Needs of the Community Society

EIN: 823075342 501(c)(3) Human Services

Seattle, WA

Total Revenue
$340,160
Total Expenses
$322,573
Total Assets
$97,406
Net Assets
$88,727
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
WA
Principal Officer
Zac Gannett
Phone
6035682070
Tax Period
2024-01-01 to 2024-12-31

Needs of the Community Society, founded in 2021, is a small nonprofit in the Human Services sector that reported $340K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 5% surplus.

Mission

Supporting members of the community by offering programs that foster social inclusivity and expanding employable skills.

Program Service Accomplishments

Program 1
Expenses: $210,463 Revenue: $215,299

Awesome Possom Landscaping (APL): A Social enterprise under NOC Society that trains and hires individuals with disabilities in the Field of landscaping. In 2024 APL expanded to a team of six staff...

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Awesome Possom Landscaping (APL): A Social enterprise under NOC Society that trains and hires individuals with disabilities in the Field of landscaping. In 2024 APL expanded to a team of six staff, which were individuals with disabilities and two crew leads to help lead the teams. This allowed for APL to increase impact and furthered our mission to combat the 81% unemployment rate for adults with disabilities. In total, APL staff worked over 4,000 hours in 2024 in real on the job work hours. In addition, APL provided one 15-hour landscaping training for five individuals with disabilities in the school system. This training gave individuals with disabilities the chance (Contd on Schedule O)

Program 2
Expenses: $43,154

Camp Without Borders: A free and accessible travel program for young adults with medical illnesses and disabilities. In 2024 Camp Without Borders provided four overnight 3-day trips (San Diego...

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Camp Without Borders: A free and accessible travel program for young adults with medical illnesses and disabilities. In 2024 Camp Without Borders provided four overnight 3-day trips (San Diego adaptive surfing, Whidbey Island adaptive paddling, Long Beach summer vacation and a Victoria, BC adaptive city tour.) In addition, Camp Without Borders facilitated an adaptive hiking/picnic day for 50 individuals within the Seattle community. The 2024 travel schedule was created to meet the needs of various individuals with disabilities. Some trips were high energy while others were more relaxing. The common thread however was that the trips were accessible and free of charge to participants. (Contd on Schedule O)

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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 (2024)

Revenue Breakdown

Contributions & Grants $124,858
Program Service Revenue $215,299
Investment Income $3
Other Revenue $0
TOTAL REVENUE $340,160

Expense Breakdown

Grants Paid $0
Salaries & Benefits $165,199
Fundraising Expenses $15,419
Program Expenses $253,617
Other Expenses $157,374
TOTAL EXPENSES $322,573

Year-over-Year Comparison

2024 2023 Change
Revenue $340,160 $234,640 +0.4%
Expenses $322,573 $212,792 +0.5%
Net Income $17,587 $21,848 -0.2%
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
4
Independent Members
3
Employees
3
Volunteers
20

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
4
$55,200
Total Directors
4
$55,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZAC GANNET PresidentEx Director 40.00
Officer Director
$55,200 $0 $55,200
BILLY GERMANO Vice President 1.00
Officer Director
$0 $0 $0
HILLARY MILLER Secretary 1.00
Officer Director
$0 $0 $0
JULIE WAHL Treasurer 1.00
Officer Director
$0 $0 $0
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
2024 $340,160 $322,573 $97,406 $17,587
2023 $234,640 $212,792 $71,140 $21,848
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