Civic Intelligence

Whatcom Community Foundation

990 • Fiscal year 2023 • EIN 91-1726410

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

Organization ProfileWWW.WHATCOMCF.ORG

View Organization Page

1500 Cornwall Avenue 202Bellingham, WA 98225

(360) 671-6463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.45x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$218,856

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$67,954,808

Flat from 2023

Net Assets

Flat

$62,442,274

Flat from 2023

Liabilities

Flat

$5,512,534

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Flat

$12,129,184

Flat from 2023

Expenses

Flat

$10,265,779

Flat from 2023

Net Income

Flat

$1,863,405

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $15,057,119Liabilities 2011: $1,908,864Net Assets 2011: $13,148,2552011Assets 2012: $15,285,379Liabilities 2012: $2,267,522Net Assets 2012: $13,017,8572012Assets 2013: $19,358,887Liabilities 2013: $4,033,138Net Assets 2013: $15,325,7492013Assets 2014: $20,377,960Liabilities 2014: $1,820,250Net Assets 2014: $18,557,7102014Assets 2015: $35,884,560Liabilities 2015: $1,544,498Net Assets 2015: $34,340,0622015Assets 2016: $37,069,919Liabilities 2016: $1,475,409Net Assets 2016: $35,594,5102016Assets 2017: $37,283,386Liabilities 2017: $1,636,656Net Assets 2017: $35,646,7302017Assets 2018: $40,565,385Liabilities 2018: $2,263,140Net Assets 2018: $38,302,2452018Assets 2019: $40,942,777Liabilities 2019: $823,124Net Assets 2019: $40,119,6532019Assets 2020: $39,746,590Liabilities 2020: $2,058,263Net Assets 2020: $37,688,3272020Assets 2021: $45,921,986Liabilities 2021: $1,863,413Net Assets 2021: $44,058,5732021Assets 2022: $61,418,992Liabilities 2022: $5,108,622Net Assets 2022: $56,310,3702022Assets 2023: $67,954,808Liabilities 2023: $5,512,534Net Assets 2023: $62,442,2742023Assets 2023: $67,954,808Liabilities 2023: $5,512,534Net Assets 2023: $62,442,2742023Assets 2024: $76,099,525Liabilities 2024: $5,637,115Net Assets 2024: $70,462,4102024Assets 2025: $89,617,037Liabilities 2025: $5,699,916Net Assets 2025: $83,917,1212025

Highlighted filing

2023

Assets$67,954,808
Liabilities$5,512,534
Net Assets$62,442,274
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,395,426Expenses 2011: $3,410,747Net Income 2011: $1,984,6792011Expenses 2012: $3,008,7832012Revenue 2013: $6,489,130Expenses 2013: $4,356,842Net Income 2013: $2,132,2882013Revenue 2014: $5,206,915Expenses 2014: $5,099,936Net Income 2014: $106,9792014Revenue 2015: $20,214,711Expenses 2015: $4,488,744Net Income 2015: $15,725,9672015Revenue 2016: $4,665,899Expenses 2016: $3,587,564Net Income 2016: $1,078,3352016Revenue 2017: $3,771,244Expenses 2017: $5,006,205Net Income 2017: -$1,234,9612017Revenue 2018: $6,905,704Expenses 2018: $5,237,015Net Income 2018: $1,668,6892018Revenue 2019: $5,898,202Expenses 2019: $5,250,365Net Income 2019: $647,8372019Revenue 2020: $4,288,234Expenses 2020: $7,429,220Net Income 2020: -$3,140,9862020Revenue 2021: $7,634,002Expenses 2021: $7,605,297Net Income 2021: $28,7052021Revenue 2022: $32,311,600Expenses 2022: $9,452,062Net Income 2022: $22,859,5382022Revenue 2023: $12,129,184Expenses 2023: $10,265,779Net Income 2023: $1,863,4052023Revenue 2023: $12,129,184Expenses 2023: $10,265,779Net Income 2023: $1,863,4052023Revenue 2024: $10,672,052Expenses 2024: $8,604,427Net Income 2024: $2,067,6252024Revenue 2025: $18,380,942Expenses 2025: $11,316,128Net Income 2025: $7,064,8142025

Highlighted filing

2023

Revenue$12,129,184
Expenses$10,265,779
Net Income$1,863,405
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$33,430,113
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.

