Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Whatcom Community Foundation
990 • Fiscal year 2022 • EIN 91-1726410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$61,418,992
Up $15,497,006 (+34%) from 2021
Net Assets
Up$56,310,370
Up $12,251,797 (+28%) from 2021
Liabilities
Up$5,108,622
Up $3,245,209 (+174%) from 2021
Revenue And Expenses
Revenue
Up$32,311,600
Up $24,677,598 (+323%) from 2021
Expenses
Up$9,452,062
Up $1,846,765 (+24%) from 2021
Net Income
Up$22,859,538
Up $22,830,833 (+79536%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 18, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $40,833,059
Mission and Program Overview
Mission
To amplify the force of philanthropy by connecting people, ideas & resources so that communities flourish. Strategies include community partnerships, strengthening nonprofits, philanthropic advisory services, and putting dollars to work in our community.
To amplify the force of philanthropy so that communities flourish.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,297,866 | $38,239,381 | ▲ $7,941,515 |
| Savings and Temporary Cash Investments | $5,356,107 | $15,826,454 | ▲ $10,470,347 |
| Cash and Non-Interest-Bearing Accounts | $1,006,616 | $857,711 | ▼ $148,905 |
| Pledges and Grants Receivable | $330,000 | $0 | ▼ $330,000 |
| Accounts Receivable | $230,959 | $110,236 | ▼ $120,723 |
| Other Notes and Loans Receivable, Net | $100,000 | $100,000 | → $0 |
| Land, Buildings, and Equipment, Net | $52,255 | $46,243 | ▼ $6,012 |
| Prepaid Expenses and Deferred Charges | $0 | $1,634 | ▲ $1,634 |
| Total Assets | $45,921,986 | $61,418,992 | ▲ $15,497,006 |
| Other Assets Total | $8,548,183 | $6,237,333 | ▼ $2,310,850 |
| Liabilities | |||
| Escrow Account Liability | $4,536,938 | $3,823,030 | ▼ $713,908 |
| Grants Payable | $1,342,859 | $1,039,350 | ▼ $303,509 |
| Accounts Payable and Accrued Expenses | $290,202 | $141,930 | ▼ $148,272 |
| Unsecured Notes Loans Payable | $230,352 | $104,312 | ▼ $126,040 |
| Total Liabilities | $6,400,351 | $5,108,622 | ▼ $1,291,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,533,302 | $39,419,353 | ▲ $36,886,051 |
| Net Assets With Donor Restrictions | $36,988,333 | $16,891,017 | ▼ $20,097,316 |
| Total Net Assets Fund Balance | $39,521,635 | $56,310,370 | ▲ $16,788,735 |
| Total Liabilities and Net Assets / Fund Balance | $45,921,986 | $61,418,992 | ▲ $15,497,006 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $27,648 | $85,013 | $112,661 |
| Equipment | $17,761 | $29,131 | $46,892 |
| Other Land Buildings | $834 | $12,987 | $13,821 |
| Other Assets Org | $6,237,333 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $25,123,559 | $25,550,167 | ▼ $5,262,443 | $875,027 | $42,135,728 |
| 2020 | $19,458,454 | $1,117,045 | ▲ $5,662,748 | $262,768 | $25,123,559 |
| 2019 | $19,078,974 | $136,346 | ▲ $983,409 | $161,222 | $19,458,454 |
| 2018 | $17,400,740 | $1,159,742 | ▲ $1,374,335 | $269,163 | $19,078,974 |
| 2017 | $13,476,075 | $3,397,491 | ▲ $1,193,257 | $44,940 | $17,400,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mauri Ingram | President & CEO | FT | $149,044 | $39,570 | $188,614 |
| Pamela Jons | Executive Vice President | FT | $129,040 | $23,227 | $152,267 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Brown | CHAIR THRU NOV; DIRECTOR EFF NOV |
| Flo Simon | DIRECTOR; VICE-CHAIR EFF NOV |
| Francisco Rios | VICE CHAIR THRU NOV; CHAIR EFF NOV |
| Anthony Hillaire | Director |
| Carol Dellecker | Director |
| Chuck Robinson | Director |
| Karen Occhiogrosso | Director |
| Mike Bates | Director |
| Steve Swann | Director |
| Tasha Dewey | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,013,702
- Program Service Revenue
- $505,601
- Investment Income
- $792,297
- Other Revenue
- $0
- All Other Contributions
- $30,522,662
- Change in Net Assets
- $22,859,538
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 43 | $25,842,747 | Fair Market Value |
| Real Estate Residential | 1 | $550,000 | Appraisal |
