Form 990 for tax year 2022
Filed by WASHINGTON STATE COALITION OF AFRICAN COMMUNITY LEADERS.
Totals
- Total revenue
- $229,770
- Total expenses
- $214,537
- Contributions and grants received
- $229,770
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $86,638
- Total liabilities, end of year
- $1,965
- Net assets or fund balances, end of year
- $84,673
- Program services expenses (Part IX)
- $175,469
- Management and general expenses
- $35,055
- Fundraising expenses
- $4,013
- Program service expenses (Part III)
- $175,469
Program services were 81.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$105,528
-
1f · All other contributions, gifts and grants
$124,242
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $49,186 · program services $49,186 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $6,493 · program services $1,480 · management and general $5,013 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,317 · program services $0 · management and general $13,317 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $92,430 · program services $86,515 · management and general $5,915 · fundraising $0
-
12 · Advertising and promotion
total $5,262 · program services $4,819 · management and general $0 · fundraising $443
-
13 · Office expenses
total $31,104 · program services $24,127 · management and general $3,839 · fundraising $3,138
-
14 · Information technology
total $2,777 · program services $1,686 · management and general $1,091 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,722 · program services $858 · management and general $1,864 · fundraising $0
-
17 · Travel
total $699 · program services $472 · management and general $227 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,547 · program services $6,326 · management and general $3,789 · fundraising $432
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,007 · end of year $30,279
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $56,359
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $208,935 · end of year $1,965
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year -$5,929 · end of year $84,673
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
We support African-descent member organizations and individuals build trust and collaborate across communities to solve our common challenges and be an influential, central voice for the African diaspora in Washington state. The core services we offer are outreach and translation. Our outreach volunteers and contract language translators speak 34 African diaspora languages and have a combined social media reach of over 140,000.
Activities or mission (Part I)
We support African-descent member organizations and individuals build trust and collaborate across communities to solve our common challenges and be an influential, central voice for the African diaspora in Washington state. The core services we offer is outreach and translation.
-
Immigrant Relief: We nearly tripled the number of Outreach volunteers providing outreach for undocumented African immigrants in our third round of immigrant relief which resulted for the first time in the history of the Immigrant Relief program in Washington state doubling the rate of African immigrants reached and reaching African immigrants in every country in the continent. We implemented the only formal training from the community partners and developed a structured program that can be easily duplicated for similar immigrant outreach programs and received accolades from the funders for our level of organization and responsiveness to our most vulnerable community members.
Expenses $58,386 · Revenue $99,168
-
Youth- African, Caribbean & African American descent youth: Youth learned presentation skills, working together as a group, wrote and acted in COVID-19 videos and anti-substance abuse videos. The youth also participated in the Culture & Heritage program, selected topics of concern to share with adults at our Annual Summit.
Expenses $12,462 · Revenue $12,185
-
Cultural & Heritage: We piloted a hybrid African & African American Cultural program at Rainier Valley Leadership, where we taught about historical facts about Africa and African American music. Our culture experts taught African recipes, cultural dances, and African games to the youth and adult attendees. Attendees would sample African snacks and expressed joy in learning about so many positive aspects of African and African American history and culture.
Expenses $9,616 · Revenue $12,150
-
Other programs including COVID Clinics, Civic Engagement, Climate Justice, Immigrant Rights, Rental Assistance, and Leadership Summit.
Expenses $95,005 · Revenue $92,717
As filed on the 2022 return.
Listed in Part VII
-
Martha Lucas
Executive Director
- Total calculated
- $49,186
- From this org
- $49,186
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Nansare Consolata
Administrative Support Assistant
- Total calculated
- $4,983
- From this org
- $4,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Khetiwe Chitewere
Chair & Interim Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Nidia Ntita
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Nansare Consolata
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Ella Mcrae
Board Member-at Large
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349300439
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