Firland Sheltered Workshop Foundation FY2020 filing

Shoreline, WA · Membership association

! Not tax-deductible
Revenue
$3.7M
-23% vs prior year
Spent
$3.5M
To programs
105%
Net assets
$4.0M
By yearFY2019–FY2024
Revenue
$3.7M
FY2020▼ -23%
Revenue by fiscal year
FY2019$4.8M
FY2020$3.7M
FY2021$3.7M
FY2022$2.5M
FY2023$1.4M
FY2024$1.9M
Expenses
$3.5M
FY2020▼ -15%
Expenses by fiscal year
FY2019$4.1M
FY2020$3.5M
FY2021$3.0M
FY2022$3.0M
FY2023$2.1M
FY2024$2.0M
Net assets
$4.0M
FY2020▲ +3%
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 FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CFirland Sheltered Workshop Foundation
EINHdr · item D91-0549079
Exempt statusHdr · item I501(c)(4) · active
Ruling yearIRS BMFAug 1949
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CShoreline, WA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.firland.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.05
Program services105%$3.7M
Total functional expensesLn 25$3.5M

Financial health

Is it on solid ground?

Operating surplus
+4%
revenue over expenses
Earned revenue
90%
of revenue from program services & dues
Payroll share
66%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$5.0M
FY2020▲ +5%
Total assets by fiscal year
FY2019$4.8M
FY2020$5.0M
FY2021$5.1M
FY2022$4.0M
FY2023$3.9M
FY2024$3.8M
Total liabilities
$971K
FY2020▲ +18%
Total liabilities by fiscal year
FY2019$822K
FY2020$971K
FY2021$373K
FY2022$445K
FY2023$634K
FY2024$611K
Revenue less expensesPt I · Ln 19$149K
Total assetsPt X · Ln 16$5.0M
Program-expense ratioPt IX · col B105%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Balance Sheet

Part X · end of year
CashLn 1$428K
Total assetsLn 16$5.0M
Total liabilitiesLn 26$971K
Total net assetsLn 32$4.0M
Months of cash on handcomputed1.5

Statement of Revenue

Part VIII
Program service revenue$3.3M · 90%
Investment income$364K · 10%
Program service revenue90%$3.3M
Investment income10%$364K
Total revenueLn 12$3.7M

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.2M · Operating expenses/yr $3.5M
10.9 months
Where the money goes
Program services
Program services $3.5M · Total expenses $3.5M
100%
Management & General
Management & general $0 · Total expenses $3.5M
0%
Fundraising
Fundraising $0 · Total expenses $3.5M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $3.7M
0%
Government reliance
Government grants — · Total revenue $3.7M
—
Earned-income share
Program service revenue $3.3M · Total revenue $3.7M
90%
Investment reliance
Investment income $364K · Total revenue $3.7M
+10%
Program self-sufficiency
Program service revenue $3.3M · Total expenses $3.5M
94%
Growth & trend
Revenue growth (YoY)
This year $3.7M · Prior year $4.8M
-23%
Net-asset trend (YoY)
End of year $4.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.7M · Expenses $3.5M
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $5.0M
—
Net-asset ratio
Net assets $4.0M · Total assets $5.0M
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $2.8M · Total assets (Pt X, ln 16) $5.0M
55%
People & payroll
Highest Reported Total Compensation
Individual Matt Miller · Reported title CEO · Highest reported compensation $211K · Total expenses $3.5M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.3M · Total expenses $3.5M
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 105%——
Overhead ratio 0%——
Revenue growth -23%——
Investment management fee ratio 0.3%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$210,981Pt VII · Sec A
$210,981Pt VII · Sec A
$117,505Pt VII · Sec A
$117,505Pt VII · Sec A
$106,634Pt VII · Sec A
$106,634Pt 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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Governance & Policies

Part VI
  • 11Voting board membersPt VI · Ln 1a
  • 11Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

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

Provided by the organization

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Mission & Programs · Part III

Where the work happens

4 program services account for $7.2M of program spending, described in the organization's own filed words · FY2020.
01

Provide employment for disabled individuals who otherwise would be unemployed.

$3.7Mprogram expense
02

Provide employment for disabled individuals who otherwise would be unemployed.

$3.5Mprogram expense
03

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

Pt IX · col B
04

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 →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $1.9M$2.0M+38% 990 PDF
FY2023 $1.4M$2.1M-46% 990 PDF
FY2022 $2.5M$3.0M-32% 990 PDF
FY2021 $3.7M$3.0M+1% 990 PDF
FY2020 Viewing $3.7M$3.5M-23% 990 PDF
FY2019 $4.8M$4.1M 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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