Good Neighbor Foundation
- Assets
- $10.0m
- Revenue
- -$74.2k
- Investments
- $6.5m
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 12/1981
- Data as of
- 12/2022
- EIN
- 91-1021848
Organization Overview
Good Neighbor Foundation is located in Seattle, WA. The organization was established in 1981. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Neighbor Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2020, Good Neighbor Foundation has awarded 14 individual grants totaling $502,407. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP FOR DISADVANTAGED YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Shimasaki Manager | 20 | $90,000 | |
Barry Maulding Director | 1 | $10,000 | |
Chris Sugamura Director | 1 | $10,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $24,920 |
| Dividends & Interest | $66,266 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$179,386 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $13,957 |
| Total Revenue | -$74,243 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $96,885 |
| Other employee salaries and wages | $3,014 |
| Pension plans, employee benefits | $0 |
| Interest | $10,931 |
| Taxes | $730 |
| Depreciation | $0 |
| Occupancy | $210,563 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $19,869 |
| Total operating and administrative expenses | $341,992 |
| Contributions, gifts, grants paid | $150,000 |
| Total expenses and disbursements | $491,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,375 |
| Savings and temporary cash investments | $389,009 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $824,201 |
| Net Land, buildings, and equipment | $3,098,221 |
| Other assets | $0 |
| Total assets | $10,023,360 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Good Neighbor Foundation has awarded $136,050 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
YUCATAN EDUCATION PROJECT PURPOSE: CONSTRUCTION | $130,050 |
SEADOC SOCIETY PURPOSE: UNRESTRICTED | $3,000 |
DECISION POINT MINISTRIES PURPOSE: UNRESTRICTED | $3,000 |