PACIFIC NW CTR FOR ARCHITECTURE & DESIGN DBA DESIGN IN PUBLIC

EIN: 274569299 501(c)(3) Community Improvement

SEATTLE, WA

Total Revenue
$224,070
Total Expenses
$206,565
Total Assets
$185,642
Net Assets
$55,057
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WA
Principal Officer
LISA RICHMOND
Phone
2064484938
Tax Period
2018-01-01 to 2018-12-31

PACIFIC NW CTR FOR ARCHITECTURE & DESIGN DBA DESIGN IN PUBLIC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $224K in total revenue in fiscal year 2018. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $207K left a modest 8% surplus.

Mission

WE UNLEASH THE DESIGN THINKER IN EVERYONE TO ILLUMINATE SEATTLE'S CHALLENGES AND IGNITE ACTION.

Program Service Accomplishments

Program 1
Expenses: $124,005 Revenue: $6,145

DESIGN IN PUBLIC CREATED THE EIGHTH ANNUAL SEATTLE DESIGN FESTIVAL IN SEPTEMBER 2018 TO OFFER THE PUBLIC AN OPPORTUNITY TO BETTER UNDERSTAND DESIGN AND HOW IT ADDS VALUE TO OUR LIVES, OUR CITY, AND...

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DESIGN IN PUBLIC CREATED THE EIGHTH ANNUAL SEATTLE DESIGN FESTIVAL IN SEPTEMBER 2018 TO OFFER THE PUBLIC AN OPPORTUNITY TO BETTER UNDERSTAND DESIGN AND HOW IT ADDS VALUE TO OUR LIVES, OUR CITY, AND OUR REGION. THE 2018 FESTIVAL WAS A COLLABORATION AMONG 145 NONPROFIT PARTNERS THAT CREATED AN AMBITIOUS SET OF OFFERINGS: 90 EVENTS, INCLUDING TOURS, FILMS, SPEAKERS, EXHIBITS, INSTALLATIONS, AND FAMILY PROGRAMS- ALL AIMED AT A PUBLIC AUDIENCE.

Program 2
Expenses: $16,500

DESIGN IN PUBLIC HOSTED THE DISPLACED: DESIGN FOR INCLUSIVE CITIES INTERNATIONAL DESIGN IDEAS COMPETITION, CALLING UPON DESIGNERS TO APPLY POWER OF DESIGN THINKING TO NEED TO WELCOME, SUPPORT AND...

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DESIGN IN PUBLIC HOSTED THE DISPLACED: DESIGN FOR INCLUSIVE CITIES INTERNATIONAL DESIGN IDEAS COMPETITION, CALLING UPON DESIGNERS TO APPLY POWER OF DESIGN THINKING TO NEED TO WELCOME, SUPPORT AND EMPOWER URBAN IMMIGRANTS AND REFUGEES. WINNERS WERE AWARDED PRIZES AND A PUBLIC GALLERY EXHIBITION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $217,916
Program Service Revenue $6,145
Investment Income $9
Other Revenue $0
TOTAL REVENUE $224,070

Expense Breakdown

Grants Paid $16,500
Salaries & Benefits $114,375
Fundraising Expenses $21,644
Program Expenses $140,505
Other Expenses $75,690
TOTAL EXPENSES $206,565

Year-over-Year Comparison

2018 2017 Change
Revenue $224,070 $161,178 +0.4%
Expenses $206,565 $165,501 +0.2%
Net Income $17,505 $-4,323 -5.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$369,461
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY CRUMBAKER PRESIDENT 2.50
Director
$0 $0 $0
RIK ADAMS VICE PRESIDENT 2.50
Director
$0 $0 $0
MARISA HAGNEY SECRETARY 2.50
Director
$0 $0 $0
ADRIAN LAM TREASURER 2.50
Director
$0 $0 $0
SURYA VANKA PAST PRESIDENT 2.50
Director
$0 $0 $0
LISA RICHMOND EXECUTIVE DIRECTOR 10.00
Officer
$0 $4,867 $156,524
KIMBER LEBLICQ MANAGING DIRECTOR 10.00
Officer
$0 $4,738 $106,858
KRISTIN BOYER CONTROLLER 10.00
Officer
$0 $11,596 $106,079
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $224,070 $206,565 $185,642 $17,505
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