2024-11-11T12:24:11-05:00 2023-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2023-01-01 911546757 FARESTART FARE 2064431233 700 VIRGINIA STREET SEATTLE WA 98101 PATRICK D'AMELIO CEO 2064431233 2024-11-07 true true JOSHUA J BREILING CPA P01286663 2062989811 2024-11-08 2023 2024-10-15 13:58:12Z PATRICK D'AMELIO 700 VIRGINIA STREET SEATTLE WA 98101 22666808 false X WWW.FARESTART.ORG X 1992 WA FARESTART TRANSFORMS LIVES, DISRUPTS POVERTY AND NOURISHES COMMUNITIES THROUGH FOOD, LIFE SKILLS AND JOB TRAINING. 17 17 222 640 0 16124819 16703848 86241 233949 30033 80775 772891 2044884 17013984 19063456 2933260 1621865 0 12958372 12437969 4575 1198245 5237573 4167599 21129205 18232008 -4115221 831448 20280851 20369224 1595064 1766210 18685787 18603014 FARESTART TRANSFORMS LIVES, DISRUPTS POVERTY AND NOURISHES COMMUNITIES THROUGH FOOD, LIFE SKILLS AND JOB TRAINING. false false 7142239 1020831 2048853 FOR OVER 30 YEARS, FARESTART HAS SUPPORTED FOOD SECURITY ACROSS THE SEATTLE AREA WHILE PROVIDING JOB TRAINING OPPORTUNITIES FOR OUR STUDENTS. WE CONTRACT WITH NONPROFIT ORGANIZATIONS, SHELTERS, SCHOOLS AND DAYCARE CENTERS TO PROVIDE NUTRITIOUS, PREPARED MEALS TO MOSTLY FOOD INSECURE COMMUNITIES. WE ALSO OPERATE A MOBILE COMMUNITY MARKET THAT PROVIDES FRESH PRODUCE AND STAPLES TO UNDERSERVED COMMUNITIES IN SOUTH KING COUNTY. IN 2023, WE PROVIDED 862,965 PREPARED MEALS AND DISTRIBUTED 91,578 POUNDS OF PRODUCE TO CHILDREN, INDIVIDUALS AND FAMILIES. 5675028 601034 504580 OUR FOOD-BASED SOCIAL ENTERPRISE BUSINESSES (CAFES AND A CONTRACT COMMUNITY MEALS PROGRAM) SERVE AS CLASSROOMS WHERE STUDENTS GAIN ON-THE-JOB SKILLS THAT PREPARE THEM FOR JOBS IN AND BEYOND THE CULINARY INDUSTRY. STUDENTS LEARN AND HONE THESE SKILLS WHILE BEING IN A SUPPORTIVE ENVIRONMENT THAT INCLUDES WRAPAROUND SOCIAL SERVICES SUCH AS HOUSING, MENTAL HEALTH SUPPORT, TRANSPORTATION AND MORE. IN 2023, WE SERVED 745 INDIVIDUALS. 237 STUDENTS ENROLLED ACROSS OUR JOB TRAINING PROGRAMS AND 173 STUDENTS GRADUATED. THERE WERE 85 JOB PLACEMENTS OR PROMOTIONS AND 30 HIGH SCHOOL STUDENTS EARNED HIGH SCHOOL CREDIT. 900095 233949 FARESTART PROVIDES CONSULTING, TRAINING, AND RESOURCES TO NONPROFIT ORGANIZATIONS AND OPPORTUNITY EMPLOYERS ACROSS THE UNITED STATES. IN 2023, 44 ORGANIZATIONS WERE SUPPORTED. 13717362 true true false true false false false false false false true false false false true true true true false false false false false false true true false false true true false false false false false false false false true false false false true false false false false true 297 0 222 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false WA X X ALINA BRUNNER 2064431233 700 VIRGINIA ST SEATTLE WA 98101 DIAMATRIS WINSTON CFO 40.00 X 239663 0 7654 CARLIN LLORENTE