Totals
- Total revenue
- $211,011
- Total expenses
- $205,972
- Contributions and grants received
- $41,025
- Grants paid
- $0
- Program service revenue
- $94,569
- Investment income
- $85
- Other revenue
- $75,332
- Total assets, end of year
- $154,655
- Total liabilities, end of year
- $3,717
- Net assets or fund balances, end of year
- $150,938
- Program services expenses (Part IX)
- $167,680
- Management and general expenses
- $34,798
- Fundraising expenses
- $3,494
- Program service expenses (Part III)
- $167,680
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$41,025
-
2a · Program service revenue: Affiliate Membership Dues
total $93,129 · related or exempt $93,129
-
2b · Program service revenue: Training Fees
total $1,440 · related or exempt $1,440
-
3 · Investment income
total $85 · excluded $85
-
11a · Other revenue: Shared Services Reimb from Related Org
total $75,332 · related or exempt $75,332
-
11e · Other revenue, total
$75,332
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 $57,299 · program services $50,217 · management and general $6,492 · fundraising $590
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $61,620 · program services $48,760 · management and general $12,860
-
8 · Pension plan contributions
total $6,056 · program services $4,770 · management and general $1,286
-
9 · Other employee benefits
total $1,200 · program services $1,200
-
10 · Payroll taxes
total $9,615 · program services $7,942 · management and general $1,635 · fundraising $38
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $556 · management and general $556
-
11c · Fees: accounting
total $633 · management and general $633
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,596 · program services $11,663 · management and general $933
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,922 · program services $4,065 · management and general $837 · fundraising $20
-
14 · Information technology
total $3,263 · program services $2,695 · management and general $555 · fundraising $13
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,800 · program services $3,965 · management and general $816 · fundraising $19
-
17 · Travel
total $1,178 · program services $973 · management and general $200 · fundraising $5
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,671 · program services $3,346 · management and general $1,000 · fundraising $2,325
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $34,000 · program services $28,084 · management and general $5,780 · fundraising $136
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,163 · management and general $1,163
-
24a · Other expenses: Business Fees
total $400 · management and general $52 · fundraising $348
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,875 · end of year $29,349
-
2 · Savings and temporary cash investments
beginning of year $99,580 · end of year $96,318
-
4 · Accounts receivable
beginning of year $6,731 · end of year $28,988
-
17 · Accounts payable and accrued expenses
beginning of year $2,287 · end of year $3,717
-
27 · Net assets without donor restrictions
beginning of year $145,899 · end of year $148,648
-
28 · Net assets with donor restrictions
end of year $2,290
Mission and programs · 2022
Mission
To build broad-based non-partisan civic power organizations in the Spokane region to address the fundamental common needs of the community including the inequities, and injustices facing low-income people and persons subjected to oppression or discrimination.
Activities or mission (Part I)
Spokane Alliance is a non-partisan alliance of faith, labor and community groups. We build our community capacity for strong relationships, vibrant institutions and citizen-led action.
-
LEADERSHIP DEVELOPMENT. Developed 33 new volunteers for leadership positions through active participation in local campaigns, actions programs. A total of 110 volunteer leaders participated in 1 of 2 Delegate Assemblies average attendance 55. Trained 35 people from numerous different institutions at 2 Foundations of Organizing trainings. Mobilized over 60 volunteer shifts to knock on 1000 doors citywide to encourage underrepresented unlikely voters to vote in Fall 2022. Sent 1 leader to a 5-day IAF Training in Denver, CO. Trained about 40 health science students in health equity organizing over an 8-week period. This training is open to post-secondary students in medical other health science professions at WSU, UW EWU undergraduate students at Gonzaga University. Have 1 new member organization Operative Plasterers Cement Masons International Association Local 72.
Expenses $41,920 · Revenue $24,722
-
HOUSING EQUITY. We mobilized over 40 faith, union nonprofit members to attend Spokane City budget hearings in support of protecting housing levy funds for their original purpose, and supported 20 people giving testimony. Our Housing Equity Action Research Team of 13 plus volunteers focused on researching and addressing issues of housing affordability in the West Central neighborhood of the City of Spokane. The team conducted numerous research action meetings with housing experts, developers, policy makers non-profit leaders. Through this process, we identified a vacant County-owned property in West Central and have been meeting with County Commisioners to ask them to enact a state law that would allow surplus land to be used for affordable housing devleopment.
Expenses $41,920 · Revenue $23,282
-
CHILDCARE. The Childcare Team continued its efforts to pursue American Rescue Plan Act ARPA dollars from Spokane County after successfully obtaining allocations of ARPA funds from the City of Spokane and Spokane Valley in the prior fiscal year. In fall of 2022, 2.2 million from Spokane County was allocated towards workforce development within childcare, and 316,000 was used to fund a pilot program for the behavioral health of kids in childcare settings, which was funded from money collected through Spokane Countys Mental Health Sales Tax.
Expenses $33,536 · Revenue $18,626
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurel Fish
Lead Organizer Jul 2022-June 2023
- Total calculated
- $32,728
- From this org
- $19,496
- From related orgs
- $0
- Other
- $13,232
- Hours/week
- 24 + 16 related
-
Katherine Zinler
Lead Organizer Jul 2022
- Total calculated
- $32,679
- From this org
- $31,490
- From related orgs
- $0
- Other
- $1,189
- Hours/week
- 23 + 1 related
-
Mary Lou Johnson
President Board Member
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Matt Chapman
Secretary Vice President Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Faith Hayflich
Treasurer current Board Member
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michael Bell
Treasurer 2022 Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Benway
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 1 related
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.
-
501c3 · leadership development training · WA · controlled entity
Directly controlled by Spokane Alliance
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349309853
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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