Totals
- Total revenue
- $5,889,415
- Total expenses
- $5,214,993
- Contributions and grants received
- $5,147,170
- Grants paid
- $1,070,952
- Program service revenue
- $721,947
- Investment income
- $39,732
- Other revenue
- -$19,434
- Total assets, end of year
- $3,093,631
- Total liabilities, end of year
- $29,649
- Net assets or fund balances, end of year
- $3,063,982
- Program services expenses (Part IX)
- $4,701,184
- Management and general expenses
- $383,203
- Fundraising expenses
- $130,606
- Program service expenses (Part III)
- $4,701,184
Program services were 90.1% 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.
-
1e · Government grants (contributions)
$1,692,954
-
1f · All other contributions, gifts and grants
$3,454,216
-
2a · Program service revenue: CONTRACT SERVICE FEES
total $397,749 · related or exempt $397,749
-
2b · Program service revenue: ADMISSION FEES
total $182,080 · related or exempt $182,080
-
2c · Program service revenue: WORKSHOP FEES
total $81,470 · related or exempt $81,470
-
2d · Program service revenue: MEMBER DUES
total $37,098 · related or exempt $37,098
-
2e · Program service revenue: FISCAL SPONSORSHIP FEE
total $23,550 · related or exempt $23,550
-
3 · Investment income
total $39,732 · excluded $39,732
-
10a · Gross sales of inventory
$47,004
-
10b · Cost of goods sold
$66,438
-
10c · Net income from sales of inventory
total -$19,434 · related or exempt -$19,434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $947,423 · program services $947,423
-
2 · Grants to domestic individuals
total $123,529 · program services $123,529
-
5 · Compensation of officers, directors and key employees
total $137,013 · program services $68,507 · management and general $34,254 · fundraising $34,252
-
7 · Other salaries and wages
total $800,421 · program services $544,866 · management and general $195,574 · fundraising $59,981
-
8 · Pension plan contributions
total $15,639 · program services $10,646 · management and general $3,821 · fundraising $1,172
-
9 · Other employee benefits
total $100,965 · program services $68,729 · management and general $24,670 · fundraising $7,566
-
10 · Payroll taxes
total $75,204 · program services $51,193 · management and general $18,375 · fundraising $5,636
-
11g · Fees: other
total $1,859,092 · program services $1,825,202 · management and general $31,890 · fundraising $2,000
-
12 · Advertising and promotion
total $80,353 · program services $74,679 · management and general $5,581 · fundraising $93
-
13 · Office expenses
total $16,569 · program services $15,243 · management and general $1,159 · fundraising $167
-
14 · Information technology
total $76,814 · program services $76,814
-
16 · Occupancy
total $331,160 · program services $293,903 · management and general $37,257
-
17 · Travel
total $122,864 · program services $110,431 · management and general $12,433
-
23 · Insurance
total $39,746 · program services $39,746
-
24a · Other expenses: PROGRAM SUPPLIES/VENUE
total $333,832 · program services $331,041 · fundraising $2,791
-
24b · Other expenses: MISCELLANEOUS
total $67,829 · program services $50,858 · management and general $83 · fundraising $16,888
-
24c · Other expenses: PRINTING AND POSTAGE
total $53,122 · program services $53,122
-
24d · Other expenses: LICENSES AND TAXES
total $33,418 · program services $15,252 · management and general $18,106 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,047,103 · end of year $2,904,541
-
2 · Savings and temporary cash investments
beginning of year $1,074,285 · end of year $85,356
-
3 · Pledges and grants receivable
end of year $99,489
-
4 · Accounts receivable
beginning of year $284,449
-
9 · Prepaid expenses and deferred charges
beginning of year $300
-
10a · Land, buildings and equipment: cost or other basis
$5,837
-
10b · Land, buildings and equipment: accumulated depreciation
$1,592
-
10c · Land, buildings and equipment, net
beginning of year $4,245 · end of year $4,245
-
17 · Accounts payable and accrued expenses
beginning of year $20,954 · end of year $29,649
-
27 · Net assets without donor restrictions
beginning of year $1,008,558 · end of year $637,041
-
28 · Net assets with donor restrictions
beginning of year $1,380,870 · end of year $2,426,941
Mission and programs · 2024
Mission
SHUNPIKE EMPOWERS ARTISTS THROUGH EQUITABLE ACCESS TO VITAL EXPERTISE, OPPORTUNITIES AND BUSINESS SERVICES.
Activities or mission (Part I)
FISCAL SPONSORSHIPS, STOREFRONTS, ARTIST IN RESIDENCE.
-
FISCAL SPONSORSHIPS - SHUNPIKE PROVIDES FISCAL SPONSORSHIP TO MISSION ALIGNED ARTS GROUPS THAT ARE NONPROFIT IN NATURE.
Expenses $4,126,400 · Grants $1,070,952 · Revenue $432,564
-
SEATTLE RESTORED - PARTNERING WITH CITY OF SEATTLE TO ACTIVATE EMPTY STOREFRONTS WITH ARTISTS IN ORDER TO ENLIVEN THE DOWNTOWN SEATTLE AREA AND PROVIDE OPPORTUNITIES TO ARTISTS.
Expenses $284,113 · Revenue $76,532
-
IN ARTIST RESIDENCE, WE PARTNER WITH AMAZON TO SUPPORT ARTISTS, PROVIDING A SPACE FOR ENGAGING DIALOGUE AND INSPIRING CREATIVE EXPRESSION WITH AMAZON.
Expenses $51,532
-
ALL OTHERS - ARTS BUSINESS CLINICS, FISCAL SPONSORSHIP 101, ARTISTS OF COLOR EXPO & SYMPOSIUM (ACES), 2+U
Expenses $239,139 · Revenue $193,417
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRIS PARKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA DELUNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STACEY KRYNSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AARON KUROSU-ROEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LONI DOCKTOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN RAFTERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACLYN JUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY APPLEBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HAMMARLUND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINE SANDSMARK
EXECUTIVE DIRECTOR
- Total calculated
- $137,013
- From this org
- $118,263
- From related orgs
- $0
- Other
- $18,750
- 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.
Grants on this return
-
$123,048
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$100,576
GENERAL SUPPORT
-
$87,383
GENERAL SUPPORT
-
$69,934
GENERAL SUPPORT
-
ROBEL AND MICAEL DBA UPNUP LLC
$69,721
GENERAL SUPPORT
-
$64,389
GENERAL SUPPORT
-
$53,225
GENERAL SUPPORT
-
$26,897
GENERAL SUPPORT
-
$16,275
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543049349302544
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.