Form 990 for tax year 2023
Filed by WASHINGTON BUSINESS ALLIANCE FUND.
Totals
- Total revenue
- $185,819
- Total expenses
- $422,042
- Contributions and grants received
- $94,694
- Grants paid
- $1,940
- Program service revenue
- $91,125
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $80,694
- Total liabilities, end of year
- $229,656
- Net assets or fund balances, end of year
- -$148,962
- Program services expenses (Part IX)
- $408,780
- Management and general expenses
- $13,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $408,780
Program services were 96.9% 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.
-
1f · All other contributions, gifts and grants
$94,694
-
2a · Program service revenue: EVENT REVENUE
total $91,125 · related or exempt $91,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,940 · program services $1,940
-
6 · Compensation of disqualified persons
total $27,341 · program services $27,341
-
11c · Fees: accounting
total $7,476 · management and general $7,476
-
11g · Fees: other
total $251,943 · program services $251,943
-
13 · Office expenses
total $5,786 · management and general $5,786
-
14 · Information technology
total $8,105 · program services $8,105
-
17 · Travel
total $39,917 · program services $39,917
-
19 · Conferences, conventions and meetings
total $79,534 · program services $79,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,612 · end of year $63,828
-
2 · Savings and temporary cash investments
beginning of year $8,399 · end of year $3,503
-
4 · Accounts receivable
beginning of year $22,500 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,363
-
10a · Land, buildings and equipment: cost or other basis
$2,825
-
10b · Land, buildings and equipment: accumulated depreciation
$2,825
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,250 · end of year $40
-
19 · Deferred revenue
beginning of year $0 · end of year $54,357
-
25 · Other liabilities
beginning of year $40,000 · end of year $175,259
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $87,261 · end of year -$148,962
Mission and programs · 2023
Mission
WASHINGTON BUSINESS ALLIANCE FUND IS A NONPARTISAN, NONPROFIT ORGANIZATION OF BUSINESS AND BUSINESS LEADERS COMMITTED TO THE VISION OF A STATE WHERE BUSINESSES THRIVE AND RESIDENTS ENJOY A HIGH QUALITY OF LIFE. (CONTINUED - SEE SCHEDULE O) (CONTINUED FROM FORM 990, PAGE 2, PART III, LINE 1) WE WORK COLLABORATIVELY TO DEVELOP INNOVATIVE, OUTCOME-BASED SOLUTIONS TO THE CRITICAL ISSUES FACING OUR STATE.
Activities or mission (Part I)
WASHINGTON BUSINESS ALLIANCE FUND BRINGS ENTERPRENEURIAL ZEAL TO THE CHALLENGE OF RESPONSIBLY ADDRESSING CLIMATE CHANGE AND CARBON REDUCTION AT THE STATE LEVEL - LEVERAGING RESOURCES, TELLING THE TRUTH, AND SEEKING BETTER COLLABORATION BETWEEN GOVERNMENT AND THE PRIVATE SECTOR.
-
WASHINGTON BUSINESS ALLIANCE FUND PROVIDED GRANTS TO 501(C)(3) ORGANIZATIONS. THESE GRANTS FOCUSED ON EITHER EDUCATING INDIVIDUALS ABOUT CLIMATE CHANGE OR EDUCATING INDIVIDUALS ABOUT HOW TO REGISTER AND VOTE. WASHINGTON BUSINESS ALLIANCE FUND ALSO PRODUCED AND PUBLISHED ONLINE EDUCATIONAL INFORMATION ABOUT CLIMATE CHANGE AND POTENTIAL WAYS TO ADDRESS IT. ADDITIONALLY, WABAF HOSTED A CLIMATE STUDY EVENT AND A CARBON POLICY FORUM TO PROVIDE FURTHER EDUCATION AROUND CLIMATE CHANGE POLICY.
Expenses $408,780 · Grants $1,940 · Revenue $91,125
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan CrainALAN CRAIN
CHAIR, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg HerlinGREG HERLIN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jan ThijssenJAN THIJSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paula SardinasPAULA SARDINAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reuven CarlyleREUVEN CARLYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom WolfTOM WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John Michael MannJOHN MICHAEL MANN
EXEC DIRECTOR
- Total calculated
- $60,626
- From this org
- $27,341
- From related orgs
- $33,285
- Other
- $0
- Hours/week
- 30
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · PRODUCING & DISTRIB RESEARCH RE: CARBON DIOXIDE REDUCTION IN WA STATE · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349302896
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