PHILANTHROPY NORTHWEST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPY NORTHWEST (EIN 91-1110995)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202443039349301714
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T14:41:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911110995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPY NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2064438434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 UNIVERSITY ST 1725 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL NISHI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2064438434 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL NISHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 UNIVERSITY ST 1725 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,230,276 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILANTHROPYNW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PHILANTHROPY NORTHWEST SUPPORTS PHILANTHROPIC ORGANIZATIONS TO STRENGTHEN COMMUNITIES IN OUR REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,332,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,822,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,530,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,326,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,879,840 | PYTotalRevenueAmt |
| CY Total Revenue | $4,230,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $347,547 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $368,334 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,828,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,844,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,953 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,478,716 | PYOtherExpensesAmt |
| CY Other Expenses | $2,480,912 | CYOtherExpensesAmt |
| PY Total Expenses | $5,655,258 | PYTotalExpensesAmt |
| CY Total Expenses | $5,694,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,775,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,463,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,626,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,098,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $610,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $545,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,016,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,552,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHILANTHROPY NORTHWEST GROWS PHILANTHROPY'S CAPACITY TO DO TRANSFORMATIVE WORK TOWARDS REDISTRIBUTING RESOURCES AND THE POWER TO UNDERINVESTED COMMUNITIES IN THE NORTHWEST AND BEYOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,761,072 | ExpenseAmt |
| Grant | $8,334 | GrantAmt |
| Revenue | $1,200,129 | RevenueAmt |
| Desc | THE GIVING PRACTICE (TGP) PROVIDES CUSTOMIZED PHILANTHROPIC CONSULTING TO PHILANTHROPIC ORGANIZATIONS AND COLLABORATIONS IN THE NORTHWEST AND NATIONALLY. TGP PROVIDES HIGH QUALITY CONSULTING SERVICES TO GROW PHILANTHROPY'S CAPCITY TO DO TRANSFORMATIVE WORK TOWARD REDISTRIBUTING RESOURCES AND POWER TO UNDERINVESTED COMMUNITIES IN THE NORTHWEST AND BEYOND. TGP ENGAGEMENTS CROSS A WIDE SPECTRUM: COACHING & ORGANIZATIONAL SUPPORT COLLABORATIVE PROJECTS EVALUATION MEETING DESIGN AND FACILITATION MISSION INVESTING AND STRATEGIC PLANNING. AS WE IMPLEMENT OUR CONSULTING SERVICES WE SEEK TO CENTER OUR VALUES OF: EQUITY, RACIAL JUSTICE, PLACE, INTEGRITY, COURAGE, AND JOY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $807,214 | ExpenseAmt |
| Grant | $360,000 | GrantAmt |
| Revenue | $7,300 | RevenueAmt |
| Desc | PHILANTHROPY NORTHWEST'S AD HOC SPECIAL INITIATIVES DURING THE YEAR INCLUDED THE FOLLOWING PROGRAMS: BUILDING COMMUNITY PHILANTHROPY, MOMENTUM FELLOWS AND NORTHWEST REPARATIONS. IT ALSO PROVIDED FISCAL SPONSORSHIP SERVICES TO THE WASHINGTON OUTDOORS DISCOVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,576 | ExpenseAmt |
| Desc | MEMBER DUES SUPPORT PROGRAMS AND SERVICES FOR MEMBERS AND THE BROADER PHILANTHROPIC AND NONPROFIT SECTORS. MEMBERS INCLUDE PRIVATE, FAMILY, COMMUNITY AND PUBLIC FOUNDATIONS, QUASI-GOVERNMENT ORGANIZATIONS, AND CORPORATE GIVING PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,011 | ExpenseAmt |
| Revenue | $119,081 | RevenueAmt |
| Desc | PHILANTHROPY NORTHWEST SERVES AS A CONVENER, TRAINER, RESOURCECENTER, SERVICE PROVIDER, AND ADVOCATE FOR PHILANTHROPIC ISSUES OFINTEREST TO ITS MEMBERS. PROGRAMS INCLUDE COHORT-SUPPORTED PEERLEARNING, VARIOUS ISSUE-SPECIFIC FUNDER TABLES, A CAPACITY BUILDINGLEARNING COMMUNITY, AND A BIENNIAL CONFERENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $477,011 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $119,081 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,408,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUKE TUFTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064438430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 UNIVERSITY ST SUITE 1725 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| NICHOLE JUNE MAHER | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LILLIANE BALLESTEROS | ||||||||
