Cascade Shelter Project
- Assets
- $328.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 03/1975
- Data as of
- 12/2022
- EIN
- 91-6186777
Organization Overview
Cascade Shelter Project is located in Seattle, WA. The organization was established in 1975. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Shelter Project is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Cascade Shelter Project generated $112.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $137.2k during the year ending 12/2022. While expenses have increased by 13.3% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WITH THE DISPLACED TENANTS FUND GRANT OF $350000 AND QUALIFYING FOR THE CITY OF SEATTLE HOMEWISE WEATHERIZATION PROGRAM IN 2020, WE WERE ABLE TO BEGIN OUR UPGRADE OF FOUNDATION AND NEW TOOL ROOM FLOOR REMODEL, TANKLESS WATER HEATERS, SIDEWALKS REBUILT, GASLINES UPGRADED. WITH EACH PROJECT, MEMBERS DID PROJECT MANAGEMENT AND VOLUNTEERED OUR LABOR TO DO WORK WHICH LOWERED THE PRICE OF OUR CONTRACTS. WE ALSO REVISED MANY OF OUR ORGANIZATIONAL DOCUMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Jaecks President | 2 | $0 | |
Alex Guy Secretary | 2 | $0 | |
C Matria O'hora Trustee | 2 | $0 | |
Christina Antonakos-Wallace Treasurer | 2 | $0 | |
Jen Etsitty Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $112,331 |
| Membership dues | $0 |
| Investment income | $69 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $112,400 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,463 |
| Occupancy, rent, utilities, and maintenance | $17,924 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $116,853 |
| Total expenses | $137,240 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,339 |
| Other assets | $0 |
| Total assets | $328,140 |
| Total liabilities | $0 |
| Net assets or fund balances | $328,140 |