Pierce County Community Resiliency Fund
- Assets
- $8.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Tacoma, WA
- Founding
- Data as of
- 12/2021
- EIN
- 84-3962271
Organization Overview
Pierce County Community Resiliency Fund, operating under the name Onepierce, is located in Tacoma, WA. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onepierce 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 12/2021, Onepierce generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $601.0k during the year ending 12/2021. 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
RECEIVE, ADMINISTER, INVEST, AND DEPLOY FUNDS TO ADDRESS THE RANGE OF SOCIAL DETERMINANTS OF HEALTH, INCLUDING COMMUNITY, BEHAVIORAL, SOCIO-ECONOMIC AND ENVIRONMENTAL FACTORS, THAT INFLUENCE THE HEALTH STATUS OF INDIVIDUALS IN PIERCE COUNTY, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RECEIVE, ADMINISTER, INVEST, AND DEPLOY FUNDS AND OTHER PROPERTIES AND TO USE THEM AND THE INCOME AND INCREMENT THEREOF FOR, THROUGH ONE OR MORE COMMUNITY RESILIENCY FUNDS, TO ADDRESS THE RANGE OF SOCIAL DETERMINANTS OF HEALTH, INCLUDING COMMUNITY, BEHAVIORAL, SOCIO-ECONOMIC AND ENVIRONMENTAL FACTORS, THAT INFLUENCE THE HEALTH STATUS OF INDIVIDUALS OR POPULATIONS IN AND THROUGHOUT PIERCE COUNTY, WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lois Bernstein Board Chair | OfficerTrustee | 5 | $0 |
Steve O'ban Secretary | OfficerTrustee | 5 | $0 |
Alisha Fehrenbacher Board Vice Chair | OfficerTrustee | 5 | $0 |
Pablo Bravo Board Treasurer | OfficerTrustee | 5 | $0 |
Courtney Schwartz Chielf Financial Officer | Officer | 2 | $0 |
Lauren Fulton Executive Director | Officer | 38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $875,629 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,500,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,425,629 |
| Total Program Service Revenue | $0 |
| Investment income | $8,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,434,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $78,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,303 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $510,281 |
| Advertising and promotion | $0 |
| Office expenses | $60 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $875 |
| 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 | $0 |
| Insurance | $2,363 |
| All other expenses | $501 |
| Total functional expenses | $600,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,117,373 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,645,800 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,534,526 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,338 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,300,037 |
| Accounts payable and accrued expenses | $64,226 |
| 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 | $382,640 |
| Total liabilities | $446,866 |
| Net assets without donor restrictions | $5,353,171 |
| Net assets with donor restrictions | $2,500,000 |
| 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 | $8,300,037 |
Grants Awarded
Over the last fiscal year, Pierce County Community Resiliency Fund has awarded $70,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Tacoma, WA PURPOSE: CEDAR WEAVING CLASS, TOTEM POLE CARVING AND FOOD ACCESS EDUCATION. | $45,000 |
Tacoma, WA PURPOSE: OUTREACH TO HOMELESS ENCAMPMENTS AND CONNECTIONS TO THERAPY. | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pierce County Community Resiliency Fund has recieved totaling $3,425,629.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $2,500,000 |
Pierce County Accountable Community Of Health Tacoma, WA PURPOSE: FUNDING FOR COMMUNITY RESILIENCY FUND | $875,629 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: PROGRAM SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Plan Of Idaho Inc Boise, ID | $87,689,036 | $77,341,867 |
Greater Oregon Behavioral Health Inc The Dalles, OR | $40,204,483 | $75,610,299 |
Agc Health Benefit Trust Fund Wilsonville, OR | $1,717,335 | $11,419,505 |
Project Access Now Portland, OR | $3,304,431 | $11,644,157 |
Cardea Services Seattle, WA | $4,317,520 | $8,115,813 |
Yanke Health Benefit Trust Boise, ID | $2,730,346 | $4,157,608 |
Reliance Ehealth Collaborative Medford, OR | $1,759,328 | $3,920,929 |
Lewis-Clark Valley Healthcare Foundation Lewiston, ID | $24,700,877 | $2,195,171 |
Joy Of It Inc Lake Oswego, OR | $354,854 | $1,248,539 |
Center For Integrated Care Seattle, WA | $722,970 | $850,494 |
Pierce County Community Resiliency Fund Tacoma, WA | $8,300,037 | $3,434,484 |
A Refuge Trauma Informed Therapies Spokane, WA | $106,129 | $432,272 |