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Nonprofiteer
← SEATTLE 2030 DISTRICT

Form 990 for tax year 2024

Filed by SEATTLE 2030 DISTRICT.

Totals

Total revenue
$470,995
Total expenses
$429,181
Contributions and grants received
$576,343
Grants paid
$110,000
Program service revenue
$16,975
Investment income
$153
Other revenue
-$122,476
Total assets, end of year
$56,173
Total liabilities, end of year
$8,884
Net assets or fund balances, end of year
$47,289
Program services expenses (Part IX)
$256,108
Management and general expenses
$106,936
Fundraising expenses
$66,137
Program service expenses (Part III)
$256,108

Program services were 59.7% 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

    $48,550

  • 1c · Fundraising events

    $180,146

  • 1e · Government grants (contributions)

    $137,197

  • 1f · All other contributions, gifts and grants

    $210,450

  • 2a · Program service revenue: PROGRAM SVC REVENUE

    total $9,780 · related or exempt $9,780

  • 2b · Program service revenue: CONTRACTS

    total $7,195 · related or exempt $7,195

  • 3 · Investment income

    total $153 · excluded $153

  • 8a · Fundraising events: gross income

    $10,617

  • 8a · Fundraising events: contributions included on line 1c

    $180,146

  • 8b · Fundraising events: direct expenses

    $133,093

  • 8c · Net income from fundraising events

    total -$122,476 · excluded -$122,476

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,000 · program services $110,000

  • 5 · Compensation of officers, directors and key employees

    total $122,324 · program services $61,264 · management and general $36,467 · fundraising $24,593

  • 7 · Other salaries and wages

    total $109,039 · program services $54,611 · management and general $32,506 · fundraising $21,922

  • 8 · Pension plan contributions

    total $3,241 · program services $1,631 · management and general $956 · fundraising $654

  • 9 · Other employee benefits

    total $12,503 · program services $6,258 · management and general $4,516 · fundraising $1,729

  • 10 · Payroll taxes

    total $18,730 · program services $9,325 · management and general $5,733 · fundraising $3,672

  • 11c · Fees: accounting

    total $7,263 · management and general $7,263

  • 11g · Fees: other

    total $1,704 · program services $1,704

  • 13 · Office expenses

    total $22,675 · program services $6,889 · management and general $5,763 · fundraising $10,023

  • 16 · Occupancy

    total $10,599 · management and general $10,599

  • 17 · Travel

    total $132 · program services $37 · management and general $83 · fundraising $12

  • 19 · Conferences, conventions and meetings

    total $7,921 · program services $4,389 · fundraising $3,532

  • 20 · Interest

    total $1,253 · management and general $1,253

  • 23 · Insurance

    total $1,797 · management and general $1,797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,352 · end of year $53,651

  • 3 · Pledges and grants receivable

    beginning of year $3,351

  • 4 · Accounts receivable

    end of year $242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,180 · end of year $2,280

  • 10a · Land, buildings and equipment: cost or other basis

    $7,269

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,269

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,408 · end of year $8,884

  • 27 · Net assets without donor restrictions

    beginning of year $5,475 · end of year $47,289

Mission and programs · 2024

Mission

THE SEATTLE 2030 DISTRICT IS A HIGH-PERFORMANCE BUILDING DISTRICT IN DOWNTOWN SEATTLE THAT AIMS TO DRAMATICALLY REDUCE ENVIRONMENTAL IMPACTS OF BUILDING CONSTRUCTION AND OPERATIONS THROUGH EDUCATION AND COLLABORATION ACROSS EVERY SECTOR OF THE BUILT ENVIRONMENT.

  • DIVERSE AND GROWING SERVICES ADDRESSING ACCESS TO PROGRAMS AND INCENTIVES, COLLABORATIVE OPPORTUNITIES, TRAINING AND EDUCATION, ACCESS TO CUTTING EDGE TECHNOLOGY PILOTS, AND POTENTIAL IN-KIND SERVICES AND CONTRIBUTIONS FROM OTHER MEMBERS.

    Expenses $256,108 · Grants $110,000 · Revenue $16,975

As filed on the 2024 return.

Listed in Part VII

  • Sabrina Villanueva

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Catherine Stanford

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jared Silliker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Todd Sparrow

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kiki Gram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthew Klutznick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alex Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gladys Ly-Au Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kirk Hovenkotter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kerry Meade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anita Jeerage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jamie Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gilbert Archuleta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joseph Fernandi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter Alspach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laura Soma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Poppe

    EXECUTIVE DIRECTOR

    Total calculated
    $122,323
    From this org
    $112,750
    From related orgs
    $0
    Other
    $9,573
    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

Provenance

Return type
form_990
Tax year
2024
Filed
28 July 2025
IRS schema version
2024v5.2
Source object
202512099349301166

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