| Other Non Cash Contri Table | 75 | $18,750 | Fair Market Value |
| Total Noncash Contributions | 119 | $26,411,497 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,524,380 |
| Salaries, Compensation, and Employee Benefits | $964,137 |
| Other Expenses | $963,545 |
| Total Fundraising Expense | $133,384 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,134,147 | - | - | $7,134,147 |
| Other Salaries and Wages | $261,509 | $273,505 | $36,216 | $571,230 |
| Fees for Services Other | $152,267 | $129,227 | $9,818 | $291,312 |
| Grants to Domestic Individuals | $270,309 | - | - | $270,309 |
| Current Officers, Directors, Trustees, and Key Employees | $76,771 | $86,367 | $28,789 | $191,927 |
| Foreign Grants | $119,924 | - | - | $119,924 |
| Other Employee Benefits | $30,568 | $32,519 | $5,874 | $68,961 |
| Payroll Taxes | $29,318 | $31,190 | $5,634 | $66,142 |
| Pension Plan Contributions | $29,201 | $31,065 | $5,611 | $65,877 |
| Information Technology | $21,777 | $23,167 | $4,185 | $49,129 |
| Office Expenses | $9,338 | $33,659 | $1,794 | $44,791 |
| Other Expenses | $11,437 | $50,001 | $26,687 | $38,124 |
| Occupancy | $17,934 | $8,778 | $3,714 | $30,426 |
| Fees for Services Accounting | - | $27,725 | - | $27,725 |
| Depreciation Depletion | $8,588 | $9,136 | $1,650 | $19,374 |
| Advertising | $885 | $16,063 | $1,275 | $18,223 |
| Fees for Services Legal | $9,626 | $4,228 | $1,850 | $15,704 |
| Conferences and Meetings | $4,284 | $8,934 | $277 | $13,495 |
| Fees for Services Lobbying | $2,400 | - | - | $2,400 |
| All Other Expenses | - | $2,160 | - | $2,160 |
| Travel | $53 | $56 | $10 | $119 |
| Total Functional Expenses | $8,550,898 | $767,780 | $133,384 | $9,452,062 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| First Reformed Church | Lynden, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $850,000 |
| Sustainable Connections | Bellingham, WA | 501(c)(3) | Food, Agriculture & Nutrition | $805,084 |
| Whatcom Long Term Recovery Group | Everson, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $475,081 |
| City of Lynden | Lynden, WA | Government | Building Community | $325,000 |
| Whatcom Council on Aging | Bellingham, WA | Government | General Grant Assistance | $273,716 |
| Mt Baker Planned Parenthood | Bellingham, WA | 501(c)(3) | Healthcare | $187,988 |
| Northwest Agriculture Business Center | Bellingham, WA | 501(c)(3) | Food, Agriculture & Nutrition | $180,000 |
| Haven Church | Everson, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $160,000 |
| Nooksack Assembly of God Valley Church | Nooksack, WA | Government | Whatcom Flood Relief From Nov 15, 2021 Disaster | $160,000 |
| Sumas Advent Christian Church | Sumas, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $160,000 |
| Opportunity Council | Bellingham, WA | 501(c)(3) | Human Services | $144,164 |
| Mount Baker Theatre | Bellingham, WA | 501(c)(3) | Arts & Culture | $135,592 |
| Common Threads Farm | Bellingham, WA | 501(c)(3) | Food, Agriculture & Nutrition | $130,250 |
| Catholic Community Services | Bellingham, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $125,500 |
| Geocko Inc Dba Livestories | Seattle, WA | Government | Whatcom Flood Relief From Nov 15, 2021 Disaster | $111,000 |
| Ferndale Community Service Cooperative | Ferndale, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $103,900 |
| Nooksack Salmon Enhancement Association | Bellingham, WA | 501(c)(3) | Natural Resources Conservation Protection | $103,787 |
| Bellingham Public Library | Bellingham, WA | Government | Building Community | $92,756 |
| INSTITUTE FOR WASHINGTON'S FUTURE | Bellingham, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $91,913 |
| Ferndale School District | Ferndale, WA | 501(c)(3) | Education | $77,341 |
| Whatcom Center for Early Learning | Bellingham, WA | 501(c)(3) | Childcare | $74,000 |
| Re Sources | Bellingham, WA | 501(c)(3) | Environment | $67,254 |
