Seattle Works EIN 91-1416844 Form 990 (PDF) Claim this org

Seattle Works FY2020 filing

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Connects volunteers with nonprofits, develops leaders, and builds community in Seattle. For fiscal year 2020 it reported $647K in revenue, $524K in expenses, and $482K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Seattle, WA
Website
www.seattleworks.org
Filings
4 on file (2020–2020)
Revenue
$647KFY2020
Expenses
$524K
Net assets
$482K
People
19
Filings
4
Updates
0
More identity details & actions ⌄
EIN  91-1416844 Unknown exempt organization Seattle, WA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →
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Size
$100K–1M
What they do
Connects volunteers with nonprofits, develops leaders, and builds community in Seattle.
Leadership
Ben Reuler · Executive Director · $95K
Money in and out
$647K revenue, $524K expenses
Bottom line
+19% surplus margin
Reported financial activity · FY2020
Total revenue
$647K
Pt VIII · Ln 12
Total expenses
$524K
Pt IX · Ln 25
Net assets
$482K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $122K
Where spending went · Part IX cols B–D
Program services $0.45 Management & general $0.22 Fundraising $0.33
Surplus margin
+19%
revenue over expenses, this year
Program spending
45%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$647K
FY2020
Expenses
$524K
FY2020
Total assets
$609K
FY2020
Total liabilities
$127K
FY2020
Total revenue
$647K
Pt VIII · Ln 12
Total expenses
$524K
Pt IX · Ln 25
Net assets
$482K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$122K
Total assetsPt X · Ln 16$609K
Program-expense ratioPt IX · col B45%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSeattle Works
EINHdr · item D91-1416844
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.seattleworks.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$95,330Pt VII · Sec A
Vice President and Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Ben Reuler$25,841$69,554$95,330
Latashia Treise$85,730$77,100$71,945
Pj Bergstrom$85,240$76,223$71,945
Crissi Mora$83,175$57,810
Amanda Brown$80,276$64,561$71,945
Cassie Whitebread$62,509$77,100$71,945
Shona Kerrick$69,947

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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Mission & Programs · Part III

Where the work happens

3 program services account for $176K of program spending, described in the organization's own filed words · FY2020.
01

Full Impact

BIPOC Link-up and White Caucus are community-building spaces. BIPOC Link-up is a space for people who identify as Black, Indigenous, or People of Color can connect, build community, share resources, discuss racial equity, promote healing, and make an impact.

$76Kprogram expense
02

The Bridge

Board Training is a board training to demystify board service, learn new skills, and build a sense of community responsibility. In 2020, The Bridge pivoted to be a virtual training to ensure we could continue our leadership development trainings during the COVID-19 pandemic.

$62Kprogram expense
03

Agents of Change is a new cohort-based program where participants learn how to incorporate an anti-racist lens to the work they do in the nonprofit sector as volunteers, board members, and nonprofit professionals.

$38Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$589K · 91%
Program service revenue$57K · 9%
Contributions & grants91%$589K
Program service revenue9%$57K
Investment income$83
Total revenueLn 12$647K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.45 Management & general $0.22 Fundraising $0.33
Program services45%$236K
Management & general22%$116K
Fundraising33%$172K
Total functional expensesLn 25$524K

Balance Sheet

Part X · end of year
CashLn 1$489K
Total assetsLn 16$609K
Total liabilitiesLn 26$127K
Total net assetsLn 32$482K
Months of cash on handcomputed11.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $489K · Operating expenses/yr $524K
11.2 months
Where the money goes
Program services
Program services $236K · Total expenses $524K
45%
Management & General
Management & general $116K · Total expenses $524K
22%
Fundraising
Fundraising $172K · Total expenses $524K
33%
Cost to raise $1
Fundraising expense $172K · Solicited contributions $589K
$0.29 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $589K · Total revenue $647K
91%
Government reliance
Government grants $0 · Total revenue $647K
0%
Earned-income share
Program service revenue $57K · Total revenue $647K
9%
Investment reliance
Investment income $83 · Total revenue $647K
+0.01%
Program self-sufficiency
Program service revenue $57K · Total expenses $524K
11%
Growth & trend
Revenue growth (YoY)
This year $647K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $482K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $647K · Expenses $524K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $609K
Net-asset ratio
Net assets $482K · Total assets $609K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $609K
0%
People & payroll
Highest Reported Total Compensation
Individual Ben Reuler · Reported title Executive Director · Highest reported compensation $95K · Total expenses $524K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $425K · Total expenses $524K
81%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 45%
Overhead ratio 22%
Fundraising cost ratio 29%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.6%
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 · received and paid
Grants received · FY2023
Total grants receivedfrom 5 funders$311K
See all 5 funders →
Grants paid · 1 grant · $10K · 2020–2020
Unitemized GrantFY2020$10,500

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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
FY2023 (Latest)$162K revenue · ⤓ 990 PDF
FY2022$511K revenue · ⤓ 990 PDF
FY2021$791K revenue · ⤓ 990 PDF
FY2020$647K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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