SEATTLE NEIGHBORHOOD GROUP

EIN: 943098473 501(c)(3) Community Improvement

SEATTLE, WA

Total Revenue
$1,244,423
Total Expenses
$1,331,479
Total Assets
$439,488
Net Assets
$208,445
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
THOMASINA SCHMITT
Phone
2063239666
Tax Period
2023-01-01 to 2023-12-31

SEATTLE NEIGHBORHOOD GROUP is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,233,496

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...

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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.

Program 2

THE SAFE COMMUNITIES PROJECT EMPHASIZES CRIME PREVENTION AND COMMUNITY BUILDING IN SEATTLE'S MOST VULNERABLE COMMUNITIES THROUGH COLLABORATIVE PARTNERSHIPS. WE PROVIDE LEADERSHIP DEVELOPMENT, CRIME...

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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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,238,212
Program Service Revenue $1,491
Investment Income $1,470
Other Revenue $3,250
TOTAL REVENUE $1,244,423

Expense Breakdown

Grants Paid $0
Salaries & Benefits $601,261
Fundraising Expenses $10,643
Program Expenses $1,233,496
Other Expenses $730,218
TOTAL EXPENSES $1,331,479

Year-over-Year Comparison

2023 2022 Change
Revenue $1,244,423 $1,265,771 0.0%
Expenses $1,331,479 $1,379,975 0.0%
Net Income $-87,056 $-114,204 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
16
Volunteers
N/A

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
$91,375
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMASINA SCHMITT EXECUTIVE DI 40.00
Officer
$91,375 $0 $91,375
MANNY APOSTOL BOARD MEMBER N/A
Director
$0 $0 $0
CLAIRE BELLEFLEUR SECRETARY N/A
Director
$0 $0 $0
ABIGAIL CHANDLER CO-CHAIR N/A
Director
$0 $0 $0
LILANI DUNN BOARD MEMBER N/A
Director
$0 $0 $0
ROCKY FONG BOARD MEMBER N/A
Director
$0 $0 $0
ANDRA MAUGHAN BOARD MEMBER N/A
Director
$0 $0 $0
TIENNEY MILNOR CO-CHAIR N/A
Officer Director
$0 $0 $0
BETH STEINHAUS TREASURER N/A
Officer Director
$0 $0 $0
DAN WISEMAN BOARD MEMBER N/A
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $1,244,423 $1,331,479 $439,488 $-87,056
2022 $1,265,771 $1,379,975 $651,127 $-114,204
2021 $1,110,949 $1,024,871 $492,607 $86,078
2020 $1,328,087 $1,492,046 $564,311 $-163,959
2019 $1,371,587 $1,346,435 $481,514 $25,152
2018 $1,282,752 $1,237,050 $486,026 $45,702
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