Totals
- Total revenue
- $3,832,456
- Total expenses
- $4,238,605
- Contributions and grants received
- $223,267
- Grants paid
- $1,130,260
- Program service revenue
- $3,622,371
- Investment income
- $2,190
- Other revenue
- -$15,372
- Total assets, end of year
- $3,709,822
- Total liabilities, end of year
- $3,710,162
- Net assets or fund balances, end of year
- -$340
- Program services expenses (Part IX)
- $3,851,384
- Management and general expenses
- $330,801
- Fundraising expenses
- $56,420
- Program service expenses (Part III)
- $3,851,384
Program services were 90.9% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$35,941
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$187,326
-
1g · Noncash contributions included above
$22,537
-
2a · Program service revenue: Toddler/Preschool Care
total $1,778,818 · related or exempt $1,778,818 · unrelated business $0 · excluded $0
-
2b · Program service revenue: School Age Education
total $1,508,904 · related or exempt $1,508,904 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Middle School
total $237,843 · related or exempt $237,843 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Before & After Care and Camps
total $96,806 · related or exempt $96,806 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,190 · related or exempt $0 · unrelated business $0 · excluded $2,190
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$17,127
-
8a · Fundraising events: contributions included on line 1c
$35,491
-
8b · Fundraising events: direct expenses
$33,502
-
8c · Net income from fundraising events
total -$16,375 · unrelated business $0 · excluded -$16,375
-
9a · Gaming: gross income
$2,745
-
9b · Gaming: direct expenses
$444
-
9c · Net income from gaming
total $2,301 · related or exempt $0 · unrelated business $0 · excluded $2,301
-
10a · Gross sales of inventory
$1,164
-
10b · Cost of goods sold
$2,462
-
10c · Net income from sales of inventory
total -$1,298 · related or exempt -$1,298 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,130,260 · program services $1,130,260
-
5 · Compensation of officers, directors and key employees
total $114,038 · program services $68,423 · management and general $42,194 · fundraising $3,421
-
7 · Other salaries and wages
total $1,640,126 · program services $1,481,297 · management and general $119,122 · fundraising $39,707
-
8 · Pension plan contributions
total $6,631 · program services $4,084 · management and general $1,910 · fundraising $637
-
9 · Other employee benefits
total $128,891 · program services $124,887 · management and general $3,003 · fundraising $1,001
-
10 · Payroll taxes
total $180,426 · program services $159,493 · management and general $16,499 · fundraising $4,434
-
11c · Fees: accounting
total $29,510 · management and general $29,510
-
11g · Fees: other
total $84,328 · program services $83,099 · management and general $1,229
-
12 · Advertising and promotion
total $11,812 · program services $10,188 · management and general $1,624
-
13 · Office expenses
total $37,971 · program services $24,876 · management and general $10,338 · fundraising $2,757
-
14 · Information technology
total $13,198 · program services $12,526 · management and general $672
-
16 · Occupancy
total $665,689 · program services $632,405 · management and general $33,284
-
20 · Interest
total $250 · management and general $250
-
23 · Insurance
total $6,414 · program services $4,087 · management and general $2,327
-
24a · Other expenses: Student Meals & Snacks
total $86,992 · program services $86,452 · management and general $540 · fundraising $0
-
24b · Other expenses: Bad Debt Expense
total $65,788 · program services $0 · management and general $65,788 · fundraising $0
-
24c · Other expenses: Classroom, Program, & Fundraising Supplies
total $34,353 · program services $29,307 · management and general $583 · fundraising $4,463
-
24d · Other expenses: Loss on Sale of Lease & Leasehold Improv. for North Location
total $1,928 · program services $0 · management and general $1,928 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,446 · end of year $32,250
-
4 · Accounts receivable
beginning of year $103,087 · end of year $106,698
-
8 · Inventories for sale or use
beginning of year $725 · end of year $725
-
9 · Prepaid expenses and deferred charges
beginning of year $36,127 · end of year $12,328
-
10a · Land, buildings and equipment: cost or other basis
$140,766
-
10b · Land, buildings and equipment: accumulated depreciation
$92,584
-
10c · Land, buildings and equipment, net
beginning of year $235,729 · end of year $48,182
-
14 · Intangible assets
beginning of year $8,736 · end of year $13,275
-
15 · Other assets
beginning of year $44,466 · end of year $3,496,364
-
17 · Accounts payable and accrued expenses
beginning of year $16,336 · end of year $30,863
-
19 · Deferred revenue
beginning of year $115,234 · end of year $152,994
-
24 · Unsecured notes and loans payable
beginning of year $102,750
-
25 · Other liabilities
beginning of year $300,052 · end of year $3,526,305
-
27 · Net assets without donor restrictions
beginning of year $185,427 · end of year -$1,857
-
28 · Net assets with donor restrictions
beginning of year $1,517 · end of year $1,517
Mission and programs · 2022
Mission
At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens.
-
Toddler/Preschool Care: Seattle Amistad School provided care to 65 toddlers and preschoolers in the 2022-2023 school year. These children are immersed in the Spanish language while receiving high-quality childcare.
Expenses $1,891,279 · Grants $459,192 · Revenue $1,778,818
-
School-Age Education: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2022-2023 school year, Seattle Amistad School had 160 students in classes for students from 12 months through 8th grade. These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two-way immersion. They participate in the Artist in Residence program, which brings in local Latin American artists to teach students Latin American art and culture, and the Capoeira program (Brazilian martial arts), in addition to their regularly scheduled classroom programs.
Expenses $1,604,299 · Grants $586,910 · Revenue $1,508,904
-
Middle School: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2022-2023 school-year, Seattle Amistad School had 14 students in grades 6-8. These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two-way immersion.
Expenses $252,880 · Grants $84,158 · Revenue $237,843
-
Before & After Care and Camps: Seattle Amistad School provides childcare for families both before & after school and during school breaks. This allows working parents the option of having year-round childcare. In the 2022-2023 year, Seattle Amistad provided care for 160 students through the Camp and Before & After School programs. Children also had opportunities to join extra-curricular clubs through the Before & After School program.
Expenses $102,926 · Revenue $96,806
As filed on the 2022 return.
Listed in Part VII
-
Farin Houk
Head of School
- Total calculated
- $98,752
- From this org
- $95,489
- From related orgs
- $0
- Other
- $3,263
- Hours/week
- 40
-
Andres Mendez
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tessa Levine-Sauerhoff
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anne Larkin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Miguel Raimilla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pablo Trejo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teri Rogers-Kemp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Estell Williams
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349300712
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