| Brigid Collins House | Bellingham, WA | 501(c)(3) | General Grant Assistance | $62,475 |
| Bellingham Bay Community Boating Center | Bellingham, WA | 501(c)(3) | Rec & Sports | $55,000 |
| Arc of Whatcom County | Bellingham, WA | 501(c)(3) | People With Disabilities | $50,000 |
| Boys & Girls Clubs of Whatcom County Foundation | Bellingham, WA | 501(c)(3) | Childcare | $50,000 |
| Domestic Violence & Sexual Assault Services of Whatcom County | Bellingham, WA | 501(c)(3) | Domestic Violence Prevention & Support | $50,000 |
| Whatcom Conservation District | Lynden, WA | 501(c)(3) | Natural Resources Conservation Protection | $50,000 |
| Bellingham Technical College Foundation | Bellingham, WA | 501(c)(3) | Education | $49,165 |
| Alternatives to Hunger Dba Bellingham Food Bank | Bellingham, WA | 501(c)(3) | Food, Agriculture & Nutrition | $45,500 |
| Allied Arts of Whatcom County | Bellingham, WA | 501(c)(3) | Arts & Culture | $43,000 |
| Whatcom Land Trust | Bellingham, WA | 501(c)(3) | Environment | $42,271 |
| Meadows Montessori School | Ferndale, WA | 501(c)(3) | Scholarships | $37,969 |
| Kulshan Community Media Aka Kmre | Bellingham, WA | 501(c)(3) | News & Information | $35,000 |
| Vamos Outdoors Project | Bellingham, WA | 501(c)(3) | Environment | $35,000 |
| Bellingham Symphony Orchestra | Bellingham, WA | 501(c)(3) | Arts & Culture | $32,862 |
| MOUNT BAKER SCHOOL DISTRICT #507 | Deming, WA | 501(c)(3) | General Grant Assistance | $32,500 |
| Whatcom County Executive | Bellingham, WA | 501(c)(3) | Natural Resources Conservation Protection | $32,000 |
| Christian Hope Association | Lynden, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $31,000 |
| Alzheimer Society of Washington (dba Dementia Support Northwest) | Bellingham, WA | 501(c)(3) | Mental Health & Crisis Intervention | $30,300 |
| Whatcom Museum Foundation | Bellingham, WA | 501(c)(3) | General Grant Assistance | $29,004 |
| Whatcom Community College Foundation | Bellingham, WA | 501(c)(3) | Scholarships | $28,991 |
| Makeshift | Bellingham, WA | 501(c)(3) | Arts & Culture | $28,500 |
| Pickford Film Center | Bellingham, WA | 501(c)(3) | Arts & Culture | $28,000 |
| Wild Whatcom | Bellingham, WA | 501(c)(3) | Environment | $27,500 |
| Bellingham Public Schools Foundation | Bellingham, WA | 501(c)(3) | Education | $26,861 |
| BELLINGHAM CENTRAL LION'S CLUB FOUNDATION | Bellingham, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $26,804 |
| Western Washington University Foundation | Bellingham, WA | 501(c)(3) | Arts & Culture | $26,754 |
| Als Association Evergreen Chapter | Kent, WA | 501(c)(3) | Medical Research | $25,000 |
| Mercy Housing Northwest | Seattle, WA | Government | Education | $25,000 |
| Whiteswan Environmental We | Ferndale, WA | 501(c)(3) | Environment | $25,000 |
| North Cascades Institute | Sedro Woolley, WA | 501(c)(3) | Environment | $24,600 |
| Whatcom Literacy Council | Bellingham, WA | 501(c)(3) | Education | $23,445 |
| Lighthouse Mission Ministries | Bellingham, WA | 501(c)(3) | Housing & Shelter | $22,478 |
| Peacehealth St Joseph Medical Center Foundation | Seattle, WA | 501(c)(3) | Healthcare | $22,000 |
| South Fork Valley Community Association | Deming, WA | 501(c)(3) | Building Community | $22,000 |
| Foothills Food Bank | Maple Falls, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $20,500 |
| Pacific Arts Association | Blaine, WA | 501(c)(3) | Arts & Culture | $20,454 |
| Sylvia Center for the Arts | Bellingham, WA | 501(c)(3) | Arts & Culture | $20,300 |
| CASCADIA INTERNATIONAL WOMEN'S FILM FESTIVAL | Bellingham, WA | 501(c)(3) | Arts & Culture | $20,125 |
| Baay - Bellingham Arts Academy for Youth | Bellingham, WA | 501(c)(3) | Arts & Culture | $20,000 |
| Nooksack Valley Food Bank | Everson, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $20,000 |
| Northwest Alliance for College Access Dba Futuresnw | Bellingham, WA | 501(c)(3) | General Grant Assistance | $20,000 |
