Totals
- Total revenue
- $1,419,590
- Total expenses
- $1,067,040
- Contributions and grants received
- $1,419,574
- Grants paid
- $182,347
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $778,630
- Total liabilities, end of year
- $377,782
- Net assets or fund balances, end of year
- $400,848
- Program services expenses (Part IX)
- $841,282
- Management and general expenses
- $219,491
- Fundraising expenses
- $6,267
- Program service expenses (Part III)
- $841,282
Program services were 78.8% 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
$1,250
-
1f · All other contributions, gifts and grants
$1,418,324
-
1g · Noncash contributions included above
$179,406
-
3 · Investment income
total $16 · excluded $16
-
8a · Fundraising events: contributions included on line 1c
$1,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $182,347 · program services $182,347
-
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 $63,374 · program services $48,069 · management and general $14,845 · fundraising $460
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $494,391 · program services $354,640 · management and general $139,183 · fundraising $568
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $68,991 · program services $48,984 · management and general $19,317 · fundraising $690
-
10 · Payroll taxes
total $56,502 · program services $40,116 · management and general $14,701 · fundraising $1,685
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,681 · management and general $1,681
-
11c · Fees: accounting
total $4,480 · management and general $4,480
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $105,274 · program services $105,274
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,102 · program services $849 · management and general $1,988 · fundraising $265
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,491 · program services $25,199 · management and general $9,937 · fundraising $355
-
17 · Travel
total $13,958 · program services $12,783 · management and general $1,082 · fundraising $93
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $521 · program services $237 · management and general $199 · fundraising $85
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $318 · management and general $318
-
24a · Other expenses: Equipment Rental, Maintenance, and Updates
total $1,417 · program services $1,029 · management and general $388
-
24b · Other expenses: Printing, Postage Supplies
total $8,700 · program services $7,398 · management and general $1,039 · fundraising $263
-
24c · Other expenses: Bank Processing Fees
total $1,045 · management and general $1,045
-
24d · Other expenses: Dues Subscriptions
total $25,448 · program services $14,357 · management and general $9,288 · fundraising $1,803
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,965 · end of year $420,740
-
4 · Accounts receivable
beginning of year $89,024 · end of year $357,890
-
10a · Land, buildings and equipment: cost or other basis
$6,169
-
10b · Land, buildings and equipment: accumulated depreciation
$6,169
-
17 · Accounts payable and accrued expenses
end of year $7,688
-
25 · Other liabilities
beginning of year $280,611 · end of year $370,094
-
27 · Net assets without donor restrictions
end of year $356,497
-
28 · Net assets with donor restrictions
beginning of year $33,378 · end of year $44,351
Mission and programs · 2022
Mission
To develop creative programs to educate and engage activists about critical issues in Washington State
-
Outreach and Communications Recruited people and organizations to come together and engage in their communities with innovative programs, earned media, and communications trainings
Expenses $133,209 · Grants $20,000
-
Education and Engagement Educated and engaged with Washington residents about critical quality of life issues through direct activist contact, email, media and other tools.
Expenses $316,321 · Grants $159,107
-
General advocacy including expanded organizing in eastern Washington, racial equity work, Washington voting justice advocacy, and community justice program.
Expenses $391,752
As filed on the 2022 return.
Listed in Part VII
-
Aaron Ostrom
Executive Director
- Total calculated
- $149,350
- From this org
- $0
- From related orgs
- $137,990
- Other
- $11,360
- Hours/week
- 18 + 21 related
-
Adam Glickman
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel Weise
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julie Robinson
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ahmed Gaya
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dean Nielsen
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom Miller
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff Hansen
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lyle Quasim
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sharlett Mena
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ruth Lipscomb
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Yazmin Mehdi
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
$95,824
Civic Engagement
-
$28,283
Civic Engagement
-
Support for Immigrant Families in Need
-
$10,000
Support for Immigrant Families in Need
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349317915
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