Civic Intelligence

Mission to Seafarers

EIN 40-0000490 • 501(c)3 • Seattle, WA

Profile

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.

1011 SW Klickitat Way Suite 209Seattle, WA 98134

www.mts-seattle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$75,721

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$169,270

Up $9,691 (+6.1%) from 2024

Liabilities

Up

$15,082

Up $9,460 (+168%) from 2024

Net Assets

Up

$154,188

Up $231 (+0.2%) from 2024

Revenue

Down

$302,189

Down $33,136 (-9.9%) from 2024

Expenses

Down

$301,958

Down $9,596 (-3.1%) from 2024

Net Income

Down

$231

Down $23,540 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $14,999Liabilities 2010: $3,834Net Assets 2010: $11,1652010Assets 2011: $22,678Liabilities 2011: $5,483Net Assets 2011: $17,1952011Assets 2012: $14,556Liabilities 2012: $8,949Net Assets 2012: $5,6072012Assets 2013: $6,329Liabilities 2013: $02013Assets 2014: $3,021Liabilities 2014: $7482014Assets 2015: $7,047Liabilities 2015: $1,0592015Assets 2016: $48,099Liabilities 2016: $6,3522016Assets 2017: $67,452Liabilities 2017: $0Net Assets 2017: $67,4522017Assets 2018: $66,331Liabilities 2018: $752Net Assets 2018: $65,5792018Assets 2019: $56,215Liabilities 2019: $0Net Assets 2019: $56,2152019Assets 2020: $80,970Liabilities 2020: $0Net Assets 2020: $80,9702020Assets 2021: $131,265Liabilities 2021: $61,530Net Assets 2021: $69,7352021Assets 2022: $181,228Liabilities 2022: $55,957Net Assets 2022: $125,2712022Assets 2023: $136,506Liabilities 2023: $6,320Net Assets 2023: $130,1862023Assets 2024: $159,579Liabilities 2024: $5,622Net Assets 2024: $153,9572024Assets 2025: $169,270Liabilities 2025: $15,082Net Assets 2025: $154,1882025

Highlighted filing

2025

Assets$169,270
Liabilities$15,082
Net Assets$154,188

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $83,038Expenses 2010: $57,376Net Income 2010: $25,6622010Revenue 2011: $85,289Expenses 2011: $81,608Net Income 2011: $3,6812011Revenue 2012: $112,083Expenses 2012: $123,671Net Income 2012: -$11,5882012Revenue 2013: $122,221Expenses 2013: $121,499Net Income 2013: $7222013Revenue 2014: $33,830Expenses 2014: $37,886Net Income 2014: -$4,0562014Revenue 2015: $153,956Expenses 2015: $150,241Net Income 2015: $3,7152015Revenue 2016: $197,977Expenses 2016: $157,023Net Income 2016: $40,9542016Revenue 2017: $201,623Expenses 2017: $175,918Net Income 2017: $25,7052017Revenue 2018: $209,422Expenses 2018: $211,295Net Income 2018: -$1,8732018Revenue 2019: $199,045Expenses 2019: $208,409Net Income 2019: -$9,3642019Revenue 2020: $257,318Expenses 2020: $220,403Net Income 2020: $36,9152020Revenue 2021: $157,075Expenses 2021: $168,310Net Income 2021: -$11,2352021Revenue 2022: $255,283Expenses 2022: $200,682Net Income 2022: $54,6012022Revenue 2023: $231,930Expenses 2023: $227,015Net Income 2023: $4,9152023Revenue 2024: $335,325Expenses 2024: $311,554Net Income 2024: $23,7712024Revenue 2025: $302,189Expenses 2025: $301,958Net Income 2025: $2312025

Highlighted filing

2025

Revenue$302,189
Expenses$301,958
Net Income$231

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$3.02$3.02$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$3.35$3.12$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.06$1.30$2.32$2.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.56$1.25$2.55$2.01$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.62$0.70$1.57$1.68$0.11
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.57$2.20$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.99$2.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$2.09$2.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.02$1.76$0.26
2016Summary only. Only limited summary data is available for this year.$0.48$0.06$1.98$1.57$0.41
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$1.54$1.50$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.34$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.22$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.12$1.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$0.85$0.82$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.83$0.57$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$302,189
Mission and Program Overview

Mission

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.

