COYOTE CENTRAL

EIN: 911444797 501(c)(3) Education

SEATTLE, WA

Total Revenue
$986,263
Total Expenses
$1,484,348
Total Assets
$3,739,025
Net Assets
$3,706,516
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
WA
Principal Officer
BAILEE SCHEUFELE
Phone
2063237276
Tax Period
2023-01-01 to 2023-12-31

COYOTE CENTRAL, founded in 1989, is a small nonprofit in the Education sector that reported $986K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 51% operating deficit.

Mission

COYOTE SPARKS CREATIVITY IN YOUNG PEOPLE, PUTTING TOOLS IN THEIR HANDS TO BUILD SKILLS AND FORGE THEIR FUTURES.

Program Service Accomplishments

Program 1
Expenses: $930,197 Revenue: $473,613

STUDIO COYOTE ENGAGED OVER 1,000 YOUTH AGES 10 T O 15 WITH PROFESSIONAL ARTISTS, FILMMAKERS, CHEFS, FURNITURE MAKERS, FASHION DESIGNERS, MUSIC PRODUCERS, ANIMATORS, DANCERS, JEWELERS, WRITERS, AND...

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STUDIO COYOTE ENGAGED OVER 1,000 YOUTH AGES 10 T O 15 WITH PROFESSIONAL ARTISTS, FILMMAKERS, CHEFS, FURNITURE MAKERS, FASHION DESIGNERS, MUSIC PRODUCERS, ANIMATORS, DANCERS, JEWELERS, WRITERS, AND MORE. PARTICIPANTS LEARNED HANDS-ON SKILLS AND DREW ON THEIR PERSONAL AND CULTURAL IDENTITIIES TO DESIGN INDIVIDUAL PROJECTS. COYOTE ALSO PARTNERED WITH LOCAL SCHOOLS TO PROVIDE ENRICHMENT DURING THE SCHOOL DAY. STUDIO COYOTE ENGAGES YOUTH OF WILDLY DIFFERENT BACKGROUNDS IN RACE, CULTURE, ECONOMIC STATUS, FAMILY SITUATION, AND ABILITIES IN A CULTURE OF MUTUAL RESPECT AND COLLABORATIVE DISCOVERY. OVER HALF OF STUDIO COYOTE ENROLLMENTS EVERY YEAR ARE BY YOUTH WHO IDENTIFY AS PEOPLE OF COLOR. EVERY COURSE IS OFFERED ON A PAY-WHAT-WORKS-FOR-YOU BASIS, WITH NO LIMITS TO THE NUMBER OF AMOUNT OF TUITION ASSISTANCE PER

Program 2
Expenses: $18,237 Revenue: $2,500

CRE8 IS A 3 YEAR PROGRAM FOR 6TH-8TH GRADERS. IT IS DESIGNED TO BUILD COMMUNITY AMONGST A COHORT OF DEEPLY CREATIVE KIDS AND PROVIDE A DEEPER DIVE INTO THE CREATIVE PROCESS. CRE8 1ST YEAR IS ALL...

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CRE8 IS A 3 YEAR PROGRAM FOR 6TH-8TH GRADERS. IT IS DESIGNED TO BUILD COMMUNITY AMONGST A COHORT OF DEEPLY CREATIVE KIDS AND PROVIDE A DEEPER DIVE INTO THE CREATIVE PROCESS. CRE8 1ST YEAR IS ALL ABOUT INDIVIDUAL GROWTH AS AN ARTIST. CRE8 2ND YEAR IS ABOUT GROUP GROWTH AS ARTISTS WHO COLLABORATE ON WORK FOR THE PUBLIC. CRE8 3RD YEAR IS ABOUT A DEEP DIVE EXPLORATION OF PERSONAL CREATIVITY. EACH STUDENT LEVELS-UP FOR ONE FINAL, YEAR LONG PROJECT SUPPORTED BY A 1:1 MENTOR IN THE MEDIUM.

