Eastrail Partners
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 1
- Location
- Bellevue, WA
- Founding
- Data as of
- 12/2021
- EIN
- 84-2810088
Organization Overview
Eastrail Partners is located in Bellevue, WA. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastrail Partners is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE BRING TOGETHER THE DIVERSE COMMUNITIES, GOVERNMENTS, THE PRIVATE SECTOR AND NONPROFITS OF LAKE WASHIGTON'S EASTSIDE TO MAKE THE VISION FOR THE COMPLETED EASTRAIL A REALITY AND IMPROVE EQUITY THROUGH ACCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE ENTITY SOLELY FOCUSED ON THE EFFORT, EASTRAIL PARTNERS BRINGS TOGETHER THE DIVERSE COMMUNITIES OF LAKE WASHINGTON'S EASTSIDE, LOCAL AND REGIONAL GOVERNMENTS, THE PRIVATE SECTOR, AND NONPROFITS TO MAKE THE VISION FOR THE COMPLETED EASTRAIL A REALITY. IN 2021 THE PROJECT ADVANCED SIGNIFICANLY BY SECURING FUNDING AND COMPLETING DESIGN WORK FOR A MAJOR COMPONENT OF THE PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Hollis Executive Director | Officer | 40 | $119,167 |
Edna Shim President | OfficerTrustee | 5 | $0 |
Raladi Harrison Vice-President | OfficerTrustee | 3 | $0 |
Bill Finkbeiner Secretary/treasurer | OfficerTrustee | 3 | $0 |
Nate Camions Director | Trustee | 1 | $0 |
Matt Cohen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,703,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,703,112 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,703,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,167 |
| Compensation of current officers, directors, key employees. | $17,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $100 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $900 |
| Advertising and promotion | $11,450 |
| Office expenses | $1,640 |
| Information technology | $1,881 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,771 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,602 |
| All other expenses | $1,687 |
| Total functional expenses | $163,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,608,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,608,433 |
| Accounts payable and accrued expenses | $1,575 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,575 |
| Net assets without donor restrictions | $684,358 |
| Net assets with donor restrictions | $922,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,608,433 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastrail Partners has recieved totaling $87,000.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $87,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Network Of Abortion Funds Beaverton, OR | $14,416,205 | $13,510,160 |
Resource Media A Nonprofit Corporation Beaverton, OR | $4,455,660 | $9,017,487 |
Grist Magazine Inc Seattle, WA | $8,834,891 | $8,804,912 |
Grande Ronde Model Watershed Foundation La Grande, OR | $164,261 | $3,924,792 |
Wafwa Species Restoration Foundation Boise, ID | $53,944,547 | $5,338,075 |
Front And Centered Seattle, WA | $1,739,945 | $1,810,196 |
Treeline Foundation Seattle, WA | $1,130,978 | $1,578,011 |
Lake Tyee Concrete, WA | $2,697,804 | $1,973,696 |
Central Oregon Landwatch Bend, OR | $1,577,530 | $1,484,728 |
National Network Of Abortion Funds Eugene, OR | $497,808 | $864,271 |
Bark Portland, OR | $721,851 | $967,991 |
Rogue Basin Utility Coordinating Council Medford, OR | $442,199 | $793,332 |