Totals
- Total revenue
- $578,285
- Total expenses
- $648,583
- Contributions and grants received
- $225,789
- Grants paid
- $0
- Program service revenue
- $296,720
- Investment income
- $719
- Other revenue
- $55,057
- Total assets, end of year
- $302,884
- Total liabilities, end of year
- $508,355
- Net assets or fund balances, end of year
- -$205,471
- Program services expenses (Part IX)
- $384,836
- Management and general expenses
- $237,743
- Fundraising expenses
- $2,394
- Program service expenses (Part III)
- not reported
Program services were 59.3% 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.
-
1b · Membership dues
$21,497
-
1e · Government grants (contributions)
$204,292
-
2a · Program service revenue: Farmers Market
total $101,392
-
2b · Program service revenue: Burien Pride Festival
total $90,750
-
2c · Program service revenue: Miracle on 152nd
total $101,316
-
2d · Program service revenue: Promotional Clean Swwep
total $3,262
-
3 · Investment income
total $719
-
6a · Gross rents
real property $66,805
-
6b · Less rental expenses
real property $11,748
-
6c · Rental income or loss
real property $55,057 · personal property $0
-
6d · Net rental income or loss
total $55,057
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,649 · program services $95,777 · management and general $177,872
-
9 · Other employee benefits
total $18,809 · program services $6,583 · management and general $12,226
-
10 · Payroll taxes
total $24,293 · program services $8,503 · management and general $15,790
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
12 · Advertising and promotion
total $30,047 · program services $25,540 · management and general $4,507
-
13 · Office expenses
total $9,297 · program services $7,902 · management and general $1,395
-
14 · Information technology
total $10,018 · management and general $10,018
-
16 · Occupancy
total $75,704 · program services $75,704
-
19 · Conferences, conventions and meetings
total $2,394 · fundraising $2,394
-
20 · Interest
total $14,285 · management and general $14,285
-
22 · Depreciation, depletion and amortization
total $5,385
-
23 · Insurance
total $8,122
-
24a · Other expenses: B&O Use Tax
total $3,597
-
24b · Other expenses: Auto Exp R&M
total $3,750
-
24c · Other expenses: Lince & Permit
total $2,756
-
24e · All other expenses
total $164,827 · program services $164,827 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,573 · end of year $240,150
-
4 · Accounts receivable
beginning of year $57,794 · end of year $15,837
-
9 · Prepaid expenses and deferred charges
beginning of year $11,332 · end of year $10,796
-
10a · Land, buildings and equipment: cost or other basis
$124,238
-
10b · Land, buildings and equipment: accumulated depreciation
$88,137
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $36,101
-
17 · Accounts payable and accrued expenses
beginning of year $26,139 · end of year $36,401
-
24 · Unsecured notes and loans payable
beginning of year $484,075 · end of year $471,954
Mission and programs · 2025
Mission
TO CREATE AND SUTAIN A VIBRANT ECONOMY AND DYNAMIC COMMUNITY THROUGHT PROMOTION AND EDUCATION
-
Community engagement: we produce, organize and provide logistical support for special events in Burien because we know that an engaged community is an active and health community. We had over 50 event days and activities with an engagement level of over 100,000 participants. Some of our top events included a "best of Burien" awards dinner where members of the community were recognized for exemplary service and leadership, a Father's Day car show, a wellness fair, and our farmers market that offers fresh, local and seasonal produce to the community weekly, May-October.
Grants $192,142
As filed on the 2025 return.
Listed in Part VII
-
Debra George
Executive Director
- Total calculated
- $88,000
- From this org
- $88,000
- From related orgs
- $0
- Other
- $0
-
Mitchell Allen
Makerspace Manager
- Total calculated
- $45,153
- From this org
- $45,153
- From related orgs
- $0
- Other
- $0
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
- 2025
- Filed
- 10 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632569349300358
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