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Nonprofiteer
← WASHINGTON COMMUNITY ACTION NETWORK

Form 990 for tax year 2022

Filed by WASHINGTON COMMUNITY ACTION NETWORK.

Totals

Total revenue
$3,277,678
Total expenses
$2,490,135
Contributions and grants received
$3,153,873
Grants paid
$0
Program service revenue
$24,375
Investment income
$656
Other revenue
$98,774
Total assets, end of year
$1,258,936
Total liabilities, end of year
$278,243
Net assets or fund balances, end of year
$980,693
Program services expenses (Part IX)
$1,692,212
Management and general expenses
$294,804
Fundraising expenses
$503,119
Program service expenses (Part III)
$1,692,212

Program services were 68.0% 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.

  • 1b · Membership dues

    $875,837

  • 1d · Related organizations

    $275,000

  • 1e · Government grants (contributions)

    $101,656

  • 1f · All other contributions, gifts and grants

    $1,901,380

  • 2a · Program service revenue: Project Technical Support

    total $12,125 · related or exempt $12,125

  • 2b · Program service revenue: Contract Field Support

    total $11,250 · related or exempt $11,250

  • 2c · Program service revenue: Honoraria

    total $1,000 · related or exempt $1,000

  • 3 · Investment income

    total $656 · excluded $656

  • 11a · Other revenue: Admin Fundraising Services for Related Org

    total $98,774 · related or exempt $98,774

  • 11e · Other revenue, total

    $98,774

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 $180,040 · program services $51,359 · management and general $72,594 · fundraising $56,087

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,418,965 · program services $972,014 · management and general $134,744 · fundraising $312,207

  • 8 · Pension plan contributions

    total $3,098 · program services $2,068 · management and general $354 · fundraising $676

  • 9 · Other employee benefits

    total $135,815 · program services $96,774 · management and general $10,990 · fundraising $28,051

  • 10 · Payroll taxes

    total $150,123 · program services $103,094 · management and general $16,102 · fundraising $30,927

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $29,311 · program services $23,431 · management and general $5,856 · fundraising $24

  • 11c · Fees: accounting

    total $31,176 · management and general $31,176

  • 11d · Fees: lobbying

    total $149,000 · program services $149,000

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $122,752 · program services $122,752

  • 12 · Advertising and promotion

    total $3,276 · program services $2,177 · management and general $356 · fundraising $743

  • 13 · Office expenses

    total $82,608 · program services $59,550 · management and general $7,732 · fundraising $15,326

  • 14 · Information technology

    total $17,640 · program services $12,615 · management and general $631 · fundraising $4,394

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $40,200 · program services $33,366 · management and general $4,020 · fundraising $2,814

  • 17 · Travel

    total $38,407 · program services $28,185 · management and general $3,119 · fundraising $7,103

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,370 · program services $14,024 · management and general $931 · fundraising $3,415

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,930 · program services $2,712 · management and general $275 · fundraising $943

  • 23 · Insurance

    total $12,261 · program services $7,183 · management and general $4,472 · fundraising $606

  • 24a · Other expenses: Business Bank Fees

    total $35,865 · program services $98 · management and general $19 · fundraising $35,748

  • 24b · Other expenses: Other

    total $17,298 · program services $11,810 · management and general $1,433 · fundraising $4,055

  • 24e · All other expenses

    total $0

  • 26 · Joint costs (an allocation of the lines above)

    total $1,193,345 · program services $725,912 · management and general $141,454 · fundraising $325,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,824 · end of year $242,689

  • 2 · Savings and temporary cash investments

    beginning of year $396,064 · end of year $288,333

  • 3 · Pledges and grants receivable

    beginning of year $630,000 · end of year $667,313

  • 4 · Accounts receivable

    beginning of year $38,797 · end of year $42,761

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,040 · end of year $157

  • 10a · Land, buildings and equipment: cost or other basis

    $39,295

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,612

  • 10c · Land, buildings and equipment, net

    beginning of year $21,613 · end of year $17,683

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,180 · end of year $140,184

  • 25 · Other liabilities

    beginning of year $980 · end of year $138,059

  • 27 · Net assets without donor restrictions

    beginning of year $272,216 · end of year $22,743

  • 28 · Net assets with donor restrictions

    beginning of year $961,962 · end of year $957,950

Mission and programs · 2022

Mission

To achieve economic fairness in order to establish a more democratic society characterized by racial, social gender justice, with respect for diversity, a decent quality of life for those who reside in WA. We are building a movement of people whose collective action ensures that all communities are healthy, prosperous have an equal voice.

Activities or mission (Part I)

We work to achieve economic fairness in order to establish a more democratic society characterized by racial, social gender justice, with respect for diversity, a decent quality of life for those who reside in WA.

  • HEALTH CARE. WCAN our project, Health Care is a Human Right WA, had a legislative victory with the passage of SB 5546. The bill had an immediate impact in our communities by lowering the 100 per month copay for insulin to 35 for patients in private state-regulated plans. SB 5546s passage was achieved by building community power-- members coalition partners signing in support, testifying sending letters to legislators demanding change despite strong industry opposition. WCAN spoke to 30,415 members through the phone door-to-door canvasses on the need for universal health care. Members sent over 8,410 letters calls to action. In 2022 we began to contact our members via text to engage them in our healthcare work. 138 members texted support for the Keep Our Care Act 669 signed in support of universal health care. 23 members met with representatives about our legislative priorities. On the federal level over 500 hand written letters were collected by the field canvass calling on Senators Murray Cantwell to lead the work to establish a Universal Healthcare System.

    Expenses $1,078,218 · Revenue $1,000

  • CIVIC ENGAGEMENT. In 2022 WCAN gathered 904 signatures for local/city initiatives. 397 signatures were gathered for House Our Neighbors to establish a social housing developer and social housing in Seattle and 507 signatures were gathered to raise the minimum wage in Tukwila. The field canvass received commitment from 946 people at the door and 155 via text that they plan to vote and had 861 conversations with voters who offered support for increasing the minimum wage in Tukwila. This was the first year WCAN engaged members to vote via text. 16,352 texts were sent to members over the course of our GOTV work. 2,427 of those were general pledge to vote texts. The other 13,925 were texts to members asking them to vote for our endorsed candidates.

    Expenses $288,530 · Revenue $11,250

  • PACIFIC COUNTY VOICES UNITING is a fiscally sponsored project of Washington CAN. PCVU was started to ensure that people of color, LGBTQ people, people with disabilities and other groups who are often left behind can access the services they need and have their voices heard. In 2022 PCVU grew to a staff of five hosted pride parades with over 500 community members attending distributed 367,000 lbs of food to families around Pacific County knocked on 1,498 doors to get out the vote and connected over 350 community members with resources.

    Expenses $249,562 · Revenue $12,125

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
    $103,029
    From related orgs
    $0
    Other
    $1,030
    Hours/week
    10 + 30 related

  • Serena Evans-Satoran

    Finance Director

    Total calculated
    $75,981
    From this org
    $69,522
    From related orgs
    $0
    Other
    $6,459
    Hours/week
    28 + 12 related

  • Deana Knutsen

    Chair Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Larry Shannon

    Treasurer Board Member

    Total calculated
    $0
    Hours/week
    2

  • Maribel Peralez

    Secretary Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cherika Carter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dennis Eagle

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Lampkin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kristen Beifus

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Wenzl

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tamara Crane

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Garry 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303119349303240

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