CHIEF PROGRA 40.00 X 195671 0 9279 NICOLE MOON SNR VP PPL & 40.00 X 175568 0 13511 MEGAN HAMPSON CDO 40.00 X 175419 0 13257 MARGARET VIERA DIR CMNTY IN 40.00 X 172081 0 14482 PATRICK D'AMELIO CEO 40.00 X 171995 0 9578 STEPHANIE SCHOO DIR MARKETIN 40.00 X 167420 0 14153 NICOLE TRIMBLE INTERIM CEO 40.00 X 158463 0 3616 BRIAN SLEGEL DIRECTOR OF 40.00 X 151219 0 13683 RENEE MARTIN VP CONSULTIN 40.00 X 146778 0 13175 RYAN DEAN COO 40.00 X 132484 0 7059 ERIKA VAN MERR DIR INSTITUN 40.00 X 120621 0 5996 LAUREN YOUNG DIR INDIVIDU 40.00 X 115745 0 14686 ELIZABETH JAMES ASSOC DIR CO 40.00 X 111918 0 10822 AMBERINE WILSON DIR WORKFORC 40.00 X 109899 0 10454 SERAE WRIGHT CPIO 40.00 X 63867 0 3472 ANGELA DUNLEAVY-STOWELL CEO (END) 40.00 X 20906 0 873 JANICE JAVIER CHAIR 3.00 X X 0 0 0 JULAINE SMITH TREASURER 3.00 X X 0 0 0 SUE BEVINGTON SECRETARY 3.00 X X 0 0 0 TRICIA MCKAY LINCOLN BOARD MEMBER 3.00 X 0 0 0 MICHAEL PICKETT BOARD MEMBER 3.00 X 0 0 0 BETTINA STIX BOARD MEMBER 3.00 X 0 0 0 MICHELLE BURNS BOARD MEMBER 3.00 X 0 0 0 DANI CONE BOARD MEMBER 3.00 X 0 0 0 LAILA ELIAS PHD BOARD MEMBER 3.00 X 0 0 0 SRILATA REMALA BOARD MEMBER 3.00 X 0 0 0 BRIAN SURRATT BOARD MEMBER 3.00 X 0 0 0 KAT KORAB BOARD MEMBER 3.00 X 0 0 0 WALTER EUYANG BOARD MEMBER 3.00 X 0 0 0 ED GOINES BOARD MEMBER 3.00 X 0 0 0 PETER GUYER BOARD MEMBER 3.00 X 0 0 0 TODD KORMAN BOARD MEMBER 3.00 X 0 0 0 JUSTIN BOOKER BOARD MEMBER 3.00 X 0 0 0 CLAUDIA LESLIE BOARD MEMBER 3.00 X 0 0 0 2429717 165750 15 false true false ISOUTSOURCE 19119 NORTH CREEK PARKWAY BOTHELL WA 98011 IT SUPPORT 308508 UNFILTERED VIEWS LLC 1634 ROME AVE SAINT PAUL MN 55116 DATA ANALYTICS 100076 2 1900578 5413155 9390115 1216995 16703848 NON-PROFIT TRAINING 624200 233949 233949 233949 80775 80775 1456317 1456317 359590 1900578 890091 -530501 -530501 27500 5548 21952 21952 3804829 1251396 2553433 2553433 19063456 2787382 -427774 1621865 1621865 1824755 827090 822246 175419 8110369 6707438 675463 727468 218627 171688 29690 17249 1213855 953127 164894 95834 1070363 840556 145355 84452 45920 45920 121722 121722 56009 56009 49000 49000 4575 4575 847983 376236 458773 12974 12920 1245 11675 60297 23156 4438 32703 329886 247415 82471 852364 699070 153294 42146 37308 2988 1850 28175 21131 7044 463578 212274 251304 145847 116134 29713 SUPPLIES 303619 296849 6770 BANK CHARGES 61032 26588 8877 25567 REPAIRS & MAINTENANCE 47832 25366 22466 BOARD & STAFF DEVELOP 44999 19354 20086 5559 654270 494717 156633 2920 18232008 13717362 3316401 1198245 X 2463669 2891844 1143209 474965 4756131 7259597 926524 675728 110466 38580 289092 171465 15079381 7061282 8560127 8018099 1635975 535705 395658 303241 20280851 20369224 1152774 1350838 55531 101012 6636 380123 314360 1595064 1766210 X 14797633 13085487 3888154 5517527 