2024-05-15T01:06:51Z 2023-06-30 990EZ 2022-07-01 510649232 MEADOWBROOK COMMUNITY CARE MEAD 2062405177 10005 32ND AVE NE SEATTLE WA 981257801 Christina D Toney Treasurer 2062405177 2024-05-14 2022 2023-04-26 12:10:37Z X https://mc-care.org X X 119364 X 119348 16 119364 57813 50746 8520 247 3416 120742 -1378 36190 -6 34806 36190 34806 36190 34806 36190 34806 Community outreach and support. Lake City Holiday Project: Lake City Holiday Project Provided gifts and gift cards to 700 children for the holidays and provided 238 families with grocery help 55105 6677 SHARE Shelter Support of 15 to 20 residents at a local church. Provided holiday meals either purchased or prepared by volunteers, provided toiletries, appliances, common kitchen items and help with public utility expenses 1884 9589 After School ELL Program provided english language tutoring for 12 children in 3rd through 5th grade at Olympic Hills Elementary School 8430 2787 19053 Bruce Ritzen President 3.00 0 0 0 Christina Toney Treasurer 3.00 0 0 0 Melissa Koll Vice President 2.00 0 0 0 Eli Patten Board Member 1.00 0 0 0 Diana Koala Secretary 1.00 0 0 0 Heather Brammer Board Member 1.00 0 0 0 false false false false false false false false Christina Toney 6815 39th AVE NE Seattle WA 98115 2062405177 false false false false false false false false false false false NONE 0 NONE 0 true X 0 107497 145196 90850 113074 119348 575965 107497 145196 90850 113074 119348 575965 575965 65 126 45 41 16 293 576258 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 PROJECT AMOUNT CLASSIFICATION Lake City Holiday Project 55,142.99 Community Outreach After School ELL Program 47.59 Community Outreach SHARE Shelter 1,883.75 Community Outreach Meadowbrook Community Garden 238.72 Community Outreach Empty Bowls 500.00 Community Outreach TOTAL 57,813.05 Part I, Line 16 Bank Charges 35.00 Insurance - Liability 2,940.00 Late Fees 20.84 Admin Expenses 20.00 PayPal Transaction Fees 399.94 TOTAL 3,415.78 Part I, Line 20 Adjustment of -$6 to account for balance difference.