Tillicum Foundation FY2022 filing

Tax-deductible

Astoria, OR501(c)(3)Since 1977UnclassifiedEIN 93-0769584Revenue $553K in FY2022

On file with the IRSkmun.orgPo Box 269, 97103-0269 · Astoria, ORTax-exempt since Jan 1981Publicly supported charity — 170(b)(1)(A)(vi)

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The non-profit Tillicum Foundation provides independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region, to respond to community needs, enable life-long learning, and foster community development.

501(c)(3) charity; gifts are tax-deductible.
52¢ of each $1 spent went to programs.
$57K 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
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
4 of 6
filings with a surplus
Average surplus $98K a year · 14% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 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
$57K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $22K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$20K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$553K
-37% vs prior year
Spent
$591K
To programs
52%
Net assets
$615K
By yearFY2020–FY2025
Revenue
$553K
FY2022▼ -37%
Tap a bar for its year
Revenue by fiscal year
FY2020$747K
FY2021$873K
FY2022$553K
FY2023$629K
FY2024$689K
FY2025$804K
Expenses
$591K
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$594K
FY2021$549K
FY2022$591K
FY2023$642K
FY2024$657K
FY2025$671K
Net assets
$615K
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$334K
FY2021$658K
FY2022$615K
FY2023$581K
FY2024$629K
FY2025$764K

From the FY2022 Form 990 (year ending September 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 Jan 1981.

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% · $310K Management & general 30% · $180K Fundraising 17% · $102K

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

8 people listed on the 990; $57K 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
Station Manager
$56,958Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Susan Peterson$65,782$64,100$64,100$56,958——
Graham Nystrom————$65,110$65,082

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 15aNo

Programs and updates

Offers independent, community radio programs and services for the Lower Columbia Pacific region.

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Provided by the organization

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1 program · $310K · in their own filed words · FY2021
01

