Seattle Childrens Playgarden
- Assets
- $928.1k
- Revenue
- $641.8k
- Investments
- $0.0
- Employees
- 31
- Location
- Seattle, WA
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 06-1652679
Organization Overview
Seattle Childrens Playgarden is located in Seattle, WA. The organization was established in 2003. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. As of 12/2021, Seattle Childrens Playgarden employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Childrens Playgarden is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Seattle Childrens Playgarden generated $641.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $521.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN OF ALL ABILITIES A SAFE, ACCESSIBLE AND ADVENTUROUS PLACE TO PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PLAYGARDEN SERVES MANY CHILDREN OF ALL ABILITIES IN OUR ARTS, PRE-SCHOOL AND SUMMER CAMP PROGRAMS. THE PLAYGARDEN IS THE "BACK YARD" THAT TOO MANY KIDS DO NOT HAVE. WE GIVE CHILDREN THE OPPORTUNITY TO TAKE RISKS, CONQUER FEARS, PLAY UNINTERRUPTED AND EXPERIENCE THE THRILL OF OUTDOORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Bullard Executive Dir. | OfficerTrustee | 40 | $95,799 |
Patrick Henry Treasurer | OfficerTrustee | 1 | $0 |
Charles Cowan MD Director | Trustee | 1 | $0 |
Zoe Maddox Director | Trustee | 1 | $0 |
Paul Kraegel Director | Trustee | 1 | $0 |
Susan Moore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,323 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $425,671 |
| Total Program Service Revenue | $216,163 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $641,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,800 |
| Compensation of current officers, directors, key employees. | $36,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,525 |
| Payroll taxes | $30,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,203 |
| Advertising and promotion | $1,309 |
| Office expenses | $13,493 |
| Information technology | $198 |
| Royalties | $0 |
| Occupancy | $9,282 |
| Travel | $3,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,186 |
| Insurance | $24,951 |
| All other expenses | $0 |
| Total functional expenses | $521,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,545 |
| Savings and temporary cash investments | $100,394 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $498,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $928,059 |
| Accounts payable and accrued expenses | $19 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19 |
| Net assets without donor restrictions | $928,040 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $928,059 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Seattle Childrens Playgarden has recieved totaling $58,354.
| Awarding Organization | Amount |
|---|---|
Beeks Family Legacy Foundation Seattle, WA PURPOSE: SUPPORTING EDUCATION | $25,000 |
Wilkins Charitable Foundation Dallas, TX PURPOSE: SUPPORT FOR OPEN PLAY & | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,699 |
Jordan Fund Medina, WA PURPOSE: TO PROMOTE GENERAL PURPOSE OF ORG | $6,000 |
Anthony-Maymudes Family Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Thomas C Wright Foundation Bothell, WA PURPOSE: CHILD DEVELOPMENT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deschutes County 4-H And Ffa Livestock Auction Association Redmond, OR | $109,552 | $1,703,648 |
Future Farmers Of America State Associations & Local Chapter Corvallis, OR | $417,761 | $1,309,548 |
Linn County Youth Livestock Auction Tangent, OR | $114,112 | $1,198,708 |
Crook County 4h And Ffa Livestock Sale Association Incorporated Powell Butte, OR | $121,684 | $1,114,707 |
Marion County Junior Livestock Auction Silverton, OR | $113,021 | $892,598 |
Oregon 4-H Foundation Corvallis, OR | $23,421,920 | $2,307,476 |
Future Farmers Of America State Associations & Local Chapter Puyallup, WA | $917,169 | $805,359 |
Clackamas County Junior Livestock A Uction Inc Canby, OR | $49,777 | $726,909 |
Lake County 4-H & Ffa Market Sale Committee Lakeview, OR | $50,662 | $607,255 |
Seattle Childrens Playgarden Seattle, WA | $928,059 | $641,834 |
Latah County 4h And Ffa Market Animal Sale Inc Moscow, ID | $10,122 | $465,515 |
Idaho Ffa Foundation Inc Star, ID | $917,319 | $494,143 |