Puget Sound Sage is located in Seattle, WA. The organization was established in 2008. According to its NTEE Classification (V22) the organization is classified as: Economics, under the broad grouping of Social Science and related organizations. As of 12/2022, Puget Sound Sage employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Puget Sound Sage 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 12/2022, Puget Sound Sage generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 11.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Puget Sound Sage has awarded 39 individual grants totaling $1,570,189. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUGET SOUND SAGE CHARTS A PATH TO A LIVING ECONOMY IN THE SOUTH SALISH SEA AND DUWAMISH RIVER VALLEY REGIONS BY DEVELOPING COMMUNITY POWER TO INFLUENCE, LEAD AND GOVERN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUITABLE DEVELOPMENT OUR EQUITABLE DEVELOPMENT WORK FOCUSED ON 3 CAMPAIGNS IN 2022. OUR FIRST CAMPAIGN, KING COUNTY EQUITABLE DEVELOPMENT INITIATIVE, LED OUR CREST COALITION MEMBERS IN ADVOCATING TO BUILD REGIONAL INFRASTRUCTURE FOR COMMUNITY-DRIVEN PROJECTS OUTSIDE OF SEATTLE CITY LIMITS. OUR OTHER CAMPAIGNS INCLUDED WORKING IN PARTNERSHIP WITH THE CID COALITION TO MOBILIZE THE CHINATOWN/INTERNATIONAL DISTRICT COMMUNITY IN WORKING WITH SOUND TRANSIT TO DEVELOP TRANSIT STATION ALTERNATIVES AND FIGHT FOR CULTURALLY RELEVANT DEVELOPMENT OPTIONS AND NEIGHBORHOOD INVESTMENTS. LASTLY, OUR SOUTHCORE COALITION CELEBRATED 10 YEARS OF COMMUNITY VISIONING, AND HELD A CELEBRATION OF OUR ACHIEVEMENTS IN JULY 2022.
ALL OTHER PROGRAMS
CLIMATE AS PART OF OUR CLIMATE WORK, WE SIT ON SEATTLE'S GREEN NEW DEAL (GND) BOARD TO PARTICIPATE IN CRAFTING AND FUNDING A REGIONAL CARBON-REDUCTION STRATEGY. IN 2022, THE GND BOARD SECURED FUNDING FOR CLIMATE RESILIENCE HUBS WHICH WILL HELP THE CITY OF SEATTLE PREPARE, ADAPT AND RECOVER FROM CLIMATE/ENVIRONMENTAL CRISES. THE BOARD ALSO SECURED FUNDING TO TRANSITION AWAY FROM OIL HEATING, DEVELOP WORKFORCE TRAINING FOR GREEN ENERGY JOBS, SUPPORT INDIGENOUS LED SUSTAINABILITY PROJECTS, AND EXPAND THE EJ FUND IN 2023. OUTSIDE OF THE BOARD, WE CONVENED THE ENVIRONMENTAL JUSTICE KITCHEN COALITION TO DEVELOP STRATEGIES THAT CAN BE PRESENTED TO THE GND BOARD TO FURTHER OUR CLIMATE AGENDA. ADDITIONALLY, OUR STAFF PARTICIPATED IN THE 2022 CITY OF SEATTLE SOLIDARITY BUDGET WHERE COMMUNITY MEMBERS CAN PARTICIPATE IN THE ANNUAL CITY BUDGET PROCESS. THROUGH THE SOLIDARITY BUDGET, WE PROTECTED THE INTEGRITY OF THE GREEN NEW DEAL BOARD, AND SUPPORTED A BUDGET TO HELP SEATTLEITES THRIVE.
LEADERSHIP INSTITUTE THE COMMUNITY LEADERSHIP INSTITUTE (CLI) IS AN 6-MONTH FELLOWSHIP THAT TRAINS EMERGING LEADERS IN ISSUES SUCH AS HOUSING, LAND USE, TRANSIT, CLIMATE AND ECONOMIC DEVELOPMENT. GRADUATES LEARN THE NUTS AND BOLTS OF LOCAL GOVERNMENT PROCESSES SUCH AS MUNICIPAL BUDGETING, PARLIAMENTARY PROCEDURES, AND LAWMAKING, AS WELL AS ADVOCACY, STORYTELLING AND COMMUNICATION SKILLS. IN 2022, WE AWARDED SAGE LEADERS, OUR SISTER ORGANIZATION WHO RUNS CLI, WITH 395,000 TO SUPPORT FELLOWS FROM THE 2021- 2022 KING COUNTY COHORT, AND TO PILOT OUR FIRST EVER CLARK COUNTY COHORT IN SOUTHWESTERN WASHINGTON. THE CLARK COUNTY COHORT HAD 12 PARTICIPANTS, 11 OF WHOM IDENTIFY AS BIPOC, AND 60% OF WHOM SERVE ON LOCAL BOARDS OR COMMISSIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christina Shimizu Co-Ex Direct | Officer | 40 | $96,538 |
Fernando Mejia-Ledesma Co-Ex Direct | Officer | 40 | $82,169 |
Eric Opoku Agyemang Co-Ex Direct | Officer | 40 | $81,928 |
Jill Mangaliman Chair | OfficerTrustee | 2 | $0 |
Zenia Javalera Vice Chair | OfficerTrustee | 2 | $0 |
Stefan Moritz Secretary/tr | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $466,172 |
All other contributions, gifts, grants, and similar amounts not included above | $1,866,584 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,332,756 |
Total Program Service Revenue | $0 |
Investment income | $21,681 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$206 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,375,544 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $483,898 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $927,875 |
Pension plan accruals and contributions | $59,588 |
Other employee benefits | $70,232 |
Payroll taxes | $80,125 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,553 |
Fees for services: Accounting | $37,821 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $38,424 |
Advertising and promotion | $0 |
Office expenses | $7,769 |
Information technology | $44,136 |
Royalties | $0 |
Occupancy | $38,939 |
Travel | $4,567 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,727 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,188 |
Insurance | $1,908 |
All other expenses | $5,188 |
Total functional expenses | $1,854,913 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,669,879 |
Pledges and grants receivable | $470,560 |
Accounts receivable, net | $54,601 |
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 | $19,802 |
Net Land, buildings, and equipment | $15,262 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $299,310 |
Total assets | $2,529,414 |
Accounts payable and accrued expenses | $286,033 |
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 | $26,662 |
Total liabilities | $312,695 |
Net assets without donor restrictions | $1,059,256 |
Net assets with donor restrictions | $1,157,463 |
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 | $2,529,414 |
Over the last fiscal year, Puget Sound Sage has awarded $483,898 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
NORTHWEST FILM FORUM DBA MCC | | | $10,400 |
UNITE HERE LOCAL 8 | | | $25,000 |
SAGE LEADERS | | | $448,498 |