Eastrail Partners

Tax-deductible

Bellevue, WA501(c)(3)EnvironmentEIN 84-2810088Revenue $799K in FY2024

On file with the IRSeastrailpartners.org12011 Ne Bel Red Rd Ste 100, 98005-2471 · Bellevue, WATax-exempt since Jun 2021Publicly supported charity — 170(b)(1)(A)(vi)

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We bring together the diverse communities, governments, the private sector and nonprofits of Lake Washigtons Eastside to make the vision for the completed Eastrail a reality and improve equity through access.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Run by 25 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $86K a year · 10% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$128K
to officers and key staff · 15% of spending
Top officer’s pay higher than 92% of similar orgs
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $65K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$21K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$799K
+232% vs prior year
Spent
$829K
To programs
91%
Net assets
$413K
By yearFY2021–FY2024
Revenue
$799K
FY2024▲ +232%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.7M
FY2022$820K
FY2023$241K
FY2024$799K
Expenses
$829K
FY2024▼ -53%
Tap a bar for its year
Expenses by fiscal year
FY2021$164K
FY2022$469K
FY2023$1.8M
FY2024$829K
Net assets
$413K
FY2024▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.6M
FY2022$2.0M
FY2023$443K
FY2024$413K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $757K Management & general 5% · $44K Fundraising 3% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $128K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$127,839Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Katherine Hollis’s $128K as Executive Director is at the 92nd percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Katherine Hollis$127,839$113,750$130,000$119,167

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Eastrail Partners executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Unites diverse groups to build the Eastrail and improve community access.

Questions for Eastrail Partners

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Provided by the organization

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1 program · $757K · in their own filed words · FY2024
01

From new connections opening to curating public art, Eastrail Partners is excited to look back on another busy year on the Eastrail corridor! With the opening of both the Totem Lake Connector in Kirkland and the Northup Connector in Bellevue, Eastrail users can now safely navigate challenging intersections and connect to major business…

$757Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$799K
Ln 12
Gifts and grantsLn 1h$798K
Investment incomeLn 3$291
Money outPt IX
$829K
Ln 25
Programscol B$757K
Managementcol C$44K
Fundraisingcol D$27K
Owns and owesPt X
$413K
net assets · Ln 32
Cash and savingsLn 1–2$434K
Total assetsLn 16$434K
LiabilitiesLn 26$21K
PeoplePt VI, VII
21
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$798K
Government grantsLn 1e$445K
Investment incomeLn 3$291
Total revenueLn 12$799K
Assets in detailPt X, end of year
CashLn 1$434K
Cash and savings togetherLn 1–2$434K
Total assetsLn 16$434K
LiabilitiesLn 26$21K
Net assetsLn 32$413K
OperationsPt I, VI
EmployeesI 52
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$434K$434K
Total assetsLn 16$444K$434K
LiabilitiesLn 26$926$21K
Net assetsLn 32$443K$413K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$128K$96K$19K$13K
Other salaries and wagesLn 7$81K$69K$12K$0
Pension plan contributionsLn 8$7K$6K$1K$474
Other employee benefitsLn 9$8K$6K$1K$500
Payroll taxesLn 10$18K$14K$3K$1K
Accounting feesLn 11c$6K$0$6K$0
Lobbying feesLn 11d$4K$4K$0$0
Professional fundraising feesLn 11e$12K$12K
Advertising and promotionLn 12$22K$22K$0$0
Office expensesLn 13$2K$1K$268$114
TravelLn 17$313$246$47$20
InsuranceLn 23$4K$3K$539$230
Other expenses (24a–d)Ln 24$535K$533K$827$353
All other expensesLn 24e$4K$3K$602$257
Total functional expensesLn 25$829K$757K$44K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $799K$829K−$30K$413K 990 PDF
FY2023 $241K$1.8M−$1.5M$443K 990 PDF
FY2022 $820K$469K$351K$2.0M 990 PDF
FY2021 $1.7M$164K$1.5M$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $798,527 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $240,542$798,236
I-9 Program service revenue$0
I-10 Investment income$291
I-11 Other revenue$0
I-12 Total revenuePrior year $240,542$798,527
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $209,565$241,552
I-16a Professional fundraising fees$11,548
I-17 Other expensesPrior year $1,545,890$575,813
I-18 Total expensesPrior year $1,755,455$828,913
I-19 Revenue less expensesPrior year −$1,514,913−$30,386
Part VI · Governance 18 of 18 board members independent, 2 to look at
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $798,527 across 5 lines filed
VIII-1e Government grants$445,407
VIII-1f All other contributions, gifts and grants$352,829
VIII-1h Total contributions, gifts and grants$798,236
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $291$291
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $291$798,527
Part IX · Statement of functional expenses $828,913 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $95,879 · Management $19,176 · Fundraising $12,784$127,839
IX-7 Other salaries and wagesPrograms $68,579 · Management $12,102 · Fundraising $0$80,681
IX-8 Pension plan contributionsPrograms $5,821 · Management $1,112 · Fundraising $474$7,407
IX-9 Other employee benefitsPrograms $6,142 · Management $1,172 · Fundraising $500$7,814
IX-10 Payroll taxesPrograms $14,000 · Management $2,672 · Fundraising $1,139$17,811
IX-11c Accounting feesPrograms $0 · Management $5,950 · Fundraising $0$5,950
IX-11d Lobbying feesPrograms $4,000 · Management $0 · Fundraising $0$4,000
IX-11e Professional fundraising feesFundraising $11,548$11,548
IX-12 Advertising and promotionPrograms $21,645 · Management $0 · Fundraising $0$21,645
IX-13 Office expensesPrograms $1,406 · Management $268 · Fundraising $114$1,788
IX-17 TravelPrograms $246 · Management $47 · Fundraising $20$313
IX-23 InsurancePrograms $2,827 · Management $539 · Fundraising $230$3,596
IX-24 Other expenses (24a–d)Programs $533,325 · Management $827 · Fundraising $353$534,505
IX-24e All other expensesPrograms $3,157 · Management $602 · Fundraising $257$4,016
IX-25 Total functional expensesPrograms $757,027 · Management $44,467 · Fundraising $27,419$828,913
Part X · Balance sheet $434,470 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $434,464$434,470
X-16 Total assetsStart of year $444,366$434,470
X-17 Accounts payable and accrued expensesStart of year $926$1,416
X-19 Deferred revenue$20,000
X-26 Total liabilitiesStart of year $926$21,416
X-27 Net assets without donor restrictionsStart of year $379,563$413,054
X-28 Net assets with donor restrictionsStart of year $63,877$0
X-32 Total net assets or fund balancesStart of year $443,440$413,054
X-33 Total liabilities and net assetsStart of year $444,366$434,470
Part XI · Reconciliation of net assets $413,054 net assets at year end
XI-1 Total revenue$798,527
XI-2 Total expenses$828,913
XI-3 Revenue less expenses−$30,386
XI-4 Net assets at start of year$443,440
XI-10 Net assets at end of year$413,054

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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