Totals
- Total revenue
- $22,195,269
- Total expenses
- $26,053,005
- Contributions and grants received
- $16,953,155
- Grants paid
- $16,424,574
- Program service revenue
- $3,717,301
- Investment income
- $1,524,813
- Other revenue
- $0
- Total assets, end of year
- $127,359,527
- Total liabilities, end of year
- $39,589,295
- Net assets or fund balances, end of year
- $87,770,232
- Program services expenses (Part IX)
- $25,002,655
- Management and general expenses
- $1,044,004
- Fundraising expenses
- $6,346
- Program service expenses (Part III)
- $25,002,654
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$9,388,196
-
1f · All other contributions, gifts and grants
$7,564,959
-
1g · Noncash contributions included above
$113,934
-
2a · Program service revenue: Support Services
total $3,161,971 · related or exempt $3,161,971
-
2b · Program service revenue: Other Program Services
total $555,330 · related or exempt $555,330
-
3 · Investment income
total $1,524,813 · excluded $1,524,813
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,424,574 · program services $16,424,574
-
5 · Compensation of officers, directors and key employees
total $311,245 · program services $186,204 · management and general $120,498 · fundraising $4,543
-
7 · Other salaries and wages
total $5,407,876 · program services $5,094,314 · management and general $313,562
-
8 · Pension plan contributions
total $129,783 · program services $101,086 · management and general $28,697
-
9 · Other employee benefits
total $556,297 · program services $350,707 · management and general $205,590
-
10 · Payroll taxes
total $537,478 · program services $475,426 · management and general $61,644 · fundraising $408
-
11b · Fees: legal
total $74,500 · program services $74,500
-
11c · Fees: accounting
total $27,500 · management and general $27,500
-
11d · Fees: lobbying
total $60,600 · program services $60,600
-
11g · Fees: other
total $1,500,511 · program services $1,477,001 · management and general $22,211 · fundraising $1,299
-
12 · Advertising and promotion
total $37,127 · program services $37,127
-
13 · Office expenses
total $82,154 · program services $78,583 · management and general $3,571
-
14 · Information technology
total $256,291 · program services $232,460 · management and general $23,831
-
16 · Occupancy
total $160,339 · program services $65,481 · management and general $94,858
-
17 · Travel
total $52,988 · program services $52,848 · management and general $140
-
19 · Conferences, conventions and meetings
total $131,463 · program services $130,491 · management and general $972
-
20 · Interest
total $20,898 · program services $2,988 · management and general $17,910
-
22 · Depreciation, depletion and amortization
total $16,357 · program services $11,227 · management and general $5,130
-
23 · Insurance
total $42,478 · program services $44,700 · management and general -$2,222
-
24a · Other expenses: In-Goods Expense
total $113,934 · management and general $113,934
-
24b · Other expenses: Taxes, Licenses & Fees
total $78,909 · program services $75,468 · management and general $3,440 · fundraising $1
-
24c · Other expenses: Miscellaneous
total $29,703 · program services $26,870 · management and general $2,738 · fundraising $95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,440,670 · end of year $2,445,099
-
2 · Savings and temporary cash investments
beginning of year $283,757 · end of year $12,158
-
3 · Pledges and grants receivable
beginning of year $6,456,487 · end of year $29,472,312
-
4 · Accounts receivable
beginning of year $21,479,082 · end of year $800,467
-
9 · Prepaid expenses and deferred charges
beginning of year $104,929 · end of year $119,815
-
10a · Land, buildings and equipment: cost or other basis
$363,233
-
10b · Land, buildings and equipment: accumulated depreciation
$161,467
-
10c · Land, buildings and equipment, net
beginning of year $255,313 · end of year $201,766
-
11 · Investments: publicly traded securities
beginning of year $94,104,901 · end of year $94,307,910
-
17 · Accounts payable and accrued expenses
beginning of year $833,253 · end of year $1,037,309
-
18 · Grants payable
beginning of year $35,609,055 · end of year $33,913,843
-
19 · Deferred revenue
beginning of year $5,860,277 · end of year $4,638,143
-
27 · Net assets without donor restrictions
beginning of year $81,599,267 · end of year $87,722,232
-
28 · Net assets with donor restrictions
beginning of year $223,287 · end of year $48,000
Mission and programs · 2023
Mission
We all rise when nonprofits thrive. At 501 Commons we serve nonprofits as experts, innovators and partners. Our passion is to amplify the strengths of nonprofits - so all people and communities florish.
Activities or mission (Part I)
We serve nonprofit organizations as experts innovators and partners
-
501 Commons serves as the program administrator for Washington State Opportunity Scholarship. WSOS removes barriers to education and helps Washington students forge their path to high-demand STEM, health care, and trade careers in Washington State. Opportunity scholars receive financial assistance, career training, and mentorship services that uniquely position them to meet our state's workforce shortages. 65% of participants are scholars of color, 54% are women or nonbinary, and 62% are first generation scholars.
Expenses $22,208,819 · Grants $16,424,574 · Revenue $525,637
-
Our technology programs include IT infrastructure, cyberecurity and data solutions. Data solutions worked on 58 database development and maintenance projects with 32 organizations. IT infrastructure worked on 100 projects or ongoing IT managed services with 59 organizations. Organizations receiving managed services have the benefits of ongoing backup, antivirus, and monitoring the security of their networks. These services allow nonprofits of all types and sizes keep their data safe, work efficiently, communicate effectively, and track relationships and results.
Expenses $1,253,714 · Revenue $1,470,396
-
Our financial services program worked on 208 accounting, tax and consulting engagements with organizations. Having professional financial services at affordable rates provides our clients with the financial data they need to make sound management decisions and allows them to focus on their missions, budgets, financial reports, and tax returns that meet professional standards and are a baseline requirement for effective fundraising.
Expenses $555,215 · Revenue $787,405
-
HR Services and Consulting
Expenses $432,703 · Revenue $618,435
-
Community Engagement, inlcuding Washington Gives
Expenses $335,717 · Revenue $224,466
-
Management Consulting
Expenses $216,486 · Revenue $90,962
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly ConnorsKIMBERLY CONNORS
WSOS Executive Dir
- Total calculated
- $191,636
- From this org
- $184,265
- From related orgs
- $0
- Other
- $7,371
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,265
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,371
- Nontaxable benefits
- not reported
- Filer's total
- $191,636
-
Nancy LongNANCY LONG
Executive Director
- Total calculated
- $128,250
- From this org
- $126,980
- From related orgs
- $0
- Other
- $1,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,980
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,270
- Nontaxable benefits
- not reported
- Filer's total
- $128,250
-
Janice DeguchiJANICE DEGUCHI
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Greg DietzelGREG DIETZEL
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Ivan LeeIVAN LEE
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Chris McClincyCHRIS MCCLINCY
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Rita RyderRITA RYDER
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Salley AndersonSALLEY ANDERSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jim YearbyJIM YEARBY
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Marc GarciaMARC GARCIA
Board Member
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Richard StarnesRICHARD STARNES
President
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Alicia YamamotoALICIA YAMAMOTO
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Chris MillerCHRIS MILLER
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Frank HagelFRANK HAGEL
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
None.
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
The filer's explanations (Part III)
- Part I, Line 3
- WSOS Board determines
- Part I, Line 3
- Ex Dir compensation
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443219349301014
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.