Totals
- Total revenue
- $231,930
- Total expenses
- $227,015
- Contributions and grants received
- $204,999
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,406
- Other revenue
- $525
- Total assets, end of year
- $136,506
- Total liabilities, end of year
- $6,320
- Net assets or fund balances, end of year
- $130,186
- Program services expenses (Part IX)
- $140,021
- Management and general expenses
- $57,176
- Fundraising expenses
- $29,818
- Program service expenses (Part III)
- $140,021
Program services were 61.7% 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
$6,699
-
1b · Membership dues
$0
-
1c · Fundraising events
$525
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$8,500
-
1f · All other contributions, gifts and grants
$189,275
-
1g · Noncash contributions included above
$9,000
-
3 · Investment income
total $208 · related or exempt $0 · unrelated business $208 · excluded $0
-
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
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $26,198
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $26,198
-
7d · Net gain or loss
total $26,198 · related or exempt $26,198 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$525
-
8a · Fundraising events: contributions included on line 1c
$525
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $525 · unrelated business $525 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $41,823 · program services $25,094 · management and general $12,547 · fundraising $4,182
-
6 · Compensation of disqualified persons
total $4,800 · program services $2,880 · management and general $1,440 · fundraising $480
-
7 · Other salaries and wages
total $85,868 · program services $42,750 · management and general $23,638 · fundraising $19,480
-
8 · Pension plan contributions
total $5,660 · program services $2,830 · management and general $2,264 · fundraising $566
-
9 · Other employee benefits
total $1,350 · program services $1,215 · management and general $135 · fundraising $0
-
10 · Payroll taxes
total $5,684 · program services $2,482 · management and general $1,553 · fundraising $1,649
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,043 · program services $0 · management and general $6,043 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $86 · fundraising $86
-
13 · Office expenses
total $7,046 · program services $2,119 · management and general $2,154 · fundraising $2,773
-
14 · Information technology
total $1,410 · program services $466 · management and general $479 · fundraising $465
-
16 · Occupancy
total $19,632 · program services $13,742 · management and general $5,890
-
17 · Travel
total $7,508 · program services $7,471 · management and general $37 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,343 · program services $880 · management and general $326 · fundraising $137
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,496 · program services $13,496 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,373 · program services $10,703 · management and general $670
-
24a · Other expenses: Ship Visiting/Chaplaincy Expenses
total $12,122 · program services $12,122 · management and general $0 · fundraising $0
-
24b · Other expenses: Ditty Bag Program Expenses
total $1,676 · program services $1,676 · management and general $0 · fundraising $0
-
24c · Other expenses: Other Program Expenses
total $95 · program services $95 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,803 · end of year $51,014
-
4 · Accounts receivable
beginning of year $426 · end of year $374
-
10a · Land, buildings and equipment: cost or other basis
$154,803
-
10b · Land, buildings and equipment: accumulated depreciation
$72,638
-
10c · Land, buildings and equipment, net
beginning of year $51,359 · end of year $82,165
-
15 · Other assets
beginning of year $1,640 · end of year $2,953
-
17 · Accounts payable and accrued expenses
beginning of year $957 · end of year $3,622
-
19 · Deferred revenue
beginning of year $55,000 · end of year $2,698
-
29 · Capital stock, trust principal or current funds
beginning of year $70,670 · end of year $125,271
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $54,601 · end of year $4,915
Mission and programs · 2022
Mission
The Seattle Seafarers Center's mission is to welcome and care for seafarers who visit Puget Sound through ship visits, transportation, access to healthcare, communication tools, and basic necessities.
Activities or mission (Part I)
The Seattle Seafarers Center's mission is to welcome and care for seafarers who visit Puget Sound through ship visits, transportation, advocacy, communication tools, and basic necessities.
-
Chaplains and trained ship visitors meet every cargo ship docked in the port of Seattle plus some in Everett and Tacoma in accordance with COVID-19 protocols: 505 visits during this fiscal year. Visitors bring wifi and SIM cards on board, welcome seafarers who can't leave the ship, and escalate any observed welfare issues. Visitors performed memorial services for several seafarers who lost their lives at sea en route to the Port of Seattle. Shopping and delivery services were provided for seafarers who are unable to leave their ship due to visa or shore leave restrictions. In 2022-2023 the Center's internship program gave young adults from the Seattle Service Corps, the North American Maritime Ministry Association, and Mission to Seafarers mentorship and real work experience.
Expenses $70,444 · Revenue $16,349
-
The Center provided 1205 "Ditty Bags" to seafarers on cargo ships - 1003 between November 2022 and January 2023 and 202 during the remainder of the year, along with 2078 sweatshirts and t-shirts throughout the rest of the year. Volunteers sew cloth bags and knit stocking caps. The bags are filled with toiletries, a stocking cap, playing cards, other treats, and a handwritten note. The Center's chaplains and ship visitors distribute the bags to every seafarer entering the port during the holiday season, in accordance with COVID protocols. In-kind donations of clothing allowed the Center to expand the ditty bag program to provide sweatshirts and t-shirts in addition to ditty bags this year.
Expenses $26,694
-
The Mission Staff and Volunteers provided transportation services to more than 1,491 cruise ship employees during the 2022 Seattle cruise season (May-October), with service provided to cruise ships in the Port of Seattle. The transportation service is a van service between the cruise ship terminal and downtown Seattle provided by a local resident who can direct seafarers to shopping and tourism destinations in the city.
Expenses $42,788 · Revenue $7,802
-
The Center maintained a garden on its property for the first three months of the fiscal year to allow members of the community to grow vegetables and flowers adjacent to our facility.
Expenses $95
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia Cooper
Operations Director
- Total calculated
- $41,823
- From this org
- $41,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David M Stockert
Board President
- Total calculated
- $0
- Hours/week
- 3
-
Daniel C Irwin
Board Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Joseph A Cotton
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Michele Barutha
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Schultz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jack Ipsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400549349300800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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