Northshore Schools Foundation
- Assets
- $974.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Bothell, WA
- Founding
- 09/1995
- Data as of
- 06/2022
- EIN
- 91-1680139
Organization Overview
Northshore Schools Foundation is located in Bothell, WA. The organization was established in 1995. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 06/2022, Northshore Schools Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshore Schools 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 06/2022, Northshore Schools Foundation generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 28.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE RAISE FUNDS AND BUILD COMMUNITY PARTNERSHIPS TO MAXIMIZE THE EDUCATIONAL SUCCESSES FOR ALL NORTHSHORE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REMOVING BARRIERS SUPPORTS ACADEMIC SUCCESS FOR THOSE STUDENTS FURTHEST FROM RACIAL AND EDUCATIONAL JUSTICE. IN 2021-22, REMOVING BARRIERS PROVIDED $69,459 IN ASSISTANCE TO 296 FAMILIES FOR STUDENTS EXPERIENCING LIMITATIONS TO THEIR POTENTIAL. OUR FUNDS AIDED WITH EVERYTHING BETWEEN UTILITY SUPPORT TO SCHOLARSHIPS TO ATTEND NATIONAL COMPETITIONS. WE SUPPORTED 93 FAMILIES WHO WERE IMPACTED BY SUDDEN CRISIS BY PROVIDING GROCERY FUNDS. OUR STUDENTS EXPERIENCING HOMELESSNESS RECEIVED SUPPORT FOR PERSONAL AND SCHOOL NEEDS AMOUNTING TO NEARLY $17,000. WE PARTNERED WITH THE NSD, THE YMCA AND THE CITY OF KENMORE TO PROVIDE A FREE SUMMER CAMP EXPERIENCE FOR STUDENTS AND FAMILIES WHO NEEDED IT MOST. WE ALSO PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO MORE THAN 1,600 STUDENTS. THIS YEAR ALSO WE PARTNERED WITH THE CITY OF KENMORE TO PROVIDE DIRECT CASH ASSISTANCE TO FAMILIES IN THE CITY WHO QUALIFIED AS LOW INCOME, ULTIMATELY SERVING 500 HOUSEHOLDS.
ENHANCE & INSPIRE LEARNING- THIS YEAR OUR CLASSROOM GRANTS PROGRAM BROKE ALL PREVIOUS RECORDS, AND WE FUNDED 66 GRANTS AT 21 SCHOOLS ACROSS THE DISTRICT. WE MADE COMPLETED A 5 YEAR COMMITMENT TO REFRESH THE ART DOCENT CURRICULUM SERVING EVER ELEMENTARY IN THE DISTRICT AND EXTENDED THE DISTRICTS SORA SUBSCRIPTION TO INCLUDE ACCESS TO MAGAZINES. IN THE INAUGURAL YEAR OF BRINGING BAND AND ORCHESTRA INTO THE SCHOOL DAY FOR ELEMENTARY STUDENTS WE HAD A SPECIAL GRANT CYCLE TO FUND CONSUMABLE PRODUCTS LIKE REEDS FOR THE INSTRUMENTS. WE ALSO MADE AN INVESTMENT IN SAFETY BY PURCHASING NEW RADIOS FOR COMMUNICATION AT OUR STADIUM.
