Conduct an annual fundraising campaign supporting non-profits serving bainbridge island.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Run by 30 volunteers and 1 employee.
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
3 of 5
filings with a surplus
Average surplus $48K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
12 mo
of spending, in cash
Looks good: 11.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $41K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
84% of total assets
Concern: liabilities are 84% of assets; over 80%.
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
$2.8M
+13% vs prior year
Spent
$2.6M
To programs
99%
Net assets
$407K
By yearFY2020–FY2024
Revenue
$2.8M
FY2024▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.2M
FY2021$2.7M
FY2022$2.4M
FY2023$2.5M
FY2024$2.8M
Expenses
$2.6M
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.7M
FY2022$2.3M
FY2023$2.6M
FY2024$2.6M
Net assets
$407K
FY2024▲ +170%
Tap a bar for its year
Net assets by fiscal year
FY2020$172K
FY2021$149K
FY2022$256K
FY2023$151K
FY2024$407K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1961.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $2.5M Management & general 1% · $25K Fundraising 0% · $2K

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

12 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director (part-Year)
$31,431Pt VII · Sec A
Executive Director (part-Year)
$23,125Pt VII · Sec A
Secretary (part-Year)
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director (part-Year)
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary (part-Year)
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa Timmins’s $31K as Executive Director (part-Year) is at the 4th percentile of top reported officer pay among 1690 $1–10M philanthropy & grantmaking 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 · 2 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Tracey Peacoe Denlinger$23,125$49,042$44,000$40,333
Lisa Timmins$31,431———

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 One Call for All 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 15aNo

Programs and updates

Conducts an annual island-wide fundraising campaign to raise and distribute vital funds to diverse nonprofit organizations serving the Bainbridge Island community.

Questions for One Call for All

Tap to ask. One Call for All sees how many people are interested.

Your first name shows with your question. One Call for All answers here, for everyone.

Provided by the organization

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1 program · $2.5M · in their own filed words · FY2024
01

One call for all raises funds thorugh an annual island-wide mailing marked by the arrival of the one call for all red envelope in bainbridge island mailboxes. Over the past 20 years one call for all has distributed over $26 million to partner non-profit organizations that touch bainbridge island families and serve our island community.

$2.5Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Mack FoundationFY2025$41K
Total grants receivedfrom 1 funder$41K
Grants paid · 395 grants · $10.1M · 2020–2024
See all 395 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Gifts and grantsLn 1h$2.8M
Investment incomeLn 3$8K
Money outPt IX
$2.6M
Ln 25
Programscol B$2.5M
Managementcol C$25K
Fundraisingcol D$2K
Owns and owesPt X
$407K
net assets · Ln 32
Cash and savingsLn 1–2$2.5M
Total assetsLn 16$2.5M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Investment incomeLn 3$8K
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$2.2M
SavingsLn 2$276K
Cash and savings togetherLn 1–2$2.5M
InvestmentsLn 11–13$61K
Total assetsLn 16$2.5M
LiabilitiesLn 26$2.1M
Net assetsLn 32$407K
OperationsPt I, VI
EmployeesI 51
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.2M$2.5M
InvestmentsLn 11–13$61K$61K
Total assetsLn 16$2.3M$2.5M
LiabilitiesLn 26$2.1M$2.1M
Net assetsLn 32$151K$407K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.4M$2.4M
Pay of current officers, directors and key staffLn 5$55K$44K$11K
Payroll taxesLn 10$2K$2K$376
Accounting feesLn 11c$5K$4K$950
Advertising and promotionLn 12$13K$12K$658
Office expensesLn 13$11K$1K$10K
Information technologyLn 14$3K$2K$263
TravelLn 17$110$11$99
InsuranceLn 23$3K$261$2K
Other expenses (24a–d)Ln 24$19K$18K$960
Total functional expensesLn 25$2.6M$2.5M$25K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.8M$2.6M$256K$407K 990 PDF
FY2023 $2.5M$2.6M−$112K$151K 990 PDF
FY2022 $2.4M$2.3M$116K$256K 990 PDF
FY2021 $2.7M$2.7M−$23K$149K 990 PDF
FY2020 $2.2M$2.2M$4K$172K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $2,811,766 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,478,467$2,803,320
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $3,766$8,446
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,482,233$2,811,766
I-13 Grants and similar amounts paidPrior year $2,467,217$2,445,195
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $53,527$56,438
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $73,802$53,718
I-18 Total expensesPrior year $2,594,546$2,555,351
I-19 Revenue less expensesPrior year −$112,313$256,415
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,811,766 across 5 lines filed
VIII-1a Federated campaigns$2,778,820
VIII-1f All other contributions, gifts and grants$24,500
VIII-1h Total contributions, gifts and grants$2,803,320
VIII-3 Investment incomeExcluded from tax $8,446$8,446
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $8,446$2,811,766
Part IX · Statement of functional expenses $2,555,351 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $2,445,195$2,445,195
IX-5 Pay of current officers, directors and key staffPrograms $43,645 · Management $10,911$54,556
IX-10 Payroll taxesPrograms $1,506 · Management $376$1,882
IX-11c Accounting feesPrograms $3,800 · Management $950$4,750
IX-12 Advertising and promotionPrograms $12,499 · Fundraising $658$13,157
IX-13 Office expensesPrograms $1,126 · Management $10,130$11,256
IX-14 Information technologyPrograms $2,368 · Management $263$2,631
IX-17 TravelPrograms $11 · Management $99$110
IX-23 InsurancePrograms $261 · Management $2,347$2,608
IX-24 Other expenses (24a–d)Programs $18,246 · Fundraising $960$19,206
IX-25 Total functional expensesPrograms $2,528,657 · Management $25,076 · Fundraising $1,618$2,555,351
Part X · Balance sheet $2,517,291 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $2,015,895$2,179,623
X-2 Savings and temporary cash investmentsStart of year $183,060$276,218
X-12 Other securitiesStart of year $61,450$61,450
X-16 Total assetsStart of year $2,260,405$2,517,291
X-18 Grants payableStart of year $2,109,463$2,109,934
X-26 Total liabilitiesStart of year $2,109,463$2,109,934
X-27 Net assets without donor restrictionsStart of year $150,942$407,357
X-32 Total net assets or fund balancesStart of year $150,942$407,357
X-33 Total liabilities and net assetsStart of year $2,260,405$2,517,291
Part XI · Reconciliation of net assets $407,357 net assets at year end
XI-1 Total revenue$2,811,766
XI-2 Total expenses$2,555,351
XI-3 Revenue less expenses$256,415
XI-4 Net assets at start of year$150,942
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$407,357

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

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