Form 990 for tax year 2024
Filed by COMMUNITY FOUNDATION OF SNOHOMISH COUNTY.
Totals
- Total revenue
- $9,373,705
- Total expenses
- $13,216,297
- Contributions and grants received
- $7,051,446
- Grants paid
- $10,746,423
- Program service revenue
- $390,085
- Investment income
- $1,931,948
- Other revenue
- $226
- Total assets, end of year
- $55,744,264
- Total liabilities, end of year
- $3,939,195
- Net assets or fund balances, end of year
- $51,805,069
- Program services expenses (Part IX)
- $12,453,169
- Management and general expenses
- $594,151
- Fundraising expenses
- $168,977
- Program service expenses (Part III)
- $12,453,169
Program services were 94.2% 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.
-
1e · Government grants (contributions)
$2,184,741
-
1f · All other contributions, gifts and grants
$4,866,705
-
1g · Noncash contributions included above
$514,745
-
2a · Program service revenue: Administrative Fees
total $4,750 · related or exempt $4,750
-
2b · Program service revenue: Contract Services
total $318,984 · related or exempt $318,984
-
2c · Program service revenue: Rental Income
total $66,351 · related or exempt $66,351
-
3 · Investment income
total $1,356,872 · excluded $1,356,872
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $15,298,651
-
7b · Less cost or other basis and sales expenses
securities $14,723,575
-
7c · Gain or loss
securities $575,076
-
7d · Net gain or loss
total $575,076 · excluded $575,076
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $226 · excluded $226
-
11e · Other revenue, total
$226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,746,423 · program services $10,746,423
-
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 $266,771 · program services $109,859 · management and general $94,712 · fundraising $62,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,123,904 · program services $903,615 · management and general $157,166 · fundraising $63,123
-
8 · Pension plan contributions
total $59,089 · program services $43,062 · management and general $10,702 · fundraising $5,325
-
9 · Other employee benefits
total $81,882 · program services $59,673 · management and general $14,830 · fundraising $7,379
-
10 · Payroll taxes
total $113,805 · program services $91,751 · management and general $15,098 · fundraising $6,956
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $129,503 · management and general $129,503
-
11g · Fees: other
total $286,675 · program services $163,848 · management and general $122,737 · fundraising $90
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $91,522 · program services $67,324 · management and general $16,308 · fundraising $7,890
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,914 · program services $4,525 · management and general $2,284 · fundraising $1,105
-
23 · Insurance
total $0
-
24a · Other expenses: Building Expenses
total $209,315 · program services $194,889 · management and general $9,722 · fundraising $4,704
-
24b · Other expenses: Training & Development
total $72,579 · program services $41,285 · management and general $21,089 · fundraising $10,205
-
24c · Other expenses: CRUT Distributions
total $26,915 · program services $26,915
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $769,169 · end of year $965,232
-
2 · Savings and temporary cash investments
beginning of year $1,149,084 · end of year $1,401,189
-
3 · Pledges and grants receivable
beginning of year $6,935,484 · end of year $7,186,082
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $600,000 · end of year $600,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $88,323
-
10a · Land, buildings and equipment: cost or other basis
$567,125
-
10b · Land, buildings and equipment: accumulated depreciation
$246,121
-
10c · Land, buildings and equipment, net
beginning of year $328,918 · end of year $321,004
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $46,621,816 · end of year $44,926,469
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $517,882 · end of year $255,965
-
17 · Accounts payable and accrued expenses
beginning of year $83,079 · end of year $168,830
-
18 · Grants payable
beginning of year $74,606 · end of year $11,701
-
25 · Other liabilities
beginning of year $3,714,735 · end of year $3,758,664
-
27 · Net assets without donor restrictions
beginning of year $20,071,023 · end of year $15,854,534
-
28 · Net assets with donor restrictions
beginning of year $32,978,910 · end of year $35,950,535
Mission and programs · 2024
Mission
The Community Foundation of Snohomish County (the Foundation) is a nonprofit, tax-exempt organization incorporated under the laws of the State of Washington. The Foundation serves as a community foundation, supporting a broad spectrum of philanthropic interests, including arts and culture, health and welfare, education, human services, the environment, and community development. The Foundation's mission is to strengthen community and thoughtfully change lives in greater Everett and Snohomish County. It carries out this mission by building permanent charitable funds, connecting donors to charitable causes, making effective grants, and providing leadership to address community issues. The Foundation fulfills multiple rolesas a funder, partner, and catalyst for changeand is committed to advancing equity by dismantling systemic racism and oppressive practices within both its organization and the broader community.
Activities or mission (Part I)
The mission of the foundation is to strengthen communities in Greater Everett and Snohomish County by building permanent charitable funds, connecting donors to charitable causes they care about, making effective grants and providing leadership to address community issues.
-
To provide grants to non-profit organizations in Snohomish County to support fields of education, arts, and culture, environment, health and wellness and human services. Community foundation donors enjoy the convenience of doing all their charitable giving in one place. Donors are able to give a variety of assets to create charitable funds now or in the future through their estates. Funds may be permanently endowed or the total balance may be granted out over a specified period of time. Donors may recommend grant recipients or allow grants to be awarded at the discretion of the community foundation.
Expenses $11,191,728 · Grants $10,551,149 · Revenue $390,085
-
Connect Casino Road is an inclusive, innovative, and transformative community effort coming together to create equitable opportunities and outcomes for Casino Road families. We nurture the creation of an environment and culture in which shared community aspirations can be co-created, resourced, and brought to life.
Expenses $1,261,441
As filed on the 2024 return.
Listed in Part VII
-
Karri Matau
President & CEO
- Total calculated
- $179,683
- From this org
- $171,039
- From related orgs
- $0
- Other
- $8,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,039
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,644
- Nontaxable benefits
- not reported
- Filer's total
- $179,683
-
Angelique Leone
Vice President
- Total calculated
- $147,599
- From this org
- $147,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Sese
Finance Dir.
- Total calculated
- $121,366
- From this org
- $121,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrian Mobley
Director of HR
- Total calculated
- $116,876
- From this org
- $116,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Musu Sawo
Dir. of Grants
- Total calculated
- $105,241
- From this org
- $105,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alvaro Guillen
Casino Rd E.D.
- Total calculated
- $102,807
- From this org
- $102,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nashika Stanbro
Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Gerry Ebalaroza-Tunnell
Chair - Elect
- Total calculated
- $0
- Hours/week
- 1.5
-
Kristin Garcia
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Joel Edwards
Treasurer Elect
- Total calculated
- $0
- Hours/week
- 1.5
-
Maria Begrens
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Christian Olson
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Cynthia Andrews
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Felisa Bryant
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Ramiro Higuera
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Scott Callahan Jr
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Sarah Duncan
Director
- Total calculated
- $0
- Hours/week
- 1.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Volunteers of America WWA
$1,929,599
Family Resource Centers - Gates
-
Evangelical Lutheran Churches
$473,230
Rick Steves' Europe Fund
-
Millennia Ministries
$302,667
15-50-5
-
Project Girl Mentoring Prog
$294,962
15-50-5
-
Bread for the World Institute
$275,000
Rick Steves' Europe Fund
-
Agros International
$265,000
Rick Steves' Europe Fund
-
Tulalip Foundation
$264,417
Taylor Family Fund
-
Trinity Lutheran Church
$250,000
Rick Steves' Europe Fund
-
Everett Public Library
$244,064
Koffski Fund
-
Glacier Peak Institute
$194,500
Robert Killingstad Family Fund
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349310516
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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