18685787 18603014 20280851 20369224 X 831448 11782 -751674 -174329 X false true X true true true X 9933290 18470811 17105037 16124819 16703848 78337805 9933290 18470811 17105037 16124819 16703848 78337805 5434256 72903549 44812 27861 17310 30033 80775 200791 10925 29854 40779 78579375 30350381 0.92780 0.92860 X PART II, LINE 10 OTHER REVENUE 40,779 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49000 49000 17082583 17131583 1000000 250000 1000000 891083 1000000 1000000 3891083 5836625 55000 75000 55000 49000 234000 250000 222771 250000 250000 972771 1459157 SCHEDULE C, PART IV IN 2023, FARESTART PARTICIPATED IN GRASSROOTS LOBBYING TO SECURE 225,000 FROM THE STATE OF WASHINGTON TO OPERATE A HUNGER RELIEF/FOOD SECURITY PROGRAM FOR INDIVIDUALS LIVING IN PERMANENT SUPPORTIVE HOUSING IN KING COUNTY. THIS PROGRAM WAS A SMALL PART OF OUR LARGER FOOD SECURITY WORK THAT PROVIDES PREPARED MEALS TO COMMUNITIES IN NEED. WE WORKED WITH THE FIRM INSIGHT STRATEGIC PARTNERS AND REQUESTED OUR VOLUNTEERS AND STAFF TO SEND LETTERS OF SUPPORT TO OBTAIN THESE DOLLARS. NO MORE THAN 1,000 WAS SPENT ON STAFF TIME TO SUPPORT THIS EFFORT. 2442204 2442204 8848816 3852043 4996773 3788361 3209239 579122 8018099 LEASE LIABILITY 314360 314360 X 19435045 11782 708457 672181 1392420 18042625 1020831 1020831 19063456 19517818 1460131 846510 2306641 17211177 1020831 1020831 18232008 SCHEDULE D, PAGE 3, PART X FARESTART ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, FARESTART IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED FARESTART'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 672,181 SCHEDULE D, PAGE 4, PART XI, LINE 4B INDIV SUPPORT IN GAAP COGS 1,020,831 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 672,181 LOSS ON ASSET IMPAIRMENT 174,329 SCHEDULE D, PAGE 4, PART XII, LINE 4B INDIV SUPPORT IN GAAP COGS 1,020,831 GALA 2024402 1675292 349110 291995 43126 145146 1200 296531 GOLF TOURN 235766 225286 10480 51539 24953 11630 23971 2260168 1900578 359590 291995 94665 170099 12830 320502 890091 -530501 false false 27500 4000 1548 true 0.82000 27500 4000 1548 5548 21952 WA true false true false 1.00000 ALINA BRUNNER 700 VIRGINIA ST SEATTLE WA 98101 false KENDALL GAMBLE 173 OVERSEE RAFFLE X false true FOOD / MEALS 368658 1020831 COST FOOD STUDENT SUPPORT 237 601034 COST SEE PART IV SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR NON-PROFIT ORGANIZATION OF COMPARABLE SIZE AND FUNCTION AN ACCOUNTING SYSTEM WITH APPROPRIATE INTERNAL CONTROLS TO SAFEGUARD ASSETS, CHECK THE ACCURACY AND RELIABILITY OF ACCOUNTING DATA, PROMOTE OPERATION EFFICIENCY AND ENCOURAGE COMPLIANCE WITH MANAGEMENT, FISCAL, AND ACCOUNTING POLICIES AS ESTABLISHED BY INDIVIDUAL FUNDING SOURCES. SCHEDULE I, PAGE 4, PART IV PART III, LINE 1: