← PACIFIC ISLANDER HEALTH BOARD OF WASHINGTON

Form 990 for tax year 2023

Filed by PACIFIC ISLANDER HEALTH BOARD OF WASHINGTON.

Totals

Total revenue: $786,083
Total expenses: $661,845
Contributions and grants received: $773,337
Grants paid: $0
Program service revenue: $12,600
Investment income: $146
Other revenue: $0
Total assets, end of year: $479,719
Total liabilities, end of year: $65,099
Net assets or fund balances, end of year: $414,620
Program services expenses (Part IX): $605,679
Management and general expenses: $43,668
Fundraising expenses: $12,499
Program service expenses (Part III): $605,679

Program services were 91.5% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$517,218
1f · All other contributions, gifts and grants

$256,119
1g · Noncash contributions included above

$0
2a · Program service revenue: Program Revenue

total $12,600 · related or exempt $12,600 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · 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 $146 · related or exempt $146 · unrelated business $0 · excluded $0
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
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $75,508 · program services $45,305 · management and general $22,652 · fundraising $7,551
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $326,491 · program services $322,634 · management and general $2,895 · fundraising $963
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $37,979 · program services $35,592 · management and general $1,829 · fundraising $558
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $6,690 · program services $6,470 · management and general $220 · fundraising $0
11c · Fees: accounting

total $6,725 · program services $0 · management and general $6,725 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $3,000 · fundraising $3,000
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $74,751 · program services $73,171 · management and general $1,580 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $12,579 · program services $12,077 · management and general $439 · fundraising $63
14 · Information technology

total $14,794 · program services $11,360 · management and general $3,344 · fundraising $91
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $26,535 · program services $25,443 · management and general $819 · fundraising $273
17 · Travel

total $13,438 · program services $13,382 · management and general $56 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $15,408 · program services $15,279 · management and general $128 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $3,161 · program services $180 · management and general $2,981 · fundraising $0
24a · Other expenses: Food distribution

total $43,361 · program services $43,361 · management and general $0 · fundraising $0
24b · Other expenses: Event sponsorship

total $1,425 · program services $1,425 · management and general $0 · fundraising $0
24c · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24d · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $176,721 · end of year $205,937
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $272,000
4 · Accounts receivable

beginning of year $150,000 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $1,782 · end of year $1,782
17 · Accounts payable and accrued expenses

beginning of year $27,443 · end of year $65,099
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $301,060 · end of year $240,377
28 · Net assets with donor restrictions

beginning of year $0 · end of year $174,243

Mission and programs · 2023

Mission

The Pacific Islander Health Board PIHB seeks to cultivate resilience within our communities to achieve health equity through culturally safe and community driven solutions traditions advocacy and policies. The work of PIHB is rooted in our love for our communities and our desire to create a future centered on liberation.

HEALTH ENROLLMENT -- Our health enrollment navigators conduct comprehensive outreach and health insurance education to COFA community members which provides information and guidance on Washington's Apple Health enrollment. They collaborate with organizations within each respective COFA community and host quarterly workshops with key partners that provide services and resources for COFA families and organizations.

Expenses $233,312 · Revenue $230,951
FRIENDLY HMONG FARMS -- Is a fiscally sponsored project of PIHB which runs two programs: the Food for All Youth Leadership program a community-based youth-led food distribution and education project focused on engaging and developing leadership among BIPOC youth ages 14-17 and the PNW BIPOC Farmland Trust which is led by BIPOC farmers to hold farmland and support services for BIPOC farmers.

Expenses $128,532 · Revenue $324,528
PRENATAL EDUCATION -- The Baby and You prenatal supportive education program explicitly addresses the needs of Pacific Islander families and mothers in King County at risk of infant mortality. By focusing on providing culturally-aligned prenatal services health education and access to resources the program aims to bridge the gap and improve outcomes for our community.

Expenses $113,979 · Revenue $120,000

As filed on the 2023 return.

Listed in Part VII

Lynette Seigafo

Co-President

Total calculated

$0

Hours/week

2
David Ortiz

Co-President

Total calculated

$0

Hours/week

2
Lilie Sataraka-Alailima

Secretary

Total calculated

$0

Hours/week

2
LaDonna Engichy

Treasurer

Total calculated

$0

Hours/week

2
Lavenia Natuna

Board Member

Total calculated

$0

Hours/week

1
Chalia Stallings-Alailima

Board Member

Total calculated

$0

Hours/week

1
Malia D'Alio

Board Member

Total calculated

$0

Hours/week

1
Sionna Stallings-Alailima

Board Member

Total calculated

$0

Hours/week

1
Margarita Smith

Executive Director

Total calculated

$75,508

From this org

$75,508

From related orgs

$0

Other

$0

Hours/week

40

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: 2023
Filed: 15 May 2024
IRS schema version: 2023v5.0
Source object: 202401369349304115

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.