2025-11-17T14:05:23-07:00 2024-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2024-01-01 264061263 Skate Journeys SKAT 2062769328 6832 27th Ave NE Seattle WA 98115 Lis Lutz Treasurer 2062769328 2025-11-17 1 1 Kirea LaRue P03331196 4074465408 2025-11-17 2024 2025-03-06 01:10:19Z Patricia Alexander 6832 27th Ave NE Seattle WA 98115 340176 0 X skatejourneys.org X 2009 WA To teach and transform lives through inline and roller skating. 4 4 33 39 0 0 160955 222514 137072 117662 2267 0 0 0 300294 340176 0 3935 0 0 207434 252618 0 0 18576 88630 91885 296064 348438 4230 -8262 37449 32621 3992 8056 33457 24565 To teach and transform lives through inline and roller skating. 0 0 76944 3935 52207 Community:Community: Skate Journeys provided community classes year-round for 300 kids and adults to learn to skate on roller and inline skates. Students took a total of 1556 classes. Advanced classes included artistic, slalom and trail classes. A six-week apprentice instructor training course was provided for 16 students. We offered 6 free days of classes to the community for an average of 28 students per day. Students were able to enroll in multiple classes occurring on the same day. Fee waivers for 6 individuals were provided for low-income students totaling $615. In the context of "Safety Fun and Learning" the objective for our community classes is to provide healthy activity for families and fellowship among skaters. The focus includes: 1. Learning basic skating skills 2. Progressing beyond the basics in a variety of skating disciplines 3. Service to others. 80800 0 54824 Camp: Provided five weeks of summer camp for 156 youths aged 5 to 12 years as well as providing job training and development for 32 youth staff. Fee waivers for 7 students totaling $ 3,320 were provided for low-income students covering camp fees and gear. Objectives for youth camps: 1. Students learn basic skating skills or build on prior skills. 2. Progress at least one level during the week 3. Finish the week by participating in a skater showcase for family 4. Elevate job and interpersonal skills among our youth staff and volunteers 15669 0 10631 School: Skate Journeys provided one Skate PE program for 58 students and four afterschool programs serving 75 students. The objective for our school programs is to for students to engage in healthy activity and gain an introduction to the sport of inline and roller skating in safe, fun environment in which basic skills are enhanced. 0 0 0 173413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Patricia Alexander 2062769328 6832 27th Ave NE Seattle WA 98115 Patricia Alexander Executive Director 30 0 X 67516 0 0 Karina Miller President 1 0 X X 0 0 0 Brian Long Vice President 1 0 X X 0 0 0 Jean Gea Secretary 1 0 X X 0 0 0 Lis Lutz Treasurer 1 0 X X 0 0 0 Irene Pasternak Director 1 0 X 0 0 0 67516 0 0 0 0 0 0 0 0 0 0 0 0 222514 0 222514 Skate Classes 713940 113727 113727 0 0 Fee Waivers 713940 3935 3935 0 0 0 0 0 0 117662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340176 117662 0 0 3935 3935 67516 38259 19411 9846 163714 69556 89977 4181 21388 9937 10178 1273 2198 2198 5558 1176 4192 190 31197 113 28030 3054 38999 37693 1306 6036 6036 805 805 Program Expenses 6033 5903 98 32 Taxes 1059 0 1059 0 348438 173413 156449 18576 29797 29819 2798 699 2104 1583 2176 0 0 574 520 58778 58778 0 0 37449 32621 3992 8056 3992 8056 X 32957 24065 500 500 33457 24565 37449 32621 X -8262 0 0 0 -630 0 X 0 0 0 X 34177 174208 79221 160955 222514 671075 27507 42260 113651 137072 113727 434217 61684 216468 192872 298027 336241 1105292 2499 250 8897 745 795 13186 3879 5225 9104 2499 250 8897 4624 6020 22290 1083002 2 2267 0 2269 2 0 0 2267 0 2269 61686 216468 192872 300294 336241 1107561 0.97783 0.97985 0.00205 0.00243 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 58778 58778 0 0 0 0 0 0 Form 990, Part VI, Section A, Line 8b There are no board committees with authority to act on behalf of the governing body Form 990, Part VI, Section B, Line 11b Skate Journeys provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing Form 990, Part VI, Section B, Line 12c Skate Journeys has a written Conflict of Interest Policy which board members review annually Form 990, Part VI, Section B, Line 15 The Board of Directors reviews and approves the Executive Director's compensation using a review of comparable salaries at similar organizations, reviewing performance, and determining what compensation is reasonable according to the budget. The Board last reviewed and approved the Executive Director's compensation in Spring 2025. Form 990, Part VI, Section C, Line 19 Skate Journeys makes its Form 990, and Form 1023 available to the public upon request Form 990, Part XI A prior period adjustment totaling ($630) was recorded due to an increase in Account Payables ($1,164.67) and an increase of $534 in Accounts Receivables . Both of the transactions were related to the prior reporting period but adjusted during the current tax year. In accordance with Generally Accepted Accounting Principles (GAAP), this adjustment was made to ensure the financial statements accurately reflect the organization's financial position.