FOOD/MEALS FARESTART PRODUCED AND PROVIDED EMERGENCY MEALS TO INDIVIDUALS IN THE SEATTLE REGION, FUNDED BY PUBLIC SUPPORT. THE NUMBER OF MEALS PROVIDED IS LISTED FOR THE NUMBER OF RECIPIENTS. PART III, LINE 2: STUDENT SUPPORT STUDENTS ARE PROVIDED WRAPAROUND SOCIAL SERVICES SUCH AS HOUSING, MENTAL HEALTH SUPPORT, TRANSPORTATION AND MORE. X X X X X false false false false false false false false false DIAMATRIS WINSTON CFO 239663 7654 247317 CARLIN LLORENTE CHIEF PROGRAM OFCR 195671 7831 1448 204950 NICOLE MOON SNR VP PPL & CULTURE 175568 5885 7626 189079 MEGAN HAMPSON CDO 175419 5365 7892 188676 MARGARET VIERA DIR CMNTY INITIATIVE 172081 6927 7555 186563 PATRICK D'AMELIO CEO 171995 3231 6347 181573 STEPHANIE SCHOO DIR MARKETING & COMM 167420 6740 7413 181573 NICOLE TRIMBLE INTERIM CEO 158463 3141 475 162079 BRIAN SLEGEL DIRECTOR OF FINANCE 151219 6111 7572 164902 RENEE MARTIN VP CONSULTING 146778 5933 7242 159953 X 14 297849 PUBLICLY TRADED VALUE X 737 413568 COMPARATIVE SALES X SUPPLIES 117 253439 COMPARATIVE SALES X AUCTION ITEMS 262 252139 COMPARATIVE SALES false true false SCHEDULE M, PAGE 2, PART II PART I, LINES 19, 25, AND 26, COLUMN B RESPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CEO, THE SVP FINANCE, AND THE BOARD CHAIR. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL FINANCE COMMITTEE AND BOARD OF DIRECTORS, AND PUBLISHED TO THE FARESTART WEBSITE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT ALLOW MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE CONFLICTS OF INTEREST RELATED TO A SPECIFIC ISSUE TO VOTE ON THAT ISSUE. FARESTART ANNUALLY ISSUES BOARD MEMBERS THE CONFLICT OF INTEREST POLICY AND REQUESTS SIGNED CERTIFICATIONS THAT THEY HAVE READ AND UNDERSTAND THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES A PERFORMANCE REVIEW AND USES AN OUTSIDE SURVEY SOURCE (THE UNITED WAY OF KING COUNTY SALARY SURVEY OF NON-PROFITS) FOR THE REGION. THE COMMITTEE THEN REVIEWS THE PERFORMANCE OF THE CEO AND DETERMINES SALARY AS A GROUP. THE CEO DOES NOT PARTICIPATE IN THESE DISCUSSIONS OR DECISIONS. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE EVALUATION AND ANY SALARY ADJUSTMENT. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES PARTICIPATE IN A PERFORMANCE REVIEW AT THE MINIMUM ANNUALLY. BENCHMARKING IS PERFORMED THROUGH OUTSIDE SURVEY SOURCES AND SALARIES ARE DETERMINED THROUGH MARKET ANALYSIS, MERIT, AND THE FINANCES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. ALL OTHER DOCUMENTS, SUCH AS: CONFLICT OF INTEREST POLICY; ORGANIZATIONAL DOCUMENTS; FORM 1023; AND INTERIM FINANCIAL INFORMATION, ARE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS -174,329 FARESTART PROPERTIES LLC 700 VIRGINIA STREET SEATTLE WA 98101 204392358 REAL PROP WA 7203754 FARESTART