| VICE CHAIR OF OPERATIONS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRENDA SOLORZANO | ||||||||
| VICE CHAIR OF PROGRAMS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEX MCKAY | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANA BURKETT-RAKOW | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADEN BLISS | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN BROWN | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHONA CARTER | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE DEWITT | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SE-AH-DOM EDMO | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE HALLIGAN | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS HERMANNS | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CAT MARTIN | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| AYYU QASSATAQ | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNIE RASMUSSEN | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| OMNI ROMERO | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN TANNER | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEESHA TOWNS-BAIN | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HUONG VU | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KABERI BANJEREE MURTHY | ||||||||
| MEMBER (THRU 10/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL TEIKO NISHI | ||||||||
| CEO | 40.00 | Yes (X) | $305,294 | $0 | $21,608 | |||
| RACHEL JACKSON | ||||||||
| VP PEOPLE, OPERATIONS AND FINANCE | 40.00 | Yes (X) | $154,887 | $0 | $14,199 | |||
| MEREDITH SUE HEONG HIGASHI | ||||||||
| CHIEF OF STAFF | 40.00 | $156,188 | $0 | $20,204 | Yes (X) | |||
| KAREN PAGE WESTING | ||||||||
| VP MARKETING AND COMMUNICATIONS | 40.00 | $139,614 | $0 | $19,302 | Yes (X) | |||
| NANCY SANABRIA | ||||||||
| VP PROGRAM STRATEGIES | 40.00 | $135,738 | $0 | $19,167 | Yes (X) | |||
| LYN HUNTER | ||||||||
| DIR. STRAT. INITIATES & BOARD DEV. | 40.00 | $123,108 | $0 | $10,729 | Yes (X) | 0.00 | ||
| DANIELLE CRYSTAL | ||||||||
| DIR. GRANTMAKING | 40.00 | $105,458 | $0 | $9,302 | Yes (X) | 0.00 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,120,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LISA FISHER | |||||
| 419 S 8TH STREET 212 | BOISE | ID | 83702 | PHILANTHROPIC CONSULTING | $289,828 |
| MARK SEDWAY | |||||
| 13480 NE 110TH PLACE | REDMOND | WA | 98052 | PHILANTHROPIC CONSULTING | $285,939 |
| CFO SELECTIONS | |||||
| 3150 RICHARDS RD SUITE 150 | BELLEVUE | WA | 98005 | ACCOUNTING CONSULTING | $179,025 |
| DAWN CHIRWA | |||||
| 2784 PINFIRE CREEK | AMMON | ID | 83406 | PHILANTHROPIC CONSULTING | $109,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $832,560 | MembershipDuesAmt |
| Government Grants | $518,864 | GovernmentGrantsAmt |
| All Other Contributions | $1,471,188 | AllOtherContributionsAmt |
| Total Contributions | $2,822,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 561499 | $1,200,129 | $1,200,129 |
| EDUCATION & SEMINARS | 561499 | $76,336 | $76,336 |
| JOB BANK | 561499 | $42,745 | $42,745 |
| FISCAL SPONSOR SERVICE | 561499 | $7,300 | $7,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,326,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,154 | TotalRevenueColumnAmt |
| Exclusion | $81,154 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,230,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,326,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,334 | TotalAmt |
| Program Services | $368,334 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,901 | TotalAmt |
| Program Services | $153,643 | ProgramServicesAmt |
| Management And General | $147,106 | ManagementAndGeneralAmt |
| Fundraising | $26,152 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,026 | TotalAmt |
| Program Services | $997,316 | ProgramServicesAmt |
| Management And General | $1,088,471 | ManagementAndGeneralAmt |
| Fundraising | $5,239 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,000 | TotalAmt |
| Program Services | $69,228 | ProgramServicesAmt |
| Management And General | $63,318 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,933 | TotalAmt |
| Program Services | $64,274 | ProgramServicesAmt |
| Management And General | $59,076 | ManagementAndGeneralAmt |
| Fundraising | $1,583 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,953 | TotalAmt |
| Program Services | $86,736 | ProgramServicesAmt |
| Management And General | $79,940 | ManagementAndGeneralAmt |
