Totals
- Total revenue
- $5,012,287
- Total expenses
- $5,256,431
- Contributions and grants received
- $4,137,839
- Grants paid
- $2,118,387
- Program service revenue
- $529,956
- Investment income
- $477,956
- Other revenue
- -$133,464
- Total assets, end of year
- $17,475,681
- Total liabilities, end of year
- $2,928,137
- Net assets or fund balances, end of year
- $14,547,544
- Program services expenses (Part IX)
- $3,623,834
- Management and general expenses
- $995,540
- Fundraising expenses
- $637,057
- Program service expenses (Part III)
- $3,623,834
Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Fosado Grace
Chair - Elect
- Total calculated
- $0
- Hours/week
- 3
-
Williams Sherry
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Powell Darrell
Teasurer
- Total calculated
- $0
- Hours/week
- 3
-
Yates Sally
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Bridge Jon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Broom Jane
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chapman Fay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cohen Erle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dailey Matthew
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Harden Yoshiko
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hoff Brad
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jones Brent
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leader Bruce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Smith Karen Lewis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
McAleer Jennifer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Merriweather Michelle
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Miles Nate
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rivera Manny
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Smith Rachel
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephens Rebecca
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tuan Mia
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Wait Sarah
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Zapolsky David
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chick Lisa
President
- Total calculated
- $274,225
- From this org
- $230,340
- From related orgs
- $0
- Other
- $43,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,690
- Bonus
- $13,750
- Other
- $900
- Deferred
- $12,900
- Nontaxable benefits
- $30,985
- Filer's total
- $274,225
-
Ward Amy
VP Finance
- Total calculated
- $181,439
- From this org
- $161,455
- From related orgs
- $0
- Other
- $19,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,455
- Bonus
- $0
- Other
- $0
- Deferred
- $9,610
- Nontaxable benefits
- $10,374
- Filer's total
- $181,439
-
Bier Marisa
Director, Seattle Teacher Residency
- Total calculated
- $160,762
- From this org
- $141,990
- From related orgs
- $0
- Other
- $18,772
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,990
- Bonus
- $0
- Other
- $0
- Deferred
- $8,442
- Nontaxable benefits
- $10,330
- Filer's total
- $160,762
-
Canty Mary Beth
Interim Director, Teacher Residency
- Total calculated
- $119,901
- From this org
- $103,755
- From related orgs
- $0
- Other
- $16,146
- Hours/week
- 40
-
Christian Roxanne
VP Advancement
- Total calculated
- $181,715
- From this org
- $162,213
- From related orgs
- $0
- Other
- $19,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,213
- Bonus
- $0
- Other
- $0
- Deferred
- $9,310
- Nontaxable benefits
- $10,192
- Filer's total
- $181,715
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- Lisa Chick received a performance based bonus determined by the executive committee of the board.
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
-
$0
General Operations
-
General Operations
-
General Operations
-
General Operations
-
General Operations
-
General Operations
-
General Operations
-
Support for district-wide initiatives and individual schools.
-
Support for the Seattle Teacher Residency program.
-
General Operations
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349319623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.