Interfaith Coalition Of Whatcom County
- Assets
- $2.4m
- Revenue
- $959.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Bellingham, WA
- Founding
- 04/1994
- Data as of
- 09/2021
- EIN
- 91-1202013
Organization Overview
Interfaith Coalition Of Whatcom County is located in Bellingham, WA. The organization was established in 1994. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2021, Interfaith Coalition Of Whatcom County employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Coalition Of Whatcom County 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 09/2021, Interfaith Coalition Of Whatcom County generated $959.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $890.8k during the year ending 09/2021. While expenses have increased by 19.4% per year over the past 6 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 MISSION OF INTERFAITH COALITION IS TO BREAK THE CYCLE OF FAMILY HOMELESSNESS AND POVERTY IN WHATCOM COUNTY BY PROVIDING HOUSING, LIFE SKILLS CLASSES, AND CASE MANAGEMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PROMISE - WE PROVIDE FOOD, SHELTER, AND SUPPORT SERVICES FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED APPROACH. WRAP AROUND CASE MANAGEMENT SERVICES HELP FAMILIES ACCESS PERMANENT HOUSING, EMPLOYMENT, AFFORDABLE CHILCARE, HEALTHCARE, PARENTING CLASSES, EDUCATION, COUNSELING, AND COMMUNITY RESOURCES.
FAMILY HOUSING - EMERGENCY AND TRANSITIONAL HOUSING FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. WE KEEP FAMILIES TOGETHER WHILE THEY TRANSITION FROM HOMELESSNESS TO STABILITY. WE SERVE SINGLE FATHERS WITH CHILDREN, TWO PARENT FAMILIES AND TEENAGE BOYS WHO ARE NOT ALLOWED IN GROUP HOMELESS SHELTERS. CASE MANAGEMENT SERVICES PROVIDED TO HELP FAMILIES BREAK THE CYCLE OF POVERTY AND HOMELESSNESS.
ADDRESSING LOCAL POVERTY ISSUES - WE CONNECT VOLUNTEERS WITH WHATCOM COUNTY NEIGHBORS EXPERIENCING POVERTY. CAST (COFFEE AND SANDWICHES TOGETHER) PROVIDES FOOD AND BASIC HYGIENE ITEMS, WARM HATS AND SOCKS TO PEOPLE LIVING ON THE EDGE. KIDS NEED BOOKS ADDRESSES CHILD LITERACY BY GIVING BOOKS TO CHILDREN THROUGHOUT THE COUNTY THROUGH FOOD BANKS AND ELEMENTARY SCHOOLS. PROJECT WARM-UP CRAFTERS KNIT SCARVES AND HATS FOR LOW-INCOME NEIGHBOR NEEDS AND THE WINTER WARMTH DRIVE DISTRIBUTES COATS THROUGHOUT WHATCOM COUNTY. DURING THIS LAST YEAR WE HAD 1,499 VOLUNTEERS PROVIDE 19,710 HOURS OF SERVICE, WITH AN ESTIMATED VALUE OF OVER $536,000.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Wildermuth Executive Director | Officer | 40 | $26,667 |
Betsy O'donovan Secretary | OfficerTrustee | 1 | $0 |
Brian Henshaw Treasurer | OfficerTrustee | 1 | $0 |
Nathan Dwyer Vice President | OfficerTrustee | 2 | $0 |
Raquel Hansen President | OfficerTrustee | 2 | $0 |
Devin Connolly Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,374 |
| Membership dues | $0 |
| Fundraising events | $95,452 |
| Related organizations | $0 |
| Government grants | $15,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $694,366 |
| Noncash contributions included in lines 1a–1f | $194,703 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $841,183 |
| Total Program Service Revenue | $102,062 |
| Investment income | $11,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $959,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,336 |
| Grants and other assistance to domestic individuals. | $1,962 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,872 |
| Compensation of current officers, directors, key employees. | $4,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,323 |
| Pension plan accruals and contributions | $8,449 |
| Other employee benefits | $36,670 |
| Payroll taxes | $36,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,625 |
| Office expenses | $17,227 |
| Information technology | $8,798 |
| Royalties | $0 |
| Occupancy | $84,214 |
| Travel | $4,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,536 |
| Interest | $0 |
| Payments to affiliates | $2,250 |
| Depreciation, depletion, and amortization | $30,837 |
| Insurance | $0 |
| All other expenses | $2,933 |
| Total functional expenses | $890,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,484 |
| Savings and temporary cash investments | $905,857 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,369 |
| 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 | $7,810 |
| Net Land, buildings, and equipment | $947,825 |
| Investments—publicly traded securities | $392,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,378,360 |
| Accounts payable and accrued expenses | $23,339 |
| 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 | $10,733 |
| Total liabilities | $34,072 |
| Net assets without donor restrictions | $2,089,110 |
| Net assets with donor restrictions | $255,178 |
| 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 | $2,378,360 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Interfaith Coalition Of Whatcom County has recieved totaling $51,901.
| Awarding Organization | Amount |
|---|---|
United Way Of Whatcom County Bellingham, WA PURPOSE: HEALTH & WELFARE | $24,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,300 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $10,000 |
Whatcom Community Foundation Bellingham, WA PURPOSE: HOUSING & SHELTER | $7,481 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Endowment Analysis
| Beg. Balance | $307,725 |
| Earnings | $84,290 |
| Ending Balance | $392,015 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Columbia Basin Health Association Othello, WA | $104,325,193 | $64,489,572 |
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Unity Care Northwest Bellingham, WA | $45,628,581 | $41,863,654 |
Country Doctor Community Clinic Seattle, WA | $30,444,919 | $37,049,061 |
Seattle Indian Health Board Seattle, WA | $30,642,296 | $38,962,941 |
Health West Inc Pocatello, ID | $30,608,192 | $31,630,183 |