Program 3
Expenses: $20,391

THE PUBLIC ART PROGRAM ENGAGES YOUTH WITH PROFESSIONAL ARTISTS TO CREATE ART WORKS FOR THEIR COMMUNITY, BUILDING SOCIAL AWARENESS AND THE PRIDE OF COMMUNITY STEWAARDSHIP IN OUR FUTURE LEADERS. PUBLIC...

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THE PUBLIC ART PROGRAM ENGAGES YOUTH WITH PROFESSIONAL ARTISTS TO CREATE ART WORKS FOR THEIR COMMUNITY, BUILDING SOCIAL AWARENESS AND THE PRIDE OF COMMUNITY STEWAARDSHIP IN OUR FUTURE LEADERS. PUBLIC ART PROJECTS TAKE PLACE THROUGHOUT THE YEAR.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $490,014
Program Service Revenue $476,113
Investment Income $20,136
Other Revenue $0
TOTAL REVENUE $986,263

Expense Breakdown

Grants Paid $0
Salaries & Benefits $631,579
Fundraising Expenses $144,193
Program Expenses $983,825
Other Expenses $852,769
TOTAL EXPENSES $1,484,348

Year-over-Year Comparison

2023 2022 Change
Revenue $986,263 $1,122,667 -0.1%
Expenses $1,484,348 $1,315,650 +0.1%
Net Income $-498,085 $-192,983 +1.6%
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
18
Independent Members
18
Employees
18
Volunteers
85

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
11
$190,601
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEN SMOOSE FORMER CO-IN 40.00
Officer
$94,403 $0 $94,403
BRYN MOONEY FORMER CO-IN 40.00
Officer
$53,201 $0 $53,201
GABRIEL BELLO DIAZ FORMER ED 40.00
Officer
$22,074 $0 $22,074
MARLETTE BUCHANAN CURRENT ED 40.00
Officer
$20,923 $0 $20,923
DAMON BROWN TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL CALLAHAN TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH DAMORE TRUSTEE 1.00
Director
$0 $0 $0
VI DOM TRUSTEE 1.00
Director
$0 $0 $0
VEDRANA DURAKOVIC TRUSTEE 1.00
Director
$0 $0 $0
SHAY HENDRICK TRUSTEE 1.00
Director
$0 $0 $0
KEVIN HAYWOOD JR TRUSTEE 1.00
Officer Director
$0 $0 $0
ERIC LOH TRUSTEE 1.00
Director
$0 $0 $0
YOLEKHA MALLIER TRUSTEE 1.00
Director
$0 $0 $0
ENRICO MARTINEX-PALACIOS TRUSTEE 1.00
Director
$0 $0 $0
ANN NGUYEN TRUSTEE 1.00
Officer Director
$0 $0 $0
KATHRYN ROSEN TRUSTEE 1.00
Director
$0 $0 $0
JEREMY TARPEY TRUSTEE 1.00
Director
$0 $0 $0
SHIRLEY CHENG TREASURER 1.50
Officer
$0 $0 $0
SUZIE REECER VICE PRESIDE 1.50
Officer
$0 $0 $0
LAURA MARIE RIVERA SECRETARY 1.50
Officer
$0 $0 $0
JESSICA ROSS FORMER INTER 40.00
Officer
$0 $0 $0
BAILEE SCHEUFELE BOARD PRESID 1.50
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 $986,263 $1,484,348 $3,739,025 $-498,085
2022 $1,122,667 $1,315,650 $4,205,450 $-192,983
2021 $1,623,496 $915,431 $4,413,282 $708,065
2020 $1,434,104 $961,467 $3,834,363 $472,637
2020 $1,434,104 $961,467 $3,834,363 $472,637
2019 $1,571,295 $1,002,361 $3,731,864 $568,934
2018 $959,615 $930,150 $3,331,517 $29,465
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