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Nonprofiteer
← SAN JUAN ISLAND COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by SAN JUAN ISLAND COMMUNITY FOUNDATION.

Totals

Total revenue
$4,713,929
Total expenses
$2,002,244
Contributions and grants received
$4,439,129
Grants paid
$1,504,669
Program service revenue
$0
Investment income
$270,000
Other revenue
$4,800
Total assets, end of year
$13,008,850
Total liabilities, end of year
$72,597
Net assets or fund balances, end of year
$12,936,253
Program services expenses (Part IX)
$1,709,031
Management and general expenses
$210,665
Fundraising expenses
$82,548
Program service expenses (Part III)
$1,709,031

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,439,129

  • 3 · Investment income

    total $256,162 · related or exempt $256,162

  • 7a · Gross sales of assets other than inventory

    securities $13,838

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $13,838

  • 7d · Net gain or loss

    total $13,838 · related or exempt $13,838

  • 11a · Other revenue: OTHER

    total $4,800 · related or exempt $4,800

  • 11e · Other revenue, total

    $4,800

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,257,169 · program services $1,257,169

  • 2 · Grants to domestic individuals

    total $247,500 · program services $247,500

  • 5 · Compensation of officers, directors and key employees

    total $95,517 · program services $33,584 · management and general $10,535 · fundraising $51,398

  • 7 · Other salaries and wages

    total $149,246 · program services $109,625 · management and general $27,534 · fundraising $12,087

  • 8 · Pension plan contributions

    total $10,671 · program services $7,615 · management and general $2,465 · fundraising $591

  • 9 · Other employee benefits

    total $29,456 · program services $18,193 · management and general $5,862 · fundraising $5,401

  • 10 · Payroll taxes

    total $11,156 · program services $4,022 · management and general $1,407 · fundraising $5,727

  • 11c · Fees: accounting

    total $17,797 · management and general $17,797

  • 11f · Fees: investment management

    total $30,724 · management and general $30,724

  • 12 · Advertising and promotion

    total $45,356 · program services $29,516 · management and general $12,386 · fundraising $3,454

  • 13 · Office expenses

    total $26,061 · management and general $24,230 · fundraising $1,831

  • 16 · Occupancy

    total $2,127 · program services $1,807 · management and general $212 · fundraising $108

  • 20 · Interest

    total $3,163 · management and general $3,163

  • 22 · Depreciation, depletion and amortization

    total $30,751 · management and general $30,751

  • 23 · Insurance

    total $3,107 · management and general $3,107

  • 24a · Other expenses: CONTRACTORS

    total $24,998 · management and general $24,998

  • 24b · Other expenses: OTHER

    total $6,965 · management and general $5,014 · fundraising $1,951

  • 24c · Other expenses: ONLINE DONATION FEES

    total $6,060 · management and general $6,060

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,420 · management and general $4,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $604,196 · end of year $140,872

  • 10a · Land, buildings and equipment: cost or other basis

    $33,318

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,516

  • 10c · Land, buildings and equipment, net

    beginning of year $4,483 · end of year $2,802

  • 11 · Investments: publicly traded securities

    beginning of year $9,075,463 · end of year $12,793,959

  • 15 · Other assets

    beginning of year $4,407 · end of year $71,217

  • 17 · Accounts payable and accrued expenses

    end of year $791

  • 25 · Other liabilities

    beginning of year $5,065 · end of year $71,806

  • 27 · Net assets without donor restrictions

    beginning of year $830,517 · end of year $846,924

  • 28 · Net assets with donor restrictions

    beginning of year $8,852,967 · end of year $12,089,329

Mission and programs · 2024

Mission

SJI COMMUNITY FOUNDATION'S MISSION IS TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP.

Activities or mission (Part I)

TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED (CONT. ON SCHEDULE O) GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP.

  • PROVIDED GRANTS TO 72 NONPROFIT SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE FOR ALL SAN JUAN ISLANDERS.

    Expenses $1,427,916 · Grants $1,257,169 · Revenue $229,599

  • PROVIDED SCHOLARSHIP ASSISTANCE TO 51 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY AND TRADES EDUCATION.

    Expenses $281,115 · Grants $247,500 · Revenue $45,201

As filed on the 2024 return.

Listed in Part VII

  • John Moalli

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    4

  • Norm Smith

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Rebecca Pohlad

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Barbara Von Gehr

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Charles Anderson

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    4

  • Madelyn Busse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phil Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pamela Gross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Carolyn Haugen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Sandstrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Buck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maude Cumming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Soltman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Saxe-Eyler

    EXECUTIVE DIRECTOR

    Total calculated
    $95,517
    From this org
    $91,667
    From related orgs
    $0
    Other
    $3,850
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349308535

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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