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← SKAGIT COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by SKAGIT COMMUNITY FOUNDATION.

Totals

Total revenue
$5,607,402
Total expenses
$2,447,835
Contributions and grants received
$5,376,637
Grants paid
$2,115,949
Program service revenue
$5,996
Investment income
$224,697
Other revenue
$72
Total assets, end of year
$12,910,062
Total liabilities, end of year
$489,365
Net assets or fund balances, end of year
$12,420,697
Program services expenses (Part IX)
$2,278,135
Management and general expenses
$141,454
Fundraising expenses
$28,246
Program service expenses (Part III)
$2,278,135

Program services were 93.1% 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

    $5,376,637

  • 1g · Noncash contributions included above

    $488,353

  • 2a · Program service revenue: PHILANTHROPIC SERVICES

    total $5,996 · related or exempt $5,996

  • 3 · Investment income

    total $272,915 · excluded $272,915

  • 7a · Gross sales of assets other than inventory

    securities $1,674,393

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

    securities $1,722,611

  • 7c · Gain or loss

    securities -$48,218

  • 7d · Net gain or loss

    total -$48,218 · excluded -$48,218

  • 11a · Other revenue: MISCELLANEOUS

    total $72 · excluded $72

  • 11e · Other revenue, total

    $72

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,115,949 · program services $2,115,949

  • 5 · Compensation of officers, directors and key employees

    total $110,117 · program services $74,880 · management and general $26,428 · fundraising $8,809

  • 7 · Other salaries and wages

    total $63,159 · program services $42,948 · management and general $15,158 · fundraising $5,053

  • 9 · Other employee benefits

    total $3,462 · program services $2,354 · management and general $831 · fundraising $277

  • 10 · Payroll taxes

    total $15,611 · program services $10,615 · management and general $3,747 · fundraising $1,249

  • 11c · Fees: accounting

    total $20,044 · management and general $20,044

  • 11f · Fees: investment management

    total $56,073 · management and general $56,073

  • 12 · Advertising and promotion

    total $980 · program services $666 · management and general $196 · fundraising $118

  • 13 · Office expenses

    total $18,049 · program services $6,580 · management and general $5,916 · fundraising $5,553

  • 14 · Information technology

    total $13,401 · program services $8,041 · management and general $4,020 · fundraising $1,340

  • 16 · Occupancy

    total $15,449 · program services $10,506 · management and general $3,708 · fundraising $1,235

  • 17 · Travel

    total $391 · program services $39 · management and general $176 · fundraising $176

  • 19 · Conferences, conventions and meetings

    total $9,858 · program services $4,436 · management and general $986 · fundraising $4,436

  • 22 · Depreciation, depletion and amortization

    total $86 · management and general $86

  • 23 · Insurance

    total $2,038 · management and general $2,038

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $3,168 · program services $1,121 · management and general $2,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,400 · end of year $358,627

  • 2 · Savings and temporary cash investments

    end of year $181,569

  • 3 · Pledges and grants receivable

    beginning of year $1,010,000 · end of year $1,100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,907 · end of year $1,307

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

    $7,964

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

    $4,905

  • 10c · Land, buildings and equipment, net

    beginning of year $3,144 · end of year $3,059

  • 11 · Investments: publicly traded securities

    beginning of year $7,327,309 · end of year $11,248,357

  • 15 · Other assets

    beginning of year $31,680 · end of year $17,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,560 · end of year $4,555

  • 18 · Grants payable

    end of year $2,450

  • 21 · Escrow or custodial account liability

    beginning of year $376,516 · end of year $465,217

  • 25 · Other liabilities

    beginning of year $31,680 · end of year $17,143

  • 27 · Net assets without donor restrictions

    beginning of year $7,242,684 · end of year $11,320,697

  • 28 · Net assets with donor restrictions

    beginning of year $1,010,000 · end of year $1,100,000

Mission and programs · 2023

Mission

THE SKAGIT COMMUNITY FOUNDATION'S MISSION IS TO FOSTER PHILANTHROPY IN SKAGIT COUNTY THE FOUNDATION DOES THIS BY CONNECTING PEOPLE WITH OPPORTUNITIES TO MAKE A DIFFERENCE.

Activities or mission (Part I)

SEE SCHEDULE O.

  • IN FISCAL YEAR 2023, THE SKAGIT COMMUNITY FOUNDATION (SCF) GRANTED MORE THAN $2,115,000 FROM ITS COMMUNITY AND DONOR-ESTABLISHED FUNDS TO NONPROFITS IN SKAGIT COUNTY, SCHOLARSHIPS TO COLLEGES & UNIVERSITIES FOR SKAGIT COUNTY STUDENTS, AND MORE. THESE GRANTS SUPPORT A WIDE RANGE OF COMMUNITY NEEDS, INCLUDING: BASIC HUMAN NEEDS & SOCIAL SERVICES, YOUTH DEVELOPMENT & EDUCATIONAL PROGRAMS, THE ARTS, ANIMAL WELFARE, AND THE ENVIRONMENT.

    Expenses $2,278,135 · Grants $2,115,949 · Revenue $5,996

As filed on the 2023 return.

Listed in Part VII

  • MADDY MACKENZIE

    EXECUTIVE DIRECTOR

    Total calculated
    $110,117
    From this org
    $106,617
    From related orgs
    $0
    Other
    $3,500
    Hours/week
    45

  • DAN FISHER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.5

  • JOSH BALDWIN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • SHELLIE EUBANKS-HIGHET

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY LEHR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PAULA DEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JORGE ESTEFAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM HILDAHL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY HUDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS HUISMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROLAND KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES SANDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEATON WERSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
25 September 2024
IRS schema version
2023v5.1
Source object
202443119349302594

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

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