Form 990 for tax year 2022
Filed by WASHINGTON STATE FAMILY AND COMMUNITY ENGAGEMENT TRUST.
Totals
- Total revenue
- $1,054,427
- Total expenses
- $622,737
- Contributions and grants received
- $1,054,127
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $300
- Other revenue
- $0
- Total assets, end of year
- $633,867
- Total liabilities, end of year
- $6,496
- Net assets or fund balances, end of year
- $627,371
- Program services expenses (Part IX)
- $513,870
- Management and general expenses
- $63,400
- Fundraising expenses
- $45,467
- Program service expenses (Part III)
- $513,870
Program services were 82.5% 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)
$208,144
-
1f · All other contributions, gifts and grants
$845,983
-
3 · Investment income
total $300 · excluded $300
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $101,000 · management and general $9,500 · fundraising $9,500
-
7 · Other salaries and wages
total $189,627 · program services $151,701 · management and general $18,963 · fundraising $18,963
-
10 · Payroll taxes
total $28,171 · program services $22,537 · management and general $2,817 · fundraising $2,817
-
11c · Fees: accounting
total $5,423 · management and general $5,423
-
11e · Fees: professional fundraising services
total $14,187 · fundraising $14,187
-
11g · Fees: other
total $206,394 · program services $204,394 · management and general $2,000
-
13 · Office expenses
total $5,626 · management and general $5,626
-
14 · Information technology
total $9,417 · management and general $9,417
-
16 · Occupancy
total $10,696 · program services $5,348 · management and general $5,348
-
17 · Travel
total $4,367 · program services $4,367
-
22 · Depreciation, depletion and amortization
total $1,578 · management and general $1,578
-
23 · Insurance
total $2,728 · management and general $2,728
-
24a · Other expenses: Children's Books & Supplies
total $10,032 · program services $10,032
-
24b · Other expenses: Graduations
total $9,518 · program services $9,518
-
24c · Other expenses: Professional Development
total $4,973 · program services $4,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,750 · end of year $123,389
-
3 · Pledges and grants receivable
end of year $502,118
-
9 · Prepaid expenses and deferred charges
beginning of year $2,032 · end of year $2,800
-
10a · Land, buildings and equipment: cost or other basis
$10,819
-
10b · Land, buildings and equipment: accumulated depreciation
$5,259
-
10c · Land, buildings and equipment, net
beginning of year $5,641 · end of year $5,560
-
17 · Accounts payable and accrued expenses
beginning of year $6,574 · end of year $6,496
-
27 · Net assets without donor restrictions
beginning of year $198,849 · end of year $212,871
-
28 · Net assets with donor restrictions
end of year $414,500
Mission and programs · 2022
Mission
To foster social transformation by supporting the development of multigenerational leaders from diverse backgrounds to become actively engaged in schools and communities in Washington State.
Activities or mission (Part I)
To foster social transformation by supporting the development of multigenerational leaders to become actively engaged in schools
-
Washington Family Engagement has grown over the last two years, doubling the number of virtual Parent and Children Leadership Training Institutes to 6 per year, adapting curriculum to a virtual format in both English and Spanish and training 8 new course facilitators. For the first time, the organzation offered Parent Leadership Training Institutes for Whatcom and North Snohomish residents.
Expenses $513,870
As filed on the 2022 return.
Listed in Part VII
-
Adie SimmonsADIE SIMMONS
Executive Director
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda SlaterLINDA SLATER
Board Treasurer
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Rebecca BerryREBECCA BERRY
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Carmela MaxellCARMELA MAXELL
Board Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Margo SiegenthalerMARGO SIEGENTHALER
Board Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Jeanne CrevierJEANNE CREVIER
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joel DomingoJOEL DOMINGO
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sandra MeijaSANDRA MEIJA
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Notari-SyversonANGELA NOTARI-SYVERSON
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Iris OkimotoIRIS OKIMOTO
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle RichardsonMICHELLE RICHARDSON
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tsege TsegayTSEGE TSEGAY
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349305466
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