Form 990 for tax year 2022
Filed by WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND.
Totals
- Total revenue
- $1,439,829
- Total expenses
- $622,058
- Contributions and grants received
- $1,361,168
- Grants paid
- $275,000
- Program service revenue
- $0
- Investment income
- $6,824
- Other revenue
- $71,837
- Total assets, end of year
- $3,997,012
- Total liabilities, end of year
- $380,338
- Net assets or fund balances, end of year
- $3,616,674
- Program services expenses (Part IX)
- $457,850
- Management and general expenses
- $57,985
- Fundraising expenses
- $106,223
- Program service expenses (Part III)
- $457,850
Program services were 73.6% 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
$1,361,168
-
3 · Investment income
total $6,824 · excluded $6,824
-
6a · Gross rents
real property $39,637
-
6b · Less rental expenses
real property $8,000
-
6c · Rental income or loss
real property $31,637
-
6d · Net rental income or loss
total $31,637 · unrelated business $31,637
-
11a · Other revenue: Rental Income from Related Org-WCAN
total $40,200 · related or exempt $40,200
-
11e · Other revenue, total
$40,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,000 · program services $275,000
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $43,290 · program services $32,468 · management and general $4,329 · fundraising $6,493
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,390 · program services $8,543 · management and general $1,139 · fundraising $1,708
-
10 · Payroll taxes
total $4,180 · program services $3,135 · management and general $418 · fundraising $627
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,150 · management and general $12,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $1,800 · fundraising $1,800
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,806 · program services $25,136 · management and general $7,670
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,920 · program services $4,412 · management and general $582 · fundraising $926
-
14 · Information technology
total $6,456 · program services $5,685 · management and general $83 · fundraising $688
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,082 · program services $25,747 · management and general $5,864 · fundraising $1,471
-
17 · Travel
total $3,205 · program services $3,205
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,596 · program services $5,596
-
20 · Interest
total $13,723 · program services $11,665 · management and general $1,784 · fundraising $274
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,917 · program services $3,329 · management and general $510 · fundraising $78
-
23 · Insurance
total $4,811 · program services $1,503 · management and general $2,933 · fundraising $375
-
24a · Other expenses: Administration Fundraising Services by Related Org
total $98,774 · management and general $19,863 · fundraising $78,911
-
24b · Other expenses: Outreach Contractors
total $49,526 · program services $49,526
-
24c · Other expenses: Business Bank fees
total $13,532 · management and general $660 · fundraising $12,872
-
24d · Other expenses: Organizational Dues Support
total $2,900 · program services $2,900
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $858,914 · end of year $573,897
-
2 · Savings and temporary cash investments
beginning of year $1,312,308 · end of year $1,511,223
-
3 · Pledges and grants receivable
beginning of year $918,250 · end of year $835,000
-
4 · Accounts receivable
beginning of year $3,805 · end of year $147,593
-
10a · Land, buildings and equipment: cost or other basis
$823,953
-
10b · Land, buildings and equipment: accumulated depreciation
$56,866
-
10c · Land, buildings and equipment, net
beginning of year $754,177 · end of year $767,087
-
11 · Investments: publicly traded securities
beginning of year $144,658 · end of year $162,212
-
17 · Accounts payable and accrued expenses
beginning of year $6,618 · end of year $4,196
-
23 · Secured mortgages and notes payable
beginning of year $369,623 · end of year $350,506
-
25 · Other liabilities
beginning of year $38,797 · end of year $25,636
-
27 · Net assets without donor restrictions
beginning of year $2,227,251 · end of year $2,784,199
-
28 · Net assets with donor restrictions
beginning of year $1,349,823 · end of year $832,475
Mission and programs · 2022
Mission
To support community organizations that work to achieve racial, social and economic justice.
Activities or mission (Part I)
WCAN ERF supports community organizations that work to achieve racial, social and economic justice.
-
PUBLIC OUTREACH EDUCATION. ERF, partially through grants to related organization WCAN, exceeded our yearly goals by having 18,093 conversations through the door-to-door canvass about our housing, mass liberation health care work. Mass liberation was a key focus of leaders in 2022, with leader led actions against the WA State Clemency Pardons Board, the Pierce County Prosecutor County Court to utilize a law passed in 2020 which created a new procedure for prosecutors to petition a sentencing court to resentence an individual previously convicted already sentenced for a felony if the original sentence no longer serves the interests of justice. Prosecutorial discretion in reducing sentencing is a big step to reduce mass incarceration. To raise awareness of the lack of prosecutors using this new procedure, we organized a direct action in Pierce County against Prosecutor Mary Robnett the County Court. 54 Tacoma based leaders attended the rally. cont. Sched O
Expenses $320,495 · Grants $192,500
-
LEADERSHIP DEVELOPMENT. ERF, partially through grants to related organization WCAN, developed more than 50 leaders to take deeper action with their leadership. The majority of these new leaders took multiple actions 3 throughout the year including attending events, leading conversations on issues directly impacting them and bringing community members to outreach events. Five leaders were mobilized to attend Universal Healthcare Cost Transparency Board meetings and the Universal Health Care Commission meetings to bring patients perspectives and experiences to those boards. Three new leaders were engaged to become spokespersons to educate about our healthcare work. In 2022 we surveyed our active leaders about the issues that were important to them and to evaluate the work being done. 147 people responded to the survey and their responses were used to shape the strategic planning process set to begin at the start of 2023.
Expenses $137,355 · Grants $82,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Le Nguyen
Executive Director
- Total calculated
- $104,059
- From this org
- $0
- From related orgs
- $103,029
- Other
- $1,030
- Hours/week
- 30 + 10 related
-
Serena Evans-Satoran
Finance Director
- Total calculated
- $75,981
- From this org
- $0
- From related orgs
- $69,522
- Other
- $6,459
- Hours/week
- 12 + 28 related
-
Jack Johnson
President Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Deana Knutsen
Secretary, Treasurer Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joselito Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gina Owens
Board Member
- Total calculated
- $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
-
Washington Community Action Network
$275,000
Outreach, education research
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.
-
Washington Community Action Network
501c4 · advocate for economic, racial social justice · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349304174
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