| Fundraising | $2,277 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,906 | TotalAmt |
| Management And General | $11,906 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,073 | TotalAmt |
| Management And General | $39,073 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,096 | TotalAmt |
| Program Services | $1,396,435 | ProgramServicesAmt |
| Management And General | $461,870 | ManagementAndGeneralAmt |
| Fundraising | $9,791 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,719 | TotalAmt |
| Program Services | $3,740 | ProgramServicesAmt |
| Management And General | $7,889 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,271 | TotalAmt |
| Program Services | $59,780 | ProgramServicesAmt |
| Management And General | $83,768 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,758 | TotalAmt |
| Program Services | $34,895 | ProgramServicesAmt |
| Management And General | $58,863 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,576 | TotalAmt |
| Program Services | $44,829 | ProgramServicesAmt |
| Management And General | $47,747 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,642 | TotalAmt |
| Program Services | $16,569 | ProgramServicesAmt |
| Management And General | $20,562 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $54,609 | $14,645 | $39,964 |
| MBR/EE ENGAGEMENT | $21,243 | $0 | $21,243 |
| RECRUITING | $19,531 | $18,497 | $1,034 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,488 | TotalAmt |
| Program Services | $79,952 | ProgramServicesAmt |
| Management And General | $5,403 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,694,059 | TotalAmt |
| Program Services | $3,408,873 | ProgramServicesAmt |
| Management And General | $2,237,233 | ManagementAndGeneralAmt |
| Fundraising | $47,953 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,430 | BOYAmt |
| EOY | $122,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,961 | BOYAmt |
| EOY | $2,899,896 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,187 | BOYAmt |
| EOY | $1,574,687 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,255 | BOYAmt |
| EOY | $194,665 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,625 | BOYAmt |
| EOY | $33,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,879 | BOYAmt |
| EOY | $60,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,647 | BOYAmt |
| EOY | $212,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,626,984 | BOYAmt |
| EOY | $5,098,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,273 | BOYAmt |
| EOY | $279,492 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,212 | BOYAmt |
| EOY | $40,320 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,338 | BOYAmt |
| EOY | $225,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,823 | BOYAmt |
| EOY | $545,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,647 | BOYAmt |
| EOY | $2,008,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,514 | BOYAmt |
| EOY | $2,544,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,016,161 | BOYAmt |
| EOY | $4,552,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,626,984 | BOYAmt |
| EOY | $5,098,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,463,783 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,638,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,614,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,341,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,332,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,822,612 | CurrentTaxYearAmt |
| Total | $49,749,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,638,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,614,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,341,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,332,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,822,612 | CurrentTaxYearAmt |
| Total | $49,749,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,796,268 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,952,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,154 | CurrentTaxYearAmt |
| Total | $194,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,944,090 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,381,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,694,059 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,694,059 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $434,703 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,676 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $432,763 | CurrentYearMinus1Amt |
| Current Year | $434,703 | CurrentYearAmt |
| Total | $867,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,301,199 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $108,191 | CurrentYearMinus1Amt |
| Current Year | $108,676 | CurrentYearAmt |
