San Juan Island Community Foundation
- Assets
- $9.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Friday Harbor, WA
- Founding
- 07/2000
- Data as of
- 12/2023
- EIN
- 91-1648730
Organization Overview
San Juan Island Community Foundation is located in Friday Harbor, WA. The organization was established in 2000. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, San Juan Island Community Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Island Community Foundation 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, San Juan Island Community Foundation generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, San Juan Island Community Foundation has awarded 260 individual grants totaling $13,193,237. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED (CONT. ON SCHEDULE O) GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GRANTS TO NONPROFIT SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE FOR ALL SAN JUAN ISLANDERS.
PROVIDED SCHOLARSHIP ASSISTANCE TO 24 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY AND TRADES EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maude Cumming Chair Person | OfficerTrustee | 4 | $0 |
Norm Smith Vice Chairman | OfficerTrustee | 4 | $0 |
Rebecca Pohlad Secretary | OfficerTrustee | 4 | $0 |
Barbara Von Gehr Treasurer | OfficerTrustee | 4 | $0 |
Charles Anderson Chair Emeritus | Trustee | 4 | $0 |
Madelyn Busse Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,787,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,787,559 |
| Total Program Service Revenue | $0 |
| Investment income | $196,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $104,550 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,095,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,004,340 |
| Grants and other assistance to domestic individuals. | $162,498 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,862 |
| Compensation of current officers, directors, key employees. | $30,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,940 |
| Payroll taxes | $4,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,229 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,305 |
| Office expenses | $26,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,350 |
| 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 | $2,072 |
| Insurance | $3,011 |
| All other expenses | $0 |
| Total functional expenses | $1,506,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,196 |
| 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 | $4,483 |
| Investments—publicly traded securities | $9,075,463 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,407 |
| Total assets | $9,688,549 |
| 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 | $5,065 |
| Total liabilities | $5,065 |
| Net assets without donor restrictions | $830,517 |
| Net assets with donor restrictions | $8,852,967 |
| 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 | $9,688,549 |
Grants Awarded
Over the last fiscal year, San Juan Island Community Foundation has awarded $759,899 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
ALCHEMY ART CENTER PURPOSE: GRANTS FOR PROGRAM SUPPORT AND OPERATIONS | $67,495 |
ANIMAL PROTECTION SOCIETY OF FRIDAY HARBOR PURPOSE: PROGRAM SUPPORT | $48,817 |
CENTER FOR ANIMAL LAW STUDIES PURPOSE: GRANTS FOR PROGRAM SUPPORT AND OPERATIONS | $18,250 |
ISLAND STAGE LEFT PURPOSE: GRANTS FOR PROGRAM SUPPORT AND OPERATIONS | $23,500 |
JOYCE L SOBEL FAMILY RESOURCE CENTER PURPOSE: GRANTS FOR PROGRAM SUPPORT AND OPERATIONS | $211,692 |
FRIDAY HARBOR FOOD BANK PURPOSE: GRANTS FOR PROGRAM SUPPORT AND OPERATIONS | $13,200 |