Totals
- Total revenue
- $2,773,718
- Total expenses
- $1,420,209
- Contributions and grants received
- $2,750,708
- Grants paid
- $61,892
- Program service revenue
- $0
- Investment income
- $23,010
- Other revenue
- $0
- Total assets, end of year
- $2,853,718
- Total liabilities, end of year
- $210,886
- Net assets or fund balances, end of year
- $2,642,832
- Program services expenses (Part IX)
- $1,057,103
- Management and general expenses
- $251,258
- Fundraising expenses
- $111,848
- Program service expenses (Part III)
- $1,057,103
Program services were 74.4% 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
$30,111
-
1b · Membership dues
$47,910
-
1c · Fundraising events
$122,505
-
1f · All other contributions, gifts and grants
$2,550,182
-
3 · Investment income
total $23,010 · excluded $23,010
-
8a · Fundraising events: gross income
$79,712
-
8a · Fundraising events: contributions included on line 1c
$122,505
-
8b · Fundraising events: direct expenses
$79,712
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,892 · program services $61,892
-
5 · Compensation of officers, directors and key employees
total $150,835 · program services $123,424 · management and general $17,766 · fundraising $9,645
-
7 · Other salaries and wages
total $504,746 · program services $427,356 · management and general $44,495 · fundraising $32,895
-
9 · Other employee benefits
total $110,047 · program services $8,385 · management and general $98,161 · fundraising $3,501
-
10 · Payroll taxes
total $222,566 · program services $177,674 · management and general $31,320 · fundraising $13,572
-
11a · Fees: management
total $57,106 · program services $48,809 · management and general $4,040 · fundraising $4,257
-
11c · Fees: accounting
total $46,160 · program services $35,167 · fundraising $10,993
-
11d · Fees: lobbying
total $57,500 · program services $57,500
-
11g · Fees: other
total $7,453 · program services $1,605 · fundraising $5,848
-
13 · Office expenses
total $37,414 · program services $27,919 · management and general $555 · fundraising $8,940
-
16 · Occupancy
total $37,968 · program services $37,968
-
19 · Conferences, conventions and meetings
total $54,826 · management and general $35,357 · fundraising $19,469
-
23 · Insurance
total $12,729 · program services $4,465 · management and general $7,936 · fundraising $328
-
24a · Other expenses: STAFF TRAINING
total $28,304 · program services $27,923 · management and general $175 · fundraising $206
-
24b · Other expenses: PRINTING & POSTAGE
total $19,820 · program services $6,173 · management and general $11,453 · fundraising $2,194
-
24c · Other expenses: MISCELLANEOUS
total $10,843 · program services $10,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,898 · end of year $718,791
-
2 · Savings and temporary cash investments
beginning of year $1,045,464 · end of year $1,068,475
-
3 · Pledges and grants receivable
beginning of year $123,500 · end of year $886,773
-
4 · Accounts receivable
beginning of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $7,567 · end of year $8,315
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $22,784
-
15 · Other assets
beginning of year $0 · end of year $171,364
-
17 · Accounts payable and accrued expenses
beginning of year $48,056 · end of year $41,994
-
25 · Other liabilities
beginning of year $16,334 · end of year $168,892
-
27 · Net assets without donor restrictions
beginning of year $415,393 · end of year $1,415,763
-
28 · Net assets with donor restrictions
beginning of year $873,930 · end of year $1,227,069
Mission and programs · 2022
Mission
TO IMPROVE THE WELL BEING OF CHILDREN BY EFFECTING POSITIVE CHANGES IN PUBLIC POLICIES, PRIORITIES, AND PROGRAMS.
Activities or mission (Part I)
ADVOCACY, COMMUNICATION & MOBILIZATION FOR EQUITABLE PUBLIC POLICY SUPPORT OF KIDS & FAMILIES.
