Seattle Neighborhood Group is located in Seattle, WA. The organization was established in 1995. 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 12/2022, Seattle Neighborhood Group employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Neighborhood Group 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, Seattle Neighborhood Group generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 0.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEATTLE NEIGHBORHOOD GROUP EDUCATES, ORGANIZES, AND COLLABORATES WITH RESIDENTS, BUSINESSES, GOVERNMENT ENTITIES AND OTHER ORGANIZATIONS TO CREATE SAFE COMMUNITIES THROUGH EQUITABLE ENGAGEMENT, WITH A FOCUS ON UNDERSERVED POPULATIONS. SEATTLE NEIGHBORHOOD GROUP ENVISIONS CRIME-FREE COMMUNITIES WHERE PEOPLE WORK TOGETHER TO SOLVE PROBLEMS, CHILDREN PLAY WITHOUT FEAR AND BUSINESSES THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE IMPACT SAFE SCHOOLS LEADERSHIP CONFERENCE: THIS YEAR SEATTLE NEIGHBORHOOD GROUP PILOTED AN IMPACT SAFE SCHOOLS LEADERSHIP CONFERENCE FOR MIDDLE SCHOOL STUDENTS. A COUPLE DOZEN MIDDLE SCHOOL YOUTH MET ONLINE TO DISCUSS MENTAL HEALTH AND SAFETY IN THEIR SCHOOLS. SEATTLE NEIGHBORHOOD GROUP STAFF PARTICIPATED IN BREAKOUT ROOMS ALONGSIDE FACILITATORS ALLOWING SPACE FOR YOUTH VOICES TO BE HEARD. THE HIGH SCHOOL CONFERENCE WAS HOSTED IN-PERSON AT A LOCAL COMMUNITY CENTER. THE CONFERENCE THEME WAS HEALTHY MINDS, HEALTHY COMMUNITIES, AND FEATURED GUEST SPEAKERS AND OPPORTUNITIES FOR YOUTH BREAKOUT GROUPS. BUSINESS SAFETY PROGRAM: SEATTLE NEIGHBORHOOD GROUP'S CRIME PREVENTION BUSINESS OUTREACH FOCUSES ON HELPING SMALL BUSINESSES, ESPECIALLY BIPOC, AND IMMIGRANT & REFUGEE BUSINESSES, AND BUSINESSES LOCATED IN SNG'S CRIME HOT SPOT AREAS. THROUGH ONE-ON-ONE ENCOUNTERS WE LISTEN TO CHALLENGES FACED BY BUSINESS OWNERS AND OFFER HELP AND TIPS. WE SHARE PRINTED INFORMATION IN SPANISH, CHINESE, AMHARIC, TIGRINYA, VIETNAMESE, ENGLISH, AND OTHER LANGUAGES. WE ADDRESS BARRIERS TO INFORMATION AND RESOURCES. CHALLENGES INCLUDED ACCESSING CREDIBLE, AUTHORITATIVE, AND CURRENT INFORMATION THAT COULD HELP THEM KEEP THEIR BUSINESSES RUNNING SAFELY, IF NOT PROFITABLY. RAINIER BEACH: A BEAUTIFUL SAFE PLACE FOR YOUTH (ABSPY) IS AN INNOVATIVE AND COMMUNITY-LED CRIME PREVENTION INITIATIVE IN THE RAINIER BEACH NEIGHBORHOOD OF SEATTLE, WASHINGTON. WE IDENTIFY AND ADDRESS THE PLACE- BASED CAUSES OF YOUTH VICTIMIZATION AND CRIME AT FIVE FOCUS LOCATIONS, KNOWN AS "HOTSPOTS," IN THE RAINIER BEACH NEIGHBORHOOD. IN ADDITION, WE ENGAGE THE RAINIER BEACH COMMUNITY, SEATTLE POLICE, AND MANY OTHER COMMUNITY-BASED ORGANIZATIONS, BUSINESSES, AND SCHOOLS TO IMPLEMENT NON- ARREST INTERVENTIONS. THE PLACE-BASED, NON-ARREST APPROACH IS FOUNDED ON RESEARCH AT GEORGE MASON UNIVERSITY'S (GMU)CENTER FOR EVIDENCE-BASED CRIME POLICY, WHICH DETERMINED THAT CRIME IMPACTING YOUTH IS HIGHLY CONCENTRATED AT THE PLACE. THE RESEARCH FURTHER INDICATES THAT FORMAL CRIMINAL JUSTICE APPROACHES CAN NEGATIVELY AFFECT YOUTH, THEIR FUTURES, THEIR FAMILIES, AND THEIR COMMUNITY. PUBLIC SAFETY PROGRAM IN SOUTH PARK: IN THE SOUTH PARK NEIGHBORHOOD OF SEATTLE, WA, SEATTLE NEIGHBORHOOD GROUP'S PUBLIC SAFETY COORDINATOR CONTINUED TO SUPPORT COMMUNITY SAFETY EFFORTS. THESE EFFORTS INCLUDED YOUTH ENGAGEMENT ACTIVITIES, NEIGHBORHOOD CLEAN-UPS, BUSINESS OUTREACH, AND GANG GRAFFITI PAINT-OUTS. OUTREACH PROGRAM TO EAST AFRICAN COMMUNITY: WE CONTINUED OUR OUTREACH TO SENIORS IN THE EAST AFRICAN COMMUNITY. WE ALSO COLLABORATED WITH VARIOUS PARTNERS TO PROVIDE COMMUNITY SAFETY INFORMATION AND HELPED PROVIDE FOOD VOUCHERS, BUS TICKETS, AND SUPPLIES SUCH AS TOTE BAGS, FLASHLIGHTS, AND FIRST AID KITS.
