Totals
- Total revenue
- $1,097,519
- Total expenses
- $1,337,334
- Contributions and grants received
- $449,246
- Grants paid
- $1,000,000
- Program service revenue
- $0
- Investment income
- $651,303
- Other revenue
- -$3,030
- Total assets, end of year
- $19,427,096
- Total liabilities, end of year
- $107,373
- Net assets or fund balances, end of year
- $19,319,723
- Program services expenses (Part IX)
- $1,055,989
- Management and general expenses
- $138,818
- Fundraising expenses
- $142,527
- Program service expenses (Part III)
- $1,055,989
Program services were 79.0% 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.
-
1c · Fundraising events
$80,597
-
1f · All other contributions, gifts and grants
$368,649
-
1g · Noncash contributions included above
$14,998
-
3 · Investment income
total $657,041 · excluded $657,041
-
7a · Gross sales of assets other than inventory
securities $1,170,000
-
7b · Less cost or other basis and sales expenses
securities $1,175,738
-
7c · Gain or loss
securities -$5,738
-
7d · Net gain or loss
total -$5,738 · excluded -$5,738
-
8a · Fundraising events: gross income
$4,320
-
8a · Fundraising events: contributions included on line 1c
$80,597
-
8b · Fundraising events: direct expenses
$7,350
-
8c · Net income from fundraising events
total -$3,030 · excluded -$3,030
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000,000 · program services $1,000,000
-
7 · Other salaries and wages
total $156,836 · program services $14,333 · management and general $28,665 · fundraising $113,838
-
9 · Other employee benefits
total $285 · program services $26 · management and general $52 · fundraising $207
-
11c · Fees: accounting
total $15,500 · management and general $15,500
-
11f · Fees: investment management
total $79,942 · management and general $79,942
-
11g · Fees: other
total $22,388 · program services $19,338 · fundraising $3,050
-
12 · Advertising and promotion
total $6,916 · fundraising $6,916
-
13 · Office expenses
total $7,480 · management and general $5,360 · fundraising $2,120
-
14 · Information technology
total $1,351 · program services $90 · management and general $180 · fundraising $1,081
-
17 · Travel
total $22,461 · program services $22,202 · management and general $37 · fundraising $222
-
23 · Insurance
total $7,929 · management and general $7,929
-
24a · Other expenses: PLANNED GIVING
total $9,072 · fundraising $9,072
-
24b · Other expenses: DONOR CULTIVATION
total $6,021 · fundraising $6,021
-
24e · All other expenses
total $1,153 · management and general $1,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,546 · end of year $422,692
-
3 · Pledges and grants receivable
beginning of year $579,606 · end of year $283,272
-
9 · Prepaid expenses and deferred charges
beginning of year $3,170 · end of year $3,400
-
11 · Investments: publicly traded securities
beginning of year $23,474,415 · end of year $18,717,732
-
17 · Accounts payable and accrued expenses
beginning of year $24,879 · end of year $107,373
-
27 · Net assets without donor restrictions
beginning of year $10,707,116 · end of year $7,476,706
-
28 · Net assets with donor restrictions
beginning of year $13,594,742 · end of year $11,843,017
Mission and programs · 2022
Mission
CULTIVATE A BROAD COMMUNITY OF ENGAGED DONORS, STEWARDING THEIR GIFTS TO ENABLE CIVIL LEGAL ORGANIZATIONS AND THOSE THEY SERVE TO OVERCOME INDIVIDUAL INJUSTICES AND DISMANTLE SYSTEMIC BARRIERS TO EQUITABLE JUSTICE IN WASHINGTON STATE.
Activities or mission (Part I)
THE ENDOWMENT FOR EQUAL JUSTICE CULTIVATES A BROAD COMMUNITY OF ENGAGED DONORS AND STEWARDS THEIR GIFTS TO ENABLE CIVIL LEGAL ORGANIZATIONS AND THOSE THEY SERVE TO OVERCOME INDIVIDUAL INJUSTICES AND DISMANTLE SYSTEMIC BARRIERS TO EQUITABLE JUSTICE IN WASHINGTON STATE.
-
IN 2022, THE ENDOWMENT CONTINUED TO RAISE CONTRIBUTIONS TO GROW ITS INVESTMENT FUND AND WAS ABLE TO DISTRIBUTE $1,000,000.00 TO THE LEGAL FOUNDATION OF WA TO SUPPORT THE PROVISION OF LEGAL SERVICES AND ADVANCE JUSTICE.
Expenses $1,055,989 · Grants $1,000,000
As filed on the 2022 return.
Listed in Part VII
-
MICHELLE MOERSFELDER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JOHN HOERSTER
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET NILES
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KAY FRANK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RIMA ALAILY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH BARRETT BLOOM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE BROOKS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK GIRFFIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELEANOR HAMBURGER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HUTCHESON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY ISSERLIS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON KNOX
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DICK MANNING
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL MAUTNER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALVADOR MUNGIA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCHWAB
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERRY SCHLEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON BRIDGE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAFAEL GONZALES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAJEEV MAJUMDAR
BOARD 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
-
LEGAL FOUNDATION OF WASHINGTON
$1,000,000
GRANTS IN SUPPORT OF CIVIL LEGAL AID
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349301482
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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