Form 990 for tax year 2022
Filed by WASHINGTON LOW INCOME HOUSING ALLIANCE.
Totals
- Total revenue
- $1,100,254
- Total expenses
- $1,274,883
- Contributions and grants received
- $1,008,774
- Grants paid
- $0
- Program service revenue
- $90,959
- Investment income
- $521
- Other revenue
- $0
- Total assets, end of year
- $609,367
- Total liabilities, end of year
- $47,745
- Net assets or fund balances, end of year
- $561,622
- Program services expenses (Part IX)
- $824,776
- Management and general expenses
- $357,297
- Fundraising expenses
- $92,810
- Program service expenses (Part III)
- $824,776
Program services were 64.7% 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.
-
1b · Membership dues
$167,750
-
1f · All other contributions, gifts and grants
$841,024
-
2a · Program service revenue: Confrerences and Other Program Revenue
total $90,959
-
3 · Investment income
total $521
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $83,724 · program services $45,494 · management and general $35,466 · fundraising $2,764
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $478,431 · program services $302,183 · management and general $142,050 · fundraising $34,198
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $105,240 · program services $67,452 · management and general $30,292 · fundraising $7,496
-
10 · Payroll taxes
total $48,569 · program services $31,644 · management and general $10,315 · fundraising $6,610
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,008 · management and general $25,008
-
11d · Fees: lobbying
total $37,500 · program services $37,500
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $120,432 · program services $73,339 · management and general $18,223 · fundraising $28,870
-
12 · Advertising and promotion
total $265 · management and general $265
-
13 · Office expenses
total $74,594 · program services $22,712 · management and general $51,510 · fundraising $372
-
14 · Information technology
total $48,793 · program services $27,218 · management and general $20,944 · fundraising $631
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,166 · program services $29,377 · management and general $11,391 · fundraising $3,398
-
17 · Travel
total $15,058 · program services $15,016 · management and general $42
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,855 · program services $21,078 · management and general $3,562 · fundraising $3,215
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,479 · management and general $7,479
-
24a · Other expenses: Outreach and Engagement
total $31,800 · program services $31,800
-
24b · Other expenses: Printing Copyng
total $49,801 · program services $46,041 · management and general $322 · fundraising $3,438
-
24c · Other expenses: Postage Shipping
total $70,032 · program services $67,786 · management and general $428 · fundraising $1,818
-
24d · Other expenses: Equity and Racial Justice
total $6,136 · program services $6,136
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,522 · end of year $207,971
-
2 · Savings and temporary cash investments
beginning of year $146,228 · end of year $329,478
-
3 · Pledges and grants receivable
beginning of year $97,971 · end of year $69,075
-
9 · Prepaid expenses and deferred charges
beginning of year $13,295 · end of year $2,843
-
17 · Accounts payable and accrued expenses
beginning of year $54,765 · end of year $47,745
-
27 · Net assets without donor restrictions
beginning of year $736,251 · end of year $561,622
Mission and programs · 2022
Mission
To lead the movement to ensure that all our residents thrive in safe, healthy and affordable homes. We do this through advocacy, education and organizing.
-
Advocacy - We develop and advocate for public policy that increases the availability of homes affordable to low-income households and provides adequate protection for tenants and homeowners. We mobilize the housing and homelessness community and public to support effective policy solutions.
Expenses $617,497
-
Annual Conference - Hosted by the Washington Low Income Housing Alliance, the annual Conference on Ending Homelessness is Washington states largest educational gathering focused on ending homelessness.
Expenses $103,872
-
Resident Action Project -Through relationships with nonprofit housing developers this program aims to organize with residents of affordable homes to build power to push for more affordable homes and solutions to homelessness.
Expenses $93,633
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachael Myers
Executive Director
- Total calculated
- $126,230
- From this org
- $82,724
- From related orgs
- $27,668
- Other
- $15,838
- Hours/week
- 30 + 10 related
-
Sol Villareal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Poppi Handy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Paula Carvalho
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Duncan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Woods
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Blatter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Byers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Murdock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Toskey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Budd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julio Cortes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Bereskin
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J Peter Shapiro
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emily Alvarado
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth Trautman
President
- Total calculated
- $0
- Hours/week
- 1
-
ChrisTiana ObeySumner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bertrand Harrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adria Buchanan
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WA Housing Alliance Action Fund
501c4 · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349316648
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