| Total | $216,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $325,301 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,165 | DepreciationAmt |
| Book Value | $42,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,319 | DepreciationAmt |
| Book Value | $17,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,238 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR LEGAL SUPPORT | $16,500 |
| LEASE LIABILITIES | $209,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $225,918 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,255,276 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,230,276 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,230,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,719,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,694,059 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,694,059 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR CHILDREN AND YOUTH JUSTICE | ||||||||
| 300 ELLIOTT AVE W STE 360 | SEATTLE | WA | 98119 | 204457248 | 501C3 | $8,334 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | ||||||||
| 2823 ROCKEFELLER AVENUE | EVERETT | WA | 98201 | 943188703 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| THE COMMUNITY FOUNDATION OF SOUTH PUGET SOUND | ||||||||
| 212 UNION AVE SE STE 102 | OLYMPIA | WA | 98501 | 943121390 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| GREATER TACOMA COMMUNITY FOUNDATION | ||||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 98402 | 911007459 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| KITSAP COMMUNITY FOUNDATION | ||||||||
| PO BOX 3670 | SILVERDALE | WA | 98383 | 943205217 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| POTLATCH FOUNDATION | ||||||||
| 801 2ND AVE UNIT 304 | SEATTLE | WA | 98104 | 731712905 | 501C3 | $30,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| PRIDE FOUNDATION | ||||||||
| 2014 E MADISON ST SUITE 300 | SEATTLE | WA | 98122 | 911325007 | 501C3 | $30,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| SEATTLE FOUNDATION | ||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | 916013536 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| SPOKANE COUNTY UNITED WAY | ||||||||
| 920 N WASHINGTON SUITE 100 | SPOKANE | WA | 99201 | 910606058 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| UNITED WAY OF CENTRAL WASHINGTON | ||||||||
| 116 SOUTH 116TH STREET | YAKIMA | WA | 98901 | 910639892 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| UNITED WAY OF BENTON AND FRANKLIN COUNTIES | ||||||||
| 401 N YOUNG ST | KENNEWICK | WA | 99336 | 910682177 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| BLACK FUTURES CO-OP | ||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | 916013536 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| BLUE MOUNTAIN COMMUNITY FOUNDATION | ||||||||
| 22 E POPLAR ST SUITE 206 PO BOX 603 | WALLA WALLA | WA | 99362 | 911250104 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON | ||||||||
| 9 S WENATCHEE AVE | WENATCHEE | WA | 98801 | 911349486 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON | ||||||||
| 610 ESTHER STREET STE 201 | VANCOUVER | OR | 98660 | 911246778 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| INNOVIA FOUNDATION | ||||||||
| 421 W RIVERSIDE AVE SUITE 606 | SPOKANE | WA | 99201 | 910941053 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| LATINO CF | ||||||||
| PO BOX 30669 | SEATTLE | WA | 98103 | 205987399 | 501C3 | $30,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| UNITED WAY OF THE COLUMBIA-WILLAMETTE | ||||||||
| 619 SW 11TH AVE STE 300 | PORTLAND | WA | 97205 | 930582124 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| UNITED WAY OF SNOHOMISH COUNTY | ||||||||
| 3120 MCDOUGALL AVE 200 | EVERETT | WA | 98201 | 910606507 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| UNITED WAY OF KING COUNTY | ||||||||
| 720 SECOND AVE | SEATTLE | WA | 98104 | 910565555 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| WHATCOM COMMUNITY FOUNDATION | ||||||||
| 1500 CORNWALL AVENUE SUITE 202 | BELLINGHAM | WA | 98225 | 911726410 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| YAKIMA VCF | ||||||||
| 316 E YAKIMA AVE SUITE 201 | YAKIMA | WA | 98901 | 200697012 | 501C3 | $15,000 | $0 | TO SUPPORT LEARNING GOALS WITH A FOCUS ON DIVERSITY, RACIAL EQUITY AND INCLUSION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PHILANTHROPY NORTHWEST (PNW) DEVELOPS FAMILIARITY AND UNDERSTANDING OF GRANTEES ORGANIZATIONAL MISSION, GOALS AND PROGRAMS. AS IT IS NOT AN ORGANIZATION FOCUS, PNW RARELY EMBARKS ON GRANTMAKING. SINCE GRANTMAKING IS LIMITED IN SCOPE, PNW HAS THE RESOURCES AND TIME TO INVEST IN VETTING GRANTEES AND CLOSELY MONITORING ITS GRANTMAKING PROCESS. GRANTEES USUALLY ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE CLOSE OF THE GRANT CYCLE. PNW FOLLOWS UP WITH THE GRANTEES TO ENSURE REPORTS ARE COMPLETE AND FILED. PNW IS IN CLOSE CONTACT WITH GRANTEES DURING THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL TEIKO NISHI | ||||||||||||||
