Downtown Walla Walla Foundation
- Assets
- $302.6k
- Revenue
- $525.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Walla Walla, WA
- Founding
- 10/2010
- Data as of
- 12/2021
- EIN
- 91-1321381
Organization Overview
Downtown Walla Walla Foundation is located in Walla Walla, WA. The organization was established in 2010. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Downtown Walla Walla Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown Walla Walla 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 12/2021, Downtown Walla Walla Foundation generated $525.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $407.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 7 years. 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
THE DOWNTOWN WALLA WALLA FOUNDATION SUPPORTS AND PROMOTES THE HISTORY, CULTURE AND COMMERCE OF DOWNTOWN WALLA WALLA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION ORGANIZES PROGRAMS TO SUPPORT THE DOWNTOWN AREA THROUGH EVENTS SUCH AS PARADES, DOWNTOWN THEMED MERCHANDISE SALES AND SALES AND SERVICES GUIDE AND WINE AND DINE GUIDE.
THE ORGANIZATION IS THE MAIN ORGANIZER OF THE WHEELIN WALLA WALLA CAR SHOW, THE SWEET ONION FESTIVAL, THE DOWNTOWN FARMERS MARKET, THE WALLA WALLA BREWFEST AND OTHER EVENTS THAT PROMOTE THE HSITORY AND CULTURE OF WALLA WALLA.
THE FOUNDATION SUPPORTS THE PROMOTION OF THE DOWNTOWN AREA THROUGH BANNERS, HANGING BASKETS, SHOP LOCAL CAMPAIGN, TRICK-OR-TREAT, AND OTHER VENUES.
THE FOUNDATION STRENGTHENS THE ECONOMIC VITALITY OF DOWNTOWN WALLA WALLA THROUGH BUSINESS RETENTION, EXPANSION, AND RECRUITMENT ACTIVITIES. THEY WORK CLOSELY WITH DOWNTOWN STAKEHOLDERS TO PRESERVE THE CHARACTER AND BEAUTY OF THE NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn L Witherington Executive Di | Officer | 40 | $70,400 |
Amy Lefore Secretary | OfficerTrustee | $0 | |
Brian Hansen Vice Preside | OfficerTrustee | $0 | |
Cathy Schaeffer Treasurer | OfficerTrustee | $0 | |
Casey Waddell President | OfficerTrustee | $0 | |
Robert King Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $550 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,105 |
| Total Program Service Revenue | $182,773 |
| Investment income | $1,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $525,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $76,550 |
| Compensation of current officers, directors, key employees. | $76,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,589 |
| Pension plan accruals and contributions | $1,640 |
| Other employee benefits | $12,300 |
| Payroll taxes | $17,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,757 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $44,831 |
| Office expenses | $30,566 |
| Information technology | $4,344 |
| Royalties | $0 |
| Occupancy | $16,436 |
| Travel | $2,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $277 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46 |
| Insurance | $9,717 |
| All other expenses | $886 |
| Total functional expenses | $406,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,073 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,215 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,432 |
| Total assets | $302,632 |
| Accounts payable and accrued expenses | $9,782 |
| 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 | $0 |
| Total liabilities | $9,782 |
| Net assets without donor restrictions | $158,439 |
| Net assets with donor restrictions | $134,411 |
| 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 | $302,632 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Downtown Walla Walla Foundation has recieved totaling $81,535.
| Awarding Organization | Amount |
|---|---|
Washington State Microenterprise Association Olympia, WA | | $50,000 |
Yancey P Winans Testamentary Trust Walla Walla, WA PURPOSE: WALLA WALLA SWEET ONION FESTIVAL | $15,000 |
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $9,535 |
George T Welch Test Trust Walla Walla, WA PURPOSE: EXPANSION AND GROWTH OF THE WHEELIN' WALLA WALLA CAR SHOW. FUNDS TO BE USED FOR MARKETING AND PROMOTION TO INCREASE EVENT ATTENDANCE. | $4,000 |
Clara And Art Bald Trust Walla Walla, WA PURPOSE: ACCESSIBLE WALLA WALLA | $1,500 |
Mary Garner Esary Trust Walla Walla, WA PURPOSE: ACCESSIBLE WALLA WALLA | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Alaska Arts Southeast Inc Sitka, AK | $19,555,486 | $2,984,564 |
Spokane Hoopfest Association Spokane, WA | $2,144,034 | $2,339,102 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
West African Community Council Seattle, WA | $926,641 | $1,845,270 |
Gay City Health Project Seattle, WA | $677,625 | $1,817,689 |
Holocaust Center For Humanity Seattle, WA | $3,908,413 | $2,174,062 |
Foundation For Healthy Relationships Seattle, WA | $8,055,489 | $2,267,956 |
Broadway Bound Childrens Theatre Seattle, WA | $120,014 | $981,054 |
Whidbey Institute Clinton, WA | $5,224,693 | $1,663,695 |
Downtown Walla Walla Foundation Walla Walla, WA | $302,632 | $525,813 |
Native Peoples Action Community Fund Anchorage, AK | $1,033,782 | $1,072,148 |