Providence Marianwood Foundation
- Assets
- $1.3m
- Revenue
- $520.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Issaquah, WA
- Founding
- 10/1992
- Data as of
- 12/2021
- EIN
- 93-1554288
Organization Overview
Providence Marianwood Foundation is located in Issaquah, WA. The organization was established in 1992. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, 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. Providence Marianwood 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, Providence Marianwood Foundation generated $520.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $509.3k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Jarrett Secretary | OfficerTrustee | 1 | $0 |
Mary Cranstoun Board President | OfficerTrustee | 0.5 | $0 |
Helen Farrell Vice President | OfficerTrustee | 1 | $0 |
Brooke Wiles Foundation Director - Thru 10/21 | Officer | 50 | $0 |
Molly Swain Interim Exec. Director (part Year) | Officer | 10 | $0 |
Dr Maricor Lim Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,659 |
| Related organizations | $127,155 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,308 |
| Total Program Service Revenue | $0 |
| Investment income | $32,785 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,199 |
| Net Income from Fundraising Events | $69,640 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $520,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $378,521 |
| 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 | $98,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,384 |
| Fees for services: Other | $12,620 |
| Advertising and promotion | $78 |
| Office expenses | $8,238 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $509,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $447,774 |
| 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 | $892,010 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,339,784 |
| 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 | $829,145 |
| Total liabilities | $829,145 |
| Net assets without donor restrictions | $141,025 |
| Net assets with donor restrictions | $369,614 |
| 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 | $1,339,784 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Providence Marianwood Foundation has recieved totaling $125,381.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $110,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,381 |
Endowment Analysis
| Beg. Balance | $196,669 |
| Earnings | $32,078 |
| Ending Balance | $228,747 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR | $550,802,794 | $13,792,655 |
Henry M Jackson Endowment Seattle, WA | $0 | $1,040,136 |
Tsf Properties Seattle, WA | $7,170 | $6,678,409 |
Bridgeview Housing Vancouver, WA | $4,599,663 | $4,544,250 |
Coos Bay Rail Line Inc Coos Bay, OR | $1,080,981 | $4,330,336 |
Hollis Foundation Portland, OR | $88,968,365 | $14,360,180 |
Kissler Family Foundation Boise, ID | $24,629,151 | $1,164,740 |
Gray Family Foundation Portland, OR | $1,484,241 | $300,000 |
Community Roots Holding Foundation Seattle, WA | $1,111,043 | $1,434,819 |
4us Yelm, WA | $959,624 | $1,678,230 |
Sunrise Enterprises Foundation Roseburg, OR | $699,040 | $1,356,830 |
Bethel Community Services Foundation Inc Bethel, AK | $5,857,008 | $1,238,973 |