| Northwest Straits Marine Conservation Foundation | Bellingham, WA | 501(c)(3) | Environment | $20,000 |
| Pacific Shellfish Institute | Olympia, WA | 501(c)(3) | Environment | $20,000 |
| Pedal Project the Hub | Bellingham, WA | 501(c)(3) | Environment | $20,000 |
| Reuse Works Dba Ragfinery | Bellingham, WA | 501(c)(3) | Environment | $20,000 |
| SE'SI'LE | Bellingham, WA | 501(c)(3) | Environment | $20,000 |
| Ferndale Chamber of Commerce | Ferndale, WA | 501(c)(6) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $19,900 |
| Growing Veterans | Lynden, WA | 501(c)(3) | Mental Health & Crisis Intervention | $19,000 |
| Nooksack Valley School District | Everson, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $18,160 |
| Spark Museum of Electrical Invention | Bellingham, WA | 501(c)(3) | Arts & Culture | $18,004 |
| Lydia Place | Bellingham, WA | 501(c)(3) | Housing & Shelter | $17,946 |
| Bellingham Festival of Music | Bellingham, WA | 501(c)(3) | Arts & Culture | $17,726 |
| United Way of Whatcom County | Bellingham, WA | 501(c)(3) | Childcare | $17,000 |
| Whatcom Family Ymca | Bellingham, WA | 501(c)(3) | Childcare | $17,000 |
| Whatcom Dispute Resolution Center | Bellingham, WA | 501(c)(3) | Mental Health & Crisis Intervention | $15,019 |
| Skookum Kids | Bellingham, WA | 501(c)(3) | Housing & Shelter | $14,100 |
| Northwest Youth Services | Bellingham, WA | 501(c)(3) | General Grant Assistance | $14,023 |
| Machinists Institute | Seattle, WA | 501(c)(3) | Childcare | $14,000 |
| Self-support for Early Learning & Families | Vancouver, WA | 501(c)(3) | Childcare | $14,000 |
| Walla Walla Community College Foundation | Walla Walla, WA | 501(c)(3) | Childcare | $14,000 |
| Yakima Valley Community Foundation | Yakima, WA | 501(c)(3) | Childcare | $14,000 |
| African Community Housing & Development | Seatac, WA | 501(c)(3) | Childcare | $13,500 |
| City of Airway Heights | Airway Heights, WA | Government | Childcare | $13,500 |
| Clallam County Economic Development Council | Port Angeles, WA | Government | Childcare | $13,500 |
| Eglise Evangelique Maranatha Jasmin Ministries Inc | Spokane, WA | 501(c)(3) | Childcare | $13,500 |
| Granite Falls School District | Granite Falls, WA | 501(c)(3) | Childcare | $13,500 |
| Greater Trinity Christian Learning Academy | Everett, WA | 501(c)(3) | Childcare | $13,500 |
| Hugging Tree Legacy | Port Townsend, WA | 501(c)(3) | Childcare | $13,500 |
| Kittitas County Health Network Co Kvh | Ellensburg, WA | 501(c)(3) | Childcare | $13,500 |
| Planned Parenthood Federation of America Inc | Washington, DC | 501(c)(3) | Healthcare | $12,100 |
| Ferndale Food Bank | Ferndale, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $12,002 |
| Natural Resources Defense Council | New York, NY | 501(c)(3) | Environment | $11,304 |
| University of Washington Foundation | Seattle, WA | 501(c)(3) | Mental Health & Crisis Intervention | $11,267 |
| Aclu Foundation | New York, NY | 501(c)(3) | Diversity, Equity & Inclusion | $11,050 |
| LHAQ'TEMISH FOUNDATION | Bellingham, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $11,000 |
| Whatcom Family & Community Network | Bellingham, WA | 501(c)(3) | Mental Health & Crisis Intervention | $10,722 |
| Naacp Legal Defense and Educational Fund Inc | New York, NY | 501(c)(3) | Diversity, Equity & Inclusion | $10,500 |
| North Sound Accountable Community of Health | Bellingham, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $10,500 |
| Puget Sound Guitar Workshop | Bellingham, WA | 501(c)(3) | Arts & Culture | $10,084 |
| Immigrant Resources and Immediate Support | Bellingham, WA | 501(c)(3) | General Grant Assistance | $10,000 |
| Kohe Malamalama O Kanaloa Dba Protect Kahoolawe Ohana | Kaunakakai, HI | 501(c)(3) | Arts & Culture | $10,000 |
| Refugee & Immigrant Services Northwest | Everett, WA | 501(c)(3) | Diversity, Equity & Inclusion | $10,000 |
| Vietnamese American Nongovernmental Organization Network | Seattle, WA | 501(c)(3) | Diversity, Equity & Inclusion | $10,000 |
