Totals
- Total revenue
- $441,892
- Total expenses
- $486,998
- Contributions and grants received
- $454,244
- Grants paid
- $390,200
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$12,352
- Total assets, end of year
- $466,615
- Total liabilities, end of year
- $315,444
- Net assets or fund balances, end of year
- $151,171
- Program services expenses (Part IX)
- $390,200
- Management and general expenses
- $96,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $390,200
Program services were 80.1% 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
$454,244
-
1g · Noncash contributions included above
$79,569
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$116,023
-
8a · Fundraising events: contributions included on line 1c
$454,244
-
8b · Fundraising events: direct expenses
$128,375
-
8c · Net income from fundraising events
total -$12,352 · excluded -$12,352
-
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.
-
1 · Grants to domestic organizations and governments
total $390,200 · program services $390,200
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $215 · management and general $215
-
11c · Fees: accounting
total $17,752 · management and general $17,752
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,875 · management and general $46,875
-
12 · Advertising and promotion
total $8,250 · management and general $8,250
-
13 · Office expenses
total $9,551 · management and general $9,551
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,187 · management and general $8,187
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,293 · management and general $1,293
-
24a · Other expenses: Design & Printing
total $2,209 · management and general $2,209
-
24b · Other expenses: Meals & Entertainment
total $1,591 · management and general $1,591
-
24c · Other expenses: Items & Awards
total $875 · management and general $875
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,477 · end of year $465,265
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,350
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $315,444
-
31 · Retained earnings, endowment or other funds
beginning of year $204,477 · end of year $151,171
Mission and programs · 2023
Mission
Assist local Puget Sound health, human services, and educational programs.
-
The organization organizes an annual auction event to raise funds for charity. As a result of these efforts in the current year, the organization was able to make a grant of $390,200 to the Seattle Police Foundation, a 501(C)(3) organization dedicated to raising support and awareness for the Seattle Police Department.
Expenses $390,200 · Grants $390,200
As filed on the 2023 return.
Listed in Part VII
-
Beth Nagy
President
- Total calculated
- $0
- Hours/week
- 1
-
Sam Baker
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie Allen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christy Hentges
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dave Hill
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gene Juarez
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
John Hlebica
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Hlebica
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Ackley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie Durflinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Harnish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary McLean
Director
- 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
-
$390,200
General Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542099349300844
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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