Seattle Childrens Hospital
- Assets
- $137.6k
- Revenue
- $230.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 05/1986
- Data as of
- 09/2021
- EIN
- 46-2657292
Organization Overview
Seattle Childrens Hospital, operating under the name Seattle Festival Of Trees Guild, is located in Seattle, WA. The organization was established in 1986. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Seattle Festival Of Trees Guild 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 09/2021, Seattle Festival Of Trees Guild generated $230.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $177.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 6 years. 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 SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SEATTLE FESTIVAL OF TREES GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S HOSPITAL GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY OF SEATTLE CHILDREN'S HOSPITAL. THE HOSPITAL PROVIDES PEDIATRIC PATIENT CARE, MEDICAL RESEARCH, TEACHING OF PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, AS WELL AS ADVOCACY FOR CHILDREN IN THE PACIFIC NORTHWEST. THE SEATTLE FESTIVAL OF TREES GUILD HELD ITS ANNUAL "FESTIVAL OF TREES" CELEBRATION AND GALA, WITH PROCEEDS BENEFITING SEATTLE CHILDREN'S AUTISM CENTER AND UNCOMPENSATED CARE PROGRAM. THESE FUNDS FULFILL THE GUILD'S MISSION BY SUPPORTING THE AUTISM CENTER AND PROVIDING FINANCIAL SUPPORT TO PATIENTS' FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Shupe President | OfficerTrustee | 3 | $0 |
Dottie Greenwood Vice President | OfficerTrustee | 4 | $0 |
Patty Pacelli Treasurer | OfficerTrustee | 5 | $0 |
Kayla Robertson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $214,999 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,647 |
| Noncash contributions included in lines 1a–1f | $22,647 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,646 |
| Total Program Service Revenue | $0 |
| 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 | -$7,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $516 |
| Office expenses | $47,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $177,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,646 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $137,646 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $137,646 |
| 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 | $137,646 |
Grants Awarded
Over the last fiscal year, Seattle Childrens Hospital has awarded $130,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: AUTISM CENTER FUND | $65,000 |
Seattle, WA PURPOSE: UNCOMPENSATED CARE FUND | $65,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Seattle Childrens Hospital has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For South Sound Health Tacoma, WA | $46,043,566 | $22,157,154 |
Doernbecher Childrens Hospital Foundation Portland, OR | $92,737,460 | $15,494,612 |
Idaho Elks Rehabilitation Hospital Inc Boise, ID | $47,904,576 | $4,085,220 |
Seattle Childrens Hospital Seattle, WA | $425,014 | $626,574 |
Seattle Childrens Hospital Seattle, WA | $137,646 | $230,055 |
Seattle Childrens Hospital Seattle, WA | $41,582 | $104,813 |
Childrens Association Of Providence General Medical Center Everett, WA | $480,956 | $43,304 |
Seattle Childrens Hospital Seattle, WA | $14,718 | $0 |
Seattle Childrens Hospital Seattle, WA | $2,613 | $0 |
Seattle Childrens Hospital Seattle, WA | $888 | $0 |
Seattle Childrens Hospital Seattle, WA | $6,325 | $0 |
Seattle Childrens Hospital Seattle, WA | $20,736 | $0 |