Totals
- Total revenue
- $1,438,279
- Total expenses
- $1,401,439
- Contributions and grants received
- $1,368,925
- Grants paid
- $0
- Program service revenue
- $289
- Investment income
- $516
- Other revenue
- $68,549
- Total assets, end of year
- $729,106
- Total liabilities, end of year
- $21,970
- Net assets or fund balances, end of year
- $707,136
- Program services expenses (Part IX)
- $1,211,947
- Management and general expenses
- $111,358
- Fundraising expenses
- $78,134
- Program service expenses (Part III)
- $1,211,947
Program services were 86.5% 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.
-
1a · Federated campaigns
$7,750
-
1c · Fundraising events
$50,409
-
1f · All other contributions, gifts and grants
$1,310,766
-
1g · Noncash contributions included above
$3,046
-
2a · Program service revenue: Training and Workshops
total $289 · related or exempt $289
-
3 · Investment income
total $516 · excluded $516
-
8a · Fundraising events: gross income
$11,789
-
8a · Fundraising events: contributions included on line 1c
$50,409
-
8b · Fundraising events: direct expenses
$25,434
-
8c · Net income from fundraising events
total -$13,645 · excluded -$13,645
-
10a · Gross sales of inventory
$17
-
10c · Net income from sales of inventory
total $17 · related or exempt $17
-
11a · Other revenue: Fiscal Sponsor Revenue
total $82,177 · related or exempt $82,177
-
11e · Other revenue, total
$82,177
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,179 · program services $153,127 · management and general $12,806 · fundraising $7,246
-
7 · Other salaries and wages
total $768,402 · program services $679,431 · management and general $56,821 · fundraising $32,150
-
9 · Other employee benefits
total $102,042 · program services $88,678 · management and general $8,610 · fundraising $4,754
-
10 · Payroll taxes
total $89,004 · program services $78,509 · management and general $6,695 · fundraising $3,800
-
11b · Fees: legal
total $1,486 · program services $1,236 · management and general $250
-
11c · Fees: accounting
total $16,056 · program services $3 · management and general $16,053
-
11d · Fees: lobbying
total $3,000 · program services $3,000
-
11e · Fees: professional fundraising services
total $18,460 · fundraising $18,460
-
11g · Fees: other
total $88,374 · program services $84,292 · management and general $4,082
-
12 · Advertising and promotion
total $105 · program services $105
-
13 · Office expenses
total $14,232 · program services $11,859 · management and general $489 · fundraising $1,884
-
14 · Information technology
total $17,367 · program services $16,368 · management and general $780 · fundraising $219
-
16 · Occupancy
total $27,727 · program services $27,727
-
17 · Travel
total $6,394 · program services $6,394
-
19 · Conferences, conventions and meetings
total $641 · program services $641
-
23 · Insurance
total $4,254 · program services $1,275 · management and general $2,979
-
24a · Other expenses: Fees Dues
total $14,885 · program services $3,902 · management and general $1,362 · fundraising $9,621
-
24b · Other expenses: Sponsorship Exp
total $50,930 · program services $50,930
-
24e · All other expenses
total $4,901 · program services $4,470 · management and general $431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,464 · end of year $416,035
-
2 · Savings and temporary cash investments
beginning of year $266,032 · end of year $266,298
-
4 · Accounts receivable
beginning of year $86,395 · end of year $44,800
-
11 · Investments: publicly traded securities
beginning of year $1,040 · end of year $9
-
15 · Other assets
end of year $1,964
-
17 · Accounts payable and accrued expenses
end of year $21,970
-
27 · Net assets without donor restrictions
beginning of year $597,863 · end of year $464,904
-
28 · Net assets with donor restrictions
beginning of year $73,068 · end of year $242,232
Mission and programs · 2022
Mission
350 Seattle works toward climate justice by organizing people to make deep system change: resisting fossil fuels; building momentum for healthy alternatives; and fostering resilient, just, and welcoming communities.
