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Nonprofiteer
← WASHINGTON EARLY CHILDHOOD POLICY FELLOWSHIP

Form 990 for tax year 2023

Filed by WASHINGTON EARLY CHILDHOOD POLICY FELLOWSHIP.

Totals

Total revenue
$2,014,306
Total expenses
$1,085,481
Contributions and grants received
$2,014,306
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,344,401
Total liabilities, end of year
$15,576
Net assets or fund balances, end of year
$1,328,825
Program services expenses (Part IX)
$735,440
Management and general expenses
$259,623
Fundraising expenses
$90,418
Program service expenses (Part III)
$735,440

Program services were 67.8% 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.

  • 1e · Government grants (contributions)

    $62,000

  • 1f · All other contributions, gifts and grants

    $1,952,306

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $238,011 · program services $109,930 · management and general $91,108 · fundraising $36,973

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $448,262 · program services $415,175 · management and general $8,987 · fundraising $24,100

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $61,129 · program services $25,620 · management and general $22,355 · fundraising $13,154

  • 10 · Payroll taxes

    total $62,189 · program services $48,999 · management and general $3,102 · fundraising $10,088

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $26,763 · management and general $26,763

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $186,790 · program services $101,542 · management and general $81,230 · fundraising $4,018

  • 12 · Advertising and promotion

    total $5,542 · program services $5,155 · management and general $387

  • 13 · Office expenses

    total $6,495 · program services $600 · management and general $5,877 · fundraising $17

  • 14 · Information technology

    total $10,358 · program services $4,424 · management and general $4,800 · fundraising $1,135

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $9,229 · program services $6,151 · management and general $2,284 · fundraising $794

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $11,032 · program services $9,322 · management and general $1,571 · fundraising $139

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $7,973 · management and general $7,973

  • 24a · Other expenses: Facility and Equipment

    total $4,656 · program services $4,171 · management and general $485

  • 24b · Other expenses: Staff Development Client Appreciation

    total $7,052 · program services $4,351 · management and general $2,701

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,000 · end of year $631,952

  • 4 · Accounts receivable

    end of year $703,640

  • 9 · Prepaid expenses and deferred charges

    end of year $8,809

  • 17 · Accounts payable and accrued expenses

    end of year $15,576

  • 27 · Net assets without donor restrictions

    end of year $553,825

  • 28 · Net assets with donor restrictions

    beginning of year $400,000 · end of year $775,000

Mission and programs · 2023

Mission

Pathwaves Washington builds the collective power of leaders of color to transform early childhood systems so that every child and their community thrives.

Activities or mission (Part I)

Employment-based Fellowships meant to draw mid-career individuals into the early childhood policy sector through roles in policy and advocacy.

  • The Pathwaves Fellowship program employs full-time BIPOC leaders and post these Fellows at placement sites across public, nonprofit, and philanthropic sectors.

    Expenses $735,440

As filed on the 2023 return.

Listed in Part VII

  • Nubia Lopez

    Co-Executive Director

    Total calculated
    $132,582
    From this org
    $123,814
    From related orgs
    $0
    Other
    $8,768
    Hours/week
    40

  • LaToya Holmes-Ware

    Co-Executive Director

    Total calculated
    $132,582
    From this org
    $123,814
    From related orgs
    $0
    Other
    $8,768
    Hours/week
    40

  • Soleil Boyd

    Director

    Total calculated
    $5,300
    From this org
    $5,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Angela Griffin

    Director

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Haydee Lavariega

    Director

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Maggie Mendoza

    Co-Treasurer / Secretary

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Maria Vasquez

    Co-Treasurer / Secretary

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nawisshtunmi Nightgun

    Vice President

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sabrina Miller

    Co-President

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tanya Hutton

    Director

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kelly Camak

    Co-President

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202530569349301218

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