Totals
- Total revenue
- $1,603,509
- Total expenses
- $1,240,949
- Contributions and grants received
- $1,644,994
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $210
- Other revenue
- -$41,695
- Total assets, end of year
- $1,067,331
- Total liabilities, end of year
- $87,545
- Net assets or fund balances, end of year
- $979,786
- Program services expenses (Part IX)
- $911,974
- Management and general expenses
- $214,180
- Fundraising expenses
- $114,795
- Program service expenses (Part III)
- $911,974
Program services were 73.5% 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.
-
1c · Fundraising events
$108,828
-
1e · Government grants (contributions)
$251,077
-
1f · All other contributions, gifts and grants
$1,285,089
-
3 · Investment income
total $210 · excluded $210
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$13,791
-
8a · Fundraising events: contributions included on line 1c
$108,828
-
8b · Fundraising events: direct expenses
$57,043
-
8c · Net income from fundraising events
total -$43,252
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $507 · related or exempt $507
-
11b · Other revenue: Program Event Revenue
-
11c · Other revenue: Rent Income
total $1,050 · related or exempt $1,050
-
11e · Other revenue, total
$1,557
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $162,855 · program services $72,685 · management and general $67,805 · fundraising $22,365
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $574,270 · program services $502,384 · management and general $8,701 · fundraising $63,185
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $62,276 · program services $50,626 · management and general $2,542 · fundraising $9,108
-
10 · Payroll taxes
total $65,856 · program services $52,431 · management and general $6,179 · fundraising $7,246
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,200 · management and general $17,200
-
11d · Fees: lobbying
total $80,375 · program services $80,375
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $144,784 · program services $131,409 · management and general $12,417 · fundraising $958
-
12 · Advertising and promotion
total $4,081 · program services $3,245 · management and general $533 · fundraising $303
-
13 · Office expenses
total $16,915 · program services $2,752 · management and general $13,312 · fundraising $851
-
14 · Information technology
total $17,142 · management and general $17,142
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,814 · program services $5,250 · management and general $28,564
-
17 · Travel
total $5,001 · program services $3,369 · management and general $1,569 · fundraising $63
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $461 · management and general $461
-
23 · Insurance
total $3,402 · management and general $3,402
-
24a · Other expenses: Dues & Subscriptions
total $11,305 · program services $5,926 · management and general $5,346 · fundraising $33
-
24b · Other expenses: Communications
total $10,344 · management and general $10,344
-
24c · Other expenses: Printing and Publications
total $9,267 · program services $69 · management and general -$12 · fundraising $9,210
-
24d · Other expenses: Equipment
total $8,421 · management and general $8,421
-
24e · All other expenses
total $13,180 · program services $1,453 · management and general $10,254 · fundraising $1,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $515,869 · end of year $559,925
-
2 · Savings and temporary cash investments
beginning of year $2,516 · end of year $2,516
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $178,796 · end of year $498,845
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,770 · end of year $6,045
-
10c · Land, buildings and equipment, net
beginning of year $461 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,331 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $89,517 · end of year $87,545
-
27 · Net assets without donor restrictions
beginning of year $527,226 · end of year $582,286
-
28 · Net assets with donor restrictions
beginning of year $90,000 · end of year $397,500
Mission and programs · 2023
Mission
Futurewise works throughout Washington state to encourage healthy, equitable and opportunity-rich communities, and to protect our most valuable farmlands, forests and water resources through wise land use policies and practices.
-
Futurewise takes legal action and advocates for healthy, climate resilient, and equitable local planning and land use decisions across the state. In 2023, Futurewise won legal cases protecting farmland, wildlife habitat, water resources, and addressing community needs in Douglas, Snohomish, Pierce, and Spokane Counties. Futurewise also led education, advocacy, policy analysis, and coalition management to advance housing abundance, affordability, and access to walkable transit-oriented neighborhoods in East King County, Seattle, and Spokane.
Expenses $399,000
-
Futurewise provides technical assistance to local partners to advance healthy, climate resilient, and equitable outcomes for communities. In 2023, Futurewise worked with a local advisory committee to complete the GreenLink Port Angeles Master Plan for Lower Valley Creek, a green stormwater infrastructure, recreation, and economic development project. In 2023, Futurewise also worked with local community partners to integrate anti-displacement concerns into Sound Transit Everett Link station siting decisions.
Expenses $280,000
-
Futurewise advocates for healthy, climate resilient, and equitable planning and land use policies at the state level. In 2023, Futurewise led education, advocacy, policy analysis, and coalition management resulting in the largest changes to the Washington State growth management act since its creation in 1990. This included new requirements to reduce greenhouse gas emissions and vehicle miles traveled, to adapt to climate hazards, and to allow missing middle housing options in most residential neighborhoods.
Expenses $232,974
As filed on the 2023 return.
Listed in Part VII
-
Alex Brennan
Executive Dir.
- Total calculated
- $124,323
- From this org
- $112,500
- From related orgs
- $0
- Other
- $11,823
- Hours/week
- 40
-
Jennifer Decastro
Past Bookkeeper
- Total calculated
- $40,212
- From this org
- $35,502
- From related orgs
- $0
- Other
- $4,710
- Hours/week
- 20
-
Millicent Rhoades
Bookkeeper
- Total calculated
- $10,820
- From this org
- $9,485
- From related orgs
- $0
- Other
- $1,335
- Hours/week
- 20
-
Amalia Leighton
Past President
- Total calculated
- $0
- Hours/week
- 4
-
Maricela Sanchez
President
- Total calculated
- $0
- Hours/week
- 2
-
Angela Compton
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
John Specer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rian Watt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Grant Houston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginger Wireman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ian Munce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex Shannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Gill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janae Huber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Wainwright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Park
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Myhre
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349300615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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