Form 990 for tax year 2022
Filed by RENTON REGIONAL COMMUNITY FOUNDATION.
Totals
- Total revenue
- $3,109,792
- Total expenses
- $6,925,959
- Contributions and grants received
- $2,937,230
- Grants paid
- $6,462,248
- Program service revenue
- $0
- Investment income
- $123,851
- Other revenue
- $48,711
- Total assets, end of year
- $11,272,345
- Total liabilities, end of year
- $1,405,057
- Net assets or fund balances, end of year
- $9,867,288
- Program services expenses (Part IX)
- $6,787,534
- Management and general expenses
- $81,425
- Fundraising expenses
- $57,000
- Program service expenses (Part III)
- $6,787,534
Program services were 98.0% 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
$2,937,230
-
3 · Investment income
total $123,851 · excluded $123,851
-
8a · Fundraising events: gross income
$62,918
-
8b · Fundraising events: direct expenses
$14,207
-
8c · Net income from fundraising events
total $48,711 · excluded $48,711
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,462,248 · program services $6,462,248
-
5 · Compensation of officers, directors and key employees
total $117,297 · program services $82,108 · management and general $17,595 · fundraising $17,594
-
7 · Other salaries and wages
total $38,435 · program services $18,820 · management and general $11,828 · fundraising $7,787
-
8 · Pension plan contributions
total $4,143 · program services $2,766 · management and general $722 · fundraising $655
-
9 · Other employee benefits
total $11,763 · program services $8,220 · management and general $1,779 · fundraising $1,764
-
10 · Payroll taxes
total $12,845 · program services $8,349 · management and general $2,441 · fundraising $2,055
-
11c · Fees: accounting
total $9,000 · program services $5,850 · management and general $1,710 · fundraising $1,440
-
11g · Fees: other
total $190,525 · program services $150,089 · management and general $28,448 · fundraising $11,988
-
13 · Office expenses
total $55,579 · program services $31,094 · management and general $13,572 · fundraising $10,913
-
14 · Information technology
total $865 · program services $865
-
16 · Occupancy
total $13,183 · program services $8,569 · management and general $2,505 · fundraising $2,109
-
23 · Insurance
total $4,343 · program services $2,823 · management and general $825 · fundraising $695
-
24a · Other expenses: NON-GRANT FUNDING
total $5,733 · program services $5,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $930,535 · end of year $826,553
-
9 · Prepaid expenses and deferred charges
beginning of year $1,983 · end of year $2,099
-
13 · Investments: program-related
beginning of year $16,599,400 · end of year $10,443,693
-
17 · Accounts payable and accrued expenses
beginning of year $10,576 · end of year $25,895
-
19 · Deferred revenue
beginning of year $155,340 · end of year $32,200
-
21 · Escrow or custodial account liability
beginning of year $1,663,574 · end of year $1,346,962
-
27 · Net assets without donor restrictions
beginning of year $8,547,156 · end of year $3,467,600
-
28 · Net assets with donor restrictions
beginning of year $7,155,272 · end of year $6,399,688
Mission and programs · 2022
Mission
RENTON REGIONAL COMMUNITY FOUNDATION (THE FOUNDATION) MANAGES INDIVIDUAL CHARITABLE FUNDS ESTABLISHED BY DONORS AND LOCAL AGENCIES. MAKING GRANTS BACK TO THE COMMUNITY TO SUPPORT CHARITABLE PURPOSES.
-
THE FOUNDATION HOLDS CHARITABLE FUNDS. GRANTS FROM THESE FUNDS BENEFIT A VARIETY OF CAUSES INCLUDING HEALTH CARE, EDUCATION, YOUTH AND FAMILIES, ARTS, PET CARE, ETC.
Expenses $6,750,401 · Grants $6,750,401
-
THE FOUNDATIONS CIRCLE OF GIVING PROGRAM INCLUDES GIFTS/GRANTS TO RENTON SCHOOLS FOUNDATION, SALVATION ARMY, ETC.
Expenses $31,400 · Grants $31,400
-
THE FOUNDATION WORKS TO EXPAND ITS DONOR BASE AND STRENGTHEN LOCAL CHARITIES SO CRITICAL COMMUNITY SERVICES ARE DELIVERED TO THE COMMUNITY.
Expenses $5,733
As filed on the 2022 return.
Listed in Part VII
-
Leanne MossLEANNE MOSS
EXECUTIVE DIRECTOR
- Total calculated
- $117,297
- From this org
- $117,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Crissa CuginiCRISSA CUGINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BergquistSTEVE BERGQUIST
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Mark GropperMARK GROPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gordon LamGORDON LAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benita HornBENITA HORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SchroederROBERT SCHROEDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hiroshi NakanoHIROSHI NAKANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter AiauPETER AIAU
VICE PRESIDENT AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob McBethBOB MCBETH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Damien PattenaudeDAMIEN PATTENAUDE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katina MaierKATINA MAIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keri PravitzKERI PRAVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angelina BenedettiANGELINA BENEDETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn MilneMARILYN MILNE
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.
Grants on this return
-
$53,786
HOUSING HEALTH AND BASIC SERVICES
-
$40,000
ARTS AND CULTURE
-
$30,760
HOUSING HEALTH AND BASIC SERVICES
-
$30,000
HOUSING HEALTH AND BASIC SERVICES
-
$26,270
HOUSING HEALTH AND BASIC SERVICES
-
$25,250
HOUSING HEALTH AND BASIC SERVICES
-
HOUSING HEALTH AND BASIC SERVICES
-
$20,000
HOUSING HEALTH AND BASIC SERVICES
-
$20,000
HOUSING HEALTH AND BASIC SERVICES
-
$20,000
HOUSING HEALTH AND BASIC SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332919349301573
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