Form 990 for tax year 2022
Filed by PACIFIC ISLANDER HEALTH BOARD OF WASHINGTON.
Totals
- Total revenue
- $898,701
- Total expenses
- $597,642
- Contributions and grants received
- $897,929
- Grants paid
- $0
- Program service revenue
- $750
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $328,503
- Total liabilities, end of year
- $27,443
- Net assets or fund balances, end of year
- $301,060
- Program services expenses (Part IX)
- $504,404
- Management and general expenses
- $76,269
- Fundraising expenses
- $16,969
- Program service expenses (Part III)
- $504,404
Program services were 84.4% 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)
$266,069
-
1f · All other contributions, gifts and grants
$631,860
-
2a · Program service revenue: Prgoram Revenue
total $750 · related or exempt $750
-
3 · Investment income
total $22 · related or exempt $22
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 $71,064 · program services $28,426 · management and general $28,426 · fundraising $14,213
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $358,675 · program services $358,675
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,908 · management and general $22,908
-
10 · Payroll taxes
total $40,367 · program services $37,740 · management and general $1,752 · fundraising $876
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,633 · management and general $2,633
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $1,000 · fundraising $1,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,190 · program services $21,800 · management and general $7,390
-
12 · Advertising and promotion
total $12 · program services $12
-
13 · Office expenses
total $2,451 · program services $1,228 · management and general $1,205 · fundraising $18
-
14 · Information technology
total $3,278 · program services $2,722 · management and general $494 · fundraising $62
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,933 · program services $16,767 · management and general $775 · fundraising $389
-
17 · Travel
total $7,028 · program services $6,583 · management and general $445
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,480 · program services $7,711 · management and general $1,757 · fundraising $12
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,136 · management and general $3,136
-
24a · Other expenses: Supplies
total $14,988 · program services $13,262 · management and general $1,485 · fundraising $241
-
24b · Other expenses: Dues subscriptions
total $10,512 · program services $6,791 · management and general $3,563 · fundraising $158
-
24c · Other expenses: Equipment rental maintenance
total $1,832 · program services $1,532 · management and general $300
-
24d · Other expenses: Outreach support
total $1,155 · program services $1,155
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $176,721
-
4 · Accounts receivable
end of year $150,000
-
15 · Other assets
end of year $1,782
-
17 · Accounts payable and accrued expenses
end of year $27,443
-
27 · Net assets without donor restrictions
end of year $301,060
Mission and programs · 2022
Mission
The Pacific Islander Health Board of Washington PIHB seeks to cultivate resilience within our communities to achieve health equity through culturally safe and community driven solutions, traditions, advocacy, and policies. The work of the PIHB is rooted in our love for our communities and our desire to create a future centered on liberation.
Activities or mission (Part I)
The Pacific Islander Health Board of Washington seeks to cultivate resilience within our communities to achieve health equity through culturally safe and community driven solutions, traditions, advocacy, and policy
-
HEALTH ENROLLMENT Our health entrollment navigators conduct comprehensive outreach and health insurance education to COFA community memberships that provides information and guidance on Washingtons Apple Health enrollment. They collaborate with community organizations within each respective COFA community and host quarterly workshops with key partners that provide services and resources for COFA families and organizations.
Expenses $226,852
-
CULTURAL NAVIGATION AND OUTREACH Our team of Cultural Navigators connect community members with resources including COVID 19 education and relief, youth mental health, and know your rights trainings. We connect with community members using social media campaigns, online talk-story events and webinars, community vaccination events, as well as one on one meetings between community members and navigators.
Expenses $193,148
-
PRENATAL EDUCATION The Baby and You Prenatal Supportive Education program explicitly addresses the needs of Pacific Islander families and mothers in the King County area at risk of infant mortality. By focusing on providing culturally aligned prenatal services, health education, and access to resources, the program aims to bridge the gap and improve outcomes for our community.
Expenses $73,620
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara Lawal
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
David Ortiz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lynette Seigafo
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Lilie Sataraka-Alailima
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bri Ramos
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lavenia Natuna
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349324349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.