Totals
- Total revenue
- $1,445,730
- Total expenses
- $1,935,634
- Contributions and grants received
- $1,217,388
- Grants paid
- $0
- Program service revenue
- $228,342
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,951,016
- Total liabilities, end of year
- $201,578
- Net assets or fund balances, end of year
- $1,749,438
- Program services expenses (Part IX)
- $1,850,792
- Management and general expenses
- $46,332
- Fundraising expenses
- $38,510
- Program service expenses (Part III)
- $1,850,792
Program services were 95.6% 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.
-
1b · Membership dues
$2,607
-
1e · Government grants (contributions)
$595,828
-
1f · All other contributions, gifts and grants
$618,953
-
1g · Noncash contributions included above
$8,850
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $228,342 · related or exempt $228,342
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,500 · program services $35,500 · management and general $3,500 · fundraising $3,500
-
6 · Compensation of disqualified persons
total $36,107 · program services $19,707 · management and general $10,006 · fundraising $6,394
-
7 · Other salaries and wages
total $63,935 · program services $54,120 · management and general $4,551 · fundraising $5,264
-
9 · Other employee benefits
total $10,193 · program services $7,749 · management and general $2,269 · fundraising $175
-
10 · Payroll taxes
total $14,346 · program services $10,366 · management and general $3,094 · fundraising $886
-
11b · Fees: legal
total $19,290 · program services $9,290 · fundraising $10,000
-
11c · Fees: accounting
total $31,107 · program services $28,656 · management and general $2,044 · fundraising $407
-
13 · Office expenses
total $14,141 · program services $14,050 · management and general $91
-
14 · Information technology
total $6,071 · program services $5,171 · fundraising $900
-
16 · Occupancy
total $29,749 · program services $27,773 · management and general $1,079 · fundraising $897
-
17 · Travel
total $34,880 · program services $34,880
-
19 · Conferences, conventions and meetings
total $5,288 · program services $3,788 · management and general $1,500
-
23 · Insurance
total $2,171 · program services $969 · management and general $898 · fundraising $304
-
24a · Other expenses: CONTRACTED SERVICES
total $717,040 · program services $715,980 · management and general $1,060
-
24b · Other expenses: PROGRAM COORDINATION
total $446,850 · program services $446,850
-
24c · Other expenses: BAD DEBT
total $131,468 · program services $131,468
-
24d · Other expenses: INTERVIEW
total $93,057 · program services $93,057
-
24e · All other expenses
total $237,441 · program services $211,418 · management and general $16,240 · fundraising $9,783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,676 · end of year $611,950
-
4 · Accounts receivable
beginning of year $1,991,377 · end of year $1,237,815
-
9 · Prepaid expenses and deferred charges
beginning of year $97,276 · end of year $101,251
-
17 · Accounts payable and accrued expenses
beginning of year $89,520 · end of year $98,723
-
19 · Deferred revenue
beginning of year $144,812 · end of year $102,855
-
27 · Net assets without donor restrictions
beginning of year $2,239,997 · end of year $1,749,438
Mission and programs · 2024
Mission
SUSTAINABLE SEATTLE WORKS TO BUILD A THRIVING FUTURE THROUGH INITIATIVES THAT DELIVER ENVIRONMENTAL, ECONOMIC AND COMMUNITY BENEFITS, PROMOTE EQUITY, AND BUILD RESILIENCE.
-
FACILITATE A COHORT OF TWENTY-TWO COMMUNITY ORGANIZERS IMPLEMENTING ENVIRONMENTAL JUSTICE ADVOCACY INITIATIVES WHICH RESULTED IN COORDINATED PUBLIC COMMENT ON LOCAL ACTION PLANS, STRATEGIC PLANNING FOR ENVIRONMENTAL PLANS AT THE CITY LEVEL, ENVIRONMENTAL EDUCATION FOR YOUTH, CULTURAL PROGRAMMING TIED INTO ENVIRONMENTAL WELLNESS AND STEWARDSHIP FOR LOCAL YOUTH, FAMILIES, AND RESIDENTS, ADDITIONAL FOOD DISTRIBUTION CENTERS FOR FAMILIES IN NEED, AND MEETINGS FOR COMMUNITY ORGANIZERS TO BUILD RELATIONSHIPS, SKILLS, AND NETWORKING.
Expenses $1,850,792 · Revenue $228,342
As filed on the 2024 return.
Listed in Part VII
-
Emily PinkneyEMILY PINKNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sully MorenoSULLY MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Austin HongAUSTIN HONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamilah WilliamsJAMILAH WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather HutchisonHEATHER HUTCHISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristine MaramotKRISTINE MARAMOT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Meilani Lanier-Kamaha'OMEILANI LANIER-KAMAHA'O
EXECUTIVE DI
- Total calculated
- $42,500
- From this org
- $40,000
- From related orgs
- $0
- Other
- $2,500
- Hours/week
- 40
-
Peeyush KumarPEEYUSH KUMAR
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Colin KatigiriCOLIN KATIGIRI
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523089349303962
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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