| Yoga Behind Bars | Seattle, WA | - | Health & Wellness | $10,000 |
| Whatcom County Library Foundation | Bellingham, WA | 501(c)(3) | General Grant Assistance | $9,890 |
| Chuckanut Health Foundation | Bellingham, WA | 501(c)(3) | Building Community | $9,746 |
| Unity Care Northwest | Bellingham, WA | 501(c)(3) | Healthcare | $9,500 |
| Office Moms & Dads | Vancouver, WA | 501(c)(3) | Housing & Shelter | $9,300 |
| National Independent Venue Foundation | New York, NY | 501(c)(3) | Public Safety, Disaster Planning & Relief | $8,348 |
| Cornwall Church | Bellingham, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $7,500 |
| Interfaith Coalition of Whatcom County | Bellingham, WA | 501(c)(3) | Housing & Shelter | $7,481 |
| Whatcom Hospice Foundation | Seattle, WA | 501(c)(3) | Healthcare | $7,300 |
| Jansen Art Center | Lynden, WA | 501(c)(3) | Arts & Culture | $7,277 |
| Everson Police Foundation | Custer, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $7,000 |
| Ferndale Band Boosters | Ferndale, WA | 501(c)(3) | General Grant Assistance | $6,251 |
| Bellingham School District 501 | Bellingham, WA | Government | Whatcom Flood Relief From Nov 15, 2021 Disaster | $6,000 |
| Nooksack Indian Tribe | Deming, WA | 501(c)(3) | Whatcom Flood Relief From Nov 15, 2021 Disaster | $6,000 |
| Empowering Youth and Families Outreach | Seattle, WA | 501(c)(3) | Childcare | $5,500 |
| Jefferson Healthcare Foundation | Port Townsend, WA | 501(c)(3) | Childcare | $5,500 |
| Kuow Puget Sound Public Radio | Seattle, WA | Government | News & Information | $5,500 |
| Start Early | Chicago, IL | 501(c)(3) | Childcare | $5,500 |
| Washington Stem Center | Seattle, WA | 501(c)(3) | Childcare | $5,500 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $119,924
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Grants to Recipients Located in Region | - | 0 | 0 | $65,000 |
| South America | Grants to Recipients Located in Region | - | 0 | 0 | $30,338 |
| Sub-saharan Africa | Grants to Recipients Located in Region | - | 0 | 0 | $10,290 |
| Russia and Neighboring States | Grants to Recipients Located in Region | - | 0 | 0 | $8,500 |
| Central America and the Caribbean | Grants to Recipients Located in Region | - | 0 | 0 | $3,000 |
| North America | Grants to Recipients Located in Region | - | 0 | 0 | $1,796 |
| East Asia and the Pacific | Grants to Recipients Located in Region | - | 0 | 0 | $1,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The bylaws were amended to decrease the minimumn number of board members from nine to seven.”
Form 990, Part VI, Section B, Line 11B
“The public disclosure copy of the form 990 is sent to all directors for review prior to the board meeting. The filing copy of form 990 is made available at the board meeting for review by each director prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest declarations are completed annually and are available at all meetings. In addition, members are required to declare any potential conflict and must abstain from voting when a conflict arises. Declarations and abstentions are recorded in the meeting minutes.”
Form 990, Part VI, Section B, Line 15A
“A task force of current board members was formed in 2019 to conduct a compensation review for president/ceo mauri ingram for her fy22 salary. The task force examined salary benchmark data from the council on foundation's for ceo positions at other community foundations and grantmaking organizations and also considered executive compensation for similar grantmaking organizations both within the local market as well as regional and national organizations, using data from 990 filings. Based on their findings, the task force recommended an adjustment to the ceo compensation, which was reviewed and approved at a special meeting of the foundation's board of directors. The same 3% cost of living adjustment was used for fy23 salary that was used for most other staff. Compensation was last reviewed in 2021.”
