I Heart Downtown Seattle
- Assets
- $206.2k
- Revenue
- $275.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- Data as of
- 12/2021
- EIN
- 85-3654192
Organization Overview
I Heart Downtown Seattle, operating under the name We Heart Seattle, is located in Seattle, WA. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Heart Seattle 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, We Heart Seattle generated $275.4k in total revenue. All expenses for the organization totaled $94.2k during the year ending 12/2021. While expenses have increased by 375.1% per year over the past 2 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE HEART SEATTLE IS AN ACTION-BASED, BOOTS-ON-THE-GROUND MOVEMENT THAT ORGANIZES TRASH CLEANUPS IN OUR PUBLIC SPACES AND OFFERS RESOURCES TO THOSE IN NEED. THROUGH OUR DIRECT CIVIC ENGAGEMENT WE LEAD THE WAY TO A MORE COMPASSIONATE AND HEALTHY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, OUR FIRST FULL YEAR OF OPERATIONS, WE HEART SEATTLE (WHS) REMOVED 361,600 POUNDS OF TRASH FROM SEATTLES PUBLIC SPACES (PARKS, ALLEYS, SIDEWALKS, PLAYGROUNDS, GREENBELTS, BIKE TRAILS, VACANT LOTS, AND COMMERCIAL ZONES), ORGANIZED 107 INDIVIDUAL TRASH CLEANUP EVENTS AND ACCRUED CLOSE TO 4000 VOLUNTEER HOURS (PROVIDING THE INFRASTRUCTURE NECESSARY TO DOUBLE OR TRIPLE OUR CLEANUP IMPACT IN 2022). THROUGH OUR CIVIC ENGAGEMENT, WE RESTORED MORE THAN 30 DEGRADED PARKS AND PARTNERED WITH PARK STEWARDS WHO MAINTAIN THESE SPACES LONG-TERM. DURING OUR DAILY BOOTS-ON-THE-GROUND ACTIVITIES, WE CONNECTED INDIVIDUALS LIVING UNHOUSED TO A RANGE OF VITAL RESOURCES, INCLUDING HOUSING AND EMPLOYMENT NAVIGATION, SECURING VITAL DOCUMENTS, REMOVING A RANGE OF BARRIERS AND, ULTIMATELY, ASSISTING 72 INDIVIDUALS TO MOVE OFF THE STREETS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Dahlgren Board President Jan 2021 | OfficerTrustee | 30 | $5,327 |
Andrea Suarez Founderexecutive Director | OfficerTrustee | 30 | $0 |
Rebecca Laszlo Board Vice-President Jan 2021 | OfficerTrustee | 15 | $0 |
Beth Bunnell Secretary Apr 2021 | OfficerTrustee | 15 | $0 |
Pam Longston Board Treasurer July 2021 | OfficerTrustee | 10 | $0 |
Jeff Woodward Director At Large Feb 2021 | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,400 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $275,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $616 |
| 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 | $1,525 |
| Fees for services: Accounting | $75 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $843 |
| Advertising and promotion | $2,674 |
| Office expenses | $3,411 |
| Information technology | $694 |
| Royalties | $0 |
| Occupancy | $2,421 |
| Travel | $7,608 |
| 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 | $2,380 |
| All other expenses | $39 |
| Total functional expenses | $94,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,740 |
| 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 | $3,475 |
| 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 | $206,215 |
| 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 | $25,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,000 |
| Net assets without donor restrictions | $181,215 |
| 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 | $206,215 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that I Heart Downtown Seattle has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Franz Bakery Foundation Portland, OR PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hacienda Community Development Corporation Portland, OR | $42,129,547 | $14,753,048 |
Klamath-Lake Community Action Services Klamath Falls, OR | $1,233,106 | $7,011,875 |
The Contingent Portland, OR | $16,984,824 | $8,759,620 |
Southeast Effective Development Seattle, WA | $44,851,964 | $4,590,608 |
Evergreen Business Capital Seattle, WA | $8,313,121 | $5,500,753 |
Clean & Safe Inc Portland, OR | $4,418,996 | $6,074,621 |
Community Frameworks Spokane, WA | $20,309,475 | $6,692,007 |
Interim Community Development Association Seattle, WA | $18,632,697 | $4,931,753 |
Seashare Bainbridge Island, WA | $1,261,413 | $3,903,292 |
Community Development Corporation Of Oregon Gresham, OR | $6,944,361 | $9,733,954 |
Community Choice East Wenatchee, WA | $809,602 | $3,665,256 |
Thurston County Economic Development Council Lacey, WA | $705,199 | $3,432,826 |