Totals
- Total revenue
- $9,518,716
- Total expenses
- $10,496,892
- Contributions and grants received
- $9,547,172
- Grants paid
- $706,018
- Program service revenue
- $0
- Investment income
- $70,553
- Other revenue
- -$99,009
- Total assets, end of year
- $10,060,129
- Total liabilities, end of year
- $1,140,965
- Net assets or fund balances, end of year
- $8,919,164
- Program services expenses (Part IX)
- $7,523,290
- Management and general expenses
- $1,864,200
- Fundraising expenses
- $1,109,402
- Program service expenses (Part III)
- $7,523,290
Program services were 71.7% 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.
-
1a · Federated campaigns
$220,955
-
1c · Fundraising events
$2,259,695
-
1f · All other contributions, gifts and grants
$7,066,522
-
1g · Noncash contributions included above
$356,887
-
3 · Investment income
total $216,821 · excluded $216,821
-
7a · Gross sales of assets other than inventory
securities $4,848,906
-
7b · Less cost or other basis and sales expenses
securities $4,995,174
-
7c · Gain or loss
securities -$146,268
-
7d · Net gain or loss
total -$146,268 · excluded -$146,268
-
8a · Fundraising events: gross income
$93,524
-
8a · Fundraising events: contributions included on line 1c
$2,259,695
-
8b · Fundraising events: direct expenses
$202,948
-
8c · Net income from fundraising events
total -$109,424 · excluded -$109,424
-
11a · Other revenue: REBATES & REWARDS
total $9,978 · excluded $9,978
-
11d · All other revenue
total $437 · excluded $437
-
11e · Other revenue, total
$10,415
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
2 · Grants to domestic individuals
total $556,018 · program services $556,018
-
5 · Compensation of officers, directors and key employees
total $867,071 · program services $370,650 · management and general $321,421 · fundraising $175,000
-
7 · Other salaries and wages
total $4,533,225 · program services $3,685,241 · management and general $268,150 · fundraising $579,834
-
8 · Pension plan contributions
total $151,401 · program services $113,067 · management and general $18,566 · fundraising $19,768
-
9 · Other employee benefits
total $489,182 · program services $376,876 · management and general $60,132 · fundraising $52,174
-
10 · Payroll taxes
total $497,502 · program services $373,649 · management and general $54,314 · fundraising $69,539
-
11a · Fees: management
total $134,216 · program services $134,216
-
11b · Fees: legal
total $7,818 · management and general $7,818
-
11c · Fees: accounting
total $670,627 · management and general $670,627
-
11e · Fees: professional fundraising services
total $62,125 · fundraising $62,125
-
11f · Fees: investment management
total $29,128 · management and general $29,128
-
11g · Fees: other
total $689,067 · program services $364,529 · management and general $298,599 · fundraising $25,939
-
12 · Advertising and promotion
total $86,142 · program services $20,686 · management and general $38,785 · fundraising $26,671
-
13 · Office expenses
total $115,272 · program services $81,738 · management and general $18,863 · fundraising $14,671
-
14 · Information technology
total $159,346 · program services $129,817 · management and general $7,802 · fundraising $21,727
-
16 · Occupancy
total $236,588 · program services $167,763 · management and general $38,714 · fundraising $30,111
-
17 · Travel
total $551,400 · program services $548,548 · management and general $1,682 · fundraising $1,170
-
19 · Conferences, conventions and meetings
total $208,321 · program services $193,759 · management and general $1,762 · fundraising $12,800
-
20 · Interest
total $1,122 · management and general $1,122
-
22 · Depreciation, depletion and amortization
total $67,439 · program services $42,199 · management and general $17,227 · fundraising $8,013
-
23 · Insurance
total $24,701 · program services $17,515 · management and general $4,042 · fundraising $3,144
-
24a · Other expenses: SUPPLIES & EQUIPMENT
total $83,275 · program services $83,275
-
24b · Other expenses: STUDENT ACTIVITIES
total $65,776 · program services $65,776
-
24c · Other expenses: RECRUITMENT & SUPPORT
total $28,742 · program services $21,680 · management and general $2,492 · fundraising $4,570
-
24d · Other expenses: BOOKS
total $14,331 · program services $14,331
-
24e · All other expenses
total $17,057 · program services $11,957 · management and general $2,954 · fundraising $2,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $951,597 · end of year $392,497
-
2 · Savings and temporary cash investments
beginning of year $146,142 · end of year $3,442
-
3 · Pledges and grants receivable
beginning of year $696,019 · end of year $552,987
-
9 · Prepaid expenses and deferred charges
beginning of year $54,560 · end of year $4,773
-
10a · Land, buildings and equipment: cost or other basis
$1,076,898
-
10b · Land, buildings and equipment: accumulated depreciation
$424,148
-
10c · Land, buildings and equipment, net
beginning of year $118,408 · end of year $652,750
-
11 · Investments: publicly traded securities
beginning of year $7,909,237 · end of year $7,954,795
-
15 · Other assets
beginning of year $367,580 · end of year $498,885
-
17 · Accounts payable and accrued expenses
beginning of year $695,316 · end of year $444,397
-
18 · Grants payable
beginning of year $0 · end of year $150,000
-
25 · Other liabilities
beginning of year $404,462 · end of year $546,568
-
27 · Net assets without donor restrictions
beginning of year $7,910,646 · end of year $7,634,460
-
28 · Net assets with donor restrictions
beginning of year $1,233,119 · end of year $1,284,704
Mission and programs · 2023
Mission
CULTIVATES THE ACADEMIC POTENTIAL AND LEADERSHIP SKILLS OF UNDERREPRESENTED STUDENTS. BY CREATING ACCESS TO OPPORTUNITIES AND HOLISTIC SUPPORT, WE INCREASE COLLEGE GRADUATION RATES AND EMPOWER NEW GENERATIONS OF LEADERS.
