Phinney Neighborhood Association
- Assets
- $8.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 76
- Location
- Seattle, WA
- Founding
- 09/1980
- Data as of
- 12/2020
- 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 12/2021, Phinney Neighborhood Association employed 76 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 12/2020, Phinney Neighborhood Association generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. 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
2020
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:
Part 3 - Line 4a
CHILDREN'S PROGRAMS: THE PNA OPERATES ONE LICENSED AND INSURED EARLY EDUCATION AND SCHOOL AGE ENRICHMENT PROGRAM FOR CHILDREN IN PRESCHOOL THROUGH FIFTH GRADE, AND TWO PRESCHOOL COOPERATIVES. PCPE IS NO LONGER OPERATING AT THE PNA. TAMPOPO IS NOT A CO-OPERATIVE PRESCHOOL, THEY ARE A PARENT/CHILD PLAYGROUP. TAMPOPO IS A RENTER AT THE PHINNEY CENTER. THE PROGRAMS PROVIDE HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES AT THREE SITES IN NORTH SEATTLE (WHITTIER ELEMENTARY SCHOOL, NORTHWEST CHRISTIAN CHURCH, AND THE PHINNEY CENTER). IN 2021, THESE PROGRAMS SERVED OVER 500 CHILDREN.
SOCIAL SERVICES PROGRAMS: 1) GREENWOOD SENIOR CENTER (GSC) A FACILITY AND PROGRAMS PROVIDING VITAL SERVICES FOR SENIOR CITIZENS AND NEIGHBORS IN THE LOCAL COMMUNITY, INCLUDING SOCIAL ACTIVITIES, FITNESS CLASSES, SOCIAL WORK CONSULTATIONS, MEALS, NURSE SUPPORT, AND OTHER AGING RESOURCES. IN 2021, GSC SERVED 1,923 SENIORS, AS WELL AS 215 PNA VILLAGE MEMBERS. 2) PNA HOT MEALS PROGRAM THIS PROGRAM PROVIDES ROBUST SOCIAL SERVICE PROGRAMMING, THREE DAYS A WEEK AT TWO LOCATIONS, FOCUSING ON THE MOST URGENT NEEDS OF OUR LOW INCOME COMMUNITY. IN 2021, THE PROGRAM SERVED 17,743 MEALS, PROVIDED FREE HEALTHCARE TO 132 INDIVIDUALS, PROVIDED FREE CLOTHING, BASIC HYGIENE & FIRST AID SUPPLIES TO OVER 750 INDIVIDUALS.
MEMBERSHIP, COMMUNITY PROJECTS, VOLUNTEER: 1) PNA MEMBERSHIP AND COMMUNITY PROJECTS BOTH PROGRAMS ARE DESIGNED TO RECRUIT AND RETAIN PNA MEMBERS FOR A STABLE FINANCIAL BASE AND ORGANIZATION SUPPORT, AS WELL AS TO CONNECT NEIGHBORS TO NEIGHBORS AND BUILD COMMUNITY THROUGH SOCIAL ACTIVITIES. IN 2021, THE PNA HAD 2065 MEMBERSHIP HOUSEHOLDS AND WE SUPPORTED 350 BUSINESSES REGARDLESS OF MEMBERSHIP STATUS. 2) PNA VOLUNTEER PROGRAM THIS PROGRAM RECRUITS, ORIENTS, PLACES, EVALUATES AND RECOGNIZES THE VOLUNTEERS WHO SERVE THE PNA AND THE SURROUNDING NEIGHBORHOOD. IN 2021, 1,049 VOLUNTEERS DONATED 28,798 HOURS TO THE PNA.
TOOL LIBRARY PROGRAM AND FACILITY LEASES AND ROOM RENTALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Beckley Executive Director | Officer | 40 | $82,694 |
Lee Harper Interim Executive Director | Officer | 20 | $28,515 |
Veronica Iocco President | OfficerTrustee | 5 | $0 |
Gabe Murphy President/vice President | OfficerTrustee | 5 | $0 |
Renee Schultz Secretary | OfficerTrustee | 5 | $0 |
Laura Fletcher Treasurer | OfficerTrustee | 5 | $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 | $25,916 |
| Membership dues | $164,154 |
| Fundraising events | $99,819 |
| Related organizations | $0 |
| Government grants | $801,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,182 |
| Noncash contributions included in lines 1a–1f | $95,712 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,695,129 |
| Total Program Service Revenue | $1,024,910 |
| Investment income | $6,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4 |
| Net Income from Gaming Activities | $3,049 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,730,368 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,607,742 |
| Pension plan accruals and contributions | $17,747 |
| Other employee benefits | $240,193 |
| Payroll taxes | $134,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,026 |
| Advertising and promotion | $2,916 |
| Office expenses | $9,563 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,289 |
| Travel | $3,206 |
| 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 | $192,541 |
| Insurance | $33,487 |
| All other expenses | $56,691 |
| Total functional expenses | $2,839,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,944 |
| Savings and temporary cash investments | $462,408 |
| Pledges and grants receivable | $293,187 |
| Accounts receivable, net | $183 |
| 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 | $43,654 |
| Net Land, buildings, and equipment | $6,734,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,041,238 |
| Accounts payable and accrued expenses | $227,764 |
| Grants payable | $0 |
| Deferred revenue | $57,621 |
| 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 | $485,953 |
| Total liabilities | $771,338 |
| Net assets without donor restrictions | $7,259,213 |
| Net assets with donor restrictions | $10,687 |
| 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 | $8,041,238 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phinney Neighborhood Association has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Franz Bakery Foundation Portland, OR PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phinney Neighborhood Association Seattle, WA | $8,041,238 | $2,730,368 |
King City Civic Association Beaverton, OR | $3,665,046 | $1,249,299 |
Sodo Business Improvement Area Seattle, WA | $209,309 | $1,070,355 |
Community Associations Institute Shoreline, WA | $385,178 | $461,046 |
Neighborhoods West-Northwest Portland, OR | $168,647 | $421,398 |
Village Oaks Community Association Springfield, OR | $284,486 | $946 |
Willamette Light Brigade Portland, OR | $175,600 | $325,071 |
Bia Association Seattle, WA | $96,247 | $282,121 |
Southwest Spokane Community Center Spokane, WA | $162,534 | $0 |
Hood River Valley Residents Committee Inc Hood River, OR | $138,084 | $0 |
Hiddne Village Owners Association Olympia, WA | $1,529,857 | $94,834 |
Sugarloaf Community Association Williams, OR | $227,439 | $0 |