Totals
- Total revenue
- $3,668,505
- Total expenses
- $4,128,497
- Contributions and grants received
- $3,376,658
- Grants paid
- $81,195
- Program service revenue
- $126,334
- Investment income
- $109,924
- Other revenue
- $55,589
- Total assets, end of year
- $23,071,763
- Total liabilities, end of year
- $10,054,438
- Net assets or fund balances, end of year
- $13,017,325
- Program services expenses (Part IX)
- $3,330,392
- Management and general expenses
- $543,409
- Fundraising expenses
- $254,696
- Program service expenses (Part III)
- $3,330,392
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ABBIE LACSINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY BORGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANINDITA BHATTACHARYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY GRADY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAN BOGART
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ELISA WAIDELICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
ERIN CASEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
LARAINE QUAIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
LIANE WILLIAMS
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL ELGUERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
REBECCA REEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE LIU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
KARIN WHITE
INTERIM CEO-DEPUTY DIRECTOR
- Total calculated
- $115,276
- From this org
- $115,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · LOW INCOME HOUSING · WA · 0.01% owned · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349301837
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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