2024-03-05T11:33:59-06:00 2023-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-07-01 912127388 CITY MINISTRIES CITY 4258033233 9007 132ND AVE NE KIRKLAND WA 98033 CHERYL HASKINS EXECUTIVE DIRECTOR 4258033233 2024-03-01 1 CHERYL HASKINS 999009999 1 ERIC L KIMPTON P01970440 2067821767 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHERYL HASKINS 9007 132ND AVE NE KIRKLAND WA 98033 1650586 0 X CITYMIN.ORG X 2001 WA CM SERVES CHILDREN, FAMILIES AND THE COMMUNITY THROUGH A FOSTER CARE AGENCY & CHILD PLACEMENT SERVICES, PRESCHOOL/KINDERGARTEN, AND AFFORDABLE HOUSING UNITS. 6 5 39 30 0 0 430232 236623 1499196 1407098 7795 6865 0 0 1937223 1650586 0 0 0 0 1286507 1293330 0 0 71590 940800 926714 2227307 2220044 -290084 -569458 6270079 5853081 220220 227680 6049859 5625401 TO PROMOTE AND FOSTER THE PHYSICAL, SOCIAL, ECONOMIC, EMOTIONAL AND EDUCATIONAL NEEDS OF THE COMMUNITY WITH A FOCUS ON THOSE IN NEED. 0 0 726678 643442 THE CITY KIDS SCHOOL WAS CREATED TO EQUIP THE NEXT GENERATION WITH THE BUILDING BLOCKS NECESSARY TO BUILD THEIR FUTURE. WE ARE INTENTIONAL ABOUT PREPARING CHILDREN TO BE LIFE LONG LEARNERS. OUR EMPHASIS IN LEARNING FOCUSES ON FIVE MAIN AREAS: SOCIAL, MENTAL, PHYSICAL, SPIRITUAL AND EMOTIONAL. THESE IMPORTANT ASPECTS OF A CHILD'S DEVELOPMENT ARE MET IN A STRUCTURED, SAFE ENVIRONMENT, HIGHLIGHTED BY TEACHERS WHO SINCERELY LOVE THEIR STUDENTS. THE SCHOOL OFFERS CLASSES FOR AGE 2 THROUGH KINDERGARTEN AND HAS 120 STUDENTS. 631402 641056 THE ROSE HILL COTTAGES & AARON HASKINS COMMUNITY CENTER WERE BUILT TO PROVIDE AFFORDABLE HOUSING FOR FAMILIES THAT DO FOSTER CARE AND ARE LICENSED THROUGH CITY MINISTRIES CHILD PLACEMENT AGENCY. MONTHLY CHILDREN'S ACTIVITIES ARE PROVIDED THROUGH THE COMMUNITY CENTER AS WELL AS FOSTER PARENT SUPPORT GROUPS, FOSTER PARENT TRAINING, AND PRIVATE USE OF COTTAGE RESIDENTS. 365953 122600 CITY MINISTRIES CHILD PLACEMENT AGENCY IS A LICENSED CHILD PLACEMENT (FOSTER CARE) AND ADOPTION AGENCY. ITS MISSION IS TO SEE FOSTER CHILDREN CARED FOR IN SAFE, LOVING, STABLE, FAITH-FILLED FAMILIES. THE AGENCY IS FOCUSED ON PERMANENCE AND STABILITY FOR THE CHILDREN THROUGH RESTORATION OF THEIR BIRTH AND/OR EXTENDED FAMILIES OR PLACEMENT WITH AN ADOPTIVE FAMILY. THE AGENCY HAS 21 LICENSED FAMILIES; AN AVERAGE OF 14 FOSTER CHILDREN ARE PLACED WITH OUR FAMILIES AT ANY GIVEN TIME. WE HAVE 5 REGULAR VOLUNTEERS. 1724033 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRISTINA NAVARRETTE 4258033233 9007 132ND AVE NE KIRKLAND WA 98033 VIRGINIA SMITH PRESIDENT 1.00 X X 0 0 0 MEREDITH VOSSLER SECRETARY/TREASURER 1.00 X X 15054 0 0 STEVIE LEGTERS DIRECTOR 1.00 X 0 0 0 LYMAN LEGTERS DIRECTOR 1.00 X 0 0 0 CARRIE SHAW DIRECTOR 1.00 X 0 0 0 NATALIE ELLINGTON DIRECTOR 1.00 X 0 0 0 CHERYL HASKINS EXECUTIVE DIRECTOR 40.00 X 145725 0 8500 160779 0 8500 1 0 1 0 0 7042 229581 236623 TUITION REVENUE 624410 