The Bellingham Public School Foundation
- Assets
- $992.2k
- Revenue
- $637.9k
- Investments
- $159.2k
- Employees
- 3
- Location
- Bellingham, WA
- Founding
- 09/1993
- Data as of
- 06/2021
- EIN
- 91-1551087
Organization Overview
The Bellingham Public School Foundation is located in Bellingham, WA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Bellingham Public School Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellingham Public School 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 06/2021, Bellingham Public School Foundation generated $637.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $413.4k during the year ending 06/2021. While expenses have increased by 13.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
WE RAISE FUNDS AND STEWARD COMMUNITY RESOURCES SO EVERY CHILD FEELS HEALTHY, ENGAGED, SUPPORTED AND CHALLENGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT & FAMILY SUPPORT: DIRECT ASSISTANCE TO FAMILIES SO THAT STUDENTS IN OUR SCHOOLS HAVE THEIR BASIC NEEDS MET IN ORDER TO BE ABLE TO LEARN. THE COVID 19 PANDEMIC CAUSED A DRASTIC INCREASE IN NEEDS INCLUDING INTERNET CONNECTIVITY, FOOD INSECURITY, BEDS, UTILITY PAYMENTS, AND RENT ASSISTANCE.
SALARY SUPPORT FOR STRATEGIC EMPLOYEES OF BELLINGHAM PUBLIC SCHOOLS: GRANT WRITERS HAVE SECURED MORE THAN $10,000,000 IN ADDITIONAL RESOURCES FOR OUR DISTRICT; VOLUNTEER COORDINATOR HAS COORDINATED AND CONNECTED MORE THAN 7,000 COMMUNITY MEMBERS AND 24 COMMUNITY PARTNER ORGANIZATIONS TO VOLUNTEER OPPORTUNITIES IN OUR SCHOOLS.
EARLY CHILDHOOD EDUCATION: OUTDOOR ENVIRONMENTAL EDUCATION CHILDCARE PROGRAM THAT SERVED VULNERABLE YOUTH DURING THE COVID PANDEMIC; GRADS CLASSROOMS AT OUR HIGH SCHOOLS THAT PROVIDE CHILDCARE AND SUPPORT FOR YOUNG MOTHERS SO THEY CAN STAY IN SCHOOL AND PREPARE FOR SUCCESSFUL FUTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberley Lund Executive Director | Officer | 20 | $53,939 |
Samuel Gearhart President | OfficerTrustee | 2 | $0 |
Meredith Hayes Vice President | OfficerTrustee | 2 | $0 |
Christin Lunny Secretary | OfficerTrustee | 2 | $0 |
Jeff Giesen Treasurer | OfficerTrustee | 2 | $0 |
Julie Batten Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,370 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,237 |
| Noncash contributions included in lines 1a–1f | $675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $637,407 |
| Total Program Service Revenue | $0 |
| Investment income | $492 |
| 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 | $637,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $148,047 |
| Grants and other assistance to domestic individuals. | $107,974 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,935 |
| Compensation of current officers, directors, key employees. | $17,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,925 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $723 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,098 |
| All other expenses | $2,994 |
| Total functional expenses | $413,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,980 |
| Savings and temporary cash investments | $256,443 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $157,522 |
| Investments—other securities | $159,205 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $992,150 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $832,945 |
| Net assets with donor restrictions | $159,205 |
| 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 | $992,150 |
Grants Awarded
Over the last fiscal year, The Bellingham Public School Foundation has awarded $137,397 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BELLINGHAM SCHOOL DISTRICT 501 PURPOSE: SALARY SUPPORT, FOOD SERVICES SUPPORT, CURRICULUM SUPPORT, EDUCATOR AND SCHOOL AWARDS AND STAFF WELLNESS AND RECOGNITION. | $112,397 |
Bellingham, WA PURPOSE: OUTDOOR EDUCATION SUPPORT | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Bellingham Public School Foundation has recieved totaling $203,902.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $70,000 |
United Way Of Whatcom County Bellingham, WA PURPOSE: HEALTH & WELFARE | $34,000 |
Whatcom Community Foundation Bellingham, WA PURPOSE: EDUCATION | $26,861 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: EDUCATION | $22,000 |
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $20,000 |
Mount Baker Foundation Bellingham, WA PURPOSE: FSC FLEXIBLE FUND | $20,000 |
Endowment Analysis
| Beg. Balance | $131,413 |
| Earnings | $37,869 |
| Admin Expense | $2,225 |
| Grants | $7,852 |
| Ending Balance | $159,205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Arctic Slope Native Association Ltd Barrow, AK | $299,522,566 | $117,427,222 |
Valley Charities Inc Wasilla, AK | $2,675,483 | $86,387,328 |
Compass Health Everett, WA | $49,121,108 | $74,131,042 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
Copper River Native Association Copper Center, AK | $37,611,985 | $29,435,235 |
Starbucks Foundation Seattle, WA | $35,732,232 | $14,000,443 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |