Form 990 for tax year 2022

Totals

Total revenue

$3,665,059

Total expenses

$3,219,079

Contributions and grants received

$4,278,735

Grants paid

$3,049,371

Program service revenue

$0

Investment income

$57,292

Other revenue

-$670,968

Total assets, end of year

$4,064,670

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$4,064,670

Program services expenses (Part IX)

$3,049,371

Management and general expenses

$169,708

Fundraising expenses

$0

Program service expenses (Part III)

$3,049,371

Program services were 94.7% 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.

Mission and programs · 2022

• EMERGENCY FAMILY ASSISTANCE:FINANCIAL SUPPORT FOR LOW INCOME FAMILIES IN EMERGENCY SITUATIONS (I.E. MEDICAL AND UTILITIES). NON-PROFIT AGENCIES RECEIVING WINDERMERE FOUNDATION DOLLARS HAVE FURNISHED EMERGENCY AND TRANSITIONAL HOUSING, HAVE SUBSIDIZED COSTS FOR SERVICES SUCH AS HEALTH CARE, EMPLOYMENT COUNSELING, PLACEMENT AND TRAINING, DAY CARE, SCHOLARSHIPS AND MUCH MORE.

  Expenses $1,030,649 · Grants $1,030,649

• YOUTH/CHILD PROGRAMS:SERVICES ARE PROVIDED TO CHILDREN AND YOUTH FROM LOW INCOME AND HOMELESS FAMILIES. THE WINDEREMERE KIDS AT THE Y PROGRAM HAS BEEN DESIGNATED MORE THAN $250,000 TO PROVIDE HUNDREDS OF UNDERPRIVILEGED YOUTH AFTER SCHOOL ENRICHMENT PROGRAMS AND QUALITY CHILD CARE AT ALREADY SELECTED YMCA SITES ACROSS THE WEST.

  Expenses $770,172 · Grants $770,172

• FOOD SUPPORT:FOOD SUPPORT IS PROVIDED TO THOSE IN NEED OF ASSISTANCE.

  Expenses $457,847 · Grants $457,847

• SHELTER RENT ASSISTANCE: SHELTER RENT ASSISTANCE IS MADE AVAILABLE TO HOMELESS FAMILIES

  Expenses $351,780 · Grants $351,780

• EDUCATION/JOB TRAINING AND CONSELING:EDUCATION IS TUTORING OR FINANCIAL PLANNINGJOB TRAINING IS JUST THAT, JOB TRAINING COUNSELING IS PARENTING CLASSES

  Expenses $241,750 · Grants $241,750

• SCHOLARSHIPS

  Expenses $111,813 · Grants $111,813

• SCHOOL ASSISTANCE

  Expenses $85,360 · Grants $85,360

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• HOMESIGHTSAM SMITH FUND

  $162,181

  SHELTER

• CHILDREN'S JUSTICE CENTER

  $160,000

  BABIES/YOUTH/CHILD

• SEATTLE VETERINARY OUTREACH

  $100,000

  EMERGENCY ASSISTANCE

• NEW AVENUES FOR YOUTH

  $86,700

  BABIES/YOUTH/CHILD

• SEATTLE CHILDREN'S SOCIAL WORK HOMELESSNESS PREVENTION FUND

  $81,942

  EMERGENCY ASSISTANCE

• ATTAIN HOUSING

  $52,750

  SHELTER

• MARY'S PLACE

  $48,600

  SHELTER

• ISSAQUAH FOOD AND CLOTHING BANK

  $47,570

  FOOD SUPPORT

• BELLEVUE LIFESPRING

  $45,000

  EMERGENCY ASSISTANCE

• CANCER CARE NORTHWEST FOUNDATION

  $35,000

  EMERGENCY ASSISTANCE

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

2022

Filed

9 November 2023

IRS schema version

2022v5.0

Source object

202303179349305580

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.