-
HEALTH CARE: BECAUSE OF OUR ADVOCACY THE 2021-23 STATE BUDGET INCLUDED FUNDS TO ESTABLISH THE DENTAL THERAPY TASK FORCE WHICH WILL CONVENE KEY STAKEHOLDERS TO OFFER RECOMMENDATIONS ON BRINGING THE CURRENT PRACTICE OF DENTAL THERAPY ON TRIBAL LANDS TO A STATEWIDE SCALE BY EXAMINING BEST PRACTICES, REVIEWING DATA-DRIVEN EVIDENCE, AND REPORTING THEIR FINDINGS TO THE LEGISLATURE BY THE END OF 2021. WHILE DENTAL THERAPISTS ARE CURRENTLY WORKING OR AUTHORIZED IN 12 STATES, THEY ARE ONLY ALLOWED TO WORK IN TRIBAL SETTINGS IN WASHINGTON STATE, WHICH LIMITS THEIR REACH HERE.
Expenses $395,858
-
EARLY LEARNING: CHILDREN'S ALLIANCE PROVIDED KEY SUPPORT TO ADVOCACY THAT LED TO THE BIPARTISAN PASSAGE OF THE FAIR START FOR KIDS ACT (SB 5237). THE ACT REPRESENTS THE LARGEST INVESTMENT IN EARLY LEARNING IN STATE HISTORY. THIS LEGISLATION TAKES A COMPREHENSIVE APPROACH TO AFFORDABILITY AND ACCESS TO EARLY LEARNING, WITH DRAMATIC NEW INVESTMENTS IN WORKING CONNECTIONS CHILD CARE, ECEAP, HOME VISITING AND OTHER PROGRAMS OF SUPPORT FOR FAMILIES WITH YOUNG CHILDREN. DESIGNED TO PROMOTE EQUITY, THE ACT CREATES ADDITIONAL SUPPORTS FOR CULTURALLY AND LINGUISTICALLY DIVERSE EARLY LEARNING.
Expenses $417,845 · Grants $61,892
-
KIDS COUNT: CHILDREN'S ALLIANCE IS THE ANNIE E CASEY FOUNDATION KIDS COUNT GRANTEE IN WASHINGTON STATE; THIS WORK DEVELOPS AND PROMOTES DISSEMINATION AND UNDERSTANDING OF CRITICAL DATA NECESSARY TO UNDERSTAND THE STATE OF WASHINGTON'S CHILDREN. REVENUE: IN 2021, THE WASHINGTON LEGISLATURE PASSED A CAPITAL GAINS TAX ON EXTRAORDINARY PROFITS; THIS REVENUE WILL GO TOWARD FUNDING THE FAIR START FOR KIDS ACT & OTHER SERVICES; THIS IS A CAMPAIGN ACHIEVEMENT FOR CHILDREN'S ALLIANCE, WHICH HAS SUPPORTED PROGRESSIVE REVENUE FOR SEVERAL YEARS.
Expenses $243,400
As filed on the 2022 return.
Listed in Part VII
-
Sarah AlexanderSARAH ALEXANDER
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Stephanie ThorpeSTEPHANIE THORPE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Tisha FrankTISHA FRANK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Emily Van DykeEMILY VAN DYKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott PeppelSCOTT PEPPEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarita SofiaSARITA SOFIA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather GingerichHEATHER GINGERICH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Minu Ranna StewartMINU RANNA STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trevor GreenTREVOR GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherri WolsonSHERRI WOLSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kerra BowerKERRA BOWER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Naria Santa LuciaNARIA SANTA LUCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephan BlanfordSTEPHAN BLANFORD
EXECUTIVE DIRECTOR
- Total calculated
- $127,370
- From this org
- $121,110
- From related orgs
- $0
- Other
- $6,260
- Hours/week
- 37.5
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
-
WASHINGTON STATE ASSOCIATION OF HEAD START & ECAP
$61,892
EARLY ECEAP/EARLY HEAD START WORKGROUP FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349306422
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