Cultivate neighborliness. Lift community voices. Invest in equity and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,239,381$57,903,813▲ $19,664,432
Savings and Temporary Cash Investments$15,826,454$4,301,247▼ $11,525,207
Accounts Receivable$110,236$660,712▲ $550,476
Cash and Non-Interest-Bearing Accounts$857,711$456,693▼ $401,018
Other Notes and Loans Receivable, Net$100,000$250,000▲ $150,000
Land, Buildings, and Equipment, Net$46,243$32,133▼ $14,110
Prepaid Expenses and Deferred Charges$1,634$297▼ $1,337
Total Assets$61,418,992$67,954,808▲ $6,535,816
Other Assets Total$6,237,333$4,349,913▼ $1,887,420
Liabilities
Escrow Account Liability$3,823,030$3,999,245▲ $176,215
Accounts Payable and Accrued Expenses$141,930$714,629▲ $572,699
Grants Payable$1,039,350$623,667▼ $415,683
Unsecured Notes Loans Payable$104,312$157,365▲ $53,053
Other Liabilities$0$17,628▲ $17,628
Total Liabilities$5,108,622$5,512,534▲ $403,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,419,353$57,972,359▲ $18,553,006
Net Assets With Donor Restrictions$16,891,017$4,469,915▼ $12,421,102
Total Net Assets Fund Balance$56,310,370$62,442,274▲ $6,131,904
Total Liabilities and Net Assets / Fund Balance$61,418,992$67,954,808▲ $6,535,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,419$96,242$112,661
Equipment$15,058$18,009$33,067
Other Land Buildings$656$13,165$13,821
Other Assets Org$17,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$42,135,728$5,829,562▲ $5,906,273$708,908$50,816,224
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mauri IngramPresident & CEOFT$183,566$35,290$218,856
Pamela JonsExecutive Vice PresidentFT$159,650$29,404$189,054
Marcus WarolinControllerFT$129,795$10,481$140,276
Sara Nichols ChiabaiVice PresidentFT$104,200$22,170$126,370

Board Members and Trustees

NameTitle
Francisco RiosChair
Flo SimonVice-chair
Aaron BrownDirector
Carol DelleckerDirector
Chuck RobinsonDirector
Karen OcchiogrossoDirector
Lucas Gutierrez SengerDirector
Steve Swann Through Nov 2022Director
Tasha DeweyTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rmc Architects PllcArchitectural Services1223 RAILROAD AVENUE, Bellingham, WA 98225$128,551
Revenue and Support

Revenue Composition

Contributions and Grants
$9,227,796
Program Service Revenue
$1,027,186
Investment Income
$1,874,202
Other Revenue
$0
All Other Contributions
$8,850,901
Change in Net Assets
$1,863,405

