Totals
- Total revenue
- $1,787,762
- Total expenses
- $2,229,965
- Contributions and grants received
- $1,111,765
- Grants paid
- $88,133
- Program service revenue
- $45,496
- Investment income
- $403,231
- Other revenue
- $227,270
- Total assets, end of year
- $28,725,664
- Total liabilities, end of year
- $25,580,391
- Net assets or fund balances, end of year
- $3,145,273
- Program services expenses (Part IX)
- $1,653,914
- Management and general expenses
- $377,954
- Fundraising expenses
- $198,097
- Program service expenses (Part III)
- $1,653,914
Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Matt Hana
President
- Total calculated
- $0
- Hours/week
- 4
-
Maria Barrientos
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Cheng
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah Captain
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kate Becker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Hobson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Walker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Hubbard
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Mara
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Merriweather
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ty Rogers
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Rolfe
Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Surratt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sung Yang
Member
- Total calculated
- $0
- Hours/week
- 2
-
Rob Johnson
Executive Director, Member (former)
- Total calculated
- $50,801
- From this org
- $48,127
- From related orgs
- $0
- Other
- $2,674
- Hours/week
- 40
-
Jane Zalutsky
Executive Director (former)
- Total calculated
- $252,379
- From this org
- $252,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,379
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $252,379
-
Margaret Bellefuil
Operations Manager
- Total calculated
- $112,699
- From this org
- $112,699
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Francisca-Mae Schwarz
Project Director
- Total calculated
- $106,864
- From this org
- $100,440
- From related orgs
- $0
- Other
- $6,424
- 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
The filer's explanations (Part III)
- Part I, Line 3
- Board approval is used to establish Executive Director compensation. When a new ED is hired, a search company is used and they provide compensation guidance.
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
-
$25,000
To provide support after federal funds were cut just weeks before the event.
-
Advocacy support for Sound Transit on behalf of Seattle Center community/organizations.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611419349300936
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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