Phinney Neighborhood Association
- Assets
- $14.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 94
- Location
- Seattle, WA
- Founding
- 09/1980
- Data as of
- 12/2022
- EIN
- 91-1112780
Organization Overview
Phinney Neighborhood Association is located in Seattle, WA. The organization was established in 1980. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Phinney Neighborhood Association employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phinney Neighborhood Association 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 12/2022, Phinney Neighborhood Association generated $3.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.7m during the year ending 12/2022. While expenses have increased by 1.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE PHINNEY NEIGHBORHOOD ASSOCIATION IS TO BUILD, ENGAGE AND SUPPORT OUR DIVERSE COMMUNITY THROUGH PROGRAMS, SERVICES AND ACTIVITIES THAT CONNECT NEIGHBORS AND FOSTER CIVIC ENGAGEMENT.
Describe the Organization's Program Activity:
CHILDREN'S PROGRAMS: PNA VALUES LIFELONG LEARNING. THE GREENWOOD SENIOR CENTER OFFERS DOZENS OF CLASSES FOR ADULTS OF ALL AGES, FROM LANGUAGE LEARNING TO LINE DANCING. THE PHINNEY CENTER SERVES AS A HUB FOR COMMUNITY CLASSES, OFFERING AFFORDABLE SPACE FOR LOCAL INSTRUCTORS AND PROGRAMS. WHITTIER KIDS PRESCHOOL AND AFTER SCHOOL PROGRAMS USE A PLAY-BASED APPROACH TO NURTURE KIDS' DEVELOPMENT UP TO GRADE 5. TWO COOPERATIVE PRESCHOOLSPHINNEY NEIGHBORHOOD PRESCHOOL CO-OP AND BALLARD PRESCHOOL CO-OPCOMBINE EARLY EDUCATION WITH A HANDS-ON ROLE FOR PARENTS AND FAMILIES.
SOCIAL SERVICES: PNA PROVIDES ESSENTIAL SERVICES TO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF THE COMMUNITY. WE OFFER FREE MEALS, MEDICAL CARE, CLOTHES, AND PERSONAL SUPPLIES THROUGH OUR HOT MEAL PROGRAM. THROUGH OUR GREENWOOD SENIOR CENTER, WE OFFER COUNSELING, SUPPORT GROUPS, AND A MEMORY LOSS PROGRAM. PNA VILLAGE HELPS PEOPLE LIVE IN THE HOMES THEY LOVE AND STAY ACTIVE AS THEY GET OLDER.
MEMBERSHIP, COMMUNITY PROJECTS, VOLUNTEER: 1) PNA SPONSORS MONTHLY EVENTS FOR ITS MEMBERS AND FOR THE COMMUNITY. THESE EVENTS ENCOURAGE GETTING TO KNOW NEIGHBORS AND DEVELOPING A SENSE OF COMMUNITY. VOLUNTEERS PROVIDE ASSISTANCE FOR EVENTS, STAFF, PROGRAMS AND FACILITIES. PNA ALSO ACTS AS FISCAL AGENT FOR A VARIETY OF COMMUNITY PROJECTS.2. PNA IS A COMMUNITY HUB AND CONNECTOR FOR NORTHWEST SEATTLE. FIXERS AND BUILDERS ARE EQUIPPED TO CREATE WITH PNA TOOL LIBRARY AND COMMUNITY WOODSHOP. BECAUSE THRIVING BUSINESSES ARE CRITICAL TO OUR COMMUNITY, WE OFFER SUPPORT AND NETWORKING TO ALL SMALL BUSINESSES IN PHINNEYWOOD. AFFORDABLE SPACE RENTALS HELP PEOPLE GATHER AND CONNECT AT PNA CAMPUSES. WE KEEP PHINNEYWOOD IN THE LOOP WITH OUR QUARTERLY NEWSPAPER, THE REVIEW, AND THE NEIGHBORHOOD BLOG, PHINNEYWOOD.COM. THE PHINNEY CENTER BLUE BUILDING IS A WELCOMING SPACE TO STOP IN TO ENJOY COFFEE, VIEW SOME ART, OR USE A PUBLIC COMPUTER. PNA VOLUNTEER PROGRAMS HELP PEOPLE GIVE BACK AND BUILD COMMUNITY. 3) PNA SPONSORS MONTHLY EVENTS FOR ITS MEMBERS AND FOR THE COMMUNITY. THESE EVENTS ENCOURAGE GETTING TO KNOW NEIGHBORS AND DEVELOPING A SENSE OF COMMUNITY. VOLUNTEERS PROVIDE ASSISTANCE FOR EVENTS, STAFF, PROGRAMS AND FACILITIES. PNA ALSO ACTS AS FISCAL AGENT FOR A VARIETY OF COMMUNITY PROJECTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Wattley-Ames President | OfficerTrustee | 5 | $0 |
Deborah Sundblad Vice President | OfficerTrustee | 5 | $0 |
Kayti Barnett-O-Brien Treasurer | OfficerTrustee | 5 | $0 |
Nick Major Secretary | OfficerTrustee | 5 | $0 |
Amy Williams-Derry Board Member | Trustee | 5 | $0 |
Andrew Wilcox Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Danneko Construction Construction Services | 12/30/20 | $107,348 |
G3 Builders Construction Services | 12/30/20 | $180,463 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $258,664 |
| Fundraising events | $119,644 |
| Related organizations | $0 |
| Government grants | $1,455,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,348 |
| Noncash contributions included in lines 1a–1f | $10,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,259,456 |
| Total Program Service Revenue | $1,505,906 |
| Investment income | $1,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,441 |
| Net Income from Fundraising Events | $88,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,866,362 |
| 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. | $121,784 |
| Compensation of current officers, directors, key employees. | $85,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,935,992 |
| Pension plan accruals and contributions | $18,291 |
| Other employee benefits | $113,882 |
| Payroll taxes | $178,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $388,294 |
| Advertising and promotion | $39,039 |
| Office expenses | $271,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,254 |
| Travel | $1,581 |
| 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 | $221,797 |
| Insurance | $40,125 |
| All other expenses | $28,182 |
| Total functional expenses | $3,684,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,235,868 |
| Savings and temporary cash investments | $220,700 |
| Pledges and grants receivable | $287,307 |
| 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 | $67,285 |
| Net Land, buildings, and equipment | $12,694,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,126 |
| Total assets | $14,555,078 |
| Accounts payable and accrued expenses | $218,333 |
| Grants payable | $0 |
| Deferred revenue | $46,732 |
| 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 | $77,121 |
| Total liabilities | $342,186 |
| Net assets without donor restrictions | $7,628,803 |
| Net assets with donor restrictions | $6,584,089 |
| 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 | $14,555,078 |