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Nonprofiteer
← WASHINGTON STATE COMMUNITY ACTION PARTNERSHIP

Form 990 for tax year 2022

Filed by WASHINGTON STATE COMMUNITY ACTION PARTNERSHIP.

Totals

Total revenue
$1,470,046
Total expenses
$1,461,196
Contributions and grants received
$1,360,855
Grants paid
$524,214
Program service revenue
$109,166
Investment income
$25
Other revenue
$0
Total assets, end of year
$598,465
Total liabilities, end of year
$318,004
Net assets or fund balances, end of year
$280,461
Program services expenses (Part IX)
$1,365,744
Management and general expenses
$95,452
Fundraising expenses
$0
Program service expenses (Part III)
$1,365,744

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,360,855

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $109,006 · related or exempt $109,006

  • 2b · Program service revenue: MEETING AND CONFERENCE

    total $160 · related or exempt $160

  • 3 · Investment income

    total $25 · excluded $25

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $524,214 · program services $524,214

  • 5 · Compensation of officers, directors and key employees

    total $133,163 · program services $123,676 · management and general $9,487

  • 7 · Other salaries and wages

    total $291,385 · program services $275,111 · management and general $16,274

  • 8 · Pension plan contributions

    total $22,212 · program services $21,065 · management and general $1,147

  • 9 · Other employee benefits

    total $20,581 · program services $19,319 · management and general $1,262

  • 10 · Payroll taxes

    total $41,953 · program services $39,567 · management and general $2,386

  • 11b · Fees: legal

    total $101,380 · program services $101,380

  • 11c · Fees: accounting

    total $26,474 · management and general $26,474

  • 11d · Fees: lobbying

    total $36,000 · program services $36,000

  • 11g · Fees: other

    total $66,647 · program services $66,647

  • 13 · Office expenses

    total $12,628 · program services $3,165 · management and general $9,463

  • 14 · Information technology

    total $7,558 · program services $7,558

  • 16 · Occupancy

    total $18,222 · program services $781 · management and general $17,441

  • 17 · Travel

    total $49,475 · program services $44,688 · management and general $4,787

  • 19 · Conferences, conventions and meetings

    total $85,238 · program services $83,823 · management and general $1,415

  • 22 · Depreciation, depletion and amortization

    total $1,516 · management and general $1,516

  • 23 · Insurance

    total $3,800 · management and general $3,800

  • 24a · Other expenses: MEMBERSHIPS AND DUES

    total $18,750 · program services $18,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,842 · end of year $94,519

  • 2 · Savings and temporary cash investments

    beginning of year $58,917 · end of year $58,942

  • 3 · Pledges and grants receivable

    beginning of year $259,676 · end of year $443,677

  • 10a · Land, buildings and equipment: cost or other basis

    $51,271

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,944

  • 10c · Land, buildings and equipment, net

    beginning of year $2,843 · end of year $1,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,667 · end of year $318,004

  • 27 · Net assets without donor restrictions

    beginning of year $271,611 · end of year $280,461

Mission and programs · 2022

Mission

WASHINGTON STATE COMMUNITY ACTION PARTNERSHIP WORKS TO BUILD HEALTHY COMMUNITIES AND ELIMINATE POVERTY THROUGH A UNIFIED NETWORK OF COMMUNITY ACTION AGENCIES ACROSS WASHINGTON STATE.

  • PROVIDED ADMINISTRATIVE, MANAGEMENT, AND TRAINING SUPPORT FOR COMMUNITY ACTION AGENCIES AND COMMUNITY BASED ORGANIZATIONS IN WASHINGTON STATE.

    Expenses $1,365,744 · Grants $524,214 · Revenue $109,166

As filed on the 2022 return.

Listed in Part VII

  • Leslie Naramore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ruth Blaw

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shalimar Gonzales

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robin Corak

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kirsten York

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Catherine Cushinberry

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Guyett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janice Deguchi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Walker

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Gaston

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Ilona Kerby

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Tony Ives

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Cherish Cronmiller

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Deluca

    EXECUTIVE DIRECTOR

    Total calculated
    $133,163
    From this org
    $119,305
    From related orgs
    $0
    Other
    $13,858
    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.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
22 July 2024
IRS schema version
2022v5.0
Source object
202422149349300527

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