Firland Sheltered Workshop Foundation FY2022 filing

Not tax-deductible

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

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

100¢ of each $1 spent went to programs.
$280K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
$280K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$445K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
-32% vs prior year
Spent
$3.0M
To programs
100%
Net assets
$3.5M
By yearFY2019–FY2024
Revenue
$2.5M
FY2022▼ -32%
Revenue by fiscal year
FY2019$4.8M
FY2020$3.7M
FY2021$3.7M
FY2022$2.5M
FY2023$1.4M
FY2024$1.9M
Expenses
$3.0M
FY2022▼ -2%
Expenses by fiscal year
FY2019$4.1M
FY2020$3.5M
FY2021$3.0M
FY2022$3.0M
FY2023$2.1M
FY2024$2.0M
Net assets
$3.5M
FY2022▼ -25%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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% · $3.0M

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

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Who runs it and what they're paid

12 people listed on the 990; $280K paid to officers and key staff.

Part VII, Section A · reportable compensation
$170,328Pt VII · Sec A
$110,009Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$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.

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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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1 program service account for $3.0M of program spending, described in the organization's own filed words · FY2022.
01

Provide employment for disabled individuals who otherwise would be unemployed.

$3.0Mprogram expense

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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 FY2022 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$61K
Money outPt IX
$3.0M
Ln 25
Programscol B$3.0M
Owns and owesPt X
$3.5M
net assets · Ln 32
Cash and savingsLn 1–2$117K
Total assetsLn 16$4.0M
LiabilitiesLn 26$445K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$61K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$117K
Cash and savings togetherLn 1–2$117K
InvestmentsLn 11–13$2.2M
Land, buildings, equipmentLn 10c$1.0M
Total assetsLn 16$4.0M
LiabilitiesLn 26$445K
Net assetsLn 32$3.5M
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 FY22End FY22
Cash and savingsLn 1–2$517K$117K
InvestmentsLn 11–13$2.9M$2.2M
Land, buildings, equipmentLn 10c$1.0M$1.0M
Total assetsLn 16$5.1M$4.0M
LiabilitiesLn 26$373K$445K
Net assetsLn 32$4.7M$3.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$85K$85K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$170K$170K
Pay of disqualified personsLn 6$1.4M$1.4M
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$135K$135K
Other employee benefitsLn 9$423K$423K
Payroll taxesLn 10$133K$133K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$53K$53K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$38K$38K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$76K$76K
RoyaltiesLn 15$0
OccupancyLn 16$65K$65K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$221K$221K
InsuranceLn 23$42K$42K
Other expenses (24a–d)Ln 24$182K$182K
All other expensesLn 24e$0
Total functional expensesLn 25$3.0M$3.0M$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 Viewing $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 $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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $2,543,897 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$2,482,469
VIII-3 Investment income$61,428
VIII-12 Total revenue$2,543,897
Part IX · Statement of functional expenses $2,975,672 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $84,849$84,849
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $170,328$170,328
IX-6 Pay of disqualified personsPrograms $1,352,213$1,352,213
IX-7 Other salaries and wages$0
IX-8 Pension plan contributionsPrograms $135,000$135,000
IX-9 Other employee benefitsPrograms $423,070$423,070
IX-10 Payroll taxesPrograms $132,501$132,501
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $52,793$52,793
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $38,484$38,484
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technologyPrograms $76,414$76,414
IX-15 Royalties$0
IX-16 OccupancyPrograms $65,316$65,316
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $220,876$220,876
IX-23 InsurancePrograms $42,009$42,009
IX-24 Other expenses (24a–d)Programs $181,819$181,819
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $2,975,672 · Management $0 · Fundraising $0$2,975,672
Part X · Balance sheet $3,986,113 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $517,269$117,165
X-4 Accounts receivableStart of year $138,509$209,919
X-8 Inventories for sale or useStart of year $438,000$414,700
X-9 Prepaid expenses and deferred chargesStart of year $97,592$25,860
X-10c Land, buildings and equipment, netStart of year $1,021,883$1,032,487
X-11 Publicly traded securitiesStart of year $2,890,977$2,185,982
X-16 Total assetsStart of year $5,104,230$3,986,113
X-17 Accounts payable and accrued expensesStart of year $12,051$21,669
X-18 Grants payableStart of year $83,264$75,000
X-25 Other liabilitiesStart of year $277,331$348,318
X-26 Total liabilitiesStart of year $372,646$444,987
X-27 Net assets without donor restrictionsStart of year $4,731,584$3,541,126
X-32 Total net assets or fund balancesStart of year $4,731,584$3,541,126
X-33 Total liabilities and net assetsStart of year $5,104,230$3,986,113
Part XI · Reconciliation of net assets $3,541,126 net assets at year end
XI-1 Total revenue$2,543,897
XI-2 Total expenses$2,975,672
XI-3 Revenue less expenses−$431,775
XI-4 Net assets at start of year$4,731,584
XI-5 Net unrealized gains (losses) on investments−$758,683
XI-10 Net assets at end of year$3,541,126

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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