Mini Mart City Park FY2020 filing

Tax-deductible

Seattle, WA501(c)(3)Since 2013EnvironmentEIN 46-2201493Revenue $323K in FY2020

On file with the IRSminimartcitypark.com6525 Ellis Ave S, 98108-2741 · Seattle, WATax-exempt since Jan 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Purchase and remediate the property at 6525 Ellis Ave S in Seattle and turn it into a site for education through local schools, including environmental remediation, horticulture, green design, community planning and engagement.

501(c)(3) charity; gifts are tax-deductible.
46¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
7 of 7
filings with a surplus
Average surplus $348K a year · 62% of revenue · last 7 filings
Looks good: a surplus in 7 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
46%
of spending
Concern: 46% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 14.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $145K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 5 voting members
Looks good: 6 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$323K
-42% vs prior year
Spent
$21K
To programs
46%
Net assets
$1.3M
By yearFY2019–FY2025
Revenue
$323K
FY2020▼ -42%
Tap a bar for its year
Revenue by fiscal year
FY2019$556K
FY2020$323K
FY2021$286K
FY2022$295K
FY2023$770K
FY2024$415K
FY2025$1.3M
Expenses
$21K
FY2020▼ -74%
Tap a bar for its year
Expenses by fiscal year
FY2019$79K
FY2020$21K
FY2021$49K
FY2022$122K
FY2023$301K
FY2024$313K
FY2025$579K
Net assets
$1.3M
FY2020▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2019$959K
FY2020$1.3M
FY2021$1.5M
FY2022$1.7M
FY2023$2.1M
FY2024$2.2M
FY2025$2.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2014.

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

Where the money goes

46 cents of each dollar spent went to programs.

Program services 46% · $9K Management & general 2% · $374 Fundraising 53% · $11K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Emily Kelly’s $115K as Executive Dir. is at the 40th percentile of top reported officer pay among 1851 $1–10M environment 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2019
Emily Kelly$115,000———
Ben Beres$4,000$20,000$25,000$10,000
John Sutton$4,000$20,000$25,000$10,000
Zac Culler$4,000$20,000$25,000$10,000

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Transforms a Seattle property into an educational site for local schools, focusing on environmental remediation and green design.

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Provided by the organization

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1 program · $9K · in their own filed words · FY2020
01

Acquisition and remediation of site purchased.

$9Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Tew FoundationFY2024$125K
Total grants receivedfrom 2 funders$145K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$323K
Ln 12
Gifts and grantsLn 1h$324K
Money outPt IX
$21K
Ln 25
Programscol B$9K
Managementcol C$374
Fundraisingcol D$11K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$26K
Total assetsLn 16$1.3M
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$324K
Government grantsLn 1e$244K
Fundraising eventsLn 1c$19K
Gains on assetsLn 7$0
Total revenueLn 12$323K
Assets in detailPt X, end of year
CashLn 1$26K
SavingsLn 2$0
Cash and savings togetherLn 1–2$26K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$960K
Other assetsLn 15$0
Total assetsLn 16$1.3M
LiabilitiesLn 26$0
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 56
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$35K$26K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$752K$960K
Total assetsLn 16$1.0M$1.3M
LiabilitiesLn 26$50K$0
Net assetsLn 32$959K$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$835$835
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$10K$10K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$350$350
Advertising and promotionLn 12$800$800
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$674$674
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$4K$3K$374$374
Other expenses (24a–d)Ln 24$4K$4K
All other expensesLn 24e$426$426
Total functional expensesLn 25$21K$9K$374$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.3M$579K$677K$2.8M 990 PDF
FY2024 $415K$313K$102K$2.2M 990 PDF
FY2023 $770K$301K$469K$2.1M 990 PDF
FY2022 $295K$122K$172K$1.7M 990 PDF
FY2021 $286K$49K$237K$1.5M 990 PDF
FY2020 Viewing $323K$21K$302K$1.3M 990 PDF
FY2019 $556K$79K$477K$959K 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 FY2020 990 (6 parts)
Part I · Summary $322,531 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $570,748$324,380
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year −$14,329−$1,849
I-12 Total revenuePrior year $556,419$322,531
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $30,000$0
I-16a Professional fundraising feesPrior year $36,724$9,813
I-17 Other expensesPrior year $12,434$11,034
I-18 Total expensesPrior year $79,158$20,847
I-19 Revenue less expensesPrior year $477,261$301,684
Part VI · Governance 6 of 5 board members independent, 5 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $322,531 across 11 lines filed
VIII-1c Fundraising events$18,650
VIII-1e Government grants$243,745
VIII-1f All other contributions, gifts and grants$61,985
VIII-1h Total contributions, gifts and grants$324,380
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events−$3,562
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,713$1,713
VIII-12 Total revenueRelated to mission $1,713$322,531
Part IX · Statement of functional expenses $20,847 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $835$835
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $9,813$9,813
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $350$350
IX-12 Advertising and promotionFundraising $800$800
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $674$674
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $2,994 · Management $374 · Fundraising $374$3,742
IX-24 Other expenses (24a–d)Programs $4,207$4,207
IX-24e All other expensesPrograms $426$426
IX-25 Total functional expensesPrograms $9,486 · Management $374 · Fundraising $10,987$20,847
Part X · Balance sheet $1,260,761 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $35,193$25,873
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $221,763$274,746
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $752,121$960,142
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,009,077$1,260,761
X-26 Total liabilitiesStart of year $50,000$0
X-27 Net assets without donor restrictionsStart of year $959,077$1,260,761
X-32 Total net assets or fund balancesStart of year $959,077$1,260,761
X-33 Total liabilities and net assetsStart of year $1,009,077$1,260,761
Part XI · Reconciliation of net assets $1,260,761 net assets at year end
XI-1 Total revenue$322,531
XI-2 Total expenses$20,847
XI-3 Revenue less expenses$301,684
XI-4 Net assets at start of year$959,077
XI-10 Net assets at end of year$1,260,761

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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