Totals
- Total revenue
- $6,268,982
- Total expenses
- $7,815,734
- Contributions and grants received
- $5,809,797
- Grants paid
- $694,023
- Program service revenue
- $0
- Investment income
- $377,625
- Other revenue
- $81,560
- Total assets, end of year
- $12,471,147
- Total liabilities, end of year
- $800,827
- Net assets or fund balances, end of year
- $11,670,320
- Program services expenses (Part IX)
- $6,580,787
- Management and general expenses
- $760,000
- Fundraising expenses
- $474,947
- Program service expenses (Part III)
- $6,580,787
Program services were 84.2% 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.
-
1e · Government grants (contributions)
$2,150,557
-
1f · All other contributions, gifts and grants
$3,659,240
-
3 · Investment income
total $380,300 · excluded $380,300
-
6a · Gross rents
personal property $400
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $400
-
6d · Net rental income or loss
total $400 · excluded $400
-
7a · Gross sales of assets other than inventory
securities $7,231,632
-
7b · Less cost or other basis and sales expenses
securities $7,234,307
-
7c · Gain or loss
securities -$2,675
-
7d · Net gain or loss
total -$2,675 · excluded -$2,675
-
11a · Other revenue: SETTLEMENT PROCEEDS
total $81,160 · excluded $81,160
-
11e · Other revenue, total
$81,160
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $692,523 · program services $692,523
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $511,686 · program services $265,568 · management and general $143,196 · fundraising $102,922
-
7 · Other salaries and wages
total $935,452 · program services $420,953 · management and general $299,345 · fundraising $215,154
-
8 · Pension plan contributions
total $16,993 · program services $7,647 · management and general $5,438 · fundraising $3,908
-
9 · Other employee benefits
total $116,653 · program services $52,494 · management and general $37,329 · fundraising $26,830
-
10 · Payroll taxes
total $106,562 · program services $47,953 · management and general $34,100 · fundraising $24,509
-
11b · Fees: legal
total $8,764 · program services $8,764
-
11c · Fees: accounting
total $27,500 · management and general $27,500
-
11e · Fees: professional fundraising services
total $22,065 · fundraising $22,065
-
11f · Fees: investment management
total $42,724 · management and general $42,724
-
11g · Fees: other
total $1,858,737 · program services $1,760,519 · management and general $96,697 · fundraising $1,521
-
12 · Advertising and promotion
total $84,834 · program services $61,349 · fundraising $23,485
-
13 · Office expenses
total $219,119 · program services $202,229 · management and general $14,749 · fundraising $2,141
-
14 · Information technology
total $101,388 · program services $48,055 · management and general $30,500 · fundraising $22,833
-
16 · Occupancy
total $45,356 · program services $20,410 · management and general $14,514 · fundraising $10,432
-
17 · Travel
total $222,929 · program services $217,853 · management and general $2,972 · fundraising $2,104
-
19 · Conferences, conventions and meetings
total $9,608 · program services $9,608
-
22 · Depreciation, depletion and amortization
total $390 · program services $390
-
23 · Insurance
total $33,840 · program services $30,456 · management and general $3,384
-
24a · Other expenses: PARKS & CAPITAL PROJECT
total $2,621,515 · program services $2,621,515
-
24b · Other expenses: EVENT EXPENSES
total $100,495 · program services $88,702 · fundraising $11,793
-
24c · Other expenses: FEES, LICENSES & TAXES
total $22,690 · program services $10,359 · management and general $7,122 · fundraising $5,209
-
24e · All other expenses
total $12,411 · program services $11,940 · management and general $430 · fundraising $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,069 · end of year $1,004,145
-
2 · Savings and temporary cash investments
beginning of year $4,352,507 · end of year $3,547,874
-
3 · Pledges and grants receivable
beginning of year $568,481 · end of year $473,611
-
4 · Accounts receivable
beginning of year $370,446 · end of year $656,200
-
9 · Prepaid expenses and deferred charges
beginning of year $43,345 · end of year $20,882
-
10a · Land, buildings and equipment: cost or other basis
$11,760
-
10b · Land, buildings and equipment: accumulated depreciation
$11,760
-
10c · Land, buildings and equipment, net
beginning of year $390 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,916,066 · end of year $6,702,090
-
15 · Other assets
beginning of year $55,711 · end of year $66,345
-
17 · Accounts payable and accrued expenses
beginning of year $1,129,848 · end of year $788,609
-
25 · Other liabilities
beginning of year $59,342 · end of year $12,218
-
27 · Net assets without donor restrictions
beginning of year $6,593,834 · end of year $6,855,500
-
28 · Net assets with donor restrictions
beginning of year $5,752,991 · end of year $4,814,820
Mission and programs · 2023
Mission
WE PARTNER WITH COMMUNITY TO CHAMPION THRIVING AND EQUITABLE PARKS AND PUBLIC SPACES.
