Form 990 for tax year 2022
Filed by BAINBRIDGE COMMUNITY FOUNDATION.
Totals
- Total revenue
- $2,553,615
- Total expenses
- $3,564,052
- Contributions and grants received
- $2,821,561
- Grants paid
- $2,669,246
- Program service revenue
- $0
- Investment income
- -$267,946
- Other revenue
- $0
- Total assets, end of year
- $23,341,571
- Total liabilities, end of year
- $224,115
- Net assets or fund balances, end of year
- $23,117,456
- Program services expenses (Part IX)
- $3,055,415
- Management and general expenses
- $265,814
- Fundraising expenses
- $242,823
- Program service expenses (Part III)
- $3,055,415
Program services were 85.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,821,561
-
1g · Noncash contributions included above
$905,041
-
3 · Investment income
total $446,605 · excluded $446,605
-
7a · Gross sales of assets other than inventory
securities $8,351,263
-
7b · Less cost or other basis and sales expenses
securities $9,065,814
-
7c · Gain or loss
securities -$714,551
-
7d · Net gain or loss
total -$714,551 · excluded -$714,551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,634,246 · program services $2,634,246
-
2 · Grants to domestic individuals
total $35,000 · program services $35,000
-
5 · Compensation of officers, directors and key employees
total $146,682 · program services $49,872 · management and general $49,872 · fundraising $46,938
-
7 · Other salaries and wages
total $314,217 · program services $106,833 · management and general $106,834 · fundraising $100,550
-
8 · Pension plan contributions
total $5,882 · program services $2,000 · management and general $2,000 · fundraising $1,882
-
9 · Other employee benefits
total $34,906 · program services $11,868 · management and general $11,868 · fundraising $11,170
-
10 · Payroll taxes
total $39,473 · program services $13,421 · management and general $13,421 · fundraising $12,631
-
11b · Fees: legal
total $15,718 · management and general $15,718
-
11c · Fees: accounting
total $19,030 · management and general $19,030
-
11f · Fees: investment management
total $129,826 · program services $129,826
-
13 · Office expenses
total $22,926 · program services $6,878 · management and general $9,170 · fundraising $6,878
-
16 · Occupancy
total $67,924 · program services $19,019 · management and general $23,773 · fundraising $25,132
-
23 · Insurance
total $2,521 · program services $631 · management and general $1,134 · fundraising $756
-
24a · Other expenses: FUND DEVELOPMENT
total $38,375 · program services $5,756 · fundraising $32,619
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $22,732 · program services $11,366 · management and general $7,956 · fundraising $3,410
-
24c · Other expenses: NON-GRANT PROGRAMMING
total $19,480 · program services $15,584 · management and general $3,896
-
24d · Other expenses: MISCELLANEOUS
total $15,114 · program services $13,115 · management and general $1,142 · fundraising $857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $773,356 · end of year $1,501,662
-
2 · Savings and temporary cash investments
beginning of year $240,673 · end of year $221,016
-
3 · Pledges and grants receivable
beginning of year $8,020 · end of year $1,020
-
11 · Investments: publicly traded securities
beginning of year $26,408,326 · end of year $21,525,324
-
15 · Other assets
beginning of year $0 · end of year $92,549
-
17 · Accounts payable and accrued expenses
beginning of year $6,370 · end of year $14,278
-
18 · Grants payable
beginning of year $24,500 · end of year $9,000
-
25 · Other liabilities
beginning of year $123,446 · end of year $200,837
-
27 · Net assets without donor restrictions
beginning of year $1,491,960 · end of year $1,767,209
-
28 · Net assets with donor restrictions
beginning of year $25,784,099 · end of year $21,350,247
Mission and programs · 2022
Mission
THE MISSION OF BAINBRIDGE COMMUNITY FOUNDATION IS TO INSPIRE GIVING AND SERVICE TO ENHANCE AND SUSTAIN OUR COMMUNITY.
Activities or mission (Part I)
BCF ANNUALLY ASSESSES LOCAL NEEDS, ADMINISTERS AN EXTENSIVE GRANT PROGRAM TO PROVIDE FUNDING TO QUALIFIED NONPROFITS IN ORDER TO MEET THOSE NEEDS, EDUCATES THE PUBLIC ABOUT THE NEEDS TO ENCOURAGE GREATER GIVING IN THE COMMUNITY, MAKES SCHOLARSHIPS TO GRADUATING STUDENTS, AND RAISES FUNDS FOR CURRENT AND FUTURE GIVING.
-
PERFORMED IN AN ADVISORY ROLE REGARDING GRANTS MADE FROM ITS DONOR-ADVISED FUNDS AND DISCRETIONARY ANNUAL COMMUNITY GRANTMAKING.
Expenses $3,039,831 · Grants $2,669,246
-
NON-GRANTMAKING PROGRAMMING
Expenses $15,584
As filed on the 2022 return.
Listed in Part VII
-
Brooke Rufo-HillBROOKE RUFO-HILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David HarrisonDAVID HARRISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason TaylorJASON TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SwartlingBARBARA SWARTLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cris BeattieCRIS BEATTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter DruryPETER DRURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theona JundanianTHEONA JUNDANIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy KarrJUDY KARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omie KerrOMIE KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara MagusinBARBARA MAGUSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicky MarsingVICKY MARSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia HastingsMARCIA HASTINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Proctor SchenkPROCTOR SCHENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hart WilliamsHART WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trese WiliamsonTRESE WILIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen HershbergEILEEN HERSHBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany KirkBRITTANY KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Reynolds-GoochDAVID REYNOLDS-GOOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aly Vander StoepALY VANDER STOEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HopperJAMES HOPPER
EXECUTIVE DIRECTOR
- Total calculated
- $146,680
- From this org
- $135,593
- From related orgs
- $0
- Other
- $11,087
- 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
-
$400,000
GENERAL SUPPORT
-
UNIVERSITY OF WASHINGTON FOUNDATION
$160,000
GENERAL SUPPORT
-
FOUNDATION FOR EQUITY AND JUSTICE
$122,500
GENERAL SUPPORT
-
BETHANY LUTHERAN CHURCH
$101,000
GENERAL SUPPORT
-
NORTHWEST AFRICAN AMERICAN MUSEUM
$100,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
BAINBRIDGE ISLAND MUSEUM OF ART
$60,500
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$55,000
GENERAL SUPPORT
-
$51,500
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342979349300504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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