Totals
- Total revenue
- $2,042,456
- Total expenses
- $1,782,914
- Contributions and grants received
- $1,899,568
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $573
- Other revenue
- $142,315
- Total assets, end of year
- $1,267,023
- Total liabilities, end of year
- $300,345
- Net assets or fund balances, end of year
- $966,678
- Program services expenses (Part IX)
- $1,603,463
- Management and general expenses
- $106,832
- Fundraising expenses
- $72,619
- Program service expenses (Part III)
- $1,603,463
Program services were 89.9% 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.
-
1c · Fundraising events
$20,483
-
1f · All other contributions, gifts and grants
$1,879,085
-
3 · Investment income
total $573 · excluded $573
-
6a · Gross rents
real property $2,800
-
6c · Rental income or loss
real property $2,800
-
6d · Net rental income or loss
total $2,800 · related or exempt $2,800
-
8a · Fundraising events: gross income
$8,203
-
8a · Fundraising events: contributions included on line 1c
$20,483
-
8b · Fundraising events: direct expenses
$14,107
-
8c · Net income from fundraising events
total -$5,904 · excluded -$5,904
-
10a · Gross sales of inventory
$12
-
10c · Net income from sales of inventory
total $12 · related or exempt $12
-
11a · Other revenue: Fiscal Sponsor Revenue
total $145,407 · related or exempt $145,407
-
11e · Other revenue, total
$145,407
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $271,609 · program services $249,572 · management and general $14,590 · fundraising $7,447
-
7 · Other salaries and wages
total $995,652 · program services $914,869 · management and general $53,485 · fundraising $27,298
-
9 · Other employee benefits
total $87,717 · program services $79,447 · management and general $5,453 · fundraising $2,817
-
10 · Payroll taxes
total $111,043 · program services $101,775 · management and general $6,143 · fundraising $3,125
-
11b · Fees: legal
total $4,500 · program services $1,800 · management and general $2,700
-
11c · Fees: accounting
total $18,068 · management and general $18,068
-
11e · Fees: professional fundraising services
total $15,045 · fundraising $15,045
-
11g · Fees: other
total $88,433 · program services $87,533 · management and general $1,945 · fundraising -$1,045
-
12 · Advertising and promotion
total $835 · program services $835
-
13 · Office expenses
total $30,225 · program services $22,932 · management and general $12 · fundraising $7,281
-
14 · Information technology
total $21,560 · program services $20,294 · management and general $1,266
-
16 · Occupancy
total $30,850 · program services $30,850
-
17 · Travel
total $18,699 · program services $17,932 · fundraising $767
-
23 · Insurance
total $7,199 · program services $4,482 · management and general $2,717
-
24a · Other expenses: Fees Dues
total $15,253 · program services $4,883 · management and general $453 · fundraising $9,917
-
24b · Other expenses: Sponsorship Exp
total $63,142 · program services $63,142
-
24e · All other expenses
total $3,084 · program services $3,117 · fundraising -$33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,035 · end of year $681,712
-
2 · Savings and temporary cash investments
beginning of year $266,298 · end of year $516,487
-
3 · Pledges and grants receivable
end of year $11,000
-
4 · Accounts receivable
beginning of year $44,800 · end of year $42,681
-
11 · Investments: publicly traded securities
beginning of year $9 · end of year $15,143
-
15 · Other assets
beginning of year $1,964
-
17 · Accounts payable and accrued expenses
beginning of year $21,970 · end of year $1,595
-
19 · Deferred revenue
end of year $298,750
-
27 · Net assets without donor restrictions
beginning of year $464,904 · end of year $966,678
-
28 · Net assets with donor restrictions
beginning of year $242,232
Mission and programs · 2023
Mission
350 Seattle works toward climate justice by organizing people to make deep system change: resisting fossil fuels; building momentum for healthy alternatives; and fostering resilient, just, and welcoming communities.
-
Divestment and Corporate Accountability - See Schedule O
Expenses $978,794
-
Community Solutions - See Schedule O
Expenses $372,835
-
Movement Building & Support - See Schedule O
Expenses $185,821
-
Resistance - See Schedule O
Expenses $66,013
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shemona Moreno
Executive Director
- Total calculated
- $96,854
- From this org
- $96,854
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eliza Pan
Member at Large
- Total calculated
- $95,807
- From this org
- $95,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Moynihan
Member at Large
- Total calculated
- $78,948
- From this org
- $78,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob Kutter
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Peter Hasegawa
President
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349311971
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