Firland Sheltered Workshop Foundation FY2019 filing

Not tax-deductible

Shoreline, WA501(c)(4)EIN 91-0549079

Employment for the disabled and research and care of individuals with respiratory diseases

100¢ of each $1 spent went to programs.
$514K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
3 of 6
filings with a surplus
Average surplus $35K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$514K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$822K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.8M
Spent
$4.1M
To programs
100%
Net assets
$3.9M
By yearFY2019–FY2024
Revenue
$4.8M
FY2019
Revenue by fiscal year
FY2019$4.8M
FY2020$3.7M
FY2021$3.7M
FY2022$2.5M
FY2023$1.4M
FY2024$1.9M
Expenses
$4.1M
FY2019
Expenses by fiscal year
FY2019$4.1M
FY2020$3.5M
FY2021$3.0M
FY2022$3.0M
FY2023$2.1M
FY2024$2.0M
Net assets
$3.9M
FY2019
Net assets by fiscal year
FY2019$3.9M
FY2020$4.0M
FY2021$4.7M
FY2022$3.5M
FY2023$3.3M
FY2024$3.2M

From the FY2019 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1949.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $4.1M

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

15 people listed on the 990; $514K paid to officers and key staff.

Part VII, Section A · reportable compensation
$185,076Pt VII · Sec A
$114,159Pt VII · Sec A
$110,894Pt VII · Sec A
$104,305Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Matt Miller—$175,204$170,328$179,674$210,981$185,076
Tom Greene$200,000—————
Michael Poelzer—$116,191$110,009$108,268$117,505$110,894
Sheri Kneeland————$106,634$114,159
Christopher Bannister—————$104,305

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 Firland Sheltered Workshop Foundation 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

Helps disabled people find jobs and supports research and care for respiratory illnesses.

Provided by the organization

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2 program services account for $4.1M of program spending, described in the organization's own filed words · FY2019.
01

Provide employment for disabled individuals who otherwise would be unemployed.

$4.1Mprogram expense
02

Give grants to research AND/OR services related to tuberculosis and other respiratory diseases.

Pt IX · col B

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Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 43 grants · $2.1M · 2019–2024
Uw Grant & Contract AcctngFY2024$71,564
Uw Grant & Contract AcctngFY2024$63,751
Uw Grant & Contract AcctngFY2024$60,567
Uw Grant & Contract AcctngFY2024$46,333
Seattle & King Cnty-Public HealthFY2024$30,000
Congolese United FoundationWA · FY2024$25,000
Uw Grant & Contract AcctngFY2024$25,000
Iraqi-Arab Health BoardWA · FY2024$25,000
Harborview Medical CenterFY2024$20,000
Seattle Children's HospitalWA · FY2024$15,000
WA Goh Tb ProgramFY2024$6,000
WA Goh Tb ProgramFY2024$6,000
Uw Seattle Tb NursingFY2024$5,650
University of WashingtonFY2023$185,069
Pub Hlth Seattle & King CntyFY2023$133,862
University of WashingtonFY2023$75,000
Uw-Kenya HospitalFY2023$49,700
See all 43 grants →

