MARY'S PLACE SEATTLE

EIN: 272087950 501(c)(3) Human Services

SEATTLE, WA

Total Revenue
$28,856,361
Total Expenses
$34,609,667
Total Assets
$53,468,949
Net Assets
$51,510,877
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WA
Principal Officer
DOMINIQUE ALEX
Phone
2066218474
Tax Period
2022-07-01 to 2023-06-30

MARY'S PLACE SEATTLE, founded in 2010, is a mid-sized nonprofit in the Human Services sector that reported $28.9M in total revenue in fiscal year 2022. Expenses of $34.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

MARY'S PLACE ENSURES THAT NO CHILD SLEEPS OUTSIDE BY CENTERING EQUITY AND OPPORTUNITY FOR WOMEN AND FAMILIES. WE PROVIDE SHELTER AND RESOURCES FOR FAMILIES FACING OR EXPERIENCING HOMELESSNESS.

Program Service Accomplishments

Program 1
Expenses: $28,935,830 Revenue: $0

MARY'S PLACE PROVIDED 365 DAYS OF SERVICES TO HOMELESS WOMEN, CHILDREN, AND FAMILIES FROM JULY 1, 2022 THROUGH JUNE 30, 2023 THAT INCLUDES BUT ARE NOT LIMITED TO: SERVED 852,700 MEALS, PROVIDED...

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MARY'S PLACE PROVIDED 365 DAYS OF SERVICES TO HOMELESS WOMEN, CHILDREN, AND FAMILIES FROM JULY 1, 2022 THROUGH JUNE 30, 2023 THAT INCLUDES BUT ARE NOT LIMITED TO: SERVED 852,700 MEALS, PROVIDED 255,454 SHELTER NIGHTS TO WOMEN WITH MINOR CHILDREN, TWO PARENT FAMILIES WITH MINOR CHILDREN, AND SINGLE DADS WITH MINOR CHILDREN. OFFERED DAYTIME SUPPORT, COUNSELING, REFERRALS, CLOTHING, ASSISTANCE, TELEPHONE USE, CLASSES, NATUROPATHIC SERVICES, SHOWERS, LAUNDRY FACILITIES, AND A WARM, SAFE PLACE OUT OF THE RAIN OVER THE COURSE OF THE YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $28,026,340
Program Service Revenue $0
Investment Income $978,168
Other Revenue $-148,147
TOTAL REVENUE $28,856,361

Expense Breakdown

Grants Paid $6,592,866
Salaries & Benefits $16,574,949
Fundraising Expenses $1,609,925
Program Expenses $28,935,830
Other Expenses $11,441,852
TOTAL EXPENSES $34,609,667

Year-over-Year Comparison

2022 2021 Change
Revenue $28,856,361 $27,157,321 +0.1%
Expenses $34,609,667 $24,488,278 +0.4%
Net Income $-5,753,306 $2,669,043 -3.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
353
Volunteers
2287

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$435,773
Total Directors
29
$20,000
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARIE ANTONELLI BOARD CHAIR (THRU 1/23) 5.00
Officer Director
$0 $0 $0
JIM KARAMBELAS BOARD CHAIR 5.00
Officer Director
$0 $0 $0
LISA CAPUTO VICE-CHAIR 5.00
Officer Director
$0 $0 $0
JASMINE DONOVAN TREASURER 5.00
Officer Director
$0 $0 $0
MAGGIE ASTOLFI SECRETARY 5.00
Officer Director
$0 $0 $0
JJ MCKAY PAST CHAIR (THRU 1/23) 2.00
Director
$0 $0 $0
WENDY CARLYLE MEMBER 0.10
Director
$0 $0 $0
JESSIE CLAWSON MEMBER (THRU 3/23) 0.10
Director
$0 $0 $0
LYNNE COBB MEMBER (THRU 5/23) 0.10
Director
$0 $0 $0
JAN DRAGO MEMBER 0.10
Director
$0 $0 $0
JENI ELAM MEMBER 0.10
Director
$0 $0 $0
OLLIE GARRET MEMBER 0.10
Director
$0 $0 $0
MINOU REISINGER MEMBER 0.10
Director
$0 $0 $0
AZMEENA HASHAM MEMBER 0.10
Director
$0 $0 $0
TISHA HELD MEMBER 0.10
Director
$0 $0 $0
GREG JOHNSON MEMBER 0.10
Director
$0 $0 $0
MICHELE SMITH MEMBER (THRU 3/23) 0.10
Director
$0 $0 $0
MARKA WAECHTER MEMBER (THRU 5/23) 0.10
Director
$0 $0 $0
SHANNON BOLDIZSAR MEMBER (THRU 7/22) 0.10
Director
$20,000 $0 $20,000
VINCE REIMAN MEMBER 0.10
Director
$0 $0 $0
TOLU AKINOLA MEMBER 0.10
Director
$0 $0 $0
ANNA BOONE MEMBER 0.10
Director
$0 $0 $0
JENELLE FINDLEY MEMBER 0.10
Director
$0 $0 $0
YOUSRI OMAR MEMBER 0.10
Director
$0 $0 $0
EMILY BRATKIEWICZ MEMBER 0.10
Director
$0 $0 $0
MARGUERITE KONDRACKE MEMBER 0.10
Director
$0 $0 $0
ALEJANDRO ESTRADA MEMBER 0.10
Director
$0 $0 $0
ANDREW OVER MEMBER (THRU 10/22) 0.10
Director
$0 $0 $0
MARY KIPP MEMBER (THRU 10/22) 0.10
Director
$0 $0 $0
MARTHA HARTMAN EXECUTIVE DIRECTOR 40.00
Officer
$203,839 $11,899 $215,738
DOMINIQUE ALEX CHIEF PROGRAM OFFICER 40.00
Officer
$156,299 $7,278 $163,577
SUKHWINDER GILL CHIEF FINANCE OFFICER (THRU 7/22) 40.00
Officer
$54,644 $1,814 $56,458
LINDA MITCHELL CHIEF COMMUNICATIONS OFFICER 40.00
Highest
$134,241 $5,512 $139,753
MICHAEL KOMOLA CHIEF HUMAN RESOURCES OFFICER 40.00
Highest
$140,046 $6,676 $146,722
ANNE BAUNACH CHIEF DEV. OFFICER (THRU 9/22) 40.00
Highest
$135,862 $8,185 $144,047
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $28,856,361 $34,609,667 $53,468,949 $-5,753,306
2022 $27,157,321 $24,488,278 $63,682,978 $2,669,043
2021 $33,158,940 $19,518,133 $63,713,105 $13,640,807
2020 $33,563,898 $20,406,945 $51,766,414 $13,156,953
2019 $22,597,477 $16,954,129 $16,544,475 $5,643,348
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