Activities or mission (Part I)
ACADEMIC AND LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO INCREASE COLLEGE ACCESS AND GRADUATION RATES AMONG LOW-INCOME STUDENTS, MANY OF WHOM ARE FIRST-GENERATION COLLEGE STUDENTS, AND BUILD AND SUPPORT THE NEXT GENERATION OF CAREER AND COMMUNITY LEADERS.
-
ACADEMIC COUNSELING (AC) SEATTLE - ACADEMIC COUNSELORS SUPPORT SCHOLARS FROM 6TH GRADE THROUGH COLLEGE GRADUATION. COUNSELORS VISIT SCHOLARS AT SCHOOL, PROVIDE ADVOCACY WITH SCHOOL ADMINISTRATORS, OFFER SOCIAL AND CULTURAL ACTIVITIES, TUTORING, WORKSHOPS, AND ANNUAL RETREATS DESIGNED TO BUILD SKILLS FOR ACADEMIC SUCCESS, COLLEGE READINESS AND GRADUATION. FAMILIES ARE SUPPORTED THROUGH PARENT WORKSHOPS AND REGULAR CONTACT WITH ACADEMIC COUNSELORS.
Expenses $2,629,526 · Grants $475,020
-
ACADEMIC ENRICHMENT (AEP) SEATTLE - 5TH GRADE SCHOLARS PARTICIPATE IN AN INTENSIVE 14 MONTH EXPERIENCE IN A SUPPORTIVE COHORT ENVIRONMENT DESIGNED TO PREPARE THEM FOR PLACEMENT ON COLLEGE PREPATORY PATHWAYS IN PUBLIC AND PRIVATE SCHOOLS. SCHOLARS BUILD AND STRENGTHEN FOUNDATIONAL ACADEMIC SKILLS, CULTURAL IDENTITY AND RESILENCY OVER THE COURSE OF TWO SUMMER SESSIONS AND WEEKLY DURING THE SCHOOL YEAR. SCHOLARS COMPLETE THE EQUIVALENT OF ONE ADDITIONAL SCHOOL YEAR (1,000 HOURS) OF ACADEMIC ENRICHMENT.
Expenses $2,144,090 · Grants $157,245
-
RAINIER SCHOLARS TACOMA: RAINIER SCHOLARS EXPANDED TO TACOMA IN 2021 AND CURRENTLY SERVES APPROXIMATELY 120 STUDENTS IN THREE COHORTS.
Expenses $1,677,258 · Grants $1,154
-
LEADERSHIP AND CAREER DEVELOPMENT (LCD) SEATTLE - SCHOLARS HAVE LCD OPPORTUNITIES FROM 6TH GRADE THROUGH COLLEGE GRADUATION. MIDDLE SCHOOL STUDENTS PARTICIPATE IN WORKSHOPS THAT FOSTER SKILL BUILDING, LEADERSHIP DEVELOPMENT AND CULTURAL IDENTITY. THEY ALSO GO ON FIELD TRIPS THAT FOCUS ON CAREER EXPLORATION AND SUMMER ENRICHMENT OPPORTUNITIES. HIGH SCHOOL STUDENTS PARTICIPATE IN LEADERSHIP DEVELOPMENT RETREATS AND WORKSHOPS FOCUSED ON CIVIC AND SOCIETALISSUES. HIGH SCHOOL AND COLLEGE SCHOLARS RECEIVE SUMMER INTERNSHIP OPPORTUNITIES, PERSONALIZED CAREER COUNSELING, OPPORTUNITIES FOR CAREER EXPLORATION AND PROFESSIONAL MENTORSHIP.
