Form 990 for tax year 2022

Totals

Total revenue

$658,272

Total expenses

$517,607

Contributions and grants received

$686,803

Grants paid

$0

Program service revenue

$0

Investment income

$3,465

Other revenue

-$31,996

Total assets, end of year

$680,840

Total liabilities, end of year

$34,127

Net assets or fund balances, end of year

$646,713

Program services expenses (Part IX)

$389,453

Management and general expenses

$78,836

Fundraising expenses

$49,318

Program service expenses (Part III)

$389,453

Program services were 75.2% 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.

Mission and programs · 2022

• WE SUCCESSFULLY ADVOCATED TO MAKE THE CITY OF SEATTLES TEMPORARY OUTDOOR DINING PROGRAM PERMANENT. SINCE ITS INCEPTION IN 2020, MORE THAN 300 SMALL BUSINESSES HAVE USED THE CAFE STREETS PROGRAM TO EXPAND INTO PARKING SPACES TO CREATE SAFE AND ACTIVATED STREETS FOR OUTDOOR DINING AND SHOPPING. THIS WIN WILL ENCOURAGE MORE WALKING BY CREATING INTERESTING, VIBRANT, AND WELCOMING STREETS AND BUILDS MOMENTUM FOR PEDESTRIANIZING STREETS AROUND THE CITY.

  Expenses $129,818

• WHOSE STREETS OUR STREETS (WSOS), A BIPOC (BLACK, INDIGENOUS, AND PEOPLE OF COLOR) LED WORKING GROUP, BUILT AND MAINTAINED RELATIONSHIPS WITH BIPOC COMMUNITIES, CONDUCTED EXTENSIVE OUTREACH AND RESEARCH, AND CRAFTED A REPORT OF FINDINGS DETAILING HOW THE CITY OF SEATTLE SHOULD ADVANCE MORE EQUITABLE POLICIES AND PRACTICES TOWARDS CREATING SAFER STREETS WITH BIPOC REPRESENTATION AS PART OF ITS PLANNING PROCESS.

  Expenses $129,818

• WE CONTINUE TO HOLD THE CITY OF SEATTLE ACCOUNTABLE TO ITS VISION ZERO GOAL OF ZERO TRAFFIC FATALITIES OR SERIOUS INJURIES BY 2030. WE ORGANIZED IN COMMUNITIES MOST IMPACTED BY TRAFFIC VIOLENCE TO FIX DANGEROUS STREETS AND BUILD SAFE PLACES FOR PEOPLE TO WALK, BIKE, AND ROLL. THE ORGANIZING OF THE AURORA REIMAGINED COALITION LED TO INCREASED ATTENTION FROM THE CITY AND STATE AND SECURED A MAJOR $50 MILLION INVESTMENT THROUGH THE MOVE AHEAD WA TRANSPORTATION PACKAGE TO TRANSFORM A KEY SECTION OF AURORA AVENUE, SEATTLES MOST DANGEROUS STREET. WE ALSO SUCCESSFULLY ADVOCATED FOR INCREASED CITY FUNDING FOR SIDEWALK CONSTRUCTION, SCHOOL SAFETY IMPROVEMENTS, THE VISION ZERO PROGRAM, AND NEW PROTECTED BIKE LANES. OTHER HIGHLIGHTS WERE THE OPENINGS OF THE GREEN LAKE OUTER LOOP AND BIKE LANES CONNECTING TO CLIMATE PLEDGE ARENA.

  Expenses $129,817

As filed on the 2022 return.

Listed in Part VII

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

10 November 2023

IRS schema version

2022v5.0

Source object

202303189349318725

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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