Seattle 2030 District FY2023 filing

Tax-deductible

Seattle, WA501(c)(3)ReligionEIN 45-3586123Revenue $255K in FY2023

On file with the IRS2030districts.org/seattlePo Box 21726, 98111-3726 · Seattle, WATax-exempt since Mar 2014Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
53¢ of each $1 spent went to programs.
$110K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $14K a year · 4% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
53%
of spending
Worth a look: 53% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$110K
to officers and key staff · 36% of spending
Concern: pay to officers and key staff is 36% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$22K
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$255K
+13% vs prior year
Spent
$303K
To programs
53%
Net assets
$5K
By yearFY2020–FY2024
Revenue
$255K
FY2023▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$326K
FY2021$352K
FY2022$226K
FY2023$255K
FY2024$471K
Expenses
$303K
FY2023▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$350K
FY2021$306K
FY2022$313K
FY2023$303K
FY2024$429K
Net assets
$5K
FY2023▼ -90%
Tap a bar for its year
Net assets by fiscal year
FY2020$93K
FY2021$140K
FY2022$53K
FY2023$5K
FY2024$47K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $161K Management & general 22% · $68K Fundraising 24% · $74K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $110K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$110,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Daniel Poppe’s $113K as Executive Director is at the 93rd percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Matthew Combe———$83,770$113,000
Daniel Poppe$112,750$110,000$88,775——
Cassandra Delaune——$33,065$25,853—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Reduces building environmental impacts through education and collaboration.

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Provided by the organization

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1 program · $161K · in their own filed words · FY2023
01

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.

$161Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$2K
Grants paid · 1 grant · $110K · 2024–2024

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$255K
Ln 12
Gifts and grantsLn 1h$343K
Fees for servicesLn 2g$4K
Investment incomeLn 3$134
Money outPt IX
$303K
Ln 25
Programscol B$161K
Managementcol C$68K
Fundraisingcol D$74K
Owns and owesPt X
$5K
net assets · Ln 32
Cash and savingsLn 1–2$20K
Total assetsLn 16$28K
LiabilitiesLn 26$22K
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$343K
Government grantsLn 1e$9K
Fundraising eventsLn 1c$130K
Fees for servicesLn 2g$4K
Investment incomeLn 3$134
Total revenueLn 12$255K
Assets in detailPt X, end of year
CashLn 1$20K
Cash and savings togetherLn 1–2$20K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$28K
LiabilitiesLn 26$22K
Net assetsLn 32$5K
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$38K$20K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$65K$28K
LiabilitiesLn 26$13K$22K
Net assetsLn 32$53K$5K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$120K$61K$32K$28K
Other salaries and wagesLn 7$42K$21K$11K$10K
Pension plan contributionsLn 8$1K$608$305$281
Other employee benefitsLn 9$6K$5K$832$767
Payroll taxesLn 10$13K$7K$3K$3K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$59K$58K$1K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$28K$6K$2K$20K
OccupancyLn 16$7K$7K
TravelLn 17$177$55$111$11
Conferences, conventions and meetingsLn 19$14K$2K$12K
InsuranceLn 23$3K$3K
Total functional expensesLn 25$303K$161K$68K$74K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $471K$429K$42K$47K 990 PDF
FY2023 Viewing $255K$303K−$47K$5K 990 PDF
FY2022 $226K$313K−$87K$53K 990 PDF
FY2021 $352K$306K$47K$140K 990 PDF
FY2020 $326K$350K−$24K$93K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $255,472 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $285,641$342,557
I-9 Program service revenuePrior year $21,835$3,976
I-10 Investment incomePrior year $90$134
I-11 Other revenuePrior year −$81,826−$91,195
I-12 Total revenuePrior year $225,740$255,472
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $221,249$182,832
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $91,831$120,099
I-18 Total expensesPrior year $313,080$302,931
I-19 Revenue less expensesPrior year −$87,340−$47,459
Part VI · Governance 18 of 18 board members independent, 2 to look at
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $255,472 across 9 lines filed
VIII-1b Membership dues$39,850
VIII-1c Fundraising events$129,774
VIII-1e Government grants$8,859
VIII-1f All other contributions, gifts and grants$164,074
VIII-1h Total contributions, gifts and grants$342,557
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,976$3,976
VIII-3 Investment incomeExcluded from tax $134$134
VIII-8 Net income from fundraising eventsExcluded from tax −$91,195−$91,195
VIII-12 Total revenueRelated to mission $3,976 · Unrelated business $0 · Excluded from tax −$91,061$255,472
Part IX · Statement of functional expenses $302,931 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $60,800 · Management $32,073 · Fundraising $27,538$120,411
IX-7 Other salaries and wagesPrograms $21,260 · Management $11,215 · Fundraising $9,629$42,104
IX-8 Pension plan contributionsPrograms $608 · Management $305 · Fundraising $281$1,194
IX-9 Other employee benefitsPrograms $4,582 · Management $832 · Fundraising $767$6,181
IX-10 Payroll taxesPrograms $6,570 · Management $3,438 · Fundraising $2,934$12,942
IX-11c Accounting feesManagement $6,470$6,470
IX-11g Other fees for servicesPrograms $58,127 · Management $1,250$59,377
IX-12 Advertising and promotionPrograms $1,519$1,519
IX-13 Office expensesPrograms $6,298 · Management $1,829 · Fundraising $20,149$28,276
IX-16 OccupancyManagement $7,225$7,225
IX-17 TravelPrograms $55 · Management $111 · Fundraising $11$177
IX-19 Conferences, conventions and meetingsPrograms $1,656 · Fundraising $12,305$13,961
IX-23 InsuranceManagement $3,094$3,094
IX-25 Total functional expensesPrograms $161,475 · Management $67,842 · Fundraising $73,614$302,931
Part X · Balance sheet $27,883 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $37,541$20,352
X-3 Pledges and grants receivableStart of year $26,277$3,351
X-9 Prepaid expenses and deferred chargesStart of year $1,672$4,180
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $65,490$27,883
X-17 Accounts payable and accrued expensesStart of year $12,556$22,408
X-26 Total liabilitiesStart of year $12,556$22,408
X-27 Net assets without donor restrictionsStart of year $52,934$5,475
X-32 Total net assets or fund balancesStart of year $52,934$5,475
X-33 Total liabilities and net assetsStart of year $65,490$27,883
Part XI · Reconciliation of net assets $5,475 net assets at year end
XI-1 Total revenue$255,472
XI-2 Total expenses$302,931
XI-3 Revenue less expenses−$47,459
XI-4 Net assets at start of year$52,934
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,475

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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