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← COMMUNITY FOUNDATION OF SNOHOMISH COUNTY

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION OF SNOHOMISH COUNTY.

Totals

Total revenue
$14,794,104
Total expenses
$6,410,851
Contributions and grants received
$13,926,276
Grants paid
$4,457,932
Program service revenue
$130,344
Investment income
$737,484
Other revenue
$0
Total assets, end of year
$55,431,105
Total liabilities, end of year
$3,713,489
Net assets or fund balances, end of year
$51,717,616
Program services expenses (Part IX)
$5,822,056
Management and general expenses
$414,003
Fundraising expenses
$174,792
Program service expenses (Part III)
$5,822,056

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SARAH DUNCAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • GLORIA NGEZAHO

    CHAIR - ELECT

    Total calculated
    $0
    Hours/week
    1.5

  • NASHIKA STANBRO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • KRISTI HENDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • PHIL SPIRITO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • SCOTT CALLAHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • CRYSTAL DONNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • GERRY EBALAROZA-TUNNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • KRISTIN GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • VICCI HILTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JACKSON LOOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • AMANDA ULLRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • KARRI MATAU

    PRESIDENT AND CEO

    Total calculated
    $158,246
    From this org
    $158,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,246
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,246

  • JOHN SESE

    DIRECTOR OF FINANCE

    Total calculated
    $62,226
    From this org
    $62,226
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NEKYA JOHNSON

    DIRECTOR OF COMMUNITY IMPACT

    Total calculated
    $112,467
    From this org
    $112,467
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANGELIQUE LEONE

    VICE PRESIDENT

    Total calculated
    $130,416
    From this org
    $130,416
    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. 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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

  • TRINITY LUTHERAN CHURCH

    $600,000

    RICK STEVES' EUROPE FUND

  • HUMAN SERVICES ENDOWMENT

    $500,000

    ESTATE OF VIRGIL MORGAN

  • AGROS INTERNATIONAL

    $250,000

    RICK STEVES' EUROPE FUND

  • OPERATING RESERVES

    $195,892

    ESTATE OF VIRGIL MORGAN

  • BREAD FOR THE WORLD INSTITUTE INC

    $110,000

    RICK STEVES' EUROPE FUND

  • OPERATIONS FUND

    $102,678

    OPERATIONAL ENDOWMENT

  • ELCA WORLD HUNGER

    $100,000

    RICK STEVES' EUROPE FUND

  • RAINFOREST ACTION NETWORK

    $100,000

    RICK STEVES' EUROPE FUND

  • GLOBAL COMMUNITIES

    $100,000

    RICK STEVES' EUROPE FUND

  • NATIONAL PHILANTHROPIC TRUST

    $100,000

    RICK STEVES' EUROPE FUND

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

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202322999349302257

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

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