Skip to content
Nonprofiteer
← PHINNEY NEIGHBORHOOD ASSOCIATION

Form 990 for tax year 2022

Filed by PHINNEY NEIGHBORHOOD ASSOCIATION.

Totals

Total revenue
$3,866,362
Total expenses
$3,684,691
Contributions and grants received
$2,259,456
Grants paid
$0
Program service revenue
$1,505,906
Investment income
$11,442
Other revenue
$89,558
Total assets, end of year
$14,555,078
Total liabilities, end of year
$342,186
Net assets or fund balances, end of year
$14,212,892
Program services expenses (Part IX)
$2,498,787
Management and general expenses
$913,281
Fundraising expenses
$272,623
Program service expenses (Part III)
$2,498,787

Program services were 67.8% 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.

  • 1b · Membership dues

    $258,664

  • 1c · Fundraising events

    $119,644

  • 1e · Government grants (contributions)

    $1,455,800

  • 1f · All other contributions, gifts and grants

    $425,348

  • 1g · Noncash contributions included above

    $10,330

  • 2a · Program service revenue: TUITION

    total $842,596 · related or exempt $842,596

  • 2b · Program service revenue: LEASE AND RENTAL

    total $629,413 · related or exempt $629,413

  • 2c · Program service revenue: ADVERTISING

    total $22,014 · unrelated business $22,014

  • 2d · Program service revenue: UTILITY FEES

    total $11,883 · related or exempt $11,883

  • 3 · Investment income

    total $1,001 · excluded $1,001

  • 7a · Gross sales of assets other than inventory

    other assets $10,441

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

    other assets $0

  • 7c · Gain or loss

    other assets $10,441

  • 7d · Net gain or loss

    total $10,441 · excluded $10,441

  • 8a · Fundraising events: gross income

    $167,836

  • 8a · Fundraising events: contributions included on line 1c

    $119,644

  • 8b · Fundraising events: direct expenses

    $79,701

  • 8c · Net income from fundraising events

    total $88,135 · excluded $88,135

  • 11a · Other revenue: MISCELLANEOUS

    total $1,423 · excluded $1,423

  • 11e · Other revenue, total

    $1,423

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,784 · management and general $85,249 · fundraising $36,535

  • 7 · Other salaries and wages

    total $1,935,992 · program services $1,364,946 · management and general $404,478 · fundraising $166,568

  • 8 · Pension plan contributions

    total $18,291 · management and general $18,291

  • 9 · Other employee benefits

    total $113,882 · program services $89,511 · management and general $13,745 · fundraising $10,626

  • 10 · Payroll taxes

    total $178,461 · program services $123,576 · management and general $37,319 · fundraising $17,566

  • 11g · Fees: other

    total $388,294 · program services $124,698 · management and general $242,239 · fundraising $21,357

  • 12 · Advertising and promotion

    total $39,039 · program services $32,700 · management and general $3,721 · fundraising $2,618

  • 13 · Office expenses

    total $271,309 · program services $198,370 · management and general $72,939

  • 16 · Occupancy

    total $160,254 · program services $146,113 · management and general $289 · fundraising $13,852

  • 17 · Travel

    total $1,581 · program services $1,581

  • 22 · Depreciation, depletion and amortization

    total $221,797 · program services $206,276 · management and general $15,521

  • 23 · Insurance

    total $40,125 · program services $28,243 · management and general $9,111 · fundraising $2,771

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $165,700 · program services $155,536 · management and general $9,434 · fundraising $730

  • 24e · All other expenses

    total $28,182 · program services $27,237 · management and general $945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,025,272 · end of year $1,235,868

  • 2 · Savings and temporary cash investments

    beginning of year $688,025 · end of year $220,700

  • 3 · Pledges and grants receivable

    beginning of year $77,661 · end of year $287,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,689 · end of year $67,285

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

    $14,246,115

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

    $1,551,323

  • 10c · Land, buildings and equipment, net

    beginning of year $12,874,957 · end of year $12,694,792

  • 15 · Other assets

    beginning of year $0 · end of year $49,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $223,826 · end of year $218,333

  • 19 · Deferred revenue

    beginning of year $32,258 · end of year $46,732

  • 24 · Unsecured notes and loans payable

    beginning of year $411,297

  • 25 · Other liabilities

    beginning of year $25,002 · end of year $77,121

  • 27 · Net assets without donor restrictions

    beginning of year $7,447,236 · end of year $7,628,803

  • 28 · Net assets with donor restrictions

    beginning of year $6,583,985 · end of year $6,584,089

Mission and programs · 2022

Mission

THE MISSION OF THE PHINNEY NEIGHBORHOOD ASSOCIATION IS TO BUILD, ENGAGE AND SUPPORT OUR DIVERSE COMMUNITY THROUGH PROGRAMS, SERVICES AND ACTIVITIES THAT CONNECT NEIGHBORS AND FOSTER CIVIC ENGAGEMENT.

