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Downtown Walla Walla Foundation FY2022 filing

Tax-deductible

Walla Walla, WA501(c)(3)Arts & Culture EIN 91-1321381Revenue $531K in FY2022

On file with the IRSdowntownwallawalla.com109 E Main St Ste 302t, 99362-1940 · Walla Walla, WATax-exempt since Oct 2010Publicly supported charity — 170(b)(1)(A)(vi)

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The Downtown Walla Walla Foundation supports and promotes the history, culture and commerce of Downtown Walla Walla.

501(c)(3) charity; gifts are tax-deductible.
52¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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 deficit $6K a year · under 1% 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
52%
of spending
Worth a look: 52% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $64K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$23K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$531K
+0.9% vs prior year
Spent
$527K
To programs
52%
Net assets
$280K
By yearFY2020–FY2024
Revenue
$531K
FY2022▲ +0.9%
Tap a bar for its year
Revenue by fiscal year
FY2020$268K
FY2021$526K
FY2022$531K
FY2023$1.2M
FY2024$766K
Expenses
$527K
FY2022▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2020$355K
FY2021$407K
FY2022$527K
FY2023$1.3M
FY2024$728K
Net assets
$280K
FY2022▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$127K
FY2021$293K
FY2022$280K
FY2023$184K
FY2024$229K

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 Oct 2010.

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

Where the money goes

52 cents of each dollar spent went to programs.

Program services 52% · $272K Management & general 48% · $254K

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

10 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation
$75,340Pt VII · Sec A
$0Pt VII · Sec A
Evan Crane
Director
$0Pt VII · Sec A
Brian Hansen
President
$0Pt VII · Sec A
Robert King
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mallory Nash’s $24K as Executive Director is at the 19th percentile of top reported officer pay among 2216 $100K–1M arts & culture 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
Kathryn L Witherington—$75,340$70,400$65,283
Mallory Nash$23,917———

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 Downtown Walla Walla 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

Promotes downtown Walla Walla's history, culture, and commerce.

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Provided by the organization

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3 programs · $272K · in their own filed words · FY2022
01

The organization is the main organizer of the wheelin walla walla car show, the sweet onion festival, the downtown farmers market, the walla walla brewfest and other events that promote the hsitory and culture of walla walla.

$208Kprogram expense
02

The foundation organizes programs to support the downtown area through events such as parades, downtown themed merchandise sales and sales and services guide and wine and dine guide.

$60Kprogram expense
03

The foundation supports the promotion of the downtown area through banners, hanging baskets, shop local campaign, trick-or-treat, and other venues.

