SOUTH END STORIES

EIN: 992175972 501(c)(3) Education

SEATTLE, WA

Total Revenue
$253,374
Total Expenses
$141,494
Total Assets
$116,218
Net Assets
$110,890
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
WA
Principal Officer
JESS PENA MANALO
Phone
2063007401
Tax Period
2024-01-01 to 2024-12-31

SOUTH END STORIES, founded in 2024, is a small nonprofit in the Education sector that reported $253K in total revenue in fiscal year 2024. The organization ran a surplus of $112K, a strong 44% operating margin.

Mission

South end Stories is a trauma-conscious arts education organization bringing liberation through storytelling and the arts to youth. We support students to experience healing through creativity, history, and community. Through our programs, arts become an essential tool for creative, collaborative, communicative, critical learning. We create safe, healing spaces for Seattle students who are the furthest from educational justice. Each year, we work with 500+ students in grades K-12. We prioritize working with BIPOC students, students with disabilities, and those experiencing housing instability. Our impact extends beyond the classroom through our work with educators, parents, and families.

Program Service Accomplishments

Program 1
Expenses: $78,425

South End Stories transitioned from being fiscally sponsored to operating as an independent 501c3 nonprofit organization. This marks an important milestone in our growth and has allowed us to see...

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South End Stories transitioned from being fiscally sponsored to operating as an independent 501c3 nonprofit organization. This marks an important milestone in our growth and has allowed us to see where we need to improve to ensure we canalign our internal staffing policies with our values around community, justice, and antiracism. We are committed to ensuring sustainability in the long-term by maintaining the relationships we have with our current partners as well asstrengthening our programmatic offerings to the community.Caregivers at Meany Middle School shared their enthusiasm for South End Stories' programming at their school, highlighting the positive impact it has had on their students' level of engagement. Students were excited about participating in our Stage Club and look forward to it every week! We've received feedback that indicates youth are interested in learning the following skills in our programs: leadership, expressing their ideas through art, and collaborating with their peers. Other feedback we've received is how much support students need with interpersonalconflict. This is data from our pre-assessment which allows us to construct a curriculum that meets the needs of the youth asking for this support.South End Stories Creative Warrior program brought BBIA teaching artists into Rainier Beach HS to collaborate with youth on experiential art projects. Youth received creative, inspiring instruction and engage in the full artistic process, building skills and confidence through a shared creative journey with professional artists.Our teaching artist, Stefan Richmond, won the Constance W. Rice Fellowship, a collaboration with South End Stories and Seattle Art Museum, which allowed Stefan to create their own original artwork alongside their students in our Professional Artist Residency program at Franklin High School. Stefan created a performance and series of meditative audio-guide stops for the Olympic Sculpture Park working with Franklin High School students.

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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 $172,413
Program Service Revenue $80,946
Investment Income $15
Other Revenue $0
TOTAL REVENUE $253,374

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,133
Fundraising Expenses $10,666
Program Expenses $78,425
Other Expenses $54,361
TOTAL EXPENSES $141,494

Year-over-Year Comparison

2024 2023 Change
Revenue $253,374 N/A N/A
Expenses $141,494 N/A N/A
Net Income $111,880 N/A N/A
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
3
Independent Members
3
Employees
11
Volunteers
5

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
$10,332
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESS PENA MANALO Executive Dir. 32.00
Officer
$10,332 $0 $10,332
DR SARAH TOV President 1.00
Officer Director
$0 $0 $0
EMILY JO TESTA Vice President 1.00
Officer Director
$0 $0 $0
STEPHANIE PENA 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 $253,374 $141,494 $116,218 $111,880
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