Public Broadcasting

$310Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$22K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$553K
Ln 12
Gifts and grantsLn 1h$539K
Fees for servicesLn 2g$14K
Investment incomeLn 3$458
Money outPt IX
$591K
Ln 25
Programscol B$310K
Managementcol C$180K
Fundraisingcol D$102K
Owns and owesPt X
$615K
net assets · Ln 32
Cash and savingsLn 1–2$402K
Total assetsLn 16$635K
LiabilitiesLn 26$20K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$539K
Government grantsLn 1e$146K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$14K
Investment incomeLn 3$458
Other incomeLn 4–11$229
Total revenueLn 12$553K
Assets in detailPt X, end of year
CashLn 1$382K
SavingsLn 2$21K
Cash and savings togetherLn 1–2$402K
InvestmentsLn 11–13$3K
Land, buildings, equipmentLn 10c$225K
Total assetsLn 16$635K
LiabilitiesLn 26$20K
Net assetsLn 32$615K
OperationsPt I, VI
EmployeesI 59
VolunteersI 6125
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$453K$402K
InvestmentsLn 11–13$3K$3K
Land, buildings, equipmentLn 10c$228K$225K
Total assetsLn 16$688K$635K
LiabilitiesLn 26$30K$20K
Net assetsLn 32$658K$615K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$54K$14K$26K$13K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$254K$134K$48K$71K
Other employee benefitsLn 9$25K$12K$6K$7K
Payroll taxesLn 10$32K$16K$7K$9K
Legal feesLn 11b$11K$8K$3K
Accounting feesLn 11c$11K$150$11K
Other fees for servicesLn 11g$11K$7K$4K
Advertising and promotionLn 12$7K$296$7K$460
Office expensesLn 13$21K$3K$18K$180
Information technologyLn 14$13K$4K$9K
OccupancyLn 16$17K$11K$7K
TravelLn 17$2K$754$1K
InterestLn 20$1$0$1
Depreciation, depletion and amortizationLn 22$19K$13K$6K
InsuranceLn 23$9K$726$8K$400
Other expenses (24a–d)Ln 24$106K$86K$19K$2K
Total functional expensesLn 25$591K$310K$180K$102K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $804K$671K$133K$764K 990 PDF
FY2024 $689K$657K$32K$629K 990 PDF
FY2023 $629K$642K−$12K$581K 990 PDF
FY2022 Viewing $553K$591K−$38K$615K 990 PDF
FY2021 $873K$549K$324K$658K 990 PDF
FY2020 $747K$594K$153K$334K 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 $553,076 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $847,234$538,710
I-9 Program service revenuePrior year $16,325$13,679
I-10 Investment incomePrior year $2,641$458
I-11 Other revenuePrior year $6,301$229
I-12 Total revenuePrior year $872,501$553,076
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $277,387$363,805
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $271,492$227,430
I-18 Total expensesPrior year $548,879$591,235
I-19 Revenue less expensesPrior year $323,622−$38,159
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
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-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $553,076 across 13 lines filed
Lines not itemized here account for −$1,571 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$265,614
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$145,813
VIII-1f All other contributions, gifts and grants$127,283
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$538,710
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,679 · Unrelated business $0 · Excluded from tax $0$13,679
VIII-3 Investment incomeRelated to mission $458 · Unrelated business $0 · Excluded from tax $0$458
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,800 · Unrelated business $0 · Excluded from tax $0$1,800
VIII-12 Total revenueRelated to mission $14,366 · Unrelated business $0 · Excluded from tax $0$553,076
Part IX · Statement of functional expenses $591,235 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $14,472 · Management $26,264 · Fundraising $12,863$53,599
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $134,497 · Management $48,265 · Fundraising $70,837$253,599
IX-9 Other employee benefitsPrograms $12,254 · Management $6,003 · Fundraising $6,752$25,009
IX-10 Payroll taxesPrograms $15,603 · Management $7,379 · Fundraising $8,616$31,598
IX-11b Legal feesPrograms $7,796 · Management $2,775$10,571
IX-11c Accounting feesPrograms $150 · Management $11,237$11,387
IX-11g Other fees for servicesPrograms $6,917 · Management $4,297$11,214
IX-12 Advertising and promotionPrograms $296 · Management $6,706 · Fundraising $460$7,462
IX-13 Office expensesPrograms $3,310 · Management $17,599 · Fundraising $180$21,089
IX-14 Information technologyPrograms $3,702 · Management $9,182$12,884
IX-16 OccupancyPrograms $10,707 · Management $6,673$17,380
IX-17 TravelPrograms $754 · Management $1,060$1,814
IX-20 InterestPrograms $0 · Management $1$1
IX-22 Depreciation, depletion and amortizationPrograms $12,770 · Management $6,009$18,779
IX-23 InsurancePrograms $726 · Management $7,719 · Fundraising $400$8,845
IX-24 Other expenses (24a–d)Programs $85,622 · Management $18,600 · Fundraising $1,782$106,004
IX-25 Total functional expensesPrograms $309,576 · Management $179,769 · Fundraising $101,890$591,235
Part X · Balance sheet $634,684 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $428,783$381,811
X-2 Savings and temporary cash investmentsStart of year $23,797$20,567
X-4 Accounts receivableStart of year $3,227$4,923
X-10c Land, buildings and equipment, netStart of year $228,311$224,532
X-11 Publicly traded securitiesStart of year $3,470$2,851
X-16 Total assetsStart of year $687,588$634,684
X-17 Accounts payable and accrued expensesStart of year $29,985$20,172
X-26 Total liabilitiesStart of year $29,985$20,172
X-27 Net assets without donor restrictionsStart of year $594,889$565,524
X-28 Net assets with donor restrictionsStart of year $62,714$48,988
X-32 Total net assets or fund balancesStart of year $657,603$614,512
X-33 Total liabilities and net assetsStart of year $687,588$634,684
Part XI · Reconciliation of net assets $614,512 net assets at year end
XI-1 Total revenue$553,076
XI-2 Total expenses$591,235
XI-3 Revenue less expenses−$38,159
XI-4 Net assets at start of year$657,603
XI-5 Net unrealized gains (losses) on investments−$4,932
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$614,512

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

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