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$1,806,910Appraisal
Securities Publicly Traded17$735,856Fair Market Value
Other Non Cash Contri Table14$2,200Fair Market Value
Total Noncash Contributions34$2,544,966-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,237,535
Salaries, Compensation, and Employee Benefits$1,247,070
Other Expenses$781,174
Total Fundraising Expense$162,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,949,346--$7,949,346
Other Salaries and Wages$323,477$444,658$46,257$814,392
Fees for Services Other$288,112$105,934$5,374$399,420
Current Officers, Directors, Trustees, and Key Employees$98,485$87,542$32,829$218,856
Grants to Domestic Individuals$207,459--$207,459
Payroll Taxes$35,035$44,713$6,361$86,109
Foreign Grants$80,730--$80,730
Other Employee Benefits$32,388$41,334$5,880$79,602
Office Expenses$25,362$34,118$4,605$64,085
Advertising$16,132-$37,640$53,772
Fees for Services Accounting-$52,983-$52,983
Pension Plan Contributions$19,575$24,982$3,554$48,111
Information Technology$18,309$23,366$3,324$44,999
Occupancy$15,319$19,550$2,781$37,650
Fees for Services Legal$14,370$10,830$2,609$27,809
Conferences and Meetings$7,098$17,725-$24,823
Depreciation Depletion$6,847$8,738$1,243$16,828
Other Expenses$3,332$11,998$7,775$11,107
Insurance$2,709$5,419$903$9,031
Fees for Services Lobbying$3,750--$3,750
Travel$231$294$42$567
Total Functional Expenses$9,168,849$934,184$162,746$10,265,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Housing NorthwestSeattle, WA501(c)(3)Housing & Shelter$1,489,000
Sustainable ConnectionsBellingham, WA501(c)(3)Food, Agriculture & Nutrition$855,500
Alternatives to Hunger Dba Bellingham Food BankBellingham, WA501(c)(3)Food, Agriculture & Nutrition$605,110
Whatcom Long Term Recovery GroupEverson, WA501(c)(3)Whatcom Flood Relief From Nov 15, 2021 Disaster$497,744
Nooksack Salmon Enhancement AssociationBellingham, WA501(c)(3)Natural Resources Conservation Protection$363,283
Whatcom Land TrustBellingham, WA501(c)(3)Natural Resources Conservation Protection$341,246
Bellingham Public LibraryBellingham, WAGovBuilding Community$287,529
Maui Youth & Family Services IncPaia, HI501(c)(3)Mental Health & Crisis Intervention$240,000
Whatcom Council on AgingBellingham, WA501(c)(3)Health & Wellness$171,247
Western Washington University FoundationBellingham, WA501(c)(3)Diversity, Equity & Inclusion$144,909
The Community Boating CenterBellingham, WA501(c)(3)Rec & Sports$133,500
Mt Baker Planned ParenthoodBellingham, WA501(c)(3)Health & Wellness$114,017
Mount Baker TheatreBellingham, WA501(c)(3)Arts & Culture$90,972
Lydia PlaceBellingham, WA501(c)(3)Human Services$70,901
Re SourcesBellingham, WA501(c)(3)Natural Resources Conservation Protection$62,050
Heifer InternationalLittle Rock, AR501(c)(3)Human Services$50,533
Chuckanut Health FoundationBellingham, WA501(c)(3)Public Safety, Disaster Planning & Relief$47,311
Max Higbee CenterBellingham, WA501(c)(3)Public Safety, Disaster Planning & Relief$45,000
Cordata Presbyterian ChurchBellingham, WA501(c)(3)Religious$41,661
Pnw PlatefulBellingham, WA501(c)(3)Food, Agriculture & Nutrition$40,000
