Kimseattle EIN 47-4130788

Kimseattle

EIN  47-4130788 Public charity (501(c)(3)) Seattle, WA
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Offers K-12 students hands-on science labs and career exposure with professional mentorship.
Leadership
Joan Block · Executive Dir.
Money in and out
$10K revenue, $24K expenses
Bottom line
32% program efficiency

Offers K-12 students hands-on science labs and career exposure with professional mentorship. For fiscal year 2025 it reported $10K in revenue, $24K in expenses, and $114K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$10K
Pt VIII · Ln 12
Total expenses
$24K
Pt IX · Ln 25
Net assets
$114K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$13K
Where spending went · Part IX cols B–D
Program services $0.32 Management & general $0.68
Program efficiency
32%
of spending reaches programs▼ -32% vs prior filing year
Operating runway
57.7mo
months of highly liquid reserves at operating expense rate▼ -57% vs prior filing year
Surplus margin
-127%
revenue over expenses, this year▼ -332% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$10K
FY2025▼ -57%
Expenses
$24K
FY2025▲ +117%
Total assets
$114K
FY2025▼ -8%
Total liabilities
$60
FY2025
Total revenue
$10K
Pt VIII · Ln 12
Total expenses
$24K
Pt IX · Ln 25
Net assets
$114K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$13K
Total assetsPt X · Ln 16$114K
Program-expense ratioPt IX · col B32%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $7K of program spending, described in the organization's own filed words · FY2024.
01

During the academic year we were able to provide programming to over 1,500 students, an enrichment course, and offered two summer camps on college campuses. 80% of the programs consisted of the Heart Module.

$7Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKimseattle
EINHdr · item D47-4130788
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.kimseattle.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFSep 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Dir.
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$9K · 90%
Contributions & grants$1K · 10%
Program service revenue90%$9K
Contributions & grants10%$1K
Total revenueLn 12$10K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.32 Management & general $0.68
Program services32%$7K
Management & general68%$16K
Total functional expensesLn 25$24K

Balance Sheet

Part X · end of year
CashLn 1$114K
Total assetsLn 16$114K
Total liabilitiesLn 26$60
Total net assetsLn 32$114K
Months of cash on handcomputed57.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $114K · Operating expenses/yr $24K
57.7 months
Where the money goes
Program services
Program services $7K · Total expenses $24K
32%
Management & General
Management & general $16K · Total expenses $24K
68%
Fundraising
Fundraising $0 · Total expenses $24K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $680
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1K · Total revenue $10K
10%
Government reliance
Government grants — · Total revenue $10K
Earned-income share
Program service revenue $9K · Total revenue $10K
90%
Investment reliance
Investment income $0 · Total revenue $10K
0%
Program self-sufficiency
Program service revenue $9K · Total expenses $24K
40%
Growth & trend
Revenue growth (YoY)
This year $10K · Prior year $24K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $114K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $10K · Expenses $24K
-127%
Liabilities-to-Assets
Total liabilities — · Total assets $114K
Net-asset ratio
Net assets $114K · Total assets $114K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $114K
0%
People & payroll
Highest Reported Total Compensation
Individual Joan Block · Reported title Executive Dir. · Highest reported compensation $0 · Total expenses $24K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $24K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 32%
Overhead ratio 68%
Fundraising cost ratio 0%
Revenue growth -57%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$28

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$10K revenue · viewing · ⤓ 990 PDF
FY2024$24K revenue · ⤓ 990 PDF
FY2023$59K revenue · ⤓ 990 PDF
FY2022$43K revenue · ⤓ 990 PDF
FY2021$17K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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