Ferndale Community Service Cooperative
- Assets
- $164.9k
- Revenue
- $167.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Ferndale, WA
- Founding
- 02/2007
- Data as of
- 12/2021
- 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 12/2021, Ferndale Community Service Cooperative generated $167.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 50.0% each year . All expenses for the organization totaled $90.9k during the year ending 12/2021. While expenses have increased by 27.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FCSCS 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 UTILITIES FUND PROVIDES ASSISTANCE TO LOW-INCOME CUSTOMERS FOR HELP WITH CITY OF FERNDALE WATER AND SEWER BILLS.
THE COOP'S MISSION IS TO PROVIDE ASSISTANCE IN TIMES OF DISASTER SUCH AS COVID BUSINESS AFFECTS AND NATURAL DISASTERS SUCH AS FLOODING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara O'connor Past President | Officer | 10 | $0 |
Terri Temple Treasurer | Officer | 10 | $0 |
Kate Bishop President | Officer | 5 | $0 |
Heather Hinds Secretary | Officer | 5 | $0 |
Leela Holcroft Board Member | Trustee | 2 | $0 |
Stacie Owen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,894 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $167,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $67,356 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $580 |
| Travel | $1,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,099 |
| All other expenses | $15,556 |
| Total functional expenses | $90,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,882 |
| 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 | $164,882 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $40,572 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $124,310 |
| Total liabilities and net assets/fund balances | $164,882 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ferndale Community Service Cooperative has recieved totaling $114,099.
| Awarding Organization | Amount |
|---|---|
Whatcom Community Foundation Bellingham, WA PURPOSE: WHATCOM FLOOD RELIEF FROM NOV 15, 2021 DISASTER | $103,900 |
Jerry H Walton Foundation Sedro Woolley, WA PURPOSE: TO EXPAND COMMUNITY SERVICES IN WHATCOM COUNTY. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
South Eastern Idaho Community Pocatello, ID | $5,750,799 | $3,683,486 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Secondmuse Foundation Lake Oswego, OR | $2,254,621 | $2,298,432 |
Communities In Schools Of Renton- Tukwila Renton, WA | $2,187,162 | $3,137,824 |
Gold Bar Nature Trails Community Club Gold Bar, WA | $4,608,065 | $2,017,663 |
Center For Community Service Fund Seattle, WA | $63,241 | $1,798,281 |
Everett Rotary Youth Foundation Everett, WA | $5,251,251 | $570,441 |
Valdez Native Tribe Valdez, AK | $3,646,395 | $2,449,926 |
Mt Hood Kiwanis Camp Inc Portland, OR | $4,104,555 | $1,473,196 |
Benevolent & Protective Order Of Elks Of The Usa Hillsboro, OR | $27,412,101 | $896,930 |
Cook Inlet Council On Alcohol & Drug Abuse Kenai, AK | $2,239,491 | $1,314,978 |