE RESOURCES FOR HOMELESS AND HOUSING SYSTEMS, FACILITATING CROSS-SYSTEM COLLABORATION, AND HOLDING THOSE SYSTEMS ACCOUNTABLE TO ADVANCE AND ADOPT RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES, AND PRIORITIZATION.
EDUCATION: BUILDING CHANGES WORKS ON IMPROVING ACADEMIC AND HOUSING OUTCOMES FOR STUDENTS BY SECURING ADEQUATE AND SUSTAINABLE RESOURCES AND CAPACITY FOR EDUCATION AND HOUSING SYSTEMS, FACILITATING LEADERSHIP BUY-IN AND CROSS-SYSTEM COLLABORATION, AND HOLDING THOSE SYSTEMS ACCOUNTABLE TO ADVANCE RACIALLY EQUITABLE AND CULTURALLY RESPONSIVE POLICIES, PRACTICES, AND COMMUNITY PARTNERSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judge Wesley Saint Clair President, Co-Chair | OfficerTrustee | 4 | $0 |
Senator T'wina Nobles Vice President | OfficerTrustee | 4 | $0 |
Lee Murdock Vice President | OfficerTrustee | 4 | $0 |
David Wertheimer Secretary, Co-Chair | OfficerTrustee | 4 | $0 |
Rogers Weed Immediate Past President | OfficerTrustee | 4 | $0 |
Chris Bruno Treasurer (1/1/23 - 12/14/23) | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rally Services Include Engagement, Communicati | 12/30/23 | $680,450 |
Scads Solutions Llc Data Engineering Consulting Services | 12/30/23 | $162,630 |
Slalom Inc Provides Management And Strategy Consult | 12/30/23 | $272,146 |
Dynamic Computing Inc Technology Services | 12/30/23 | $137,600 |
Wa Commerce - Pacific Tower Master Tenan Rent & Operating Expenses | 12/30/23 | $140,786 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,048,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,722,183 |
| Noncash contributions included in lines 1a–1f | $10,589 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,771,060 |
| Total Program Service Revenue | $539,651 |
| Investment income | $2,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $194,298 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,507,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,051,254 |
| 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. | $373,853 |
| Compensation of current officers, directors, key employees. | $77,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,473,613 |
| Pension plan accruals and contributions | $52,900 |
| Other employee benefits | $386,834 |
| Payroll taxes | $250,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,520 |
| Fees for services: Accounting | $93,491 |
| Fees for services: Lobbying | $36,115 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,180,793 |
| Advertising and promotion | $753,787 |
| Office expenses | $130,381 |
| Information technology | $15,021 |
| Royalties | $0 |
| Occupancy | $131,260 |
| Travel | $75,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $166,485 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,129 |
| All other expenses | $0 |
| Total functional expenses | $11,573,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,615,369 |
| Savings and temporary cash investments | $223,558 |
| Pledges and grants receivable | $717,927 |
| 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 | $32,109 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,289,228 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,878,191 |
| Accounts payable and accrued expenses | $435,059 |
| 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 | $320,125 |
| Total liabilities | $755,184 |
| Net assets without donor restrictions | $3,936,356 |
| Net assets with donor restrictions | $4,186,651 |
| 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 | $8,878,191 |
Grants Awarded
Over the last fiscal year, Building Changes has awarded $5,015,254 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
PANORAMA GLOBAL PURPOSE: WAI FUNDS INITIAL TRANSFER TO PG - FISCAL SPONSORSHIP | $500,000 |
LIVED EXPERIENCE COALITION PURPOSE: YMCA - LEC HOTEL PROGRAM SUPPORT | $1,000,000 |
KING COUNTY REGIONAL HOMELESSNESS AUTHORITY PURPOSE: FOR THE PURPOSE OF WAI PARTNERSHIP 4 ZERO PROGRAM | $1,668,193 |
COMPREHENSIVE MENTAL HEALTH OF TACOMA - PIERCE COUNTY CLR PURPOSE: SUPPORTING YOUTH DIVERSION INFRASTRUCTURE PROJECT | $225,781 |
FREEDOM PROJECT PURPOSE: WYFF GRANT SUPPORTING THE HOUSING FOR FAMILIES PROJECT | $222,761 |
VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO PURPOSE: SUPPORTING YOUTH DIVERSION INFRASTRUCTURE PROJECT | $207,211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifelong-Health For All Seattle, WA | $8,584,915 | $32,223,006 |
Cascade Aids Project Portland, OR | $18,179,436 | $23,272,865 |
Shout It Now Seattle, WA | $2,863,582 | $13,985,017 |
Peer Washington Seattle, WA | $9,389,480 | $12,646,347 |
Building Changes Seattle, WA | $8,878,191 | $8,507,241 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Pierce County A I D S Foundation Tacoma, WA | $2,249,314 | $3,064,582 |
Entre Hermanos Seattle, WA | $894,245 | $2,233,878 |
Ahat Homecare Tacoma, WA | $640,663 | $555,153 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $19,891 | $345,024 |
Spokane Aids Network Spokane, WA | $69,765 | $0 |
Camp Starlight Commission Portland, OR | $22,762 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $138,241 | $68,357 |
Two Tunics Mead, WA | $0 | $0 |
Douglas County Gay Archives Winston, OR | $18,282 | $889 |