Bellingham Technical College FoundationBellingham, WA501(c)(3)Education$39,750
Bellingham Public Schools FoundationBellingham, WA501(c)(3)Education$38,310
INSTITUTE FOR WASHINGTON'S FUTUREBellingham, WA501(c)(3)Diversity, Equity & Inclusion$38,207
South Fork Valley Community AssociationDeming, WA501(c)(3)Mental Health & Crisis Intervention$38,000
Whatcom Family & Community NetworkBellingham, WA501(c)(3)Mental Health & Crisis Intervention$36,830
Whatcom Center for Early LearningBellingham, WA501(c)(3)Mental Health & Crisis Intervention$36,172
Vamos Outdoors ProjectBellingham, WA501(c)(3)Mental Health & Crisis Intervention$33,625
Bellingham Whatcom Public Facilities DistrictBellingham, WAGovArts & Culture$32,082
Northwest Youth ServicesBellingham, WA501(c)(3)Housing & Shelter$31,633
Kulshan Community Media Aka KmreBellingham, WA501(c)(3)News & Information$30,250
MOUNT BAKER SCHOOL DISTRICT #507Deming, WAGovEducation$30,000
Whatcom ClubhouseBellingham, WA501(c)(3)Mental Health & Crisis Intervention$30,000
Whatcom Museum FoundationBellingham, WA501(c)(3)Arts & Culture$29,054
Friends of Birch Bay LibraryBlaine, WA501(c)(3)Building Community$25,000
Institute for Black JusticeSpanaway, WA501(c)(3)Civic Engagement & Advocacy$25,000
Next Chapter FoundationTacoma, WA501(c)(3)Housing & Shelter$25,000
New Hope Community Development InstituteSeattle, WA501(c)(3)Community & Neighborhood Improvement$24,000
Whatcom Family Y M C aBellingham, WA501(c)(3)Mental Health & Crisis Intervention$23,035
Sahak Khemararam Buddhist AssociationSeattle, WA501(c)(3)Religious$23,000
Sudanese American Unity AssociationEverett, WA501(c)(3)Building Community$23,000
Nami of Whatcom CountyBellingham, WA501(c)(3)Mental Health & Crisis Intervention$21,047
Whatcom Community College FoundationBellingham, WA501(c)(3)Scholarships$20,988
LHAQ'TEMISH FOUNDATIONBellingham, WA501(c)(3)Mental Health & Crisis Intervention$20,875
City of BellinghamBellingham, WAGovMental Health & Crisis Intervention$20,500
Foothills Food BankMaple Falls, WA501(c)(3)Food, Agriculture & Nutrition$20,500
Skookum KidsBellingham, WA501(c)(3)Mental Health & Crisis Intervention$20,500
WHATCOM COUNTY SHERIFF'S OFFICEBellingham, WAGovPublic Safety, Disaster Planning & Relief$20,152
Unity Care NorthwestBellingham, WA501(c)(3)Healthcare$20,033
Children of the Setting Sun ProductionsBellingham, WA501(c)(3)Mental Health & Crisis Intervention$20,000
Ferndale School DistrictFerndale, WAGovMental Health & Crisis Intervention$20,000
MakeshiftBellingham, WA501(c)(3)Mental Health & Crisis Intervention$20,000
Nooksack Valley School DistrictEverson, WAGovMental Health & Crisis Intervention$20,000
Northwest Immigrant Rights ProjectSeattle, WA501(c)(3)Diversity, Equity & Inclusion$20,000
Wa-gro FoundationLynnwood, WA501(c)(3)Diversity, Equity & Inclusion$20,000
Yoga Behind BarsSeattle, WA501(c)(3)Mental Health & Crisis Intervention$20,000
UnkitawaKent, WA501(c)(3)Building Community$19,000
Brigid Collins HouseBellingham, WA501(c)(3)Mental Health & Crisis Intervention$18,609
Whatcom Dispute Resolution CenterBellingham, WA501(c)(3)Building Community$18,328
Brotherhood Rise CenterTacoma, WA501(c)(3)Human Services$17,000