The Seattle Seafarers Center's mission is to welcome and care for seafarers who visit Puget Sound through ship visits, transportation, advocacy, communication tools, and basic necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$130,186$153,957▲ $23,771
Cash and Non-Interest-Bearing Accounts$101,339$133,013▲ $31,674
Land, Buildings, and Equipment, Net$54,941$32,975▼ $21,966
Accounts Receivable$346$329▼ $17
Rtn Earn Endowment Incm Other Fnds$23,771$231▼ $23,540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$159,579$169,270▲ $9,691
Other Assets Total$2,953$2,953→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,924$12,394▲ $9,470
Deferred Revenue$2,698$2,688▼ $10
Total Liabilities$5,622$15,082▲ $9,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,957$154,188▲ $231
Total Liabilities and Net Assets / Fund Balance$159,579$169,270▲ $9,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$32,975$121,828$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julia CooperOperations DirectorFT$75,721$75,721

Board Members and Trustees

NameTitle
David M StockertBoard President
Erica Cohen MooreBoard Member
Greg FritzbergBoard Member
Jack IpsenBoard Member
Joseph A CottonBoard Member
Michele BaruthaBoard Member
Daniel C IrwinBoard Treasurer
Rich ShivleyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$299,842
Program Service Revenue
$0
Investment Income
$2,347
Other Revenue
$0
All Other Contributions
$269,214
Change in Net Assets
$231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$50,408Retail value of new items
Other Non Cash Contri Table1$2,000Fair market value
Other Non Cash Contri Table1$300Fair Market Value
Other Non Cash Contri Table1$150Fair market value
Total Noncash Contributions3$52,858-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,886
Salaries, Compensation, and Employee Benefits$115,457
Total Fundraising Expense$19,076
Grants and Similar Amounts Paid$2,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,298$19,799$9,899$65,996
Occupancy$21,950$9,407$0$31,357
Other Salaries and Wages$23,003$0$0$23,003
Depreciation Depletion$21,966$0$0$21,966
Travel$21,392$314$0$21,706
Conferences and Meetings$1,057$9,233$0$10,290
Comp Disqual Persons$5,550$3,027$1,513$10,090
Pension Plan Contributions$5,349$2,918$1,459$9,726
Insurance$8,941$586$0$9,527
Payroll Taxes$3,773$1,820$910$6,503
Office Expenses$1,825$1,782$2,143$5,750
Fees for Services Accounting$0$2,880$74$2,954
Grants to Domestic Orgs$2,615--$2,615
Advertising$0$0$2,372$2,372
Information Technology$727$706$706$2,139
Other Expenses$2,066$0$0$2,066
Other Employee Benefits$0$139$0$139
Total Functional Expenses$230,271$52,611$19,076$301,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HAL Shipboard Luncheon$20,496$11,561$313$11,248
Total Events$20,496$11,561$4,205$7,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft Form 990 was sent for review and approved by a motion of the board of directors at a regular board meeting.

Form 990, Part VI, Section B, Line 12C

Board of directors ensure conflict disclosure. Officers who have a conflict in any decision shall abstain from that decision, ensuring that the decision be approved only by other directors.

Form 990, Part VI, Section C, Line 19

Copies of Form 990, un-audited monthly and annual financial statements, and budget documents are available upon request. Summarized annual financial information is included in an annual report to donors.

Form 990, Part VIII, Line 1F

The Seattle Seafarers Center received the services of its Executive Director, Rich Shively, whose compensation was paid directly by the Catholic Archdiocese of Seattle. The value of these services for the fiscal year was $108,000. In accordance with IRS instructions and GAAP rules for contributed services that are not required to be recorded on the financial statements, this value is excluded from revenue in Part VIII, Line 1, and the corresponding expense in Part IX. The contribution from the Catholic Archdiocese of Seattle on Schedule B also excludes the value of these services.

