Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 52,515 | 47,746 | 45,531 | 47,565 | 51,966 | 245,323 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 52,515 | 47,746 | 45,531 | 47,565 | 51,966 | 245,323 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 62,274 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 183,049 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 52,515 | 47,746 | 45,531 | 47,565 | 51,966 | 245,323 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support. Add lines 7 through 10 | 245,323 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 19009670 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt III, Line 31 | Urban Sparks General Mission Work: We continued our mission of facilitating and leading community projects as well as acting as a resource for those wanting to accomplish public projects and charitable work. We help new associations plan their growth from a group with a cookie jar of cash, to one with a checking account, to a state nonprofit with a fiscal sponsor, to a federally recognized 501c3. We coach many projects without ever doing monetary business, helping project leaders find resources - community and government contacts, past project leaders as mentors, vendors, etc. to build their organizations or to complete their projects. We keep a website and database of resources and readily share them. We also share templates for a variety of documents needed by organizations to manage and fund their projects. |
| Pt III, Line 31 | TRU - Transit Riders Union: We are fiscal sponsor for TRU. TRU focuses on public education and civic engagement around issues including public transit affordability and access, multimodal transportation, climate change, affordable housing, homelessness, tax policy, and other issues that impact the quality of life in Seattle and King County. TRU plays a leadership role in convening the MASS coalition, which brings together transportation, climate, and disability rights organizations to advocate for a sustainable and equitable transportation system. TRU's "We Need to Talk: Conversations on Homelessness" project brings neighbors, housed and unhoused, together for facilitated conversations about the homelessness crisis. This is an educational and community-building effort aimed at breaking down toxic narratives about homelessness and building greater understanding and empathy. |
| Pt III, Line 31 | Seattle AmeriCorps Collaborative: Urban Sparks is fiscal sponsor for Seattle AmeriCorps Collaborative (SAC) whose mission is "to ensure that every AmeriCorps member's year of service is as fulfilling and impactful as possible; leveraging the talents, knowledge and resources of a connected and service minded community." Urban Sparks' executive director serves on SAC's advisory board. SAC is an important ally in demonstrating the need and backing for Service House. |
| Pt III, Line 31 | Service House: Urban Sparks is developing a philanthropic living/learning center to provide full-time volunteers like AmeriCorps members with affordable housing and a welcoming and enriching program so that they learn from their elders in service and philanthropy. Our goal is for them to choose to continue to play important roles in philanthropic society as life-long donors, nonprofit managers, direct service providers, social entrepreneurs or civil servants. |
| Pt III, Line 31 | Friend of AmeriCorps Discount Program: Urban Sparks and Seattle AmeriCorps Collaborative co-developed the Friend of AmeriCorps discount program of Window cards and Wallet Cards. Current AmeriCorps members may request a wallet card good for the duration of their service and businesses may choose to support AmeriCorps service by offering discount products and services to Current AmeriCorps members. Businesses may display the Friend of AmeriCorps window card to alert members to discounts. |
| Pt III, Line 31 | Seattle CoderDojo: Seattle CoderDojo continues hosting coding sessions with kids and parents on most weekends throughout the year as well as bigger events like their annual Hour of Code with hundreds of kids plus their parents and 50+ volunteers. This event includes live demos and giveaways by STEM toy venders. |
| Pt III, Line 31 | Greenways: We collaborate on greenways advocacy and planning with various greenways groups in Seattle and we are fiscal sponsor for Kirkland Greenways. We encourage small high-impact projects in Seattle which we can support with coaching, modest grants, and our tool library. |
| Pt III, Line 31 | Magnolia Green Garden Tours: We donated our remaining funds from the Green Garden Tours to the Magnolia Beautification project. |
| Pt III, Line 31 | Board Coaching: We met several times with board members of an important local nonprofit to help them restructure after the retirement of key staff & board members, helping them establish a new way forward. In addition we consulted with budding organizations to help them take growth steps at a sustainable pace. |
| Form 990EZ, Part I, Line 10 | Transit Riders Union Project; Grantmaking; Transit Riders Union: P.O. Box 20723, Seattle, WA, 98102; Grantee, 36000. |
| Form 990EZ, Part I, Line 10 | Magnolia Beautification Project; Grantmaking; Magnolia Chamber of Commerce: 3213 W Wheeler St #42., Seattle, WA, 98199; Grantee, 1468. |
| Form 990EZ, Part I, Line 16 | Supplies and Program Expenses 176. |
| Form 990EZ, Part I, Line 16 | Telephone 1686. |
| Form 990EZ, Part I, Line 16 | Conferences/Travel 265. |
| Form 990EZ, Part I, Line 16 | Computer/Technical 517. |
| Form 990EZ, Part I, Line 16 | Bank and Credit Card Fees 108. |
| Form 990EZ, Part I, Line 16 | Other 480. |
| Software ID: | 19009670 |
| Software Version: |