Bellingham Festival of MusicBellingham, WA501(c)(3)Arts & Culture$16,904
Compass HealthEverett, WA501(c)(3)Mental Health & Crisis Intervention$15,557
Wild WhatcomBellingham, WA501(c)(3)Environment$15,500
Pickford Film CenterBellingham, WA501(c)(3)Arts & Culture$15,307
Bellingham Symphony OrchestraBellingham, WA501(c)(3)Arts & Culture$15,044
Friends of the Republic LibraryRepublic, WA501(c)(3)Community & Neighborhood Improvement$15,000
Multicultural Service Center of South SoundOlympia, WA501(c)(3)Civic Engagement & Advocacy$15,000
Blue Skies for ChildrenBellingham, WA501(c)(3)Mental Health & Crisis Intervention$14,350
Opportunity CouncilBellingham, WA501(c)(3)Building Community$13,800
Allied Arts of Whatcom CountyBellingham, WA501(c)(3)Arts & Culture$13,787
Peacehealth St Joseph Medical Center FoundationSeattle, WA501(c)(3)Healthcare$13,500
Medecins Sans Frontieres USA Inc Dba Doctors Without BordersHagerstown, MD501(c)(3)Healthcare$12,880
Hope Care ClinicWenatchee, WA501(c)(3)Healthcare$12,550
Maui Humane SocietyPuunene, HI501(c)(3)Animal Related$12,000
NADINE'S HOUSEPort Townsend, WA501(c)(3)Arts & Culture$12,000
Whatcom Parks and Recreation FoundationBellingham, WA501(c)(3)Environment$11,468
Lighthouse Mission MinistriesBellingham, WA501(c)(3)Housing & Shelter$11,253
Downtown Bellingham PartnershipBellingham, WA501(c)(3)People With Disabilities$11,000
Partners in Health a Nonprofit CorporationFrederick, MD501(c)(3)Healthcare$11,000
Center for Victims of TortureSt Paul, MN501(c)(3)Mental Health & Crisis Intervention$10,000
Ethnic Support CouncilLongview, WA501(c)(3)Human Services$10,000
Families Empowered and Supporting Treatment of Eating DisordersSaratoga Springs, NY501(c)(3)Mental Health & Crisis Intervention$10,000
Kitsap Black Student UnionPort Orchard, WA501(c)(3)Civic Engagement & Advocacy$10,000
Lummi Island Heritage TrustLummi Island, WA501(c)(3)Natural Resources Conservation Protection$10,000
Vashon Maury Community Food BankVashon, WA501(c)(3)Food, Agriculture & Nutrition$10,000
Whatcom Million Trees ProjectBellingham, WA501(c)(3)Environment$10,000
North Cascades InstituteSedro Woolley, WA501(c)(3)Environment$9,000
Running for Combat VeteransBellingham, WA501(c)(3)Diversity, Equity & Inclusion$9,000
Whatcom Mountain Bike CoalitionBellingham, WA501(c)(3)Mental Health & Crisis Intervention$9,000
Common Threads FarmBellingham, WA501(c)(3)Food, Agriculture & Nutrition$8,875
Law AdvocatesBellingham, WA501(c)(3)Criminal & Legal$8,424
ST PAUL'S EPISCOPAL CHURCHBellingham, WA501(c)(3)Religious$8,200
Habitat for Humanity in Whatcom CountyBellingham, WA501(c)(3)People With Disabilities$8,000
Interfaith Coalition of Whatcom CountyBellingham, WA501(c)(3)Housing & Shelter$6,988
Whatcom Hospice FoundationSeattle, WA501(c)(3)Healthcare$6,050
OUR SAVIOUR'S LUTHERAN CHURCH FOR HAPPY VALLEY NEIGHBORHOOD ASSOCIATIONBellingham, WA501(c)(3)Housing & Shelter$6,000
Whatcom Literacy CouncilBellingham, WA501(c)(3)Education$5,910
Our TreehouseBellingham, WA501(c)(3)Mental Health & Crisis Intervention$5,790
Kulshan Community Land TrustBellingham, WA501(c)(3)Housing & Shelter$5,750

