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Nonprofiteer
← POTLATCH FUND

Form 990 for tax year 2022

Filed by POTLATCH FUND.

Totals

Total revenue
$2,438,590
Total expenses
$2,190,308
Contributions and grants received
$2,568,906
Grants paid
$1,022,070
Program service revenue
$0
Investment income
$2,563
Other revenue
-$132,879
Total assets, end of year
$4,365,569
Total liabilities, end of year
$167,282
Net assets or fund balances, end of year
$4,198,287
Program services expenses (Part IX)
$1,519,450
Management and general expenses
$413,977
Fundraising expenses
$256,881
Program service expenses (Part III)
$1,519,450

Program services were 69.4% 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.

  • 1a · Federated campaigns

    $1,050,000

  • 1c · Fundraising events

    $72,795

  • 1e · Government grants (contributions)

    $251,372

  • 1f · All other contributions, gifts and grants

    $1,194,739

  • 3 · Investment income

    total $2,563 · excluded $2,563

  • 8a · Fundraising events: gross income

    $30,713

  • 8a · Fundraising events: contributions included on line 1c

    $72,795

  • 8b · Fundraising events: direct expenses

    $163,592

  • 8c · Net income from fundraising events

    total -$132,879 · excluded -$132,879

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $654,570 · program services $654,570

  • 2 · Grants to domestic individuals

    total $367,500 · program services $367,500

  • 5 · Compensation of officers, directors and key employees

    total $387,877 · program services $130,411 · management and general $66,115 · fundraising $191,351

  • 7 · Other salaries and wages

    total $246,396 · program services $99,592 · management and general $122,043 · fundraising $24,761

  • 9 · Other employee benefits

    total $32,770 · program services $32,400 · management and general $370

  • 10 · Payroll taxes

    total $57,593 · program services $21,669 · management and general $16,583 · fundraising $19,341

  • 11c · Fees: accounting

    total $72,817 · management and general $72,817

  • 11g · Fees: other

    total $215,907 · program services $140,435 · management and general $75,472

  • 13 · Office expenses

    total $19,780 · program services $18,746 · management and general $111 · fundraising $923

  • 14 · Information technology

    total $18,095 · program services $15,470 · management and general $1,489 · fundraising $1,136

  • 16 · Occupancy

    total $2,842 · program services $2,602 · management and general $240

  • 17 · Travel

    total $30,870 · program services $329 · management and general $18,758 · fundraising $11,783

  • 19 · Conferences, conventions and meetings

    total $72,239 · program services $32,773 · management and general $32,613 · fundraising $6,853

  • 23 · Insurance

    total $2,341 · program services $1,670 · management and general $671

  • 24a · Other expenses: GIFT AND HONORARIUMS

    total $8,711 · program services $1,283 · management and general $6,695 · fundraising $733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,753 · end of year $1,004,405

  • 2 · Savings and temporary cash investments

    beginning of year $3,581,371 · end of year $2,890,052

  • 3 · Pledges and grants receivable

    beginning of year $287,860 · end of year $100,000

  • 4 · Accounts receivable

    end of year $359,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,967 · end of year $5,847

  • 10a · Land, buildings and equipment: cost or other basis

    $41,291

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,308

  • 10c · Land, buildings and equipment, net

    beginning of year $5,983 · end of year $5,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,929 · end of year $64,782

  • 18 · Grants payable

    beginning of year $175,000 · end of year $102,500

  • 27 · Net assets without donor restrictions

    beginning of year $3,517,505 · end of year $4,184,700

  • 28 · Net assets with donor restrictions

    beginning of year $432,500 · end of year $13,587

Mission and programs · 2022

Mission

POTLACH FUND'S MISSION IS TO INSPIRE AND BUILD UPON THE NATIVE TRADITION OF GIVING AND TO EXPAND PHILANTHROPY WITH TRIBAL NATIONS AND NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST.

Activities or mission (Part I)

TO INSPIRE GIVING AND TO EXPAND PHILANTHROPY WITH NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST.

  • GRANT PROGRAM - IN 2022, POTLATCH FUND AWARDED 105 RECIPIENTS FROM WA, OR, ID & MT TOTALING $512,500. THIS BRINGS OUR CUMULATIVE GIVING SINCE 2005 TO $7,487,500 GRANTED TO TRIBES, NATIVE-LED NONPROFITS AND GROUPS, AND NATIVE ARTISTS.

    Expenses $512,500 · Grants $512,500

  • ADVOCACY - IN 2022, WE SERVED A GROUP OF NATIVE-LED NONPROFITS AND GROUPS WITH OPERATIONS BASED IN KING COUNTY.

    Expenses $1,006,950 · Grants $509,570

As filed on the 2022 return.

Listed in Part VII

  • AMBER SCHULZ OLIVER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JORDAN LANKFORD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MEREDITH PARKER

    COMPLIANCE OFFICER

    Total calculated
    $0
    Hours/week
    3

  • CELINA PHAIR

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • BRIE COYLE- JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • SUSAN BALBAS

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DOUG COLEMAN

    MEMBER (LEFT BEFORE 12/31)

    Total calculated
    $0
    Hours/week
    3

  • ANTONE MINTHORN

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DUSTIN MONROE

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • TAI SIMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER VICKERS

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CLEORA HILL-SCOTT

    EXECUTIVE DIRECTOR

    Total calculated
    $146,954
    From this org
    $136,428
    From related orgs
    $0
    Other
    $10,526
    Hours/week
    40

  • REBECCA MILES

    OPERATIONS DIRECTOR

    Total calculated
    $126,325
    From this org
    $111,378
    From related orgs
    $0
    Other
    $14,947
    Hours/week
    40

  • BRIAN TANNER

    DIRECTOR OF PHILINTHROPIC PARTNERSHIPS

    Total calculated
    $114,598
    From this org
    $105,421
    From related orgs
    $0
    Other
    $9,177
    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349305900

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