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Nonprofiteer
← WHIDBEY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by WHIDBEY COMMUNITY FOUNDATION.

Totals

Total revenue
$3,047,195
Total expenses
$764,294
Contributions and grants received
$3,035,687
Grants paid
$574,919
Program service revenue
$0
Investment income
-$1,033
Other revenue
$12,541
Total assets, end of year
$3,222,468
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,222,468
Program services expenses (Part IX)
$651,741
Management and general expenses
$76,854
Fundraising expenses
$35,699
Program service expenses (Part III)
$651,741

Program services were 85.3% 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

    $3,035,687

  • 1g · Noncash contributions included above

    $1,055,000

  • 3 · Investment income

    total $174 · excluded $174

  • 7b · Less cost or other basis and sales expenses

    securities $1,207

  • 7c · Gain or loss

    securities -$1,207

  • 7d · Net gain or loss

    total -$1,207 · excluded -$1,207

  • 8a · Fundraising events: gross income

    $541

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $541 · excluded $541

  • 11a · Other revenue: MISCELLANEOUS

    total $12,000 · related or exempt $12,000

  • 11e · Other revenue, total

    $12,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $574,919 · program services $574,919

  • 5 · Compensation of officers, directors and key employees

    total $76,300 · program services $38,150 · management and general $22,890 · fundraising $15,260

  • 7 · Other salaries and wages

    total $27,660 · program services $19,362 · management and general $8,298

  • 10 · Payroll taxes

    total $10,121 · program services $5,599 · management and general $3,036 · fundraising $1,486

  • 11a · Fees: management

    total $3,762 · program services $3,762

  • 11c · Fees: accounting

    total $5,200 · management and general $5,200

  • 11e · Fees: professional fundraising services

    total $6,736 · fundraising $6,736

  • 11f · Fees: investment management

    total $4,244 · management and general $4,244

  • 11g · Fees: other

    total $22,442 · management and general $22,442

  • 12 · Advertising and promotion

    total $2,520 · program services $2,520

  • 13 · Office expenses

    total $2,937 · management and general $2,937

  • 16 · Occupancy

    total $663 · program services $663

  • 19 · Conferences, conventions and meetings

    total $4,002 · program services $887 · management and general $3,115

  • 23 · Insurance

    total $1,834 · management and general $1,834

  • 24a · Other expenses: FUNDRAISING

    total $12,217 · fundraising $12,217

  • 24b · Other expenses: FEES & DUES

    total $5,644 · program services $5,644

  • 24c · Other expenses: CREDIT CARD FEES

    total $1,595 · management and general $1,595

  • 24d · Other expenses: PROPERTY & SALES TAXES

    total $1,263 · management and general $1,263

  • 24e · All other expenses

    total $235 · program services $235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,399 · end of year $362,874

  • 2 · Savings and temporary cash investments

    beginning of year $405,092 · end of year $1,041,878

  • 4 · Accounts receivable

    beginning of year $960 · end of year $500

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

    $1,055,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,055,000

  • 11 · Investments: publicly traded securities

    beginning of year $349,898 · end of year $762,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,090

  • 27 · Net assets without donor restrictions

    beginning of year $955,093 · end of year $3,222,468

  • 28 · Net assets with donor restrictions

    beginning of year $54,166 · end of year $0

Mission and programs · 2022

Mission

STRENGTHENING THE COMMUNITIES OF WHIDBEY ISLAND FOR BOTH PRESENT AND FUTURE GENERATIONS.

  • PROVIDED GRANTS TO 54 NONPROFIT SERVICE ORGANIZATIONS ON WHIDBEY ISLAND. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS 13 DONOR ADVISED FUNDS.

    Expenses $651,741 · Grants $574,919 · Revenue $12,000

As filed on the 2022 return.

Listed in Part VII

  • SARA KELLY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE SHAPIRO

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • HELEN PRICE JOHNSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBIN HERTLEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL LARSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE SAUL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY MILLHON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY CONARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • AISHA MAYFIELD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANSEL SANTOSA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA WHITE

    EXECUTIVE DIRECTOR

    Total calculated
    $76,300
    From this org
    $76,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323189349306467

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

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