Totals
- Total revenue
- $225,740
- Total expenses
- $313,080
- Contributions and grants received
- $285,641
- Grants paid
- $0
- Program service revenue
- $21,835
- Investment income
- $90
- Other revenue
- -$81,826
- Total assets, end of year
- $65,490
- Total liabilities, end of year
- $12,556
- Net assets or fund balances, end of year
- $52,934
- Program services expenses (Part IX)
- $151,317
- Management and general expenses
- $112,576
- Fundraising expenses
- $49,187
- Program service expenses (Part III)
- $151,317
Program services were 48.3% 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
$37,150
-
1c · Fundraising events
$89,421
-
1e · Government grants (contributions)
$43,760
-
1f · All other contributions, gifts and grants
$115,310
-
2a · Program service revenue: CONTRACTS
total $15,965 · related or exempt $15,965
-
2b · Program service revenue: PROGRAM SVC REVENUE
total $5,870 · related or exempt $5,870
-
3 · Investment income
total $90 · excluded $90
-
8a · Fundraising events: gross income
$17,066
-
8a · Fundraising events: contributions included on line 1c
$89,421
-
8b · Fundraising events: direct expenses
$98,892
-
8c · Net income from fundraising events
total -$81,826 · excluded -$81,826
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,977 · program services $40,406 · management and general $66,717 · fundraising $21,854
-
7 · Other salaries and wages
total $67,137 · program services $28,362 · management and general $23,515 · fundraising $15,260
-
8 · Pension plan contributions
total $2,009 · program services $801 · management and general $705 · fundraising $503
-
9 · Other employee benefits
total $9,978 · program services $5,621 · management and general $2,612 · fundraising $1,745
-
10 · Payroll taxes
total $13,148 · program services $5,497 · management and general $4,644 · fundraising $3,007
-
11c · Fees: accounting
total $6,550 · management and general $6,550
-
11g · Fees: other
total $54,364 · program services $62,144 · management and general -$7,780
-
13 · Office expenses
total $17,110 · program services $7,285 · management and general $3,046 · fundraising $6,779
-
16 · Occupancy
total $9,432 · management and general $9,432
-
17 · Travel
total $1,085 · program services $1,021 · management and general $25 · fundraising $39
-
19 · Conferences, conventions and meetings
total $180 · program services $180
-
23 · Insurance
total $3,110 · management and general $3,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,025 · end of year $37,541
-
3 · Pledges and grants receivable
beginning of year $17,741 · end of year $26,277
-
9 · Prepaid expenses and deferred charges
beginning of year $26,826 · end of year $1,672
-
10a · Land, buildings and equipment: cost or other basis
$7,269
-
10b · Land, buildings and equipment: accumulated depreciation
$7,269
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,318 · end of year $12,556
-
27 · Net assets without donor restrictions
beginning of year $140,274 · end of year $52,934
Mission and programs · 2022
Mission
THE SEATTLE 2030 DISTRICT IS A HIGH-PERFORMANCE BUILDING DISTRICT IN DOWNTOWN SEATTLE THAT AIMS TO DRAMATICALLY REDUCE ENVIRONMENTAL IMPACTS OF BUILDING CONSTRUCTION AND OPERATIONS THROUGH EDUCATION AND COLLABORATION ACROSS EVERY SECTOR OF THE BUILT ENVIRONMENT.
-
DIVERSE AND GROWING SERVICES ADDRESSING ACCESS TO PROGRAMS AND INCENTIVES, COLLABORATIVE OPPORTUNITIES, TRAINING AND EDUCATION, ACCESS TO CUTTING EDGE TECHNOLOGY PILOTS, AND POTENTIAL IN-KIND SERVICES AND CONTRIBUTIONS FROM OTHER MEMBERS.
Expenses $151,317 · Revenue $21,835
As filed on the 2022 return.
Listed in Part VII
-
Sabrina VillanuevaSABRINA VILLANUEVA
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Catherine StanfordCATHERINE STANFORD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dan MunnDAN MUNN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jared SillikerJARED SILLIKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brett PhillipsBRETT PHILLIPS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kurt SarchetKURT SARCHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan SeligJORDAN SELIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duane JonlinDUANE JONLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce TaylorBRYCE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian KellIAN KELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiki GramKIKI GRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FutheyKEVIN FUTHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra KleemanALEXANDRA KLEEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SparrowTODD SPARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SurrattBRIAN SURRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry MeadeKERRY MEADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KingSARAH KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter AlspachPETER ALSPACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra DelauneCASSANDRA DELAUNE
INTERIM EXEC DIRECTOR (PART YEAR)
- Total calculated
- $33,065
- From this org
- $33,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel PoppeDANIEL POPPE
EXECUTIVE DIRECTOR (PART YEAR)
- Total calculated
- $95,912
- From this org
- $88,775
- From related orgs
- $0
- Other
- $7,137
- Hours/week
- 40
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
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342619349300844
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