THE SAFE COMMUNITIES PROJECT EMPHASIZES CRIME PREVENTION AND COMMUNITY BUILDING IN SEATTLE'S MOST VULNERABLE COMMUNITIES THROUGH COLLABORATIVE PARTNERSHIPS. WE PROVIDE LEADERSHIP DEVELOPMENT, CRIME PREVENTION EDUCATION, GRASS ROOTS ORGANIZING AND CRIME "HOTSPOT" PROBLEM SOLVING. OUTCOMES INCLUDE CONNECTING PEOPLE TO THEIR COMMUNITIES AND PROVIDING ACCESS TO COMMUNITY SERVICES AND ACTIVITIES. WE WORK TO REDUCE THE SPECIFIC COMMUNITY RISK FACTORS OF COMMUNITY DISORGANIZATION; PERCEIVED AVAILABILITY OF DRUGS AND FIREARMS; AND LAWS AND NORMS FAVORABLE TO NEIGHBORHOOD ATTACHMENT. SEATTLE NEIGHBORHOOD GROUP COLLABORATES IN PLACE-BASED PROBLEM-SOLVING USING CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN SITE ANALYSIS IN HIGH CRIME LOCATIONS, PROVIDES COMMUNITY SUPPORT AT VARIOUS EVENTS, CONDUCTS COMMUNITY EDUCATION IN CRIME PREVENTION FOR PROPERTY OWNERS & MANAGERS, PERSONAL SAFETY, VEHICLE SECURITY, AND IDENTIFYING SUSPICIOUS ACTIVITY. OUR BROCHURES ARE AVAILABLE IN 11 LANGUAGES AND OUR TRAININGS REGULARLY INCORPORATE INTERPRETATION FOR VARIOUS LANGUAGE GROUPS AS NEEDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomasina Schmitt Executive Di | Officer | 40 | $102,005 |
Manny Apostol Board Member | Trustee | 2 | $0 |
Claire Bellefleur Secretary | Trustee | 2 | $0 |
Abigail Chandler Co-Chair | Trustee | 2 | $0 |
Lilani Dunn Board Member | Trustee | 2 | $0 |
Rocky Fong Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,165,045 |
All other contributions, gifts, grants, and similar amounts not included above | $96,782 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,261,827 |
Total Program Service Revenue | $724 |
Investment income | $395 |
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 | $1,265,771 |
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. | $102,005 |
Compensation of current officers, directors, key employees. | $14,795 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $452,691 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $136,824 |
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 | $321,830 |
Advertising and promotion | $0 |
Office expenses | $140,278 |
Information technology | $27,134 |
Royalties | $0 |
Occupancy | $76,129 |
Travel | $84,261 |
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 | $3,241 |
Insurance | $13,661 |
All other expenses | $21,921 |
Total functional expenses | $1,379,975 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $85,529 |
Savings and temporary cash investments | $181,240 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $289,032 |
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 | $9,539 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $85,787 |
Total assets | $651,127 |
Accounts payable and accrued expenses | $268,439 |
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 | $87,187 |
Total liabilities | $355,626 |
Net assets without donor restrictions | $269,242 |
Net assets with donor restrictions | $26,259 |
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 | $651,127 |