-
Amazon Employees for Climate Justice (AECJ), a fiscally sponsored project of 350 Seattle, supported 2,000+ tech workers organizing for climate justice, with a continued focus on environmental racism from logistics and tech operations, as well as global impacts of extreme weather. AECJ organized actions and educational events in collaboration with community leaders to stop a new warehouse development in Mt. Baker that would bring increased pollution to an already overburdened BIPOC community. AECJ also launched a petition and discussion sessions to call for relief support for those impacted by extreme flooding in Pakistan, and corporate targets pledged relief funds. Furthermore, 350 Seattle continued to be an active member of the Stop the Money Pipeline (STMP) coalition, and sent 300 customers of Bank of American, Wells Fargo, Citigroup, and JPMorgan Chase to their banks to advocate the end of funding for fossil fuels. 350 Seattle also fiscally sponsored a project underneath the STMP coalition umbrella, that, alongside coalition partners, launched a campaign to push major investors, such as asset managers and public pension funds, to vote yes on climate resolutions at banks and insurance companies. This resulted in 60,000+ people sending emails to major investors and a letter demanding action from 10,000+ customers of Chase, Citi, Wells Fargo and Bank of America to the banks largest shareholders; ultimately the coalition secured between 9 and 13 percent of the vote for the resolutions.
Expenses $638,356
-
2022 saw us investing more in our volunteer leadership community and working to support engagement and growth within our teams. Our monthly intro call helped new people regularly connect to meaningful roles within the organization, and we created our first custom volunteer guides and weekly update calls to better support volunteers in key campaigns. Our Leadership Team, a core group of volunteers holding significant bodies of work in the organization, expanded to 35 active volunteers. We doubled down on our organizationl commitment to acti-racism with the creation of Anti-Racist White Caucus and a Black, Indigenous, People of Color Futurism Caucus. We continued to develop our relationship with the UW School of Social Work as a practicum site, hosting 5 practicum students. 350 Seattle also worked in the community coalition founded by union workers at MLK Labor, building worker power and alliances between the climate and labor movement through four separate partnership initiatives. Our arts team provided many opportunities for community growth, like the Peoples Echo, a community song group, which reached over 500 people through their public song circles. Our Visuals Team engaged 250+ people in our public Art Builds which happened 1-4 times per month, supporting over a dozen partner organizations. Finally, our Story Team released their second zine, Homeward, with submissions and support from over 100 people; the zine was distributed for free to small libararies and community centers across the city.
Expenses $199,242
-
In 2022, 350 Seattle won the citys first major investment to transition our public buildings off fossil fuels. We organized with hundreds of students, healthcare workers, families, renters, and climate justice supporters, and a broad coalition of climate, environmental justice, and labor partners to win over $100M to upgrade Seattles community centers for clean energy & climate resilience. These upgraded community centers will provide life-saving cooling and clearn air, to keep our communities healthy during heat waves and wildfire smoke. Microgrid solar installations will enable them to run during power outages and consistently add clean energy to our grid. These public projects create living-wage union jobs and apprenticeship pathways, growing our local green economy while ensuring that green jobs are good jobs. Additionally, our 350 Seattle WA Civic Action Team campaign mobilized nearly 400 volunteers from legislative districts across teh state, and engaged in 21,700 advocacy actions to support climate justice policies in teh 2022 legislative session. Lastly, as part of the Seattle Solidarity Budget, we advocated for the City of Seattle to invest in public support services, funding for affordable housing, and climate investments.
Expenses $282,532
-
350 Seattle became active in the national Pepole vs. Fossil Fuels Coalition and organized hundreds of volunteers to oppose Senator Manchins Dirty Deal that would have green-lighted the Mountain Valley Pipeline and eased fossil fuel permitting requirements. Additionaly, 350 Seattles Aviation Team continued to be active in the King County International Airport Community Coalition (KCIACC). KCIACC addresses the negative impacts experienced by communities directly surrounding the airport, particularly BIPOC communities. The coalition solidified and maintained the legislation of a locally selected advisory board via King County Council. The Aviation Team also sustained pressure on aviation companies by challenging greenwashing related to so-called sustainable aviation fuels, authoring op-eds, taking part in actions, and meeting with elected officials.
Expenses $91,817
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole Grant
Executive Director till Nov
- Total calculated
- $84,721
- From this org
- $84,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shemona Moreno
Executive Director since Nov
- Total calculated
- $83,231
- From this org
- $83,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eliza Pan
Member at Large
- Total calculated
- $82,888
- From this org
- $82,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Akiksha Chatterji
Treasurer
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Peter Hasegawa
President
- Total calculated
- $0
- Hours/week
- 5
-
Bob Kutter
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349329908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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