Nonprofit · EIN 91-1112780
PHINNEY NEIGHBORHOOD ASSOCIATION
Tax-exempt · SEATTLE, WA 98103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,829,434 | $4,397,332 | -$567,898 | $14,023,530 | $420,303 | $13,603,227 |
| December 31, 2023 | 990 | $3,909,312 | $3,956,942 | -$47,630 | $14,511,464 | $346,202 | $14,165,262 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,776,044
- of which government grants
- $687,506
- Membership dues
- $501,221
- Program service revenue
- $1,968,773
- Investment income
- $6,685
- Net income from fundraising events
- $70,636
- Other revenue
- $77,932
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,615
- Other salaries and wages
- $2,266,115
- Salaries, compensation and benefits (total)
- $2,948,702
- Professional fundraising fees
- $0
- Legal fees
- $8,954
- Accounting fees
- $43,243
- Occupancy
- $335,282
- Travel
- $796
- Depreciation
- $195,078
- Program services (functional)
- $3,238,560
- Management and general (functional)
- $781,208
- Fundraising (functional)
- $377,564
Balance sheet and other
- Total assets, start of year
- $14,511,464
- Total assets, end of year
- $14,023,530
- Total liabilities, end of year
- $420,303
- Net assets, end of year
- $13,603,227
- Land, buildings and equipment
- $12,296,343
- Net assets without donor restrictions
- $6,590,790
- Net assets with donor restrictions
- $7,012,437
- Gross unrelated business income
- $39,573
- Gross receipts
- $4,057,226
- Employees
- 101
- Volunteers
- 3,107
- Year formed
- 1980
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christi Beckley | Executive Dir. Officer | 40 | $126,051 | $10,852 |
| Amy Williams-Derry | President Trustee or director, Officer | 10 | $0 | $0 |
| Keri Pollock | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| Deborah Sundblad | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| Kylen Stevenson | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Abigail Armato | Director Trustee or director | 5 | $0 | $0 |
| Abigail Gawronski | Director Trustee or director | 5 | $0 | $0 |
| Andrew Haon | Director Trustee or director | 5 | $0 | $0 |
| Andrew Wilcox | Director Trustee or director | 5 | $0 | $0 |
| Caitlin Spence | Director Trustee or director | 5 | $0 | $0 |
| Christi Everett | Director Trustee or director | 5 | $0 | $0 |
| Helen Wattley-Ames | Director Trustee or director | 5 | $0 | $0 |
| Jamie Campbell | Director Trustee or director | 5 | $0 | $0 |
| Kayti Barnett-O'Brien | Director Trustee or director | 5 | $0 | $0 |
| Kevin Kane | Director Trustee or director | 5 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neal Kawas | Director Trustee or director | 5 | $0 |
| Shweta Jayawardhan | Director Trustee or director | 5 | $0 |
| Suparna Chhibber | Director Trustee or director | 5 | $0 |
| Tiara Adams | Director Trustee or director | 5 | $0 |
| Tracy Weber | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA BECKLEY | EXECUTIVE DIRECTOR Officer | 40 | $124,633 |
| HELEN WATTLEY-AMES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KAYTI BARNETT-O-BRIEN | TREASURER Trustee or director, Officer | 5 | $0 |
| NICK MAJOR | SECRETARY Trustee or director, Officer | 5 | $0 |
| DEB SUNDBLAD | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHRISTI EVERETT | BOARD MEMBER Trustee or director | 3 | $0 |
| CAITLIN SPENCE | BOARD MEMBER Trustee or director | 3 | $0 |
| RENEE SCHULTZ | BOARD MEMBER Trustee or director | 3 | $0 |
| JAMIE CAMPBELL | BOARD MEMBER Trustee or director | 3 | $0 |
| KERI POLLOCK | BOARD MEMBER Trustee or director | 3 | $0 |
| NEAL KAWAS | BOARD MEMBER Trustee or director | 3 | $0 |
| TIARA ADAMS | BOARD MEMBER Trustee or director | 3 | $0 |
| TRACY WEBER | BOARD MEMBER Trustee or director | 3 | $0 |
| SHWETA JAYAWARDHAN | BOARD MEMBER Trustee or director | 3 | $0 |
| AMY WILLIAMS-DERRY | BOARD MEMBER Trustee or director | 3 | $0 |
| ANDREW WILCOX | BOARD MEMBER Trustee or director | 3 | $0 |
| KYLEN STEVENSON | BOARD MEMBER Trustee or director | 3 | $0 |
| KEVIN KANE | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6532 PHINNEY AVE N, SEATTLE, WA 98103-5234
- In care of
- % CHRISTINA BECKLEY
- Principal officer (990 for 2024)
- Christi Beckley, 6532 Phinney Avenue North, Seattle, WA 98103
- Signed the 990
- Christi Beckley, Executive Dir.
- Phone
- (206) 783-2244
- Website
- www.phinneycenter.org
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
The mission of the Phinney Neighborhood Association is to build, engage and support our diverse community through programs, services, and activities that connect neighbors and foster civic engagement.
Program accomplishments
- Children's Programs: The PNA operates one accredited, licensed and insured school age enrichment program for children in preschool through fifth grade, and 4 preschool cooperatives. The programs provide high quality, developmentally appropriate learning opportunities at three sites in North Seattle (Whittier Elementary School, Northwest Christian Church, and the Phinney Center). In 2024, these programs served 761 children through 2492 hours of child care.Expenses $1,652,232 · revenue $1,122,714
- Social Services Programs: 1) Greenwood Senior Center (GSC) a facility providing vital services for senior citizens and neighbors in the local community, including social activities, fitness classes, social work consultations, meals, nurse support, and other aging resources. In 2024, GSC served 3,100 senior participants. 2) PNA hot meals program this program provided three nutritious meals weekly at two locations to those in need as part of the "safety net" for Seattle's low income and unhoused population. In 2024, the program served 21,887.Expenses $1,533,947 · revenue $782,985
- Membership, Community projects, Volunteer and DIY Hub: Membership and community projects both programs are designed to recruit and retain PNA members for a stable financial base and organization support, as well as to connect neighbors to neighbors and build community through social activities. In 2024, the PNA had 2,238 membership households and 150 business members. 2) PNA volunteer program this program recruits, orients, places, evaluates and recognizes the volunteers who serve the PNA and the surrounding neighborhood. In 2024, 1,308 volunteers donated 38,889 hours to the PNA. 3) DIY hub is our tool library and woodship class and rental space. In 2024, 1,922 tools were rented.Expenses $52,381 · revenue $23,501
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1112780
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $14,023,530
- Income (IRS master file)
- $4,057,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,829,434 | $4,397,332 | $14,023,530 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,909,312 | $3,956,942 | $14,511,464 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,866,362 | $3,684,691 | $14,555,078 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1112780).
Questions about PHINNEY NEIGHBORHOOD ASSOCIATION
- What is the EIN of PHINNEY NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of PHINNEY NEIGHBORHOOD ASSOCIATION is 91-1112780.
- Is PHINNEY NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to PHINNEY NEIGHBORHOOD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHINNEY NEIGHBORHOOD ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHINNEY NEIGHBORHOOD ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHINNEY NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHINNEY NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Christi Beckley.
- Who are the officers and directors of PHINNEY NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $126,051 (Christi Beckley, Executive Dir.).
- How much revenue does PHINNEY NEIGHBORHOOD ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,829,434, expenses of $4,397,332 and total assets of $14,023,530 at year end.
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