$4Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Blue Mountain Community FoundationFY2024$60K
George T Welch Test TrustFY2024$4K
Total grants receivedfrom 2 funders$64K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$531K
Ln 12
Gifts and grantsLn 1h$363K
Fees for servicesLn 2g$164K
Other incomeLn 4–11$3K
Money outPt IX
$527K
Ln 25
Programscol B$272K
Managementcol C$254K
Owns and owesPt X
$280K
net assets · Ln 32
Cash and savingsLn 1–2$192K
Total assetsLn 16$303K
LiabilitiesLn 26$23K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$363K
Government grantsLn 1e$97K
Fees for servicesLn 2g$164K
Investment incomeLn 3$1K
Other incomeLn 4–11$3K
Gains on assetsLn 7−$143
Total revenueLn 12$531K
Assets in detailPt X, end of year
CashLn 1$192K
Cash and savings togetherLn 1–2$192K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$70K
Total assetsLn 16$303K
LiabilitiesLn 26$23K
Net assetsLn 32$280K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$177K$192K
Land, buildings, equipmentLn 10c$3K$3K
Total assetsLn 16$303K$303K
LiabilitiesLn 26$10K$23K
Net assetsLn 32$293K$280K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$75K$75K
Other salaries and wagesLn 7$142K$69K$73K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$32K$9K$23K
Payroll taxesLn 10$20K$6K$14K
Accounting feesLn 11c$44K$36K$7K
Advertising and promotionLn 12$30K$26K$4K
Office expensesLn 13$23K$11K$12K
Information technologyLn 14$2K$2K
OccupancyLn 16$21K$6K$15K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$6K$211$6K
Depreciation, depletion and amortizationLn 22$508$508
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$107K$105K$2K
All other expensesLn 24e$8K$4K$4K
Total functional expensesLn 25$527K$272K$254K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $766K$728K$38K$229K 990 PDF
FY2023 $1.2M$1.3M−$106K$184K 990 PDF
FY2022 Viewing $531K$527K$4K$280K 990 PDF
FY2021 $526K$407K$119K$293K 990 PDF
FY2020 $268K$355K−$87K$127K 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 FY2022 990 (6 parts)
Part I · Summary $530,562 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $340,105$362,925
I-9 Program service revenuePrior year $182,773$163,685
I-10 Investment incomePrior year $2,935$1,246
I-11 Other revenue$2,706
I-12 Total revenuePrior year $525,813$530,562
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $208,684$271,302
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $198,312$255,368
I-18 Total expensesPrior year $406,996$526,670
I-19 Revenue less expensesPrior year $118,817$3,892
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $530,562 across 8 lines filed
VIII-1e Government grants$96,753
VIII-1f All other contributions, gifts and grants$266,172
VIII-1h Total contributions, gifts and grants$362,925
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $163,685$163,685
VIII-3 Investment incomeRelated to mission $1,389$1,389
VIII-7 Net gain or loss on sales of assetsRelated to mission −$143−$143
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,706$2,706
VIII-12 Total revenueRelated to mission $167,637$530,562
Part IX · Statement of functional expenses $526,670 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $75,340$75,340
IX-7 Other salaries and wagesPrograms $68,854 · Management $73,088$141,942
IX-8 Pension plan contributionsManagement $1,908$1,908
IX-9 Other employee benefitsPrograms $8,753 · Management $23,258$32,011
IX-10 Payroll taxesPrograms $6,023 · Management $14,078$20,101
IX-11c Accounting feesPrograms $36,440 · Management $7,411$43,851
IX-12 Advertising and promotionPrograms $26,145 · Management $3,678$29,823
IX-13 Office expensesPrograms $10,806 · Management $12,306$23,112
IX-14 Information technologyManagement $2,404$2,404
IX-16 OccupancyPrograms $5,971 · Management $14,672$20,643
IX-17 TravelManagement $5,861$5,861
IX-19 Conferences, conventions and meetingsPrograms $211 · Management $6,058$6,269
IX-22 Depreciation, depletion and amortizationPrograms $508$508
IX-23 InsuranceManagement $7,468$7,468
IX-24 Other expenses (24a–d)Programs $104,826 · Management $2,500$107,326
IX-24e All other expensesPrograms $3,865 · Management $4,238$8,103
IX-25 Total functional expensesPrograms $272,402 · Management $254,268 · Fundraising $0$526,670
Part X · Balance sheet $303,213 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $177,073$192,175
X-4 Accounts receivableStart of year $38,045$33,845
X-8 Inventories for sale or useStart of year $4,215$4,215
X-10c Land, buildings and equipment, netStart of year $2,867$2,847
X-15 Other assetsStart of year $80,432$70,131
X-16 Total assetsStart of year $302,632$303,213
X-17 Accounts payable and accrued expensesStart of year $9,782$22,864
X-26 Total liabilitiesStart of year $9,782$22,864
X-27 Net assets without donor restrictionsStart of year $158,439$179,238
X-28 Net assets with donor restrictionsStart of year $134,411$101,111
X-32 Total net assets or fund balancesStart of year $292,850$280,349
X-33 Total liabilities and net assetsStart of year $302,632$303,213
Part XI · Reconciliation of net assets $280,349 net assets at year end
XI-1 Total revenue$530,562
XI-2 Total expenses$526,670
XI-3 Revenue less expenses$3,892
XI-4 Net assets at start of year$292,850
XI-5 Net unrealized gains (losses) on investments−$15,193
XI-9 Other changes in net assets−$1,200
XI-10 Net assets at end of year$280,349

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

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