International Summary

Offices
0
Employees
0
Spending
$80,730

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

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to Recipients Located in Region-00$48,750
Middle East and North AfricaGrants to Recipients Located in Region-00$16,000
Russia and Neighboring StatesGrants to Recipients Located in Region-00$14,500
Central America and the CaribbeanGrants to Recipients Located in Region-00$1,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$17,628
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
No
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 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. Compensation was last reviewed in 2023.”

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.”

Filing and Contact Details

Filer

Filer Name
Whatcom Community Foundation
EIN
91-1726410
Phone
3606716463
Address
1500 CORNWALL AVENUE 202, BELLINGHAM, WA 98225

Signing Officer

Name
Mauri Ingram
Title
President & CEO
Phone
3606716463
Signed
2023-12-01
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
13
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:

“Change in beneficial interest in trust 113,203.”

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 1,808 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.

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IRS990/AccountsReceivableGrp/EOYAmt0660712
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IRS990/ActivityOrMissionDesc0CULTIVATE NEIGHBORLINESS. LIFT COMMUNITY VOICES. INVEST IN EQUITY AND HOPE.
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IRS990/AdvertisingGrp/TotalAmt053772
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCUS WAROLIN
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 CORNWALL AVENUE SUITE 202
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt024823
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BELLINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098225
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RMC ARCHITECTS PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09227796
IRS990/CYGrantsAndSimilarPaidAmt08237535
IRS990/CYInvestmentIncomeAmt01874202
IRS990/CYOtherExpensesAmt0781174
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt01863405
IRS990/CYSalariesCompEmpBnftPaidAmt01247070
IRS990/CYTotalExpensesAmt010265779
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012129184
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01243
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06847
IRS990/DepreciationDepletionGrp/TotalAmt016828
IRS990/Desc0GRANTMAKING - 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 FLOOD RELIEF EFFORTS AND DISASTER PREPAREDNESS.(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/ExpenseAmt07731894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052983
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IRS990/FeesForServicesLegalGrp/FundraisingAmt02609
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010830
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014370
IRS990/FeesForServicesLegalGrp/TotalAmt027809
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt03750
IRS990/FeesForServicesLobbyingGrp/TotalAmt03750
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IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt080730
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222170
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCISCO RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm1FLO SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm2TASHA DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL DELLECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN OCCHIOGROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCAS GUTIERREZ SENGER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SWANN THROUGH NOV 2022
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURI INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA JONS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCUS WAROLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA NICHOLS CHIABAI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9187766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160850
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-180562
IRS990/GainOrLossGrp/SecuritiesAmt0763922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt07161374
IRS990/GrantsPayableGrp/BOYAmt01039350
IRS990/GrantsPayableGrp/EOYAmt0623667
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207459
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07949346
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07949346
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01790910
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020093379
IRS990/GrossReceiptsAmt033430113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03324
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023366
IRS990/InformationTechnologyGrp/ProgramServicesAmt018309
IRS990/InformationTechnologyGrp/TotalAmt044999
IRS990/InsuranceGrp/FundraisingAmt0903
IRS990/InsuranceGrp/ManagementAndGeneralAmt05419
IRS990/InsuranceGrp/ProgramServicesAmt02709
IRS990/InsuranceGrp/TotalAmt09031
IRS990/InvestmentIncomeGrp/ExclusionAmt01290842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01290842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038239381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057903813
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032133
IRS990/LandBldgEquipCostOrOtherBssAmt0159549
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01971472
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019329457
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE NEIGHBORLINESS. LIFT COMMUNITY VOICES. INVEST IN EQUITY AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt056310370
IRS990/NetAssetsOrFundBalancesEOYAmt062442274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0583360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0583360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04155296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039419353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057972359
IRS990/NoncashContributionsAmt02544966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02781
IRS990/OccupancyGrp/ManagementAndGeneralAmt019550
IRS990/OccupancyGrp/ProgramServicesAmt015319
IRS990/OccupancyGrp/TotalAmt037650
IRS990/OfficeExpensesGrp/FundraisingAmt04605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034118
IRS990/OfficeExpensesGrp/ProgramServicesAmt025362
IRS990/OfficeExpensesGrp/TotalAmt064085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06237333
IRS990/OtherAssetsTotalGrp/EOYAmt04349913
IRS990/OtherChangesInNetAssetsAmt0113203
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079602
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc2DEV. & COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01569
IRS990/OtherExpensesGrp/FundraisingAmt17775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011998
IRS990/OtherExpensesGrp/ProgramServicesAmt017683
IRS990/OtherExpensesGrp/ProgramServicesAmt13100
IRS990/OtherExpensesGrp/ProgramServicesAmt23332
IRS990/OtherExpensesGrp/TotalAmt017683
IRS990/OtherExpensesGrp/TotalAmt116667
IRS990/OtherExpensesGrp/TotalAmt211107
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814392
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044713
IRS990/PayrollTaxesGrp/ProgramServicesAmt035035
IRS990/PayrollTaxesGrp/TotalAmt086109
IRS990/PensionPlanContributionsGrp/FundraisingAmt03554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019575
IRS990/PensionPlanContributionsGrp/TotalAmt048111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297
IRS990/PrincipalOfficerNm0MAURI INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMERG. FOOD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1PHILANTHROPIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228901
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP 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/ExpenseAmt0309030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0207458
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY 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/ExpenseAmt0942654
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0867952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0936612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS 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/ExpenseAmt0185271
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031013702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07524380
IRS990/PYInvestmentIncomeAmt0792297
IRS990/PYOtherExpensesAmt0963545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0505601
IRS990/PYRevenuesLessExpensesAmt022859538
IRS990/PYSalariesCompEmpBnftPaidAmt0964137
IRS990/PYTotalExpensesAmt09452062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032311600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01863405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015826454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04301247
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09227796

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,954,808
Liabilities
$5,512,534
Net assets
$62,442,274
Revenue
$12,129,184
Expenses
$10,265,779
Net income
$1,863,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$5.70$83.9$18.4$11.3$7.06
2024Summary only. Only limited summary data is available for this year.$76.1$5.64$70.5$10.7$8.60$2.07
2023Detailed filing. Detailed filing data is available for this year.$68.0$5.51$62.4$12.1$10.3$1.86
2023Summary only. Only limited summary data is available for this year.$68.0$5.51$62.4$12.1$10.3$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$5.11$56.3$32.3$9.45$22.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$1.86$44.1$7.63$7.61$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.06$37.7$4.29$7.43$3.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.82$40.1$5.90$5.25$0.65
2018Summary only. Only limited summary data is available for this year.$40.6$2.26$38.3$6.91$5.24$1.67
2017Summary only. Only limited summary data is available for this year.$37.3$1.64$35.6$3.77$5.01$1.23
2016Detailed filing. Detailed filing data is available for this year.$37.1$1.48$35.6$4.67$3.59$1.08
2015Detailed filing. Detailed filing data is available for this year.$35.9$1.54$34.3$20.2$4.49$15.7
2014Detailed filing. Detailed filing data is available for this year.$20.4$1.82$18.6$5.21$5.10$0.11
2013Summary only. Only limited summary data is available for this year.$19.4$4.03$15.3$6.49$4.36$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.27$13.0$3.01
2011Summary only. Only limited summary data is available for this year.$15.1$1.91$13.1$5.40$3.41$1.98