Expenses $1,072,416 · Grants $72,599
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe BelfioreJOE BELFIORE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Nicolette SharpNICOLETTE SHARP
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
John BirrerJOHN BIRRER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kevin BakerKEVIN BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Kristina BelfioreKRISTINA BELFIORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Zander DoroskiZANDER DOROSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Bisrat GebreBISRAT GEBRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thaddaeus GregoryTHADDAEUS GREGORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patricia HandjajaPATRICIA HANDJAJA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pam HarringtonPAM HARRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andy JassyANDY JASSY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Diankha LinearDIANKHA LINEAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bernie NoeBERNIE NOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laura OrserLAURA ORSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sujal PatelSUJAL PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gail RansomGAIL RANSOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Fred RiveraFRED RIVERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike RoddenMIKE RODDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laura SelipskyLAURA SELIPSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SmithSARAH SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert StrongROBERT STRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Bradaigh WagnerBRADAIGH WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rafael Del CastilloRAFAEL DEL CASTILLO
EXECUTIVE DIRECTOR
- Total calculated
- $244,100
- From this org
- $224,854
- From related orgs
- $0
- Other
- $19,246
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $224,854
- Bonus
- $0
- Other
- $0
- Deferred
- $10,660
- Nontaxable benefits
- $8,586
- Filer's total
- $244,100
-
Kaila Davis NsimbiKAILA DAVIS NSIMBI
ASSOC. EXEC. DIRECTOR/INTERIM ED
- Total calculated
- $181,461
- From this org
- $164,500
- From related orgs
- $0
- Other
- $16,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,500
- Bonus
- $0
- Other
- $0
- Deferred
- $8,375
- Nontaxable benefits
- $8,586
- Filer's total
- $181,461
-
Morgan LarsenMORGAN LARSEN
DIRECTOR OF FINANCE(FROM 2/24)
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer WardJENNIFER WARD
ASSOCIATE EXECUTIVE DIRECTOR, TACOMA
- Total calculated
- $179,211
- From this org
- $162,500
- From related orgs
- $0
- Other
- $16,711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,500
- Bonus
- $0
- Other
- $0
- Deferred
- $8,125
- Nontaxable benefits
- $8,586
- Filer's total
- $179,211
-
Janelle BlakelyJANELLE BLAKELY
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $170,529
- From this org
- $156,333
- From related orgs
- $0
- Other
- $14,196
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,333
- Bonus
- $0
- Other
- $0
- Deferred
- $5,610
- Nontaxable benefits
- $8,586
- Filer's total
- $170,529
-
Hannah BahnHANNAH BAHN
AEP PROGRAM DIRECTOR
- Total calculated
- $160,758
- From this org
- $146,768
- From related orgs
- $0
- Other
- $13,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,768
- Bonus
- $0
- Other
- $0
- Deferred
- $5,404
- Nontaxable benefits
- $8,586
- Filer's total
- $160,758
-
Sumiko HuffSUMIKO HUFF
DIRECTOR OF STRATEGIC GROWTH
- Total calculated
- $158,146
- From this org
- $142,499
- From related orgs
- $0
- Other
- $15,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,499
- Bonus
- $0
- Other
- $0
- Deferred
- $7,061
- Nontaxable benefits
- $8,586
- Filer's total
- $158,146
-
Stephanie WrightSTEPHANIE WRIGHT
DIRECTOR OF PROGRAMS, TACOMA
- Total calculated
- $141,423
- From this org
- $130,056
- From related orgs
- $0
- Other
- $11,367
- Hours/week
- 40
-
Elizabeth SadlerELIZABETH SADLER
ACADEMIC COUNSELING DIRECTOR
- Total calculated
- $141,332
- From this org
- $127,785
- From related orgs
- $0
- Other
- $13,547
- Hours/week
- 40
-
Sonya ClaxtonSONYA CLAXTON
ACADEMIC COUNSELING DIRECTOR
- Total calculated
- $133,492
- From this org
- $122,546
- From related orgs
- $0
- Other
- $10,946
- 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. 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 · 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
-
$150,000
MULTI-YEAR SUPPORT A NEW SCHOOL THAT ENROLLS MANY SCHOLARS FROM OUR PROGRAM.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SCHOLARSHIP FUND FOR RAINIER SCHOLARS
501(C)(3) · FINANCIAL AID SUPPORT · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501129349301240
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.