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Nonprofiteer
← PHINNEY NEIGHBORHOOD ASSOCIATION

Form 990 for tax year 2023

Filed by PHINNEY NEIGHBORHOOD ASSOCIATION.

Totals

Total revenue
$3,909,312
Total expenses
$3,956,942
Contributions and grants received
$2,126,941
Grants paid
$0
Program service revenue
$1,774,116
Investment income
$4,966
Other revenue
$3,289
Total assets, end of year
$14,511,464
Total liabilities, end of year
$346,202
Net assets or fund balances, end of year
$14,165,262
Program services expenses (Part IX)
$2,894,347
Management and general expenses
$955,122
Fundraising expenses
$107,473
Program service expenses (Part III)
$2,894,347

Program services were 73.1% 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

    $297,192

  • 1c · Fundraising events

    $115,076

  • 1e · Government grants (contributions)

    $1,038,107

  • 1f · All other contributions, gifts and grants

    $676,566

  • 2a · Program service revenue: TUITION

    total $1,019,276 · related or exempt $1,019,276

  • 2b · Program service revenue: LEASE AND RENTAL

    total $705,204 · related or exempt $705,204

  • 2c · Program service revenue: ADVERTISING

    total $35,731 · unrelated business $35,731

  • 2d · Program service revenue: UTILITY FEES

    total $13,905 · related or exempt $13,905

  • 3 · Investment income

    total $4,966 · excluded $4,966

  • 8a · Fundraising events: gross income

    $289,483

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

    $115,076

  • 8b · Fundraising events: direct expenses

    $290,938

  • 8c · Net income from fundraising events

    total -$1,455 · excluded -$1,455

  • 11a · Other revenue: MISCELLANEOUS

    total $4,744 · excluded $4,744

  • 11e · Other revenue, total

    $4,744

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,633 · management and general $124,633

  • 7 · Other salaries and wages

    total $2,051,245 · program services $1,583,693 · management and general $424,199 · fundraising $43,353

  • 9 · Other employee benefits

    total $250,071 · program services $126,354 · management and general $104,688 · fundraising $19,029

  • 10 · Payroll taxes

    total $203,360 · program services $138,550 · management and general $44,660 · fundraising $20,150

  • 11a · Fees: management

    total $5,000 · management and general $5,000

  • 11b · Fees: legal

    total $6,405 · management and general $6,405

  • 11c · Fees: accounting

    total $79,706 · management and general $79,706

  • 11g · Fees: other

    total $343,980 · program services $286,022 · management and general $33,017 · fundraising $24,941

  • 12 · Advertising and promotion

    total $6,934 · program services $4,365 · management and general $2,569

  • 13 · Office expenses

    total $255,636 · program services $216,383 · management and general $39,253

  • 14 · Information technology

    total $64,879 · program services $11,585 · management and general $53,294

  • 16 · Occupancy

    total $334,223 · program services $316,336 · management and general $17,887

  • 17 · Travel

    total $997 · program services $997

  • 22 · Depreciation, depletion and amortization

    total $218,684 · program services $205,449 · management and general $13,235

  • 24e · All other expenses

    total $11,189 · program services $4,613 · management and general $6,576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,235,868 · end of year $1,344,941

  • 2 · Savings and temporary cash investments

    beginning of year $220,700 · end of year $323,966

  • 3 · Pledges and grants receivable

    beginning of year $287,307 · end of year $180,258

  • 4 · Accounts receivable

    end of year $41,752

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,285 · end of year $63,516

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

    $14,261,430

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

    $1,770,009

  • 10c · Land, buildings and equipment, net

    beginning of year $12,694,792 · end of year $12,491,421

  • 15 · Other assets

    beginning of year $49,126 · end of year $65,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,333 · end of year $225,279

  • 19 · Deferred revenue

    beginning of year $46,732 · end of year $37,227

  • 25 · Other liabilities

    beginning of year $77,121 · end of year $83,696

  • 27 · Net assets without donor restrictions

    beginning of year $7,628,803 · end of year $7,581,173

  • 28 · Net assets with donor restrictions

    beginning of year $6,584,089 · end of year $6,584,089

Mission and programs · 2023

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 PROGRAMS 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 2023, THESE PROGRAMS SERVED 343 CHILDREN.

    Expenses $1,135,247 · Revenue $783,595

  • SOCIAL SERVICES PROGRAMS: 1) GREENWOOD SENIOR CENTER (GSC) A FACILITY AND PROGRAMS 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 2023, GSC SERVED 1,809 SENIORS, AS WELL AS 519 PNA VILLAGE MEMBERS. 2) PNA HOT MEALS PROGRAM THIS PROGRAM PROVIDES THREE NUTRITIOUS MEALS WEEKLY AT TWO LOCATIONS TO THOSE IN NEED AS PART OF THE "SAFETY NET" FOR SEATTLE'S LOW INCOME AND HOMELESS POPULATION. IN 2023, THE PROGRAM SERVED 14,294 MEALS.

    Expenses $1,314,084 · Revenue $783,164

  • MEMBERSHIP, COMMUNITY PROJECTS, VOLUNTEER AND DIY HUB: 1) PNA 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 2023, THE PNA HAD 1,842 MEMBERSHIP HOUSEHOLDS AND 108 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 2023, 1,049 VOLUNTEERS DONATED 28,798 HOURS TO THE PNA. 3) DIY HUB IS OUR TOOL LIBRARY AND WOODSHOP CLASS AND RENTAL SPACE. IN 2023, 1,223 TOOLS WERE RENTED.

    Expenses $445,016 · Revenue $171,626

As filed on the 2023 return.

Listed in Part VII

  • Helen Wattley-Ames

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kayti Barnett-O-Brien

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nick Major

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Deb Sundblad

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christi Everett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Caitlin Spence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Renee Schultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jamie Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Keri Pollock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Neal Kawas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tiara Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tracy Weber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Shweta Jayawardhan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Amy Williams-Derry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Andrew Wilcox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kylen Stevenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kevin Kane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Christina Beckley

    EXECUTIVE DIRECTOR

    Total calculated
    $124,633
    From this org
    $124,633
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403189349311440

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

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