Seattle Neighborhood Group

What it reported doing in 2024

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.

Financial Efficiency

• Mission deployment rate: 92.3%; rating input score 92
• Program expense ratio: 90.4%; rating input score 90
• Fundraising efficiency: $95.76 raised per $1 spent on fundraising; rating input score 86; 86th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 5 of 7 controls in place; rating input score 71
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: NotApplicable
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Fail
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Missing
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: -2%; rating input score 30; 30th percentile among comparable filings
• Total-asset coverage ratio: 0.38; rating input score 18; 18th percentile among comparable filings
• Liabilities to assets ratio: 0.54; rating input score 14; 14th percentile among comparable filings
• Officer compensation ratio: 0%; rating input score 81; 81st percentile among comparable filings

Growth

• Program expense growth: 1.6% per year; rating input score 100; 25th percentile among comparable filings
• Revenue growth: 2% per year; rating input score 100; 25th percentile among comparable filings
• Asset growth: 3.1% per year; rating input score 100; 30th percentile among comparable filings