Form 990 for tax year 2023
Filed by UNIVERSITY DISTRICT SERVICE FUND.
Totals
- Total revenue
- $4,490,798
- Total expenses
- $4,457,959
- Contributions and grants received
- $4,250,264
- Grants paid
- $0
- Program service revenue
- $240,267
- Investment income
- $267
- Other revenue
- $0
- Total assets, end of year
- $472,699
- Total liabilities, end of year
- $205,174
- Net assets or fund balances, end of year
- $267,525
- Program services expenses (Part IX)
- $4,271,599
- Management and general expenses
- $186,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,271,599
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,141,477
-
1f · All other contributions, gifts and grants
$108,787
-
2a · Program service revenue: Program Revenue
total $240,267 · unrelated business $0 · excluded $0
-
3 · Investment income
total $267 · unrelated business $0 · excluded $267
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,989 · program services $150,900 · management and general $18,089 · fundraising $0
-
7 · Other salaries and wages
total $649,303 · program services $578,865 · management and general $70,438 · fundraising $0
-
8 · Pension plan contributions
total $20,147 · program services $17,991 · management and general $2,156 · fundraising $0
-
9 · Other employee benefits
total $54,083 · program services $48,296 · management and general $5,787 · fundraising $0
-
10 · Payroll taxes
total $80,505 · program services $71,893 · management and general $8,612 · fundraising $0
-
11b · Fees: legal
total $4,127 · program services $4,127 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $44,742 · program services $0 · management and general $44,742 · fundraising $0
-
13 · Office expenses
total $5,475 · program services $0 · management and general $5,475 · fundraising $0
-
14 · Information technology
total $38,860 · program services $36,942 · management and general $1,918 · fundraising $0
-
16 · Occupancy
total $118,458 · program services $105,778 · management and general $12,680 · fundraising $0
-
17 · Travel
total $12,622 · program services $6,055 · management and general $6,567 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,202 · program services $1,202 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,553 · program services $6,745 · management and general $808 · fundraising $0
-
24a · Other expenses: Program Contracts
total $3,085,262 · program services $3,085,262 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $45,273 · program services $45,273 · management and general $0 · fundraising $0
-
24e · All other expenses
total $121,358 · program services $112,270 · management and general $9,088 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $644,482 · end of year $131,387
-
2 · Savings and temporary cash investments
beginning of year $160,075 · end of year $135,342
-
4 · Accounts receivable
beginning of year $212,087 · end of year $140,628
-
9 · Prepaid expenses and deferred charges
beginning of year $102,347 · end of year $60,735
-
10a · Land, buildings and equipment: cost or other basis
$11,844
-
10b · Land, buildings and equipment: accumulated depreciation
$7,237
-
10c · Land, buildings and equipment, net
beginning of year $11,013 · end of year $4,607
-
17 · Accounts payable and accrued expenses
beginning of year $236,487 · end of year $129,322
-
19 · Deferred revenue
beginning of year $658,832 · end of year $75,852
-
27 · Net assets without donor restrictions
beginning of year $234,685 · end of year $267,525
Mission and programs · 2023
Mission
Economic development, neighborhood revitalization, and livabiity in the Seattle University District.
-
Economic development, neighborhood revitalization, and livabiity in the Seattle University District. Programs include cleaning, public safety, urban design and events and marketing.
Expenses $4,271,599 · Revenue $240,266
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Blakeney
Executive Director
- Total calculated
- $174,059
- From this org
- $168,989
- From related orgs
- $0
- Other
- $5,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,989
- Bonus
- $0
- Other
- $0
- Deferred
- $5,070
- Nontaxable benefits
- $0
- Filer's total
- $174,059
-
Lois Ko
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Hoard
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Trevor Peterson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Santhi Perumal
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Antupit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Barr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Betz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Eknoian
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Hix
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Kenney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Moe Khan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Naomi Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maya Lu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anson Lin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Mercado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miles Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Schulze
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Scully
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alfred Shiga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Sorokina
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Stabenfeldt
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540359349301404
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