Form 990, Part VI, Section C, Line 19
“Consolidated audited financial statements are available on our website; governing documents and policies such as conflict of interest policy are available upon request.”
PART VI, SECTION A, LINE 1A:
“Under our by-laws, our executive committee consists of at least three board members, which must include the board chair, vice chair and the secretary/treasurer. Except for the power to fill vacancies in the governance committee or the board, or as limited by law or in the articles of incorporation or the by-laws of the foundation the executive committee shall have and exercise all of the powers of the board of directors during the interval between meetings thereof. A majority of the executive committee shall constitute a quorum.”
Filing and Contact Details
Filer
- Filer Name
- Whatcom Community Foundation
- EIN
- 91-1726410
- Phone
- 3606716436
- Address
- 1500 CORNWALL AVENUE 202, BELLINGHAM, WA 98225
Signing Officer
- Name
- Mauri Ingram
- Title
- President & CEO
- Phone
- 3606716436
- Signed
- 2022-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mauri Ingram
- Formed
- 1996
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 11
- Volunteers
- 60
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
- Preparer
- Megan R Ryan
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“The volunteers are made up of our board members, committee members and scholarship committee members. Board and committee members serve an average of 2-4 hours per month. Scholarship volunteers serve an average of 1 hour per month.”
FORM 990, PART XI, LINE 9:
“Restated financials - prior year grant expense -42,983. Change in beneficial interest in trust 147,157.”
Financial Statement Notes
PART III, LINE 4:
“Art received in a prior year was not valued, as the art is intended to be lent for exhibition and may be gifted to a suitable organization, but may not be sold.”
PART IV, LINE 2B:
“Whatcom community foundation holds funds for other 501(c)(3) organizations as agency funds. The funds are received under the terms of agreements with certain qualified not-for-profit organizations that specify themselves as the ultimate beneficiary for the funds. In accordance with sfas 136 (asc 958), these funds are classified as agency funds.”
PART V, LINE 4:
“Earnings from whatcom community foundation's various endowment funds support numerous fields of interest, charitable and educational causes, strengthening all whatcom county communities through effective philanthropy and philanthropic civic engagement. Earnings from a leadership endowment helps to support the various programs and services that the foundation provides.”
Raw XML AppendixShowing 400 of 2,069 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 290202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO AMPLIFY THE FORCE OF PHILANTHROPY SO THAT COMMUNITIES FLOURISH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1275 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18223 |
| IRS990/AllOtherContributionsAmt | 0 | 30522662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAURI INGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606716463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 CORNWALL AVENUE SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1006616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 857711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 277 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8934 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4284 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7524380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 792297 |
| IRS990/CYOtherExpensesAmt | 0 | 963545 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22859538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 964137 |
| IRS990/CYTotalExpensesAmt | 0 | 9452062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32311600 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1650 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19374 |
| IRS990/Desc | 0 | GRANTMAKING - ONE WAY THE WHATCOM COMMUNITY FOUNDATION PUTS DOLLARS TO WORK IS BY MAKING GRANTS. OUR TWO PRIMARY GRANTMAKING PROGRAMS ARE: (1) COMPETITIVE & RELIEF GRANTS: WE HOLD MULTIPLE FUNDS FOR WHATCOM COUNTY FROM WHICH WE AWARD GRANTS ON A COMPETITIVE BASIS. SOME OF THE GRANTS HAVE A SPECIFIC FOCUS AREA. OTHERS ARE MORE BROADLY DESIGNED TO MEET OUR COMMUNITY'S CHANGING NEEDS. WE INVITE CREATIVITY AND IMAGINATION IN THE PREPARATION OF GRANT REQUESTS THAT HELP CREATE A COMMUNITY WHERE EVERYONE THRIVES. GRANTS ARE ALSO ISSUED TO SUPPORT COVID AND FLOOD RELIEF EFFORTS.(2) DONOR RECOMMENDED GRANTS: WE STEWARD A VARIETY OF DONOR ADVISED FUNDS. GRANTS ARE AWARDED FROM THESE FUNDS BASED UPON RECOMMENDATIONS FROM THE DONORS OR THEIR DESIGNATED REPRESENTATITVES. GRANTS CAN BE MADE TO LOCAL, NATIONAL AND INTERNATIONAL NONPROFIT ENTITIES. ALL GRANTS ALIGN WITH COMMUNITY FOUNDATION VISION, MISSION AND VALUES. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36988333 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16891017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4536938 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3823030 |
| IRS990/ExpenseAmt | 0 | 7404533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 365000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27725 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4228 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15704 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291312 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 119924 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 119924 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 2 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLO SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TASHA DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SWANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL DELLECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN OCCHIOGROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY HILLAIRE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136180 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR THRU NOV; DIRECTOR EFF NOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR THRU NOV; CHAIR EFF NOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR; VICE-CHAIR EFF NOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 162428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 126040 |