-
SEATTLE PARKS FOUNDATION WORKS WITH COMMUNITY GROUPS TO ACTIVATE, IMPROVE AND ADVANCE PUBLIC SPACES IN SEATTLE AND KING COUNTY. WE HAD 8,500 COMMUNITY VOLUNTEERS AND OVER 250 CORPORATE VOLUNTEERS. WE BROUGHT IN 38 NEW PARTNERS AND HAVE OVER 100 EXISTING PARTNER GROUPS WORKING ON PROJECTS THROUGHOUT THE CITY AND REGION.
Expenses $6,580,787 · Grants $694,023
As filed on the 2023 return.
Listed in Part VII
-
Garrett KephartGARRETT KEPHART
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Debra GuentherDEBRA GUENTHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi GreenJODI GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rachel KirschnerRACHEL KIRSCHNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ross BakerROSS BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BloomANDREW BLOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allegra CalderALLEGRA CALDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Grodnik-NagleANN GRODNIK-NAGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeremy HessDR JEREMY HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor HoangTAYLOR HOANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerry JohnsonGERRY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad KahnBRAD KAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tahreem KamptonTAHREEM KAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eliana MartinezELIANA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maya Mendoza-ExtromMAYA MENDOZA-EXTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kwadwo OwareKWADWO OWARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth PurcellBETH PURCELL
BOARD MEMBER
- Total calculated
- $58,650
- From this org
- $58,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Amit RanadeAMIT RANADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neelima ShahNEELIMA SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Myra TanitaMYRA TANITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine WalkerCATHERINE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BearREBECCA BEAR
PRESIDENT & CEO
- Total calculated
- $203,575
- From this org
- $190,698
- From related orgs
- $0
- Other
- $12,877
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,698
- Bonus
- $0
- Other
- $0
- Deferred
- $3,872
- Nontaxable benefits
- $9,005
- Filer's total
- $203,575
-
Kristen MillironKRISTEN MILLIRON
COO
- Total calculated
- $169,554
- From this org
- $157,401
- From related orgs
- $0
- Other
- $12,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,401
- Bonus
- $0
- Other
- $0
- Deferred
- $3,148
- Nontaxable benefits
- $9,005
- Filer's total
- $169,554
-
Duane LandonDUANE LANDON
DIRECTOR OF FINANCE FROM 12/23
- Total calculated
- $9,771
- From this org
- $8,911
- From related orgs
- $0
- Other
- $860
- Hours/week
- 40
-
Shava LawsonSHAVA LAWSON
DIRECTOR OF FISCAL SPONSORSHIP
- Total calculated
- $121,965
- From this org
- $110,738
- From related orgs
- $0
- Other
- $11,227
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$410,098
DISTRIBUTION OF FUNDS, OFFBOARDING SPONSEE TO NEW SPONSORING ORGANIZATION
-
KING COUNTY PLAY EQUITY COALITION
$210,000
DISTRIBUTION OF FUNDS, OFFBOARDING SPONSEE
-
TO SUPPORT INDIGENOUS PEOPLES' DAY
-
FOR TRAUMA INFORMED COACHING
-
$5,375
FOR SHARED LEARNING ACTION TEAM PARTICIPATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501019349300130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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