Filing and Contact Details

Filer

Filer Name
Mission to Seafarers
EIN
40-0000490
Phone
2069353439
Address
1011 SW Klickitat Way Suite 209, Seattle, WA 98134
Doing Business As
Seattle Seafarers Center

Signing Officer

Name
Daniel Irwin
Title
Treasurer
Phone
7247875787
Signed
2025-11-01

Organization Details

Principal Officer
Rich Shively
Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
550
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 18

On Schedule G, Part II, Event #1: The Seattle Seafarers Center received Food and Beverages as well as catering services from Holland America Line as an in-kind donation. This in-kind contribution is essential to the success of the event, but in accordance with IRS instructions and GAAP rules for contributed services that are not required to be recorded on the financial statements, this contribution is excluded from revenue in Part VIII, Line 1, and the corresponding expense in Part IX. The contribution from Holland America Line is also excluded on Schedule B.

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Seattle Seafarers Center's mission is to welcome and care for seafarers who visit Puget Sound through ship visits, transportation, advocacy, communication tools, and basic necessities.
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IRS990/BooksInCareOfDetail/PhoneNum07247875787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 SW Klickitat Way
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098134
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065996
IRS990/CompDisqualPersonsGrp/FundraisingAmt01513
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt05550
IRS990/CompDisqualPersonsGrp/TotalAmt010090
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09233
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0299842
IRS990/CYGrantsAndSimilarPaidAmt02615
IRS990/CYInvestmentIncomeAmt02347
IRS990/CYOtherExpensesAmt0183886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0231
IRS990/CYSalariesCompEmpBnftPaidAmt0115457
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021966
IRS990/DepreciationDepletionGrp/TotalAmt021966
IRS990/Desc0Ship visiting and chaplaincy: Chaplains and trained ship visitors meet every cargo ship docked in the port of Seattle plus some in Everett and Tacoma: 637 visits during this fiscal year. Visitors bring wifi and SIM cards on board to welcome seafarers who can't leave the ship. Shopping and delivery services were provided for seafarers who are unable to leave their ship due to visa or shore leave restrictions. The Center looks out for welfare and mental health issues on board and escalates any observed welfare issues to the Coast Guard and the International Transport Workers' Federation. In 2024-2025 the Center's internship program gave young adults from the North American Maritime Ministry Association and Jesuit Volunteer Corps Northwest mentorship and real work experience. The Center operates a hospitality space to offer a place for seafarers to relax, use wifi, and receive clothing and toiletries free of charge.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Julia Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1David M Stockert
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel C Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Erica Cohen Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Fritzberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Ipsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph A Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm7Michele Barutha
IRS990/Form990PartVIISectionAGrp/PersonNm8Rich Shivley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/GrossReceiptsAmt0302189
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0706
IRS990/InformationTechnologyGrp/ProgramServicesAmt0727
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt08941
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IRS990/MissionDesc0The 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.
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IRS990/OfficeExpensesGrp/TotalAmt05750
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IRS990/OtherExpensesGrp/Desc0Ship Visiting Program
IRS990/OtherExpensesGrp/Desc1Ditty Bag Program
IRS990/OtherExpensesGrp/Desc2Cruise Driving Program
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IRS990/PayrollTaxesGrp/FundraisingAmt0910
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05349
IRS990/PensionPlanContributionsGrp/TotalAmt09726
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IRS990/PrincipalOfficerNm0Rich Shively
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IRS990/ProgSrvcAccomActy2Grp/Desc0Ditty Bag Program: The Center provided 2,147 "Ditty Bags" to seafarers on cargo ships. 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-kind donations of clothing allowed the Center to expand the ditty bag program to provide 3,225 sweatshirts and t-shirts in addition to ditty bags this year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Cruise ship transportation services: The Mission Staff and Volunteers provided transportation services to 8,637 cruise ship employees during the 2024 Seattle cruise season (May-October), with service provided to cruise ships in the Port of Seattle. The transportation service is a van service between the cruise ship terminal and downtown Seattle provided by a local resident who can direct seafarers to shopping and tourism destinations in the city.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040903
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IRS990/PYRevenuesLessExpensesAmt023771
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IRS990/RevenueAmt066797
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01386096
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