| CEO | $305,294 | $0 | $0 | $0 | $0 | $0 | $20,118 | $0 | $1,490 | $0 | $326,902 | $0 | $0 | $0 |
| MEREDITH SUE HEONG HIGASHI | ||||||||||||||
| CHIEF OF STAFF | $154,688 | $0 | $1,500 | $0 | $0 | $0 | $11,127 | $0 | $9,077 | $0 | $176,392 | $0 | $0 | $0 |
| RACHEL JACKSON | ||||||||||||||
| VP PEOPLE, OPERATIONS AND FINANCE | $153,887 | $0 | $1,000 | $0 | $0 | $0 | $5,467 | $0 | $8,732 | $0 | $169,086 | $0 | $0 | $0 |
| KAREN PAGE WESTING | ||||||||||||||
| VP MARKETING AND COMMUNICATIONS | $139,614 | $0 | $0 | $0 | $0 | $0 | $10,283 | $0 | $9,019 | $0 | $158,916 | $0 | $0 | $0 |
| NANCY SANABRIA | ||||||||||||||
| VP PROGRAM STRATEGIES | $135,738 | $0 | $0 | $0 | $0 | $0 | $10,157 | $0 | $9,010 | $0 | $154,905 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS ANY CEO BONUS TO THE FULL BOARD FOR APPROVAL FOLLOWING AN ANNUAL REVIEW. MANAGERS RECOMMEND EMPLOYEES ELIGIBLE FOR BONUSES FOR CEO DETERMINATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE VOLUNTEER COUNT IS COMPRISED OF THE BOARD MEMBERS AND OTHER COMMUNITY MEMBERS SERVING ON BOARD COMMITTEES. |
| FORM 990, PART III, LINE 3 | PHILANTHROPY NORTHWEST HAS EXPANDED THEIR SERVICES BEYOND THEIR MEMBER ORGANIZATIONS TO PROVIDE A COMMUNITY WITH OPPORTUNITIES FOR LEARNING, NETWORKING AND CONSULTING SUPPORT. PNW IS COMMITTED TO STRENGTHENING COMMUNITIES IN THE NORTHWEST AND BEYOND TO DO TRANSFORMATIVE WORK TOWARDS REDISTRIBUTING RESOURCES AND POWER TO UNDERINVESTED COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF PHILANTHROPY NORTHWEST INCLUDE FOUNDATIONS, CORPORATE GIVING PROGRAMS, GOVERNMENTS, AND INDIVIDUALS WHOSE PRINCIPAL FUNCTION IS MAKING GRANTS IN ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING. EACH MEMBER ORGANIZATION OR INDIVIDUAL MEMBER IS ALLOWED ONE VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF PHILANTHROPY NORTHWEST PARTICIPATE IN THE ANNUAL MEMBERSHIP MEETING AND VOTE TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS MAY BE AMENDED OR REPEALED BY A VOTE OF TWO-THIRDS OF ALL THE DIRECTORS OR BY A VOTE OF TWO-THIRDS OF ALL THE MEMBERS AT ANY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, WITH AUTHORITY FROM THE BOARD OF DIRECTORS, RECEIVES AND REVIEWS THE FORM 990 BEFORE IT IS FILED. A FULL COPY OF THE TAX RETURN IS AVAILABLE TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO EACH BOARD MEMBER AND THE CEO. THE PROCESS FOR MONITORING THE CONFLICT OF INTEREST POLICY INCLUDES DISTRIBUTING AND COLLECTING CONFLICT OF INTEREST FORMS FROM BOARD MEMBERS AND THE CEO AT THE FIRST BOARD MEETING EACH YEAR. HOWEVER, SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE, THE ISSUE WOULD BE BROUGHT TO THE CEO AND THEN REVIEWED BY THE BOARD BEFORE A VOTE OR DECISION WAS MADE. IF NECESSARY, THE INDIVIDUAL INVOLVED WOULD RECUSE HIMSELF/HERSELF FROM DISCUSSING OR VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO PERFORMANCE REVIEW AND COMPENSATION COMMITTEE, WITH AUTHORITY FROM THE BOARD OF DIRECTORS, CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THE PERFORMANCE REVIEW AND CURRENT SALARY BENCHMARK DATA PROVIDE THE BASIS FOR THE COMMITTEE'S RECOMMENDATION OF ANY ADJUSTMENT TO COMPENSATION FOR THE CEO. THE REVIEW WAS MOST RECENTLY COMPLETED IN 2023. KEY EMPLOYEE AND OTHER OFFICER COMPENSATION ARE BENCHMARKED TO SEVERAL ANNUAL SURVEYS, AND PEGGED AGAINST THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW. COMPENSATION ADJUSTMENTS ARE THEN APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHILANTHROPY NORTHWEST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES DESIGN: PROGRAM SERVICE EXPENSES 5,984. MANAGEMENT AND GENERAL EXPENSES 4,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,220. PROFESSIONAL FEES GIVING PRACTICE CONSULTANTS: PROGRAM SERVICE EXPENSES 1,069,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069,456. PROFESSIONAL FEES PAYROLL/HR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,582. PROFESSIONAL FEES RESEARCH & DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,200. MANAGEMENT AND GENERAL EXPENSES 15,942. FUNDRAISING EXPENSES 9,791. TOTAL EXPENSES 34,933. PROFESSIONAL FEES WEBSITE SUPPORT: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 1,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,245. PROFESSIONAL FEES BCP CONSULTANTS: PROGRAM SERVICE EXPENSES 173,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,500. PROFESSIONAL FEES (OTHER): PROGRAM SERVICE EXPENSES 136,975. MANAGEMENT AND GENERAL EXPENSES 428,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565,160. |