BYRD BARR PLACE

EIN: 910786727 501(c)(3) Human Services

SEATTLE, WA

Total Revenue
$14,720,600
Total Expenses
$13,159,663
Total Assets
$25,369,236
Net Assets
$17,662,997
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WA
Principal Officer
ANGELA GRIFFIN
Phone
2068124940
Tax Period
2023-01-01 to 2023-12-31

BYRD BARR PLACE, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $14.7M in total revenue in fiscal year 2023. Expenses of $13.2M left a modest 11% surplus.

Mission

WE ARE CREATING A MORE EQUITABLE FUTURE FOR ALL WASHINGTONIANS THROUGH INNOVATIVE PROGRAMS AND ADVOCACY THAT EMPOWER PEOPLE TO LIVE HEALTHY, PROSPEROUS LIVES.

Program Service Accomplishments

Program 1
Expenses: $5,907,102

BYRD BARR PLACE'S ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME SEATTLE RESIDENTS PAY ENERGY BILLS AND HEATING SYSTEM REPAIRS, SO THEY ARE ABLE TO KEEP THEIR HOMES WARM DURING THE WINTER. THE PROGRAM...

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BYRD BARR PLACE'S ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME SEATTLE RESIDENTS PAY ENERGY BILLS AND HEATING SYSTEM REPAIRS, SO THEY ARE ABLE TO KEEP THEIR HOMES WARM DURING THE WINTER. THE PROGRAM HELPS TO PAY FOR OIL, NATURAL GAS, WOOD, ELECTRIC HEAT, PROPANE AND HEATING SYSTEM REPAIRS OR REPLACEMENT. THE PROGRAM ALSO HELPS RESIDENTS STAY IN THEIR HOMES BY PROVIDING RENTERS FACING EVICTION WITH SHORT TERM FINANCIAL AID. IN 2023, BYRD BARR PLACE PROVIDED 8,083 ENERGY ASSISTANCE GRANTS BENEFITING 4,580 HOUSEHOLDS AND KEPT INDIVIDUALS HOUSED THROUGH EVICTION PREVENTION ASSISTANCE.

Program 2
Expenses: $3,279,368

THE COMMUNITY CONNECTOR PROGRAM ENROLLED 253 HOUSEHOLDS IN PROGRAMS IN 2023. WE FISCALLY SPONSORED THE BIPOC COALITION WHICH ESTABLISHED ITSELF AS A CENTRAL HUB FOR COLLECTIVE SUPPORT AND STRENGTH OF...

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THE COMMUNITY CONNECTOR PROGRAM ENROLLED 253 HOUSEHOLDS IN PROGRAMS IN 2023. WE FISCALLY SPONSORED THE BIPOC COALITION WHICH ESTABLISHED ITSELF AS A CENTRAL HUB FOR COLLECTIVE SUPPORT AND STRENGTH OF BIPOC NONPROFIT LEADERS. SUCCESSES INCLUDE PROMOTING THE WELLNESS OF BIPOC NONPROFIT LEADERS AND THEIR ORGANIZATIONS, AND ADVOCATING FOR THE NEEDS AND INTERESTS OF THESE ORGANIZATIONS AND LEADERS. FISCALLY SPONSORED EQUITABLE RECOVERY AND RECONCILIATIONALLIANCE (ERRA) WHICH IS A COLLECTIVE OF BIPOC LEADERS AND ORGANIZATIONS FOCUSED ON INCLUDING THE VOICES OF BIPOC COMMUNITIES IN OUR REGION'S POST-COVID RECOVERY AND PROSPERITY.

Program 3
Expenses: $1,923,863

BYRD BARR PLACE FOOD BANK PROVIDES FOOD AND OTHER ESSENTIALS FOR SEATTLE RESIDENTS. WE OFFER FRESH PRODUCE, CULTURAL STAPLES, MEAT, DAIRY PRODUCTS, BREAD, CANNED AND NONPERISHABLE GOODS, AS WELL AS...

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BYRD BARR PLACE FOOD BANK PROVIDES FOOD AND OTHER ESSENTIALS FOR SEATTLE RESIDENTS. WE OFFER FRESH PRODUCE, CULTURAL STAPLES, MEAT, DAIRY PRODUCTS, BREAD, CANNED AND NONPERISHABLE GOODS, AS WELL AS NONGROCERY ITEMS SUCH AS SHAMPOO, TOOTHPASTE, PAPER TOWELS, BABY FORMULA AND OTHER BABY SUPPLIES. OUR FOOD BANK ALSO DOES HOME DELIVERIES AND WILL ACCOMMODATE SPECIAL DIETARY NEEDS. IN 2023, THE FOOD BANK RECEIVED AND DISTRIBUTED $1,316,483 WORTH OF FOOD TO 6,064 HOUSEHOLDS AND 5,292 DELIVERIES TO HOME-BOUND CLIENTS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,575,018
Program Service Revenue $0
Investment Income $129,639
Other Revenue $15,943
TOTAL REVENUE $14,720,600

Expense Breakdown

Grants Paid $6,804,963
Salaries & Benefits $2,678,141
Fundraising Expenses $421,441
Program Expenses $11,110,333
Other Expenses $3,582,934
TOTAL EXPENSES $13,159,663

Year-over-Year Comparison

2023 2022 Change
Revenue $14,720,600 $14,937,583 0.0%
Expenses $13,159,663 $12,002,105 +0.1%
Net Income $1,560,937 $2,935,478 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
47
Volunteers
176

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
$429,399
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMARA HOWIE PRESIDENT 1.00
Officer Director
$0 $0 $0
HEYWARD WATSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DERRICK LOVE TREASURER 1.00
Officer Director
$0 $0 $0
KAT PLIMPTON SECRETARY 1.00
Officer Director
$0 $0 $0
TANISE LOVE BOARD MEMBER 0.50
Director
$0 $0 $0
NAIN VASWANI BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTIAN BELL BOARD MEMBER 0.50
Director
$0 $0 $0
ROCALE TIMMONS BOARD MEMBER 0.50
Director
$0 $0 $0
KEVIN DAWSON BOARD MEMBER 0.50
Director
$0 $0 $0
TERRI EASTER-HAIRSTON BOARD MEMBER 0.50
Director
$0 $0 $0
ANGELA GRIFFIN CEO 39.00
Officer
$103,846 $0 $103,846
ANDREA SANDERSON CEO THRU 06/23 40.00
Officer
$197,570 $11,888 $209,458
DUANE LANDON CFO THRU 11/23 39.00
Officer
$104,253 $11,842 $116,095
DARRELL POWELL INTERIM CFO FROM 11/23 39.00
Officer
$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 No data No data No data No data
2023 $14,720,600 $13,159,663 $25,369,236 $1,560,937
2022 $14,937,583 $12,002,105 $22,896,366 $2,935,478
2021 $17,978,963 $10,140,292 $16,415,546 $7,838,671
2020 $9,953,688 $6,096,847 $6,044,166 $3,856,841
2019 $6,394,316 $5,326,392 $2,089,698 $1,067,924
2018 $4,725,107 $4,869,627 $1,028,628 $-144,520
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