2024-09-16T06:20:09-07:00 2023-12-31 454608263 1800ACCOUNTANT LLC 260 MADISON AVE 10TH FLOOR NEW YORK NY 10016 990EZ 2023-01-01 862051287 Our Ark OURA 3609600141 4507 Avery Ln Se C-276 lacey WA 98503 Danny Burkett President 2024-09-16 true true Cheryl Agustin P03171680 8002226868 2023 2024-08-08 14:25:15Z X X N/A X X 146787 X 146775 12 0 0 0 0 146787 79050 17660 22843 113 51607 171273 -24486 207056 -178695 3875 X 136845 13952 94884 648 231729 14600 24673 10725 207056 3875 Breaking cycles of homelessness for street youth and young adults ages 13-25 We provided street outreach, peer support, and life skills employment. Danny Burkett President 0 0 false false false false false false false 0 0 0 false 0 0 false Danny Burkett 4815 51st lane SE lacey WA 98503 3609600141 false false false false false false false false false false false NONE NONE true X 92367 146775 239142 0 0 0 0 92367 146775 239142 0 0 239142 0 0 0 0 92367 146775 239142 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $5676 Other Expenses.1002 Office Expenses $1960 Other Expenses.1003 Information Technology $4282 Other Expenses.1005 Travel $3186 Other Expenses.1009 Depreciation $432 Other Expenses.1012 Insurance $7894 Other Expenses.1 STORAGE $7651 Other Expenses.2 Supportive Services $4938 Other Expenses.3 Reimbursed Expenses $4194 Other Expenses.4 MEALS $3688 Other Expenses.5 HOD $10,068*(300/1499) $2015 Other Expenses.6 State Fees $2006 Other Expenses.7 OUtreach supplies $1115 Other Expenses.8 Groceries $568 Other Expenses.9 Equipment repairs $451 Other Expenses.10 Communication expense $427 Other Expenses.11 Supportive Services $233 Other Expenses.12 Volunteer Appreciation $192 Other Expenses.13 Clothing $167 Other Expenses.14 Local fees $162 Other Expenses.15 Communication expense $146 Other Expenses.17 Program Activities $102 Other Expenses.18 FAcility Costs $102 Other Expenses.19 ATM Fees $20 Other Assets.1003 Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $648 Other Assets.1006 Pledges and Grants Receivable - Beginning $93804 Pledges and Grants Receivable - Ending $0 Total Liabilities.1 Accrued Expenses - Beginning $24673 Accrued Expenses - Ending $0