Form 990 for tax year 2022
Filed by ELEANOR AND HENRY JANSEN FOUNDATION.
Totals
- Total revenue
- $66,800
- Total expenses
- $221,771
- Contributions and grants received
- $0
- Grants paid
- $159,000
- Program service revenue
- $0
- Investment income
- $66,800
- Other revenue
- $0
- Total assets, end of year
- $4,283,810
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,283,810
- Program services expenses (Part IX)
- $159,000
- Management and general expenses
- $62,771
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,000
Program services were 71.7% 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.
-
3 · Investment income
total $66,800 · related or exempt $0 · unrelated business $0 · excluded $66,800
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $159,000 · program services $159,000
-
2 · Grants to domestic individuals
total $0
-
11a · Fees: management
total $59,499 · management and general $59,499
-
11c · Fees: accounting
total $3,170 · management and general $3,170
-
13 · Office expenses
total $54 · management and general $54
-
24a · Other expenses: Dues and subscriptions
total $10 · program services $0 · management and general $10 · fundraising $0
-
24e · All other expenses
total $38 · management and general $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,744 · end of year $32,912
-
2 · Savings and temporary cash investments
beginning of year $29,899 · end of year $65,743
-
11 · Investments: publicly traded securities
beginning of year $4,807,020 · end of year $4,185,155
-
17 · Accounts payable and accrued expenses
beginning of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $5,134,663 · end of year $4,283,810
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Eleanor and Henry Jansen Foundation, a supporting organization of Chuckanut Health Foundation, was founded in 1995 to honor the legacy of philanthropy shown by Eleanor and Henry Jansen in their lifetime. The Jansen Foundation offers support to nonprofit organizations in Whatcom County for various programs and projects, especially those with a focus on youth.
Activities or mission (Part I)
A supporting organization of the Chuckanut Health Foundation.
-
Eleanor and Henry Jansen Foundation, a supporting organization of Chuckanut Health Foundation, focuses on awarding grants to support the mission of Chuckanut Health Foundation, especially those with a focus on supporting the health of youth in the community. During 2022, 38 nonprofit organizations were provided grants to support youth and family services.
Expenses $159,000 · Grants $159,000
As filed on the 2022 return.
Listed in Part VII
-
Heather Flaherty
Executive Director of Supported Organization
- Total calculated
- $150,343
- From this org
- $0
- From related orgs
- $146,143
- Other
- $4,200
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $125,000 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $6,143 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,200 related
- Filer's total
- $0 + $150,343 related
-
Heidi Doorenenbal
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Everett Billingslea
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Charles Beard
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brad Williamson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marv Enfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teri Treat
Board Member
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Purchase of Bellingham Early Learning Center
-
$20,000
Girls on the Run Program
-
$15,000
Program support
-
Auto & Diesel Tech scholarships
-
$10,000
Weekend Food Bag Program
-
$9,000
Volunteer Center
-
$7,000
Program support
-
$7,000
Animal Therapy Program
-
$6,000
Winter Warm Up program
-
$5,500
Parent support program
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Awards grants to nonprofit organizations · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302699349301000
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