Totals
- Total revenue
- $1,898,365
- Total expenses
- $1,768,907
- Contributions and grants received
- $1,637,508
- Grants paid
- $0
- Program service revenue
- $260,857
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,474,329
- Total liabilities, end of year
- $234,332
- Net assets or fund balances, end of year
- $2,239,997
- Program services expenses (Part IX)
- $1,667,568
- Management and general expenses
- $31,040
- Fundraising expenses
- $70,299
- Program service expenses (Part III)
- $1,667,568
Program services were 94.3% 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
$4,249
-
1e · Government grants (contributions)
$1,193,581
-
1f · All other contributions, gifts and grants
$439,678
-
1g · Noncash contributions included above
$19,384
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $260,857 · related or exempt $260,857
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,116 · program services $59,470 · management and general $19,823 · fundraising $19,823
-
7 · Other salaries and wages
total $35,303 · program services $21,885 · management and general $1,765 · fundraising $11,653
-
9 · Other employee benefits
total $8,903 · program services $6,471 · management and general $1,140 · fundraising $1,292
-
10 · Payroll taxes
total $13,431 · program services $8,350 · management and general $2,458 · fundraising $2,623
-
11a · Fees: management
total $1,042,412 · program services $1,041,949 · fundraising $463
-
11b · Fees: legal
total $19,119 · program services $8,618 · fundraising $10,501
-
11c · Fees: accounting
total $15,557 · program services $13,858 · management and general $1,063 · fundraising $636
-
11g · Fees: other
total $23,892 · program services $3,761 · fundraising $20,131
-
13 · Office expenses
total $33 · program services $11 · management and general $11 · fundraising $11
-
14 · Information technology
total $3,137 · program services $3,137
-
16 · Occupancy
total $2,226 · program services $560 · management and general $1,106 · fundraising $560
-
17 · Travel
total $19,985 · program services $19,985
-
23 · Insurance
total $1,466 · program services $472 · management and general $598 · fundraising $396
-
24a · Other expenses: PROGRAM SUPPLIES
total $171,641 · program services $171,534 · fundraising $107
-
24b · Other expenses: INTERVIEW
total $88,749 · program services $88,749
-
24c · Other expenses: BAD DEBT
total $84,343 · program services $84,343
-
24d · Other expenses: FISCAL SPONSOR PAYMENT
total $73,639 · program services $73,639
-
24e · All other expenses
total $65,955 · program services $60,776 · management and general $3,076 · fundraising $2,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,808 · end of year $385,676
-
4 · Accounts receivable
end of year $1,991,377
-
9 · Prepaid expenses and deferred charges
beginning of year $1,045 · end of year $97,276
-
17 · Accounts payable and accrued expenses
beginning of year $979 · end of year $89,520
-
19 · Deferred revenue
beginning of year $69,760 · end of year $144,812
-
27 · Net assets without donor restrictions
beginning of year $381,114 · end of year $2,239,997
Mission and programs · 2023
Mission
SUSTAINABLE SEATTLE WORKS TO BUILD A THRIVING FUTURE THROUGH INITIATIVES THAT DELIVER ENVIRONMENTAL, ECONOMIC AND COMMUNITY BENEFITS, PROMOTE EQUITY, AND BUILD RESILIENCE.
-
FACILITATED A COHORT OF TWENTY-FIVE COMMUNITY ORGANIZERS IMPLEMENTING ENVIRONMENTAL JUSTICE ADVOCACY INITIATIVES WHICH RESULTED IN NEW GREEN INFRASTRUCTURE, NEW SUSTAINABLE HOUSING INITIATIVES, ENVIRONMENTAL EDUCATION PROGRAMMING FOR BLACK AND AFRICAN YOUTH,AND A NEW FOOD DISTRIBUTION PROGRAM OF ORGANIC AND LOCALLY GROWN FOOD FOR FAMILIES IN NEED.
Expenses $1,667,568 · Revenue $260,857
As filed on the 2023 return.
Listed in Part VII
-
Natalie GarciaNATALIE GARCIA
CO-DIRECTOR
- Total calculated
- $61,000
- From this org
- $61,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily PiroEMILY PIRO
CO-DIRECTOR
- Total calculated
- $38,117
- From this org
- $38,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sully MorenoSULLY MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Austin HongAUSTIN HONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jasleena GrewalJASLEENA GREWAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Peter Bloch GarciaPETER BLOCH GARCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jamilah WilliamsJAMILAH WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eloise Lee HarrisELOISE LEE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jameson MorrellJAMESON MORRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Allen-DickPATRICIA ALLEN-DICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Venice WongVENICE WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather HutchisonHEATHER HUTCHISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristine MaramotKRISTINE MARAMOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie MaloneMELANIE MALONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meilani Lanier-Kamaha'OMEILANI LANIER-KAMAHA'O
INTERIM ED
- Total calculated
- $0
- Hours/week
- 1
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 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412609349302036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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