Totals
- Total revenue
- $1,369,117
- Total expenses
- $1,511,697
- Contributions and grants received
- $1,229,276
- Grants paid
- $0
- Program service revenue
- $133,785
- Investment income
- $5,262
- Other revenue
- $794
- Total assets, end of year
- $745,244
- Total liabilities, end of year
- $146,798
- Net assets or fund balances, end of year
- $598,446
- Program services expenses (Part IX)
- $1,218,994
- Management and general expenses
- $245,759
- Fundraising expenses
- $46,944
- Program service expenses (Part III)
- $1,218,994
Program services were 80.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$161,741
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$632,565
-
1f · All other contributions, gifts and grants
$434,970
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: EVENT REGISTRATIONS
total $132,875 · related or exempt $132,875 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $910 · related or exempt $0 · unrelated business $910 · excluded $0
-
3 · Investment income
total $5,262 · related or exempt $0 · unrelated business $0 · excluded $5,262
-
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
-
11a · Other revenue: CASH BACK REWARDS
total $708 · related or exempt $708 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $86 · related or exempt $86 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$794
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,288 · program services $137,885 · management and general $22,318 · fundraising $7,085
-
7 · Other salaries and wages
total $682,281 · program services $562,361 · management and general $91,024 · fundraising $28,896
-
9 · Other employee benefits
total $134,300 · program services $104,188 · management and general $26,172 · fundraising $3,940
-
10 · Payroll taxes
total $65,551 · program services $53,295 · management and general $9,539 · fundraising $2,717
-
11c · Fees: accounting
total $20,482 · management and general $20,482
-
11d · Fees: lobbying
total $6,000 · program services $6,000
-
11g · Fees: other
total $145,220 · program services $112,099 · management and general $33,121
-
12 · Advertising and promotion
total $635 · program services $425 · management and general $210
-
13 · Office expenses
total $10,957 · program services $9,450 · management and general $1,354 · fundraising $153
-
14 · Information technology
total $66,634 · program services $54,662 · management and general $9,992 · fundraising $1,980
-
16 · Occupancy
total $30,532 · program services $24,287 · management and general $5,197 · fundraising $1,048
-
17 · Travel
total $24,851 · program services $15,086 · management and general $8,985 · fundraising $780
-
19 · Conferences, conventions and meetings
total $120,918 · program services $120,918
-
22 · Depreciation, depletion and amortization
total $9,300 · management and general $9,300
-
23 · Insurance
total $4,881 · management and general $4,881
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $8,816 · program services $6,559 · management and general $1,993 · fundraising $264
-
24b · Other expenses: BANK AND PROCESSING FEES
total $12,536 · program services $11,178 · management and general $1,277 · fundraising $81
-
24c · Other expenses: PRIOR PERIOD ADJUSTMENTS
total $367 · program services $565 · management and general -$198 · fundraising $0
-
24e · All other expenses
total $148 · program services $36 · management and general $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,248 · end of year $120,894
-
2 · Savings and temporary cash investments
beginning of year $767,513 · end of year $570,782
-
9 · Prepaid expenses and deferred charges
beginning of year $24,362 · end of year $32,871
-
10a · Land, buildings and equipment: cost or other basis
$54,346
-
10b · Land, buildings and equipment: accumulated depreciation
$33,649
-
10c · Land, buildings and equipment, net
beginning of year $32,778 · end of year $20,697
-
15 · Other assets
beginning of year $2,050
-
17 · Accounts payable and accrued expenses
beginning of year $121,071 · end of year $98,698
-
19 · Deferred revenue
beginning of year $36,500 · end of year $48,100
-
27 · Net assets without donor restrictions
beginning of year $743,380 · end of year $598,446
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE NONPROFIT ASSOCIATION OF WASHINGTON CONVENES A POWERFUL NETWORK OF NONPROFIT ORGANIZATIONS ACROSS WASHINGTON STATE TO LEARN, ADVOCATE, AND COLLABORATE SO THAT NONPROFITS CAN ACHIEVE THEIR MISSIONS.
-
LEARNING: OUR LEARNING PROGRAM TEACHES THOUSANDS OF PEOPLE ABOUT NONPROFIT MANAGEMENT, GOVERNANCE, LEGAL COMPLIANCE, FUNDRAISING, AND OTHER ASPECTS OF RUNNING A NONPROFIT ORGANIZATION. NAWA PRESENTED 90 EVENTS FOR 2,795 PARTICIPANTS IN 2023. IN ADDITION, OUR ONLINE RESOURCES WERE WELL-UTILIZED, WITH OVER 3,000 VIDEO VIEWS. THE 2023 WASHINGTON STATE NONPROFIT CONFERENCE (HELD AS AN ONLINE/IN-PERSON HYBRID), HAD STRONG ATTENDANCE OF 809 PEOPLE OVER TWO DAYS OF ONLINE PROGRAMMING AND ONE DAY OF IN-PERSON PROGRAMMING.
Expenses $686,784 · Revenue $129,768
-
ENGAGEMENT: NAWA BUILDS A POWERFUL NETWORK FOR NONPROFITS TO CONNECT AND COLLABORATE THROUGHOUT WASHINGTON STATE. WE SUPPORTED OUR MEMBERS AND OTHER NONPROFITS THROUGH REGIONAL NETWORKS, SHARED TIMELY INFORMATION, AND ENCOURAGED PEER LEARNING, MENTORING AND SUPPORT. NAWA HAD 714 MEMBERS IN 2023.
Expenses $341,184 · Revenue $655
-
ADVOCACY - IN 2023, THE NONPROFIT ASSOCIATION OF WASHINGTON ADVOCATED FOR POLICIES THAT CREATE A POSITIVE CLIMATE FOR NONPROFITS TO DO THEIR VITAL WORK. WE ADVOCATED FOR IMPROVED GOVERNMENT CONTRACTING RULES AND PAY FOR NONPROFIT WORKERS, AND LOBBIED TO KEEP INSURANCE FOR NONPROFITS AFFORDABLE.
Expenses $191,026 · Revenue $2,787
As filed on the 2023 return.
Listed in Part VII
-
Laura PierceLAURA PIERCE
EXECUTIVE DIRECTOR
- Total calculated
- $159,846
- From this org
- $149,621
- From related orgs
- $0
- Other
- $10,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,621
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,225
- Filer's total
- $159,846
-
Trudy SoucoupTRUDY SOUCOUP
PRESIDENT/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Priya JayadevPRIYA JAYADEV
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Oskar ZambranoOSKAR ZAMBRANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tina Flores-McCleeseTINA FLORES-MCCLEESE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Estakio BeltranESTAKIO BELTRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli HoustonKELLI HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith AndrewsJUDITH ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katya MiltimoreKATYA MILTIMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chisa BlairCHISA BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim PopeKIM POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeananne EdwardsJEANANNE EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa PurcellTERESA PURCELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erick SeelbachERICK SEELBACH
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412489349301601
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