Totals
- Total revenue
- $5,150,009
- Total expenses
- $4,517,872
- Contributions and grants received
- $5,106,182
- Grants paid
- $1,997,299
- Program service revenue
- $101,875
- Investment income
- $35
- Other revenue
- -$58,083
- Total assets, end of year
- $1,484,759
- Total liabilities, end of year
- $41,647
- Net assets or fund balances, end of year
- $1,443,112
- Program services expenses (Part IX)
- $3,963,742
- Management and general expenses
- $283,947
- Fundraising expenses
- $270,183
- Program service expenses (Part III)
- $3,963,742
Program services were 87.7% 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.
-
1c · Fundraising events
$53,050
-
1e · Government grants (contributions)
$4,499,512
-
1f · All other contributions, gifts and grants
$553,620
-
2a · Program service revenue: CONFERENCE REGISTRATIO
total $101,875 · excluded $101,875
-
3 · Investment income
total $35 · excluded $35
-
6a · Gross rents
real property $6,480
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,480
-
6d · Net rental income or loss
total $6,480 · excluded $6,480
-
8a · Fundraising events: gross income
$19,244
-
8a · Fundraising events: contributions included on line 1c
$53,050
-
8b · Fundraising events: direct expenses
$83,807
-
8c · Net income from fundraising events
total -$64,563 · excluded -$64,563
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,997,299 · program services $1,997,299
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $112,500 · management and general $6,250 · fundraising $6,250
-
7 · Other salaries and wages
total $903,598 · program services $420,420 · management and general $241,589 · fundraising $241,589
-
9 · Other employee benefits
total $86,188 · program services $78,512 · management and general $3,838 · fundraising $3,838
-
10 · Payroll taxes
total $82,615 · program services $77,538 · management and general $1,910 · fundraising $3,167
-
11a · Fees: management
total $13,340 · program services $7,593 · management and general $5,747
-
11c · Fees: accounting
total $11,595 · management and general $11,595
-
11g · Fees: other
total $414,125 · program services $414,125
-
12 · Advertising and promotion
total $13,819 · program services $13,819
-
13 · Office expenses
total $17,652 · program services $16,023 · management and general $1,629
-
14 · Information technology
total $160,403 · program services $158,524 · management and general $1,879
-
16 · Occupancy
total $59,978 · program services $53,980 · management and general $2,999 · fundraising $2,999
-
17 · Travel
total $31,478 · program services $30,071 · management and general $1,407
-
19 · Conferences, conventions and meetings
total $292,844 · program services $292,844
-
22 · Depreciation, depletion and amortization
total $495 · management and general $495
-
23 · Insurance
total $3,721 · program services $3,573 · management and general $74 · fundraising $74
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $223,914 · program services $220,816 · management and general $1,549 · fundraising $1,549
-
24b · Other expenses: SUPPLIES
total $57,487 · program services $53,577 · management and general $1,955 · fundraising $1,955
-
24c · Other expenses: MISCELLANEOUS
total $10,950 · program services $2,300 · fundraising $8,650
-
24d · Other expenses: COMMUNITY ENGAGEMENT AN
total $10,329 · program services $10,105 · management and general $112 · fundraising $112
-
24e · All other expenses
total $1,042 · program services $123 · management and general $919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,060 · end of year $539,539
-
2 · Savings and temporary cash investments
beginning of year $73,252 · end of year $879,296
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
9 · Prepaid expenses and deferred charges
end of year $60,892
-
10a · Land, buildings and equipment: cost or other basis
$2,474
-
10b · Land, buildings and equipment: accumulated depreciation
$1,237
-
10c · Land, buildings and equipment, net
beginning of year $1,732 · end of year $1,237
-
15 · Other assets
end of year $3,795
-
25 · Other liabilities
beginning of year $0 · end of year $41,647
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $809,044 · end of year $1,443,112
Mission and programs · 2022
Mission
ELIMINATING THE OPPORTUNITY GAP AND PROMOTING BIRTH-THROUGH-CAREER SUCCESS FOR ALL CHILDRENOF COLOR IN WASHINGTON STAT
-
CONNECT WA-SECURING, ENHANDING AND PROVIDING ACCESS TO BROADBAND THROUGH DIGITAL NAVIGATION AND DIGITAL LITERACY FOR MARGINALIZED COMMUNITIES.
Expenses $3,350,141 · Grants $1,782,266
-
CONFERENCE- ADVANCE THE EDUCATION COMMUNITY'S UNDERSTANDING OF AND PRACTICES AROUND ANTI-RACISM AND EQUITY THROUGH LUNCH AND LEARNS AND DECOLONIZE CONFERENCE.
Expenses $332,332 · Revenue $101,875
-
POLICY- ADVOCATING AND PUSHING POLICY IN LEGISLATIVE THAT ADHERE TO OUR MISSION OF ELIMINATING THE OPPORTUNITY GAP AND PROMOTING SUCCESS-BIRTH THROUGH CAREER- FOR ALL CHILDREN OF COLOR IN WASHINGTON STATE.
Expenses $110,026 · Revenue $6,480
-
Expenses $171,243 · Grants $215,033
As filed on the 2022 return.
Listed in Part VII
-
Harium Martin-MorrisHARIUM MARTIN-MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bernal BacaBERNAL BACA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Deborah Cano-LeeDEBORAH CANO-LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Hugo NicholasHUGO NICHOLAS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Keoki KanuoeKEOKI KANUOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sharonne NavasSHARONNE NAVAS
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- 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
-
$1,083,332
DIGITAL EQUITY-DIGITAL NAVIGATION
-
CHRISTINA ELLIS AND PAUL ELLIS
$135,000
ELIMINATING THE OPPORTUNITY GAP AND PROMOTING BIRTH-THROUGH-CAREER SUCCESS FOR ALL CHILDREN OF COLOR IN WASHINGTON STATE.ELIMINATING THE OPPORTUNITY GAPELIMINATING THE OPPORTUNITY GAPELIMINATING THE OPPORTUNITY GAP
-
$94,000
DIGITAL EQUITY-DIGITAL NAVIGATIONDIGITAL EQUITY-DIGITAL NAVIGATION
-
FILIPINO COMMUNITY OF SEATTLE
$86,000
DIGITAL EQUITY-DIGITAL NAVIGATION
-
DIGITAL EQUITY-DIGITAL NAVIGATION
-
$75,000
DIGITAL EQUITY-DIGITAL NAVIGATION
-
$64,750
DIGITAL EQUITY-DIGITAL NAVIGATION
-
$55,000
DIGITAL EQUITY-DIGITAL NAVIGATION
-
DIGITAL EQUITY-DIGITAL NAVIGATION
-
$45,000
DIGITAL EQUITY-DIGITAL NAVIGATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349303666
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.