Form 990 for tax year 2022
Filed by Washington Community Alliance Action Fund.
Totals
- Total revenue
- $211,692
- Total expenses
- $222,725
- Contributions and grants received
- $211,667
- Grants paid
- $14,000
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $246,838
- Total liabilities, end of year
- $119,682
- Net assets or fund balances, end of year
- $127,156
- Program services expenses (Part IX)
- $175,198
- Management and general expenses
- $44,512
- Fundraising expenses
- $3,015
- Program service expenses (Part III)
- $175,198
Program services were 78.7% 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.
-
1f · All other contributions, gifts and grants
$211,667
-
3 · Investment income
total $25
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,000 · program services $14,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,400 · program services $10,900 · management and general $6,232 · fundraising $2,268
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,238 · program services $728 · management and general $4,259 · fundraising $251
-
10 · Payroll taxes
total $1,696 · program services $980 · management and general $562 · fundraising $154
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,458 · management and general $13,458
-
11c · Fees: accounting
total $12,412 · management and general $12,412
-
11d · Fees: lobbying
total $16,000 · program services $16,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $131,589 · program services $126,817 · management and general $4,772
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $461 · program services $461
-
17 · Travel
total $1,637 · program services $658 · management and general $637 · fundraising $342
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $110 · management and general $110
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $857 · management and general $857
-
24a · Other expenses: Dues and Subscriptions
total $4,817 · program services $4,227 · management and general $590
-
24b · Other expenses: Supplies
total $852 · program services $427 · management and general $425
-
24c · Other expenses: Licensing and Registration
total $90 · management and general $90
-
24d · Other expenses: Postage Shipping
total $108 · management and general $108
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,017 · end of year $183,931
-
4 · Accounts receivable
end of year $58,624
-
9 · Prepaid expenses and deferred charges
end of year $4,283
-
17 · Accounts payable and accrued expenses
beginning of year $15,828 · end of year $119,682
-
27 · Net assets without donor restrictions
beginning of year $138,189 · end of year $101,486
-
28 · Net assets with donor restrictions
end of year $25,670
Mission and programs · 2022
Mission
Our mission is to empower, engage, and unite Black-led organizations in the policies that shape the lives of Black Washingtonians. We are a multiracial coalition working to improve economic, political, and social conditions for Black people in the state of WA through legislative advocacy and voter education.
Activities or mission (Part I)
Our mission is to empower, engage, and unite Black-led organizations in the policies that shape the lives of Black Washingtonians.
-
VOTER ENGAGEMENT - We strive to increase voter turnout through direct voter engagement, helping voters be informed, and by conducting research on demographic, geographic, and historical voting patters in Washington state. We also provide community grant awards to partner organizations to support these efforts
Expenses $71,965
-
WASHINGTON FOR BLACK LIVES - W4BL works to improve economic, political, and social conditions for Black people in the state of Washington through legislative advocacy and voter education.
Expenses $54,458 · Grants $14,000
-
WASHINGTON FOR EQUITABLE REPRESENTATION - Through our coalition WA for Equitable Representation, we advocate for democracy reform by lobbying for bills related to the Washington Voting Rights Act, Ranked-Choice Voting and Proportional Representation.
Expenses $16,179
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kamau Chege
Executive Director
- Total calculated
- $98,691
- From this org
- $5,741
- From related orgs
- $0
- Other
- $92,950
- Hours/week
- 40
-
Caty Padilla
Board Chair
- Total calculated
- $600
- From this org
- $0
- From related orgs
- $0
- Other
- $600
- Hours/week
- 5
-
Juan Fernando Luna
Board Member
- Total calculated
- $300
- From this org
- $0
- From related orgs
- $0
- Other
- $300
- Hours/week
- 3
-
Lucy Gitau
Board Member
- Total calculated
- $100
- From this org
- $0
- From related orgs
- $0
- Other
- $100
- Hours/week
- 3
-
Floribert Mubalama
Board Member
- Total calculated
- $100
- From this org
- $0
- From related orgs
- $0
- Other
- $100
- Hours/week
- 3
-
Heather Villanueva
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Lilliane Ballesteros
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Fernanda Mazcot
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Oskar Zambrano
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Susan Balbas
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Rick Polintan
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Johnny Buck
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
-
Spokane Community Against Racism
$14,000
General Operating
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305765
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