Form 990 for tax year 2024
Filed by WASHINGTON SCHOOL-BASED HEALTH ALLIANCE.
Totals
- Total revenue
- $480,407
- Total expenses
- $473,048
- Contributions and grants received
- $454,508
- Grants paid
- $46,400
- Program service revenue
- $8,101
- Investment income
- $17,798
- Other revenue
- $0
- Total assets, end of year
- $502,730
- Total liabilities, end of year
- $5,556
- Net assets or fund balances, end of year
- $497,174
- Program services expenses (Part IX)
- $353,441
- Management and general expenses
- $80,240
- Fundraising expenses
- $39,367
- Program service expenses (Part III)
- $353,441
Program services were 74.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$268,000
-
1f · All other contributions, gifts and grants
$186,508
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Student Health Summit
total $8,101 · related or exempt $8,101 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $17,798 · related or exempt $0 · unrelated business $0 · excluded $17,798
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,400 · program services $46,400
-
5 · Compensation of officers, directors and key employees
total $132,461 · program services $70,719 · management and general $39,738 · fundraising $22,004
-
7 · Other salaries and wages
total $131,343 · program services $128,838 · management and general $1,323 · fundraising $1,182
-
8 · Pension plan contributions
total $5,325 · program services $4,707 · management and general $447 · fundraising $171
-
9 · Other employee benefits
total $8,642 · program services $7,525 · management and general $789 · fundraising $328
-
10 · Payroll taxes
total $21,594 · program services $16,351 · management and general $3,352 · fundraising $1,891
-
11c · Fees: accounting
total $10,342 · management and general $10,342
-
11d · Fees: lobbying
total $20,550 · program services $20,550
-
11g · Fees: other
total $56,893 · program services $25,583 · management and general $18,117 · fundraising $13,193
-
12 · Advertising and promotion
total $546 · management and general $546
-
13 · Office expenses
total $5,933 · program services $1,297 · management and general $4,038 · fundraising $598
-
14 · Information technology
total $4,990 · program services $4,419 · management and general $571
-
16 · Occupancy
total $2,914 · program services $2,623 · management and general $291
-
17 · Travel
total $18,344 · program services $17,726 · management and general $618
-
19 · Conferences, conventions and meetings
total $2,319 · program services $2,319
-
23 · Insurance
total $3,101 · program services $3,101
-
24a · Other expenses: Meals
total $1,351 · program services $1,283 · management and general $68 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,070 · end of year $7,462
-
2 · Savings and temporary cash investments
end of year $495,268
-
9 · Prepaid expenses and deferred charges
beginning of year $931
-
17 · Accounts payable and accrued expenses
beginning of year $3,460 · end of year $5,556
-
25 · Other liabilities
beginning of year $2,010
-
27 · Net assets without donor restrictions
beginning of year $488,531 · end of year $497,174
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Advance and advocate for school-based health care, working with communities and partners to achieve equity in health and educational opportunity for children and youth statewide.
-
WA SBHA advocates at the state level and federal level for school-based health center (SBHC) funding and support; builds capacity and a community of practice in school-based health care by providing resources, trainings, technical assistance, and networking; and communicates SBHC news and opportunities to Washington educators, healthcare providers, policymakers, and others invested in student health. Capacity-Building: In 2024 WA SBHA hosted an in-person state school-based health care conference, hosted numerous webinars and other virtual events for the SBHC field, and conducted site visits and provided direct technical assistance to SBHCs and communities statewide. Policy & Advocacy: Advocacy by WA SBHA and partners led to continued funding to SCBHC across Washington.
Expenses $353,441 · Grants $46,400 · Revenue $8,101
As filed on the 2024 return.
Listed in Part VII
-
Erin Dury
Executive Director from April 2024
- Total calculated
- $87,578
- From this org
- $86,808
- From related orgs
- $0
- Other
- $770
- Hours/week
- 40
-
Sandra Lennon
Executive Director to March 2024
- Total calculated
- $44,883
- From this org
- $44,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Rigel
President
- Total calculated
- $0
- Hours/week
- 1
-
Peter Asante
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Terri Johnston
Treasurer & Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jay Fathi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norma Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colin Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Wick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Yeun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taraneh Shafii
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$10,500
To promote youth and family engagement, SBHC utilization, health education and awareness, and/or student-centered SBHC care.
-
$10,500
To promote youth and family engagement, SBHC utilization, health education and awareness, and/or student-centered SBHC care.
-
$10,500
To promote youth and family engagement, SBHC utilization, health education and awareness, and/or student-centered SBHC care.
-
Public Health - Seattle & King County
$9,400
To promote youth and family engagement, SBHC utilization, health education and awareness, and/or student-centered SBHC care.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542039349302004
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