Ferndale Community Service Cooperative
- Assets
- $541.5k
- Revenue
- $668.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Ferndale, WA
- Founding
- 02/2007
- Data as of
- 12/2023
- EIN
- 87-0724835
Organization Overview
Ferndale Community Service Cooperative is located in Ferndale, WA. The organization was established in 2007. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ferndale Community Service Cooperative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ferndale Community Service Cooperative generated $668.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 58.7% each year . All expenses for the organization totaled $649.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FCSS MISSION IS TO UNDERSTAND AND ALLEVIATE UNMET NEEDS BY PROVIDING SUPPORT AND RESOURCES TO CREATE A THRIVING COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY RESOURCE CENTER PROVIDES DIRECT SERVICES IN THE FORM OF RESOURCE NAVIGATION, TRANSPORTATION ASSISTANCE, HYGIENE SUPPLIES, COMPUTER ACCESS, AND FREE CLOTHING. IN 2023, THE RESOURCE CENTER SERVED 998 UNIQUE INDIVIDUALS WITH THESE NEEDS.
BRIDGE 2 SERVICES CONNECTED UNHOUSED INDIVIDUALS TO NEEDED RESOURCES TO HELP THEM ACHIEVE SELF-IDENTIFIED GOALS. IN 2023, WE CONDUCTED OVER 150 OUTREACH EVENTS AND SERVED 53 PEOPLE IN IN-DEPTH SUPPORT, HALF OF WHOM WERE YOUTH.
THE SEVERE WEATHER SHELTER PROVIDES TEMPORARY, SEASONAL OVERNIGHT SHELTER IN TIME OF EXTREME COLD WEATHER EVENTS. IN 2023, WE SERVED 63 INDIVIDUALS AND PROVIDED 22 NIGHTS AND 5 DAYS OF SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Silsbee President | Officer | 10 | $0 |
Leela Hollcroft Vice President | Officer | 6 | $0 |
Heather Hinds Secretary | Officer | 6 | $0 |
Ken Rehberger Treasurer | Officer | 6 | $0 |
Melinda Herrera Member | Trustee | 3 | $0 |
Toni Jefferson Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $609,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,221 |
| Noncash contributions included in lines 1a–1f | $14,009 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $626,885 |
| Total Program Service Revenue | $0 |
| Investment income | $515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,992 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $668,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,243 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,513 |
| Compensation of current officers, directors, key employees. | $69,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,615 |
| Payroll taxes | $27,997 |
| Fees for services: Management | $11,438 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,109 |
| Advertising and promotion | $1,442 |
| Office expenses | $21,943 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,413 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,507 |
| All other expenses | $302 |
| Total functional expenses | $649,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,306 |
| Savings and temporary cash investments | $324,655 |
| 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 | $63,565 |
| 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 | $541,526 |
| Accounts payable and accrued expenses | $2,964 |
| 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 | $2,964 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $41,387 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $497,175 |
| Total liabilities and net assets/fund balances | $541,526 |