| IRS990/GrantAmt | 0 | 7202571 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1039350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 270309 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7134147 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7693887 |
| IRS990/GrossReceiptsAmt | 0 | 40833059 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 662369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 662369 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38239381 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173374 |
| IRS990/LegalDomicileStateCd | 0 | WA |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7531459 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AMPLIFY THE FORCE OF PHILANTHROPY BY CONNECTING PEOPLE, IDEAS & RESOURCES SO THAT COMMUNITIES FLOURISH. STRATEGIES INCLUDE COMMUNITY PARTNERSHIPS, STRENGTHENING NONPROFITS, PHILANTHROPIC ADVISORY SERVICES, AND PUTTING DOLLARS TO WORK IN OUR COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56310370 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2533302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39419353 |
| IRS990/NoncashContributionsAmt | 0 | 26411497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3714 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30426 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8548183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6237333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 104174 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68961 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEV. & COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50001 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11437 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38124 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571230 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5634 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66142 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5611 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31065 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65877 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 330000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1634 |
| IRS990/PrincipalOfficerNm | 0 | MAURI INGRAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERG. FOOD ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHILANTHROPIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP PROGRAM - THE FOUNDATION AWARDS SCHOLARSHIPS TO GRADUATES OF LOCAL HIGH SCHOOLS TO ATTEND POST-SECONDARY EDUCATION, HELPING REMOVE THE BARRIERS THAT STAND BETWEEN YOUNG PEOPLE AND THE EDUCATION THEY NEED TO BE SUCCESSFUL, AND DEMONSTRATING TO STUDENTS THAT THEIR COMMUNITY IS INVESTED IN THEIR POTENTIAL, THEIR FUTURE, AND THEIR SUCCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 562475 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 270309 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY FOOD ASSISTANCE PROGRAM - THE FOUNDATION BECAME A WASHINGTON STATE DEPARTMENT OF AGRICULTURE (WSDA) CONTRACTOR IN 2018, COORDINATING PAYMENTS TO LOCAL VENDORS FOR FOOD PURCHASES MADE BY LOCAL FOOD BANKS AND FOOD PANTRIES, OR REIMBURSING FOOD BANKS FOR THEIR DIRECT PURCHASES. THE WSDA CONTRACT WAS RENEWED FOR TWO YEARS IN JUNE 2019 AND AGAIN IN JUNE 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 407089 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 347458 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PROJECTS AND PROGRAMS, INCLUDING: AN EQUITY/ANTI-RACISM INITIATIVE, DEVELOPMENT OF A MIXED-USE PROJECT THAT INCLUDES A LOCAL FOOD CAMPUS, EARLY LEARNING CENTER, WORKFORCE HOUSING AND NONPROFIT OFFICES, AS WELL AS THE YOUTH PHILANTHROPY PROJECT, AND STRENGTHENING NON-PROFITS WORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 176801 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 51500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 91293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6592328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5492471 |
| IRS990/PYInvestmentIncomeAmt | 0 | 574154 |
| IRS990/PYOtherExpensesAmt | 0 | 1189295 |
| IRS990/PYOtherRevenueAmt | 0 | -8615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 923531 |
| IRS990/PYTotalExpensesAmt | 0 | 7605297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7634002 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22859538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 66850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5356107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15826454 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION: CASH - INTEREST ON RECEIVABLE DATE: 06/30/21 AMOUNT: 180507. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31013702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6411821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3156116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5090246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6224413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51896298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 662369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2848927 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1901923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,418,992
- Liabilities
- $5,108,622
- Net assets
- $56,310,370
- Revenue
- $32,311,600
- Expenses
- $9,452,062
- Net income
- $22,859,538