Downtown Seattle Association
- Assets
- $2.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Seattle, WA
- Founding
- 12/1959
- Data as of
- 06/2021
- EIN
- 91-0681761
Organization Overview
Downtown Seattle Association is located in Seattle, WA. The organization was established in 1959. 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. As of 06/2021, Downtown Seattle Association employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown Seattle Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, Downtown Seattle Association generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) 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
CREATE A HEALTHY, VIBRANT DOWNTOWN
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN, IMPROVE AND PROMOTE DOWNTOWN SEATTLE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scholes Jon President & CEO | Officer | 24 | $236,887 |
James Elisabeth Chief Operating Officer | Officer | 24 | $173,359 |
Wright Sally VP Communications & Mktg | 24 | $145,569 | |
Blakeney John VP Advocacy & Econ Dev | 24 | $124,073 | |
Evans Brenda VP Finance | 20 | $115,811 | |
Delfina Araya Sr Mgr Mktg & Creative Svc | 24 | $113,583 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Image Mill Graphic Design | 6/29/21 | $197,087 |
Emc Research Polling | 6/29/21 | $129,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $578,910 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $837,654 |
| Total Program Service Revenue | $2,510,822 |
| Investment income | $137 |
| 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 | $3,348,613 |
| 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. | $452,192 |
| Compensation of current officers, directors, key employees. | $225,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,202,820 |
| Pension plan accruals and contributions | $40,913 |
| Other employee benefits | $77,419 |
| Payroll taxes | $125,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,837 |
| Advertising and promotion | $66,634 |
| Office expenses | $177,244 |
| Information technology | $68,338 |
| Royalties | $0 |
| Occupancy | $232,528 |
| 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 | $38,140 |
| Insurance | $27,568 |
| All other expenses | $0 |
| Total functional expenses | $3,103,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,958 |
| Savings and temporary cash investments | $1,097,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $581,175 |
| 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 | $56,594 |
| Net Land, buildings, and equipment | $45,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,305,188 |
| Accounts payable and accrued expenses | $318,746 |
| Grants payable | $0 |
| Deferred revenue | $38,007 |
| 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 | $119,335 |
| Total liabilities | $476,088 |
| Net assets without donor restrictions | $1,829,100 |
| 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 | $2,305,188 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Downtown Seattle Association has recieved totaling $13,890.
| Awarding Organization | Amount |
|---|---|
Seattle Childrens Hospital Seattle, WA PURPOSE: SPONSORSHIPS OF STATE OF DOWNTOWN EVENT AND ANNUAL MEETING | $6,945 |
Seattle Childrens Hospital Seattle, WA PURPOSE: SPONSORSHIPS OF STATE OF DOWNTOWN EVENT AND ANNUAL MEETING | $6,945 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aleutian-Pribilof Islands Anchorage, AK | $38,968,570 | $29,437,372 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
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 |