Nonprofit · EIN 20-0661802
SERVICE BOARD
Tax-exempt · SEATTLE, WA 98118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $460,095 | $536,981 | -$76,886 | $924,297 | $45,954 | $878,343 |
| December 31, 2023 | 990 | $561,603 | $478,904 | $82,699 | $356,655 | $45,702 | $310,953 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $557,116
- of which government grants
- $23,492
- Program service revenue
- $1,880
- Investment income
- $397
- Net income from fundraising events
- -$101,298
- Other revenue
- -$99,298
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $152,447
- Other salaries and wages
- $147,079
- Salaries, compensation and benefits (total)
- $389,268
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Occupancy
- $19,371
- Program services (functional)
- $180,062
- Management and general (functional)
- $312,632
- Fundraising (functional)
- $44,287
Balance sheet and other
- Total assets, start of year
- $356,655
- Total assets, end of year
- $924,297
- Total liabilities, end of year
- $45,954
- Net assets, end of year
- $878,343
- Net assets without donor restrictions
- $878,343
- Gross receipts
- $561,393
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2003
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Wilson | Board Chair Trustee or director, Officer | 1 | $0 |
| Serita Smith | Vice Chair Trustee or director, Officer | 1 | $0 |
| David Schulman | Secretary Trustee or director, Officer | 1 | $0 |
| Marco Puccia | Treasurer Trustee or director, Officer | 1 | $0 |
| Fumi Kawahara | Board Member Trustee or director | 1 | $0 |
| Kiara Porter | Board Member Trustee or director | 1 | $0 |
| Emily Chen | Board Member Trustee or director | 1 | $0 |
| Elaine Nguyen | Board Member Trustee or director | 1 | $0 |
| Layla Anane | Executive Dir. Officer | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAYLA ANANE | EXECUTIVE DIRECTOR Officer | 40 | $88,800 | $1,450 |
| TODD WILSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SERITA SMITH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID SCHULMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARCO PUCCIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MYLINH BUI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BASHEER ELAHEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY CHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELAINE NGUYEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 28172, SEATTLE, WA 98118-8172
- In care of
- % PTARMIGAN TEAL
- Principal officer (990 for 2024)
- Layla Anane, PO Box 28172, Seattle, WA 98118
- Signed the 990
- Layla Anane, Executive Dir.
- Phone
- (206) 324-7771
- Website
- WWW.THESERVICEBOARD.ORG
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
THE SERVICE BOARD MENTORS YOUTH TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH OUTDOOR ADVENTURE, ENVIRONMENTAL AND SOCIAL JUSTICE EDUCATION, AND PUBLIC SERVICE.
Program accomplishments
- CORE PROGRAM: A SIX-MONTH ADVENTURE SERVES 35-45 YOUTH, AGED 15-19. THE CURRICULUM FOCUSES ON ENGAGING YOUTH FROM MARGINALIZED COMMUNITIES IN TWICE-WEEKLY MEETINGS BASED ON SOCIAL JUSTICE AND PERSONAL DEVELOPMENT WORKSHOPS, OUTDOOR ENGAGEMENT ACTIVITIES, AND SERVICE-LEARNING PROJECTS.Expenses $176,513
- PEER LEADER PROGRAM: A NINE MONTH PEER LEADERSHIP PROGRAM ENGAGES A SELECTION OF GRADUATES OF OUR CORE PROGRAM IN THE PLANNING, ADMINISTRATION, AND EXECUTION OF PROGRAMMING ACTIVITES FOR AN INCOMING COHORT. PEER LEADERS DEVELOP PROFESSIONAL SKILLS IN NONPROFIT ADMINISTRATION, LOGISTICS COORDINATION AND COMMUNITY ORGANIZING.Expenses $3,549
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0661802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $924,297
- Income (IRS master file)
- $561,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $460,095 | $536,981 | $924,297 | IRS |
| 990 | December 2023 | $561,603 | $478,904 | $356,655 | XML |
| 990 | December 2022 | $546,909 | $548,381 | $273,264 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0661802).
Questions about SERVICE BOARD
- What is the EIN of SERVICE BOARD?
- The employer identification number (EIN) of SERVICE BOARD is 20-0661802.
- Is SERVICE BOARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SERVICE BOARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVICE BOARD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERVICE BOARD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERVICE BOARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SERVICE BOARD?
- The 990 for the year ended December 31, 2024 names Layla Anane.
- Who are the officers and directors of SERVICE BOARD?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SERVICE BOARD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $460,095, expenses of $536,981 and total assets of $924,297 at year end.
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