One Call for All FY2021 filing

Tax-deductible

Bainbridge Is, WA501(c)(3)Foundations & GrantmakersEIN 91-0782393

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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.
$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
$44K
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
Cash reserves
10 mo
of spending, in cash
Looks good: 9.7 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
93% of total assets
Concern: liabilities are 93% 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
$2.7M
+23% vs prior year
Spent
$2.7M
To programs
99%
Net assets
$149K
By yearFY2020–FY2024
Revenue
$2.7M
FY2021▲ +23%
Revenue by fiscal year
FY2020$2.2M
FY2021$2.7M
FY2022$2.4M
FY2023$2.5M
FY2024$2.8M
Expenses
$2.7M
FY2021▲ +24%
Expenses by fiscal year
FY2020$2.2M
FY2021$2.7M
FY2022$2.3M
FY2023$2.6M
FY2024$2.6M
Net assets
$149K
FY2021▼ -13%
Net assets by fiscal year
FY2020$172K
FY2021$149K
FY2022$256K
FY2023$151K
FY2024$407K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 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% · $2.7M Management & general 1% · $23K 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; $44K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$44,000Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasure
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director (part-Year)
$0Pt VII · Sec A
Director
$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.

Provided by the organization

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1 program service account for $2.7M of program spending, described in the organization's own filed words · FY2021.
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 ten years one call for all has distributed over $15 million to partner non-profit organizations that touch bainbridge island families and serve our island community.

$2.7Mprogram 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 · 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$2.7M
Investment incomeLn 3$4K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.7M
Managementcol C$23K
Fundraisingcol D$2K
Owns and owesPt X
$149K
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$2.3M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Investment incomeLn 3$4K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$2.2M
SavingsLn 2$55K
Cash and savings togetherLn 1–2$2.2M
InvestmentsLn 11–13$68K
Total assetsLn 16$2.3M
LiabilitiesLn 26$2.1M
Net assetsLn 32$149K
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 FY21End FY21
Cash and savingsLn 1–2$1.7M$2.2M
InvestmentsLn 11–13$64K$68K
Total assetsLn 16$1.8M$2.3M
LiabilitiesLn 26$1.6M$2.1M
Net assetsLn 32$172K$149K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.6M$2.6M
Pay of current officers, directors and key staffLn 5$44K$35K$9K
Payroll taxesLn 10$3K$3K$665
Accounting feesLn 11c$4K$3K$734
Advertising and promotionLn 12$14K$13K$691
Office expensesLn 13$11K$1K$10K
Information technologyLn 14$5K$4K$477
TravelLn 17$217$22$195
InsuranceLn 23$3K$254$2K
Other expenses (24a–d)Ln 24$21K$20K$1K
Total functional expensesLn 25$2.7M$2.7M$23K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $2,720,804 across 5 lines filed
VIII-1a Federated campaigns$2,666,211
VIII-1f All other contributions, gifts and grants$50,326
VIII-1h Total contributions, gifts and grants$2,716,537
VIII-3 Investment incomeExcluded from tax $4,267$4,267
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $4,267$2,720,804
Part IX · Statement of functional expenses $2,743,947 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $2,640,133$2,640,133
IX-5 Pay of current officers, directors and key staffPrograms $35,200 · Management $8,800$44,000
IX-10 Payroll taxesPrograms $2,658 · Management $665$3,323
IX-11c Accounting feesPrograms $2,936 · Management $734$3,670
IX-12 Advertising and promotionPrograms $13,131 · Fundraising $691$13,822
IX-13 Office expensesPrograms $1,087 · Management $9,785$10,872
IX-14 Information technologyPrograms $4,295 · Management $477$4,772
IX-17 TravelPrograms $22 · Management $195$217
IX-23 InsurancePrograms $254 · Management $2,286$2,540
IX-24 Other expenses (24a–d)Programs $19,568 · Fundraising $1,030$20,598
IX-25 Total functional expensesPrograms $2,719,284 · Management $22,942 · Fundraising $1,721$2,743,947
Part X · Balance sheet $2,280,086 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $20,509$2,156,845
X-2 Savings and temporary cash investmentsStart of year $1,717,039$55,181
X-12 Other securitiesStart of year $64,128$68,060
X-16 Total assetsStart of year $1,801,676$2,280,086
X-17 Accounts payable and accrued expensesStart of year $19,183$0
X-18 Grants payableStart of year $1,610,112$2,130,848
X-26 Total liabilitiesStart of year $1,629,295$2,130,848
X-27 Net assets without donor restrictionsStart of year $172,381$149,238
X-32 Total net assets or fund balancesStart of year $172,381$149,238
X-33 Total liabilities and net assetsStart of year $1,801,676$2,280,086
Part XI · Reconciliation of net assets $149,238 net assets at year end
XI-1 Total revenue$2,720,804
XI-2 Total expenses$2,743,947
XI-3 Revenue less expenses−$23,143
XI-4 Net assets at start of year$172,381
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$149,238

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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