2024-11-13T19:53:43-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911112780 PHINNEY NEIGHBORHOOD ASSOCIATION PHIN 2067832244 6532 PHINNEY AVENUE NORTH SEATTLE WA 98103 CHRISTINA BECKLEY EXECUTIVE DIRECTOR 2067832244 2024-11-06 1 0 HOWARD DONKIN CPA P00147726 2066288990 2024-10-29 2023 2024-10-15 13:58:12Z CHRISTINA BECKLEY 6532 PHINNEY AVENUE NORTH SEATTLE WA 98103 4200250 0 X WWW.PHINNEYCENTER.ORG X 1980 WA 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. 16 16 97 1308 35731 0 2259456 2126941 1505906 1774116 11442 4966 89558 3289 3866362 3909312 0 0 0 0 2368410 2629309 0 0 107473 1316281 1327633 3684691 3956942 181671 -47630 14555078 14511464 342186 346202 14212892 14165262 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. 0 0 1135247 783595 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. 1314084 783164 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. 445016 171626 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. 2894347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 97 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X CHRISTINA BECKLEY 2067832244 6532 PHINNEY AVE NORTH SEATTLE WA 98103 HELEN WATTLEY-AMES PRESIDENT 5.00 X X 0 0 0 KAYTI BARNETT-O-BRIEN TREASURER 5.00 X X 0 0 0 NICK MAJOR SECRETARY 5.00 X X 0 0 0 DEB SUNDBLAD SECRETARY 5.00 X X 0 0 0 CHRISTI EVERETT BOARD MEMBER 3.00 X 0 0 0 CAITLIN SPENCE BOARD MEMBER 3.00 X 0 0 0 RENEE SCHULTZ BOARD MEMBER 3.00 X 0 0 0 JAMIE CAMPBELL BOARD MEMBER 3.00 X 0 0 0 KERI POLLOCK BOARD MEMBER 3.00 X 0 0 0 NEAL KAWAS BOARD MEMBER 3.00 X 0 0 0 TIARA ADAMS BOARD MEMBER 3.00 X 0 0 0 TRACY WEBER BOARD MEMBER 3.00 X 0 0 0 SHWETA JAYAWARDHAN BOARD MEMBER 3.00 X 0 0 0 AMY WILLIAMS-DERRY BOARD MEMBER 3.00 X 0 0 0 ANDREW WILCOX BOARD MEMBER 3.00 X 0 0 0 KYLEN STEVENSON BOARD MEMBER 3.00 X 0 0 0 KEVIN KANE BOARD MEMBER 3.00 X 0 0 0 CHRISTINA BECKLEY EXECUTIVE DIRECTOR 40.00 X 124633 0 0 124633 0 0 1 0 0 0 0 297192 115076 1038107 676566 2126941 TUITION 624110 1019276 1019276 LEASE AND RENTAL 531390 705204 705204 ADVERTISING 541800 35731 35731 UTILITY FEES 221000 13905 13905 1774116 4966 4966 289483 115076 290938 -1455 -1455 MISCELLANEOUS 900099 4744 4744 4744 3909312 1738385 35731 8255 124633 124633 2051245 1583693 424199 43353 250071 126354 104688 19029 203360 138550 44660 20150 5000 5000 6405 6405 79706 79706 343980 286022 33017 24941 6934 4365 2569 255636 216383 39253 64879 11585 53294 334223 316336 17887 997 997 218684 205449 13235 11189 4613 6576 3956942 2894347 955122 107473 1235868 1344941 220700 323966 287307 180258 41752 67285 63516 14261430 1770009 12694792 12491421 49126 65610 14555078 14511464 218333 225279 46732 37227 77121 83696 342186 346202 X 7628803 7581173 6584089 6584089 14212892 14165262 14555078 14511464 -47630 0 X X 0 1 X 1 0 X 953869 1695129 8388387 2259456 2126941 15423782 953869 1695129 8388387 2259456 2126941 15423782 16674 15407108 8156 6841 3158 1001 4966 24122 147663 22997 57594 110149 204876 543279 1808 435 10941 1423 4744 19351 16010534 7449958 0.96230 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7117647 7117647 2795703 510817 2284886 173802 137670 36132 4174278 1121522 3052756 12491421 DAMAGE DEPOSITS 15833 OPERATING LEASE 67863 83696 4232375 32125 290938 323063 3909312 0 3909312 4280005 32125 290938 323063 3956942 0 3956942 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 290,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 290,938. SPRING FUNDRAISER 101219 49498 51721 651 21539 6446 55549 WINTER FEST 78656 3407 75249 186 1083 15648 4 224684 62171 162513 2044 8185 24536 155071 404559 115076 289483 2881 30807 30982 226268 290938 -1455 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD HAS MEMBERS AND/OR STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OF MORE MEMBERS OF THE GOVERNING BODY. PNA MEMBERS VOTE IN THE NEW SLATE OF BOARD OF DIRECTORS EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO OR SUBJECT TO THE APPROVAL OF MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SENT TO THE FULL BOARD FOR COMMENT BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY FORM EACH YEAR AND PER THE POLICY, MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD ENGAGES ANNUALLY IN A PERFORMANCE REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR. THIS INCLUDES A REVIEW OF THEIR COMPENSTATION AND COMPARISON WITH AREA NON-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE AND FOCUS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS.