Northshore Schools Foundation FY2022 filing

Tax-deductible

Bothell, WA501(c)(3)Since 1995EducationEIN 91-1680139Revenue $1.6M in FY2022

On file with the IRSnsdfoundation.org3330 Monte Villa Pkwy, 98021-8972 · Bothell, WATax-exempt since Sep 1995Publicly supported charity — 170(b)(1)(A)(vi)

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To raise funds and building community partnerships that enhance and inspire learning potential, remove barriers and build skills for life, thereby maximizing educational success for all Northshore students. To be the catalyst for programs and activities that amplify district priorities for student and teacher education and excellence.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$201K 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

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $83K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$201K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $136K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$67K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+24% vs prior year
Spent
$1.8M
To programs
84%
Net assets
$908K
By yearFY2021–FY2025
Revenue
$1.6M
FY2022▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.3M
FY2022$1.6M
FY2023$803K
FY2024$498K
FY2025$717K
Expenses
$1.8M
FY2022▲ +152%
Tap a bar for its year
Expenses by fiscal year
FY2021$702K
FY2022$1.8M
FY2023$837K
FY2024$553K
FY2025$667K
Net assets
$908K
FY2022▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.1M
FY2022$908K
FY2023$874K
FY2024$819K
FY2025$868K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1995.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $1.5M Management & general 11% · $198K Fundraising 5% · $87K

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

22 people listed on the 990; $201K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$106,995Pt VII · Sec A
Donor Relations & Development Coordinator
$51,933Pt VII · Sec A
Removing Barriers Program Manager
$42,229Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Cara Anderson-Ahrens’s $101K as Executive Director is at the 84th percentile of top reported officer pay among 1613 $100K–1M education 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Carmin Dalziel——$112,637$106,995$84,750
Cara Anderson-Ahrens$100,877$95,000———
Emily Fisher——$54,438$51,933$29,298
Heather Erickson——$44,843$42,229$17,733
Carol Ryan——$38,038——

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 Northshore Schools 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

Fundraising and partnerships boost educational success for all students.

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3 programs · $1.5M · in their own filed words · FY2021
01

Removing Barriers supports academic success for those students furthest from racial and educational justice. In 2021-22, Removing Barriers provided $69,459 in assistance to 296 families for students experiencing limitations to their potential.

$1.3Mprogram expense
02

ENHANCE & INSPIRE LEARNING- This year our classroom grants program broke all previous records, and we funded 66 grants at 21 schools across the district. We made completed a 5 year commitment to refresh the Art Docent Curriculum serving ever elementary in the district and extended the districts SORA subscription to include access to…

$173Kprogram expense
03

In our second year of our Youth Advisory Board, we are learning to integrate student voice into our programs and services. This group of kids collaborated to share information about mental health resources, initiate new conversations about intramural sports and select members of the group also attended the Board Planning retreat.

$6Kprogram 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 · FY2024
Total grants receivedfrom 4 funders$136K
See all 4 funders →
Grants paid · 5 grants · $1.5M · 2020–2023
Northshore School DistrictWA · FY2023$134,669
Northshore School DistrictWA · FY2022$176,726
City of KenmoreFY2021$914,750
Northshore School DistrictWA · FY2021$163,154
Northshore School DistrictWA · FY2020$158,042

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3−$71K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.5M
Managementcol C$198K
Fundraisingcol D$87K
Owns and owesPt X
$908K
net assets · Ln 32
Cash and savingsLn 1–2$664K
Total assetsLn 16$975K
LiabilitiesLn 26$67K
PeoplePt VI, VII
22
listed · VII A
PaidVII A3
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$967K
Noncash giftsLn 1g$18K
Fundraising eventsLn 1c$298K
Investment incomeLn 3−$71K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
SavingsLn 2$664K
Cash and savings togetherLn 1–2$664K
InvestmentsLn 11–13$311K
Other assetsLn 15$0
Total assetsLn 16$975K
LiabilitiesLn 26$67K
Net assetsLn 32$908K
OperationsPt I, VI
EmployeesI 521
VolunteersI 6120
Fiscal year endsHeaderJune
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 FY22End FY22
Cash and savingsLn 1–2$708K$664K
InvestmentsLn 11–13$383K$311K
Total assetsLn 16$1.1M$975K
LiabilitiesLn 26$30K$67K
Net assetsLn 32$1.1M$908K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.3M$1.3M
Grants to domestic individualsLn 2$0$0
Pay of current officers, directors and key staffLn 5$237K$116K$80K$41K
Other salaries and wagesLn 7$45K$33K$6K$6K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$17K$17K
Payroll taxesLn 10$23K$12K$7K$4K
Management feesLn 11a$62K$23K$15K$24K
Accounting feesLn 11c$9K$470$8K
Advertising and promotionLn 12$15K$7K$9K
Office expensesLn 13$64K$15K$37K$12K
Conferences, conventions and meetingsLn 19$5K$1K$4K$0
Other expenses (24a–d)Ln 24$15K$192$15K$0
Total functional expensesLn 25$1.8M$1.5M$198K$87K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $717K$667K$49K$868K 990 PDF
FY2024 $498K$553K−$55K$819K 990 PDF
FY2023 $803K$837K−$34K$874K 990 PDF
FY2022 Viewing $1.6M$1.8M−$152K$908K 990 PDF
FY2021 $1.3M$702K$604K$1.1M 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
See the full FY2022 990 (6 parts)
Part I · Summary $1,619,862 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,146,293$1,715,437
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $108,608−$71,004
I-11 Other revenuePrior year $51,160−$24,571
I-12 Total revenuePrior year $1,306,061$1,619,862
I-13 Grants and similar amounts paidPrior year $350,839$1,279,332
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $210,121$322,176
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $141,152$169,887
I-18 Total expensesPrior year $702,112$1,771,395
I-19 Revenue less expensesPrior year $603,949−$151,533
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,619,862 across 12 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$298,403
VIII-1d Related organizations$0
VIII-1e Government grants$966,520
VIII-1f All other contributions, gifts and grants$450,514
VIII-1g Noncash contributions (included above)$18,215
VIII-1h Total contributions, gifts and grants$1,715,437
VIII-3 Investment incomeRelated to mission −$71,004 · Unrelated business $0 · Excluded from tax $0−$71,004
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$24,571−$24,571
VIII-12 Total revenueRelated to mission −$71,004 · Unrelated business $0 · Excluded from tax −$24,571$1,619,862
Part IX · Statement of functional expenses $1,771,395 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $1,279,332$1,279,332
IX-2 Grants to domestic individualsPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $116,017 · Management $79,718 · Fundraising $41,150$236,885
IX-7 Other salaries and wagesPrograms $33,206 · Management $6,488 · Fundraising $5,588$45,282
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $16,684$16,684
IX-10 Payroll taxesPrograms $12,482 · Management $7,039 · Fundraising $3,804$23,325
IX-11a Management feesPrograms $22,592 · Management $15,364 · Fundraising $23,557$61,513
IX-11c Accounting feesPrograms $470 · Management $8,209$8,679
IX-12 Advertising and promotionPrograms $6,719 · Management $8,728$15,447
IX-13 Office expensesPrograms $14,691 · Management $37,000 · Fundraising $12,457$64,148
IX-19 Conferences, conventions and meetingsPrograms $1,026 · Management $3,831 · Fundraising $0$4,857
IX-24 Other expenses (24a–d)Programs $192 · Management $15,051 · Fundraising $0$15,243
IX-25 Total functional expensesPrograms $1,486,727 · Management $198,112 · Fundraising $86,556$1,771,395
Part X · Balance sheet $974,822 assets, 22 lines filed
X-2 Savings and temporary cash investmentsStart of year $708,034$663,669
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-11 Publicly traded securitiesStart of year $382,950$311,153
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,090,984$974,822
X-17 Accounts payable and accrued expensesStart of year $21,671$2,226
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $8,505$64,640
X-26 Total liabilitiesStart of year $30,176$66,866
X-27 Net assets without donor restrictionsStart of year $1,060,808$907,956
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,060,808$907,956
X-33 Total liabilities and net assetsStart of year $1,090,984$974,822
Part XI · Reconciliation of net assets $907,956 net assets at year end
XI-1 Total revenue$1,619,862
XI-2 Total expenses$1,771,395
XI-3 Revenue less expenses−$151,533
XI-4 Net assets at start of year$1,060,808
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$1,319
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$907,956

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

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