PHINNEY NEIGHBORHOOD ASSOCIATION

EIN: 911112780 501(c)(3) Community Improvement

SEATTLE, WA

Total Revenue
$3,909,312
Total Expenses
$3,956,942
Total Assets
$14,511,464
Net Assets
$14,165,262
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
WA
Principal Officer
CHRISTINA BECKLEY
Phone
2067832244
Tax Period
2023-01-01 to 2023-12-31

PHINNEY NEIGHBORHOOD ASSOCIATION, founded in 1980, is a community nonprofit in the Community Improvement sector that reported $3.9M in total revenue in fiscal year 2023. Net assets of $14.2M represent 43 months of operating reserves.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,135,247 Revenue: $783,595

CHILDREN'S PROGRAMS: THE PNA OPERATES ONE ACCREDITED, LICENSED AND INSURED SCHOOL AGE ENRICHMENT PROGRAMS FOR CHILDREN IN PRESCHOOL THROUGH FIFTH GRADE, AND 4 PRESCHOOL COOPERATIVES. THE PROGRAMS...

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CHILDREN'S PROGRAMS: THE PNA OPERATES ONE ACCREDITED, LICENSED AND INSURED SCHOOL AGE ENRICHMENT PROGRAMS FOR CHILDREN IN PRESCHOOL THROUGH FIFTH GRADE, AND 4 PRESCHOOL COOPERATIVES. 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 2023, THESE PROGRAMS SERVED 343 CHILDREN.

Program 2
Expenses: $1,314,084 Revenue: $783,164

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...

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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 2023, GSC SERVED 1,809 SENIORS, AS WELL AS 519 PNA VILLAGE MEMBERS. 2) PNA HOT MEALS PROGRAM THIS PROGRAM PROVIDES THREE NUTRITIOUS MEALS WEEKLY AT TWO LOCATIONS TO THOSE IN NEED AS PART OF THE "SAFETY NET" FOR SEATTLE'S LOW INCOME AND HOMELESS POPULATION. IN 2023, THE PROGRAM SERVED 14,294 MEALS.

Program 3
Expenses: $445,016 Revenue: $171,626

MEMBERSHIP, COMMUNITY PROJECTS, VOLUNTEER AND DIY HUB: 1) PNA MEMBERSHIP AND COMMUNITY PROJECTS BOTH PROGRAMS ARE DESIGNED TO RECRUIT AND RETAIN PNA MEMBERS FOR A STABLE FINANCIAL BASE AND...

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MEMBERSHIP, COMMUNITY PROJECTS, VOLUNTEER AND DIY HUB: 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 2023, THE PNA HAD 1,842 MEMBERSHIP HOUSEHOLDS AND 108 BUSINESS MEMBERS. 2) PNA VOLUNTEER PROGRAM THIS PROGRAM RECRUITS, ORIENTS, PLACES, EVALUATES AND RECOGNIZES THE VOLUNTEERS WHO SERVE THE PNA AND THE SURROUNDING NEIGHBORHOOD. IN 2023, 1,049 VOLUNTEERS DONATED 28,798 HOURS TO THE PNA. 3) DIY HUB IS OUR TOOL LIBRARY AND WOODSHOP CLASS AND RENTAL SPACE. IN 2023, 1,223 TOOLS WERE RENTED.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,126,941
Program Service Revenue $1,774,116
Investment Income $4,966
Other Revenue $3,289
TOTAL REVENUE $3,909,312

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,629,309
Fundraising Expenses $107,473
Program Expenses $2,894,347
Other Expenses $1,327,633
TOTAL EXPENSES $3,956,942

Year-over-Year Comparison

2023 2022 Change
Revenue $3,909,312 $3,866,362 +0.0%
Expenses $3,956,942 $3,684,691 +0.1%
Net Income $-47,630 $181,671 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
97
Volunteers
1308

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$124,633
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELEN WATTLEY-AMES PRESIDENT 5.00
Officer Director
$0 $0 $0
KAYTI BARNETT-O-BRIEN TREASURER 5.00
Officer Director
$0 $0 $0
NICK MAJOR SECRETARY 5.00
Officer Director
$0 $0 $0
DEB SUNDBLAD SECRETARY 5.00
Officer Director
$0 $0 $0
CHRISTI EVERETT BOARD MEMBER 3.00
Director
$0 $0 $0
CAITLIN SPENCE BOARD MEMBER 3.00
Director
$0 $0 $0
RENEE SCHULTZ BOARD MEMBER 3.00
Director
$0 $0 $0
JAMIE CAMPBELL BOARD MEMBER 3.00
Director
$0 $0 $0
KERI POLLOCK BOARD MEMBER 3.00
Director
$0 $0 $0
NEAL KAWAS BOARD MEMBER 3.00
Director
$0 $0 $0
TIARA ADAMS BOARD MEMBER 3.00
Director
$0 $0 $0
TRACY WEBER BOARD MEMBER 3.00
Director
$0 $0 $0
SHWETA JAYAWARDHAN BOARD MEMBER 3.00
Director
$0 $0 $0
AMY WILLIAMS-DERRY BOARD MEMBER 3.00
Director
$0 $0 $0
ANDREW WILCOX BOARD MEMBER 3.00
Director
$0 $0 $0
KYLEN STEVENSON BOARD MEMBER 3.00
Director
$0 $0 $0
KEVIN KANE BOARD MEMBER 3.00
Director
$0 $0 $0
CHRISTINA BECKLEY EXECUTIVE DIRECTOR 40.00
Officer
$124,633 $0 $124,633
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,909,312 $3,956,942 $14,511,464 $-47,630
2022 $3,866,362 $3,684,691 $14,555,078 $181,671
2021 $9,509,258 $2,747,937 $14,723,604 $6,761,321
2020 $2,730,368 $2,839,262 $8,041,238 $-108,894
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