Form 990 for tax year 2024
Filed by PHINNEY NEIGHBORHOOD ASSOCIATION.
Totals
- Total revenue
- $3,829,434
- Total expenses
- $4,397,332
- Contributions and grants received
- $1,776,044
- Grants paid
- $0
- Program service revenue
- $1,968,773
- Investment income
- $6,685
- Other revenue
- $77,932
- Total assets, end of year
- $14,023,530
- Total liabilities, end of year
- $420,303
- Net assets or fund balances, end of year
- $13,603,227
- Program services expenses (Part IX)
- $3,238,560
- Management and general expenses
- $781,208
- Fundraising expenses
- $377,564
- Program service expenses (Part III)
- $3,238,560
Program services were 73.6% 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.
-
1b · Membership dues
$501,221
-
1c · Fundraising events
$134,461
-
1e · Government grants (contributions)
$687,506
-
1f · All other contributions, gifts and grants
$452,856
-
2a · Program service revenue: Advertising
total $39,573 · unrelated business $39,573
-
2b · Program service revenue: Lease & Rental
total $727,494 · related or exempt $727,494
-
2c · Program service revenue: Tuition
total $1,201,706 · related or exempt $1,201,706
-
3 · Investment income
total $6,685 · excluded $6,685
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$298,428
-
8a · Fundraising events: contributions included on line 1c
$134,461
-
8b · Fundraising events: direct expenses
$227,792
-
8c · Net income from fundraising events
total $70,636 · excluded $70,636
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $7,296 · excluded $7,296
-
11e · Other revenue, total
$7,296
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,615 · management and general $136,615
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,266,115 · program services $1,606,050 · management and general $376,143 · fundraising $283,922
-
8 · Pension plan contributions
total $26,448 · program services $10,377 · management and general $9,874 · fundraising $6,197
-
9 · Other employee benefits
total $196,837 · program services $114,763 · management and general $59,862 · fundraising $22,212
-
10 · Payroll taxes
total $322,687 · program services $207,705 · management and general $55,351 · fundraising $59,631
-
11a · Fees: management
total $266,966 · program services $266,966
-
11b · Fees: legal
total $8,954 · management and general $8,954
-
11c · Fees: accounting
total $43,243 · management and general $43,243
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $171,130 · program services $119,255 · management and general $51,875
-
12 · Advertising and promotion
total $14,012 · program services $6,610 · management and general $1,800 · fundraising $5,602
-
13 · Office expenses
total $402,924 · program services $383,030 · management and general $19,894
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $335,282 · program services $329,960 · management and general $5,322
-
17 · Travel
total $796 · program services $796
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,245 · program services $3,245 · management and general $7,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $195,078 · program services $189,803 · management and general $5,275
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,344,941 · end of year $376,353
-
2 · Savings and temporary cash investments
beginning of year $323,966 · end of year $1,132,211
-
3 · Pledges and grants receivable
beginning of year $180,258 · end of year $108,212
-
4 · Accounts receivable
beginning of year $41,752 · end of year $19,669
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $63,516 · end of year $66,245
-
10a · Land, buildings and equipment: cost or other basis
$14,261,430
-
10b · Land, buildings and equipment: accumulated depreciation
$1,965,087
-
10c · Land, buildings and equipment, net
beginning of year $12,491,421 · end of year $12,296,343
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $65,610 · end of year $24,497
-
17 · Accounts payable and accrued expenses
beginning of year $225,279 · end of year $338,437
-
19 · Deferred revenue
beginning of year $37,227 · end of year $30,333
-
25 · Other liabilities
beginning of year $83,696 · end of year $51,533
-
27 · Net assets without donor restrictions
beginning of year $7,581,173 · end of year $6,590,790
-
28 · Net assets with donor restrictions
beginning of year $6,584,089 · end of year $7,012,437
Mission and programs · 2024
Mission
The mission of the Phinney Neighborhood Association is to build, engage and support our diverse community through programs, services, and activities that connect neighbors and foster civic engagement.
-
Children's Programs: The PNA operates one accredited, licensed and insured school age enrichment program for children in preschool through fifth grade, and 4 preschool cooperatives. The programs provide high quality, developmentally appropriate learning opportunities at three sites in North Seattle (Whittier Elementary School, Northwest Christian Church, and the Phinney Center). In 2024, these programs served 761 children through 2492 hours of child care.
Expenses $1,652,232 · Revenue $1,122,714
-
Social Services Programs: 1) Greenwood Senior Center (GSC) a facility providing vital services for senior citizens and neighbors in the local community, including social activities, fitness classes, social work consultations, meals, nurse support, and other aging resources. In 2024, GSC served 3,100 senior participants. 2) PNA hot meals program this program provided three nutritious meals weekly at two locations to those in need as part of the "safety net" for Seattle's low income and unhoused population. In 2024, the program served 21,887.
Expenses $1,533,947 · Revenue $782,985
-
Membership, Community projects, Volunteer and DIY Hub: Membership and community projects both programs are designed to recruit and retain PNA members for a stable financial base and organization support, as well as to connect neighbors to neighbors and build community through social activities. In 2024, the PNA had 2,238 membership households and 150 business members. 2) PNA volunteer program this program recruits, orients, places, evaluates and recognizes the volunteers who serve the PNA and the surrounding neighborhood. In 2024, 1,308 volunteers donated 38,889 hours to the PNA. 3) DIY hub is our tool library and woodship class and rental space. In 2024, 1,922 tools were rented.
Expenses $52,381 · Revenue $23,501
As filed on the 2024 return.
Listed in Part VII
-
Christi Beckley
Executive Dir.
- Total calculated
- $136,903
- From this org
- $126,051
- From related orgs
- $0
- Other
- $10,852
- Hours/week
- 40
-
Amy Williams-Derry
President
- Total calculated
- $0
- Hours/week
- 10
-
Keri Pollock
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Deborah Sundblad
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kylen Stevenson
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Abigail Armato
Director
- Total calculated
- $0
- Hours/week
- 5
-
Abigail Gawronski
Director
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Haon
Director
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Wilcox
Director
- Total calculated
- $0
- Hours/week
- 5
-
Caitlin Spence
Director
- Total calculated
- $0
- Hours/week
- 5
-
Christi Everett
Director
- Total calculated
- $0
- Hours/week
- 5
-
Helen Wattley-Ames
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Campbell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kayti Barnett-O'Brien
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Kane
Director
- Total calculated
- $0
- Hours/week
- 5
-
Neal Kawas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shweta Jayawardhan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Suparna Chhibber
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tiara Adams
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Weber
Director
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349314203
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.