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$4.8M
Ln 12
Fees for servicesLn 2g$4.5M
Other incomeLn 4–11$211K
Investment incomeLn 3$88K
Money outPt IX
$4.1M
Ln 25
Programscol B$4.1M
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$596K
Total assetsLn 16$4.8M
LiabilitiesLn 26$822K
PeoplePt VI, VII
15
listed · VII A
PaidVII A4
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$4.5M
Investment incomeLn 3$88K
Other incomeLn 4–11$211K
Total revenueLn 12$4.8M
Assets in detailPt X, end of year
CashLn 1$596K
Cash and savings togetherLn 1–2$596K
InvestmentsLn 11–13$2.5M
Land, buildings, equipmentLn 10c$832K
Total assetsLn 16$4.8M
LiabilitiesLn 26$822K
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 541
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$837K$596K
InvestmentsLn 11–13$1.4M$2.5M
Land, buildings, equipmentLn 10c$723K$832K
Total assetsLn 16$4.0M$4.8M
LiabilitiesLn 26$652K$822K
Net assetsLn 32$3.3M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$198K$198K
Pay of current officers, directors and key staffLn 5$185K$185K
Other salaries and wagesLn 7$2.0M$2.0M
Pension plan contributionsLn 8$165K$165K
Other employee benefitsLn 9$506K$506K
Payroll taxesLn 10$43K$43K
Accounting feesLn 11c$83K$83K
Investment management feesLn 11f$11K$11K
Other fees for servicesLn 11g$55K$55K
OccupancyLn 16$65K$65K
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$128K$128K
InsuranceLn 23$72K$72K
Other expenses (24a–d)Ln 24$603K$603K
All other expensesLn 24e$11K$11K
Total functional expensesLn 25$4.1M$4.1M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.9M$2.0M−$132K$3.2M 990 PDF
FY2023 $1.4M$2.1M−$688K$3.3M 990 PDF
FY2022 $2.5M$3.0M−$432K$3.5M 990 PDF
FY2021 $3.7M$3.0M$691K$4.7M 990 PDF
FY2020 $3.7M$3.5M$149K$4.0M 990 PDF
FY2019 Viewing $4.8M$4.1M$622K$3.9M 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 FY2019 990 (4 parts)
Part VIII · Statement of revenue $4,751,894 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $4,453,020$4,453,020
VIII-3 Investment incomeExcluded from tax $88,264$88,264
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $210,610$210,610
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $4,751,894$4,751,894
Part IX · Statement of functional expenses $4,129,875 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $198,269$198,269
IX-5 Pay of current officers, directors and key staffPrograms $185,076$185,076
IX-7 Other salaries and wagesPrograms $1,995,603$1,995,603
IX-8 Pension plan contributionsPrograms $164,741$164,741
IX-9 Other employee benefitsPrograms $506,271$506,271
IX-10 Payroll taxesPrograms $42,780$42,780
IX-11c Accounting feesPrograms $83,201$83,201
IX-11f Investment management feesPrograms $11,456$11,456
IX-11g Other fees for servicesPrograms $55,237$55,237
IX-16 OccupancyPrograms $64,965$64,965
IX-20 InterestPrograms $9,414$9,414
IX-22 Depreciation, depletion and amortizationPrograms $127,559$127,559
IX-23 InsurancePrograms $71,902$71,902
IX-24 Other expenses (24a–d)Programs $602,570$602,570
IX-24e All other expensesPrograms $10,831$10,831
IX-25 Total functional expensesPrograms $4,129,875 · Management $0 · Fundraising $0$4,129,875
Part X · Balance sheet $4,762,164 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $836,652$596,459
X-4 Accounts receivableStart of year $386,774$383,832
X-8 Inventories for sale or useStart of year $567,700$463,000
X-9 Prepaid expenses and deferred chargesStart of year $40,556$16,887
X-10c Land, buildings and equipment, netStart of year $723,252$831,629
X-12 Other securitiesStart of year $1,415,557$2,470,357
X-16 Total assetsStart of year $3,970,491$4,762,164
X-17 Accounts payable and accrued expensesStart of year $84,307$56,525
X-18 Grants payableStart of year $0$133,400
X-25 Other liabilitiesStart of year $567,612$631,648
X-26 Total liabilitiesStart of year $651,919$821,573
X-27 Net assets without donor restrictionsStart of year $3,318,572$3,940,591
X-32 Total net assets or fund balancesStart of year $3,318,572$3,940,591
X-33 Total liabilities and net assetsStart of year $3,970,491$4,762,164
Part XI · Reconciliation of net assets $3,940,591 net assets at year end
XI-1 Total revenue$4,751,894
XI-2 Total expenses$4,129,875
XI-3 Revenue less expenses$622,019
XI-4 Net assets at start of year$3,318,572
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,940,591

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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