643442 643442 RENTAL INCOME 624410 641056 641056 FOSTER CARE FEES 624410 122600 122600 1407098 6865 6865 1650586 1407098 0 6865 170317 132721 34475 3121 877809 684040 177686 16083 13206 10291 2673 242 151381 117965 30642 2774 80617 62821 16319 1477 6423 4693 1730 41543 41543 104774 80016 24758 91331 46361 7357 37613 38403 11211 22095 5097 337050 308895 28155 24748 9990 9575 5183 236136 229140 6996 46306 25889 20417 2220044 1724033 424421 71590 200665 93449 306637 113414 37966 11123 5619 7039 8798732 3170676 5719192 5628056 6270079 5853081 107668 110113 40076 53167 26532 16214 45944 48186 220220 227680 X 6012584 5616986 37275 8415 6049859 5625401 6270079 5853081 -569458 145000 0 X 0 1 X 1 0 X 477092 563833 514461 430232 236623 2222241 477092 563833 514461 430232 236623 2222241 207990 2014251 4732 2464 64 7795 6865 21920 1496 719 9301 11516 2255677 6608219 0.89300 0.86240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME PET/SECURITY DEPOSITS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145000 1890331 2035331 6586788 3032793 3553995 56348 35003 21345 120265 102880 17385 5628056 SECURITY DEPOSITS 48186 48186 1747986 97400 97400 1650586 0 1650586 2317444 97400 97400 2220044 0 2220044 X 0 0 X X 0 0 0 0 0 0 0 0 0 CHERYL HASKINS EXECUTIVE DIRECTOR 145725 0 0 0 0 0 1246 0 7254 0 154225 0 0 0 PART I, LINE 1A CLERGY HOUSING ALLOWANCE. FORM 990, PART VI, SECTION A, LINE 2 LYMAN LEGTERS AND STEVIE LEGTERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S SECRETARY AND DEPARTMENT OF FINANCE REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. EVERY BOARD MEMBER WILL RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE ANY TIME THERE IS A CONFLICT OR POSSIBLE CONFLICT OF INTEREST. EACH DIRECTOR AND OFFICER IS REQUIRED TO SIGN A STATEMENT OF UNDERSTANDING AND COMPLIANCE WITH THE POLICY. THE POLICY REQUIRES PERIODIC REVIEWS WHICH ARE DONE AS PART OF THE ORGANIZATION'S ANNUAL AUDIT. A PERSON WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR A DELEGATED BOARD COMMITTEE. THE BOARD OF DIRECTORS OR THE BOARD COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS. THE PERSON WITH A POSSIBLE CONFLICT OF INTEREST IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE. AFTER DISCLOSURE BY AND ANY DISCUSSION WITH THE INTERESTED PERSON, THE PERSON MUST LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE UPON THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A IN SETTING SALARIES FOR ITS EMPLOYEES, THE ORGANIZATION USES RELEVANT SALARY SURVEYS AND COMPENSATION INFORMATION. COMPENSATION FOR THE MANAGEMENT AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THIS COMPARABILITY DATA. COMPENSATION WAS LAST REVIEWED JUNE 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CITY MINISTRIES CHILD PLACEMENT AGENCY LLC 9007 132ND AVE NE KIRKLAND WA 98033 263170254 LICENSED FOSTER CARE WA 135638 13021 CITY MINISTRIES