Form 990 for tax year 2023

Totals

Total revenue

$674,986

Total expenses

$574,269

Contributions and grants received

$656,936

Grants paid

$0

Program service revenue

$0

Investment income

$17,307

Other revenue

$743

Total assets, end of year

$792,899

Total liabilities, end of year

$45,469

Net assets or fund balances, end of year

$747,430

Program services expenses (Part IX)

$430,449

Management and general expenses

$93,214

Fundraising expenses

$50,606

Program service expenses (Part III)

$430,449

Program services were 75.0% 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.

Mission and programs · 2023

• Whose Streets? Our Streets! (WSOS) is a Black, Indigenous, and People of Color-led and focused workgroup that advanced mobility justice for communities of color in Seattle. WSOS developed relationships with BIPOC communities, offered community workshops, hosted town halls and listening sessions, and conducted extensive outreach at BIPOC community events. Based on its participatory research, WSOS also crafted a report of findings detailing how the City of Seattle can advance more equitable policies related to automated speed cameras and creating safer streets.

  Expenses $107,613

• We continue to advocate for every child to be able to walk or bike to school safely and comfortably. We organized the Bailey Gatzert Elementary Walking School Bus (led by Central Seattle Greenways) to get more kids walking to school than ever before. We also won funding in the city budget for two critical safe routes to school projects: Accessible Mt. Baker to create a multi-use trail/school street connecting Franklin High School and Mount Baker Station and the S Henderson St School Safety Project in Rainier Beach to make it safer and more comfortable for students walking, rolling, and biking.

  Expenses $107,612

• We continue to hold the City of Seattle accountable to its Vision Zero goal of zero traffic fatalities or serious injuries by 2030. We organized in communities most impacted by traffic violence to fix dangerous streets and build safe places for people to walk, bike, and roll. We organized volunteers to honor over 200 of our neighbors who have been killed in car crashes around Seattle since 2015. Volunteers placed silhouettes at crash sites around the city and held memorial walks along 4th Ave S, Aurora Avenue North (led by the Aurora Reimagined Coalition), and MLK Way S to bring attention to Seattles most dangerous streets. Other highlights were the opening of the I-90 Trail Connection to the Rainier Valley Greenway and West Marginal Way protected bike lanes.

  Expenses $107,612

• We continue our efforts to create streets for people around the city. We held a community event to build momentum for bringing pedestrian streets to the heart of every neighborhood. We celebrated that six Healthy Streets across the city, from Lake City to South Park, are becoming permanent, ensuring this temporary program we advocated for during the pandemic will have lasting benefits for more neighborhoods. We also won improvements to the planned Downtown Waterfront Trail to create a wider path that is better protected from cars and close the gap between the Seattle Aquarium and Olympic Sculpture Park.

  Expenses $107,612

As filed on the 2023 return.

Listed in Part VII

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

2023

Filed

8 November 2024

IRS schema version

2023v5.1

Source object

202423199349319057

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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