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Nonprofiteer
← SAN JUAN ISLAND COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by SAN JUAN ISLAND COMMUNITY FOUNDATION.

Totals

Total revenue
$939,000
Total expenses
$1,374,827
Contributions and grants received
$1,266,943
Grants paid
$1,046,892
Program service revenue
$0
Investment income
-$330,768
Other revenue
$2,825
Total assets, end of year
$8,636,449
Total liabilities, end of year
$9,500
Net assets or fund balances, end of year
$8,626,949
Program services expenses (Part IX)
$1,130,812
Management and general expenses
$156,311
Fundraising expenses
$87,704
Program service expenses (Part III)
$1,130,812

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MAUDE CUMMING

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    4

  • NORM SMITH

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • REBECCA POHLAD

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • BARBARA VON GEHR

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • CHARLES ANDERSON

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    4

  • MADELYN BUSSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PHIL JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAMELA GROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CAROLYN HAUGEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAURA SANDSTROM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE BUCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN MOALLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SOLTMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DUNCAN WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARRIE UNPINGCO

    EXECUTIVE DIRECTOR

    Total calculated
    $81,698
    From this org
    $81,698
    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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202341819349300404

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

The source document this was parsed from is served over the API, which is where bulk and document access live.