Form 990 for tax year 2023

Totals

Total revenue

$73,832,787

Total expenses

$68,555,386

Contributions and grants received

$68,583,459

Grants paid

$31,013,315

Program service revenue

$5,092,505

Investment income

$156,823

Other revenue

$0

Total assets, end of year

$33,054,893

Total liabilities, end of year

$16,633,830

Net assets or fund balances, end of year

$16,421,063

Program services expenses (Part IX)

$60,763,659

Management and general expenses

$7,683,625

Fundraising expenses

$108,102

Program service expenses (Part III)

$60,763,659

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Greg Winter

  Executive Director

  Total calculated

  $169,566

  From this org

  $150,172

  From related orgs

  $0

  Other

  $19,394

  Hours/week

  45

  Schedule J breakdown matched by us

  Base

  $150,172

  Bonus

  $0

  Other

  $0

  Deferred

  $7,569

  Nontaxable benefits

  $11,825

  Filer's total

  $169,566

• Pamela Wheeler

  Director

  Total calculated

  $156,385

  From this org

  $138,650

  From related orgs

  $0

  Other

  $17,735

  Hours/week

  45

  Schedule J breakdown matched by us

  Base

  $138,650

  Bonus

  $0

  Other

  $0

  Deferred

  $7,028

  Nontaxable benefits

  $10,707

  Filer's total

  $156,385

• David Foreman

  Chief Financial Officer

  Total calculated

  $149,806

  From this org

  $129,757

  From related orgs

  $0

  Other

  $20,049

  Hours/week

  45

• Deborah Paton

  Director

  Total calculated

  $134,487

  From this org

  $116,332

  From related orgs

  $0

  Other

  $18,155

  Hours/week

  45

• David Webster

  Director

  Total calculated

  $133,451

  From this org

  $114,026

  From related orgs

  $0

  Other

  $19,425

  Hours/week

  45

• Eileen Squires

  Occupational Therapist

  Total calculated

  $128,564

  From this org

  $110,460

  From related orgs

  $0

  Other

  $18,104

  Hours/week

  45

• Ross Quigley

  Director

  Total calculated

  $127,961

  From this org

  $111,277

  From related orgs

  $0

  Other

  $16,684

  Hours/week

  45

• Mark Tompkins

  President

  Total calculated

  $0

  Hours/week

  2

• Paul Stermer

  Treasurer

  Total calculated

  $0

  Hours/week

  2

• Ozell Jackson

  Secretary

  Total calculated

  $0

  Hours/week

  2

• Rebecca Boonstra

  Vice President

  Total calculated

  $0

  Hours/week

  2

• Steve Jones

  Member

  Total calculated

  $0

  Hours/week

  2

• Thomas Boucher

  Member

  Total calculated

  $0

  Hours/week

  2

• Sandy John

  Member

  Total calculated

  $0

  Hours/week

  2

• Mamie Lackie

  Member

  Total calculated

  $0

  Hours/week

  2

• Ramona Menish

  Member

  Total calculated

  $0

  Hours/week

  2

• Hannah Stone

  Member

  Total calculated

  $0

  Hours/week

  2

• Cindy Wolf

  Member

  Total calculated

  $0

  Hours/week

  2

• Kaylee Galloway

  Member

  Total calculated

  $0

  Hours/week

  2

• Sarabeth Bede

  Member

  Total calculated

  $0

  Hours/week

  2

• Kate Mistler

  Member

  Total calculated

  $0

  Hours/week

  2

• Christina Jackson

  Member (from 4/1)

  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. 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

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

• Olympic Community Action Programs

  $273,203

  Housing-related programs

• Community Action of Skagit County

  $174,719

  Housing-related programs

• Sustainable Connections

  $171,491

  Energy conservation programs

• Nooksack Indian Tribe

  $80,000

  Housing-related programs

• Institute for Washingtons Future

  $70,000

  Housing-related programs

• Lummi Indian Business Council

  $65,000

  Housing-related programs

• Joyce L Sobel Family Resource Center

  $37,328

  Housing-related programs

• Orcas Community Resource Center

  $34,151

  Housing-related programs

• Lopez Island Family Resource Center

  $30,367

  Housing-related programs

• Hearing Speech and Deafness Center

  $28,000

  Housing-related programs

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

9 September 2024

IRS schema version

2023v5.0

Source object

202432839349301243

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

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