IN OUR SECOND YEAR OF OUR YOUTH ADVISORY BOARD, WE ARE LEARNING TO INTEGRATE STUDENT VOICE INTO OUR PROGRAMS AND SERVICES. THIS GROUP OF KIDS COLLABORATED TO SHARE INFORMATION ABOUT MENTAL HEALTH RESOURCES, INITIATE NEW CONVERSATIONS ABOUT INTRAMURAL SPORTS AND SELECT MEMBERS OF THE GROUP ALSO ATTENDED THE BOARD PLANNING RETREAT. THIS YEAR WE LAUNCHED A SKILLS4LIFE PODCAST THAT FEATURES INTERVIEWS WITH PROFESSIONALS WHO ARE WORKING IN CAREERS THAT ARE ANTICIPATED TO BE HIGH DEMAND JOBS OF THE FUTURE. OUR INTENT IS TO INCREASE KNOWLEDGE ABOUT POSSIBLE CAREERS FOR PARENTS SO THAT THEY CAN INSPIRE THEIR STUDENTS TO FIND CAREERS THAT WILL BE AVAILABLE AND SUCCESSFUL WHEN THEY GRADUATED. WE CONTINUE TO SUPPORT DISTRICTWIDE CP & DOROTHY JOHNSON AWARDS THAT HONOR STUDENTS FOR BUILDING CHARACTER AND CITIZENSHIP SKILLS TO 2 STUDENTS AT EACH OF OUR 32 SCHOOLS. WHILE WE TRADITIONALLY SUPPORT CAREER DAYS AT EACH OF OUR 6 MIDDLE SCHOOLS, THIS YEAR ALL BUT ONE OF THOSE PROGRAMS WAS DISCONTINUED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmin Dalziel Executive Director | Officer | 40 | $106,995 |
Emily Fisher Donor Relations & Development Coordinator | Officer | 27 | $51,933 |
Heather Erickson Removing Barriers Program Manager | Officer | 25 | $42,229 |
Anthony Moran President | OfficerTrustee | 10 | $0 |
Tim Kalso Treasurer | OfficerTrustee | 5 | $0 |
Patsy Treece Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $298,403 |
| Related organizations | $0 |
| Government grants | $966,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $450,514 |
| Noncash contributions included in lines 1a–1f | $18,215 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,715,437 |
| Total Program Service Revenue | $0 |
| Investment income | -$71,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,571 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,619,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,279,332 |
| 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. | $236,885 |
| Compensation of current officers, directors, key employees. | $79,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,684 |
| Payroll taxes | $23,325 |
| Fees for services: Management | $61,513 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,447 |
| Office expenses | $64,148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,857 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,771,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $663,669 |
| 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 | $311,153 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $974,822 |
| Accounts payable and accrued expenses | $2,226 |
| 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 | $64,640 |
| Total liabilities | $66,866 |
| Net assets without donor restrictions | $907,956 |
| Net assets with donor restrictions | $0 |
| 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 | $974,822 |
Grants Awarded
Over the last fiscal year, Northshore Schools Foundation has awarded $1,077,904 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF KENMORE PURPOSE: These funds are to provide assistance to Kenmore community members who have struggled during and after COVID. | $914,750 |
Kenmore, WA PURPOSE: The purpose of these grants was to amplify and complement the educational pursuits provided for by the district. We provide funds and services that would not otherwise be available by funding pilot programs, new innovations, academic scholarships, and program grants. | $163,154 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northshore Schools Foundation has recieved totaling $136,990.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $101,063 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $23,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: EDUCATION | $12,000 |
Cobb Foundation Northwest Woodinville, WA PURPOSE: BTS SUPPLIES 170SCHOOL BACKPACKS 757 | $927 |
Endowment Analysis
| Beg. Balance | $382,950 |
| Earnings | -$71,797 |
| Ending Balance | $311,153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
District Council 5 Apprenticeship And Training Trust Fund Seattle, WA | $13,517,788 | $2,823,571 |
Links Mat-Su Parent Resource Center Inc Wasilla, AK | $598,597 | $2,172,540 |
Northshore Schools Foundation Bothell, WA | $974,822 | $1,619,862 |
Washington Congress Of Parents & Teachers Tacoma, WA | $1,380,686 | $777,376 |
Bainbridge Schools Foundation Bainbridge Island, WA | $108,638 | $529,395 |
Pathfinder Ptsa Seattle, WA | $446,633 | $730,091 |
Moses Lake Booster Club Moses Lake, WA | $323,741 | $525,677 |
Chestnut Hill Academy Parents And Teachers Ensuring Results Bellevue, WA | $494,334 | $393,754 |
Mcdonald Elementary Pta Seattle, WA | $499,982 | $404,416 |
Medina Parent Teacher Association Medina, WA | $617,242 | $482,738 |
Mercer Island High School P T S A Mercer Island Council 2-9-50 Tacoma, WA | $187,474 | $0 |
Skyline High School Booster Club Sammamish, WA | $226,476 | $283,264 |