Mission To Seafarers
- Assets
- $181.2k
- Revenue
- $255.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Seattle, WA
- Founding
- 02/2002
- Data as of
- 04/2022
- EIN
- 40-0000490
Organization Overview
Mission To Seafarers, operating under the name Seattle Seafarers Center, is located in Seattle, WA. The organization was established in 2002. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 04/2022, Seattle Seafarers Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Seafarers Center 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 04/2022, Seattle Seafarers Center generated $255.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $200.7k during the year ending 04/2022. While expenses have increased by 4.2% per year over the past 7 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
THE SEATTLE SEAFARERS CENTER'S MISSION IS TO WELCOME AND CARE FOR SEAFARERS WHO VISIT PUGET SOUND THROUGH SHIP VISITS, TRANSPORTATION, ACCESS TO HEALTHCARE, COMMUNICATION TOOLS, AND BASIC NECESSITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHIP VISITING AND CHAPLAINCY: CHAPLAINS AND TRAINED SHIP VISITORS MEET EVERY CARGO SHIP DOCKED IN THE PORT OF SEATTLE PLUS SOME IN EVERETT AND TACOMA IN ACCORDANCE WITH COVID-19 PROTOCOLS: 452 VISITS DURING THIS FISCAL YEAR. VISITORS BRING WIFI AND SIM CARDS ON BOARD, WELCOME SEAFARERS WHO CAN'T LEAVE THE SHIP, AND ESCALATE ANY OBSERVED WELFARE ISSUES. VISITORS PERFORMED MEMORIAL SERVICES FOR SEVERAL SEAFARERS WHO LOST THEIR LIVES AT SEA EN ROUTE TO THE PORT OF SEATTLE. SHOPPING AND DELIVERY SERVICES WERE PROVIDED DURING THE YEAR AS COVID RESTRICTIONS PREVENTED MOST SEAFARERS FROM LEAVING THE PORT. IN 2021-2022 THE CENTER'S INTERNSHIP PROGRAM GAVE YOUNG ADULTS FROM THE SEATTLE SERVICE CORPS, THE CATHOLIC ARCHDIOCESE OF SEATTLE, AND MISSION TO SEAFARERS MENTORSHIP AND REAL WORK EXPERIENCE.
DITTY BAG PROGRAM: THE CENTER PROVIDED 1337 "DITTY BAGS" TO SEAFARERS ON CARGO SHIPS: 967 BETWEEN DEC 2021 AND JAN 2022 AND AN ADDITIONAL 370 DITTY BAGS AND 220 SWEATSHIRTS BETWEEN FEBRUARY AND APRIL. VOLUNTEERS SEW CLOTH BAGS AND KNIT STOCKING CAPS. THE BAGS ARE FILLED WITH TOILETRIES, A STOCKING CAP, PLAYING CARDS, OTHER TREATS, AND A HANDWRITTEN NOTE. THE CENTER'S CHAPLAINS AND SHIP VISITORS DISTRIBUTE THE BAGS TO EVERY SEAFARER ENTERING THE PORT DURING THE HOLIDAY SEASON, IN ACCORDANCE WITH COVID PROTOCOLS. IN-KIND DONATIONS OF CLOTHING ALLOWED THE CENTER TO EXPAND THE DITTY BAG PROGRAM TO PROVIDE SWEATSHIRTS IN ADDITION TO DITTY BAGS THIS YEAR.
COVID-19 VACCINATION PROGRAM: THE SEATTLE SEAFARERS CENTER PROVIDED ACCESS TO COVID-19 VACCINES IN SPRING AND SUMMER OF 2021 TO OVER 5,000 SEAFARERS INCLUDING OVER 1,000 CRUISE SHIP CREW MEMBERS BOTH ON-SHORE AND ABOARD SHIPS. WE BROUGHT ON A DEDICATED STAFF MEMBER TO LEAD THIS PROGRAM AND TO COORDINATE WITH COMMUNITY AND INDUSTRY PARTNERS INCLUDING DISCOVERY HEALTH, NORTHWEST SEAPORT ALLIANCE, AND THE INTERNATIONAL TRANSPORT WORKERS' FEDERATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristi Chapman Executive Director | Officer | 40 | $929 |
David M Stockert Board President | Trustee | 3 | $0 |
Daniel C Irwin Board Treasurer | Trustee | 4 | $0 |
Joseph A Cotton Board Member | Trustee | 6 | $0 |
Adam B Conley Board Member | Trustee | 2 | $0 |
Michele Barutha Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,730 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,023 |
| Noncash contributions included in lines 1a–1f | $7,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,283 |
| 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 | $255,283 |
| 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. | $80,246 |
| Compensation of current officers, directors, key employees. | $32,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,975 |
| Payroll taxes | $2,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,574 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,768 |
| Information technology | $1,533 |
| Royalties | $0 |
| Occupancy | $20,834 |
| Travel | $2,416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $404 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,176 |
| Insurance | $9,245 |
| All other expenses | $540 |
| Total functional expenses | $200,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $426 |
| 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 | $0 |
| Net Land, buildings, and equipment | $51,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,640 |
| Total assets | $181,228 |
| Accounts payable and accrued expenses | $957 |
| Grants payable | $0 |
| Deferred revenue | $55,000 |
| 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 | $0 |
| Total liabilities | $55,957 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $70,670 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $54,601 |
| Total liabilities and net assets/fund balances | $181,228 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mission To Seafarers has recieved totaling $8,111.
| Awarding Organization | Amount |
|---|---|
North American Maritime Ministry Association Reading, MA | | $7,900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crista Ministries Shoreline, WA | $133,575,378 | $73,059,150 |
Northwest Harvest E M M Seattle, WA | $90,036,518 | $96,557,942 |
Josephine Caring Community Stanwood, WA | $33,167,845 | $28,609,215 |
Union Gospel Mission Of Yakima Wash Yakima, WA | $12,139,044 | $14,954,134 |
Lynden Christian School Lynden, WA | $25,367,637 | $13,182,296 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Village Missions Dallas, OR | $5,481,807 | $8,833,787 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
Alaska Christian College Soldotna, AK | $12,266,516 | $4,929,517 |
Black Diamond Camps Auburn, WA | $11,118,087 | $4,787,824 |
Serving Usa Inc Camas, WA | $2,399,183 | $3,743,258 |
Cannon Beach Conference Center Cannon Beach, OR | $14,722,335 | $5,412,142 |