  • CHILDREN'S PROGRAMS: PNA VALUES LIFELONG LEARNING. THE GREENWOOD SENIOR CENTER OFFERS DOZENS OF CLASSES FOR ADULTS OF ALL AGES, FROM LANGUAGE LEARNING TO LINE DANCING. THE PHINNEY CENTER SERVES AS A HUB FOR COMMUNITY CLASSES, OFFERING AFFORDABLE SPACE FOR LOCAL INSTRUCTORS AND PROGRAMS. WHITTIER KIDS PRESCHOOL AND AFTER SCHOOL PROGRAMS USE A PLAY-BASED APPROACH TO NURTURE KIDS' DEVELOPMENT UP TO GRADE 5. TWO COOPERATIVE PRESCHOOLSPHINNEY NEIGHBORHOOD PRESCHOOL CO-OP AND BALLARD PRESCHOOL CO-OPCOMBINE EARLY EDUCATION WITH A HANDS-ON ROLE FOR PARENTS AND FAMILIES.

    Expenses $812,634 · Revenue $842,596

  • SOCIAL SERVICES: PNA PROVIDES ESSENTIAL SERVICES TO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF THE COMMUNITY. WE OFFER FREE MEALS, MEDICAL CARE, CLOTHES, AND PERSONAL SUPPLIES THROUGH OUR HOT MEAL PROGRAM. THROUGH OUR GREENWOOD SENIOR CENTER, WE OFFER COUNSELING, SUPPORT GROUPS, AND A MEMORY LOSS PROGRAM. PNA VILLAGE HELPS PEOPLE LIVE IN THE HOMES THEY LOVE AND STAY ACTIVE AS THEY GET OLDER.

    Expenses $897,231 · Revenue $629,413

  • MEMBERSHIP, COMMUNITY PROJECTS, VOLUNTEER: 1) PNA SPONSORS MONTHLY EVENTS FOR ITS MEMBERS AND FOR THE COMMUNITY. THESE EVENTS ENCOURAGE GETTING TO KNOW NEIGHBORS AND DEVELOPING A SENSE OF COMMUNITY. VOLUNTEERS PROVIDE ASSISTANCE FOR EVENTS, STAFF, PROGRAMS AND FACILITIES. PNA ALSO ACTS AS FISCAL AGENT FOR A VARIETY OF COMMUNITY PROJECTS.2. PNA IS A COMMUNITY HUB AND CONNECTOR FOR NORTHWEST SEATTLE. FIXERS AND BUILDERS ARE EQUIPPED TO CREATE WITH PNA TOOL LIBRARY AND COMMUNITY WOODSHOP. BECAUSE THRIVING BUSINESSES ARE CRITICAL TO OUR COMMUNITY, WE OFFER SUPPORT AND NETWORKING TO ALL SMALL BUSINESSES IN PHINNEYWOOD. AFFORDABLE SPACE RENTALS HELP PEOPLE GATHER AND CONNECT AT PNA CAMPUSES. WE KEEP PHINNEYWOOD IN THE LOOP WITH OUR QUARTERLY NEWSPAPER, THE REVIEW, AND THE NEIGHBORHOOD BLOG, PHINNEYWOOD.COM. THE PHINNEY CENTER BLUE BUILDING IS A WELCOMING SPACE TO STOP IN TO ENJOY COFFEE, VIEW SOME ART, OR USE A PUBLIC COMPUTER. PNA VOLUNTEER PROGRAMS HELP PEOPLE GIVE BACK AND BUILD COMMUNITY. 3) PNA SPONSORS MONTHLY EVENTS FOR ITS MEMBERS AND FOR THE COMMUNITY. THESE EVENTS ENCOURAGE GETTING TO KNOW NEIGHBORS AND DEVELOPING A SENSE OF COMMUNITY. VOLUNTEERS PROVIDE ASSISTANCE FOR EVENTS, STAFF, PROGRAMS AND FACILITIES. PNA ALSO ACTS AS FISCAL AGENT FOR A VARIETY OF COMMUNITY PROJECTS.

    Expenses $788,922 · Revenue $11,883

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Helen Wattley-Ames

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Deborah Sundblad

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kayti Barnett-O-Brien

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nick Major

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Amy Williams-Derry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Andrew Wilcox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Caitlin Spence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Christi Everett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jamie Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Keri Pollock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kristen Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kylen Stevenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Neal Kawas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Renee Schultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Schweta Jayawardhan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tiara Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tracy Weber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Christina Beckley

    EXECUTIVE DIRECTOR

    Total calculated
    $121,784
    From this org
    $121,784
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349316494

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

The source document this was parsed from is served over the API, which is where bulk and document access live.