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← WASHINGTON PROGRESS FUND

Form 990 for tax year 2022

Filed by WASHINGTON PROGRESS FUND.

Totals

Total revenue
$1,728,683
Total expenses
$1,965,763
Contributions and grants received
$1,725,231
Grants paid
$1,431,777
Program service revenue
$0
Investment income
$3,452
Other revenue
$0
Total assets, end of year
$1,142,906
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,142,906
Program services expenses (Part IX)
$1,720,031
Management and general expenses
$217,144
Fundraising expenses
$28,588
Program service expenses (Part III)
$1,720,031

Program services were 87.5% 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

    $1,725,231

  • 1g · Noncash contributions included above

    $159,785

  • 3 · Investment income

    total $3,452

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,431,777 · program services $1,431,777

  • 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 $86,471 · program services $51,298 · management and general $24,042 · fundraising $11,131

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $197,894 · program services $69,744 · management and general $117,225 · fundraising $10,925

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $26,025 · program services $11,078 · management and general $12,927 · fundraising $2,020

  • 10 · Payroll taxes

    total $24,124 · program services $10,202 · management and general $12,086 · fundraising $1,836

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,406 · management and general $1,406

  • 11c · Fees: accounting

    total $17,576 · management and general $17,576

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $94,179 · program services $94,179

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $724 · management and general $569 · fundraising $155

  • 14 · Information technology

    total $3,972 · management and general $3,972

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $17,469 · program services $7,436 · management and general $8,678 · fundraising $1,355

  • 17 · Travel

    total $2,906 · program services $1,597 · management and general $1,281 · fundraising $28

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $9,161 · program services $7,037 · management and general $2,092 · fundraising $32

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,083 · management and general $2,083

  • 24a · Other expenses: Bank Processing Fees

    total $1,221 · program services $15 · management and general $147 · fundraising $1,059

  • 24b · Other expenses: Dues, Subscriptions, Memberships

    total $33,903 · program services $28,000 · management and general $5,903

  • 24c · Other expenses: Supplies Equipment

    total $1,688 · program services $20 · management and general $1,668

  • 24d · Other expenses: Staff Organizational Development

    total $13,184 · program services $7,648 · management and general $5,489 · fundraising $47

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $702,741 · end of year $494,243

  • 2 · Savings and temporary cash investments

    beginning of year $672,823 · end of year $648,663

  • 27 · Net assets without donor restrictions

    beginning of year $1,228,555 · end of year $1,142,906

  • 28 · Net assets with donor restrictions

    beginning of year $147,009

Mission and programs · 2022

Mission

Washington Progress Fund is building a permanent and powerful social change movement in Washington state supported by a network of committed donors. WPF envisions a Washington state where government serves the public interest and we all benefit from a fair and sustainable economy.

Activities or mission (Part I)

Washington Progress Fund is building a permanent and powerful social change movement in Washington state supported by a network of committed donors.

  • Grantmaking - Washington Progress Fund provides grants to organizations in the social change community in the following core strategy areas planning, collaboration, and organizational development leadership development organizing and civic engagement policy development messaging and communications and building a healthy democracy.

    Expenses $1,118,052 · Grants $1,072,500

  • Partner Capacity Building - We convene our network to build shared strategies and invest in tools that support their working together effectively, foster collaboration between partners, and provide capacity building support for grantee organizations.

    Expenses $177,784 · Grants $124,268

  • All In for Washington is a statewide, people of color-led program fighting for a just economy where all people can live with human dignity and agency.

    Expenses $305,009 · Grants $235,009

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dionne Foster

    Executive Director

    Total calculated
    $160,319
    From this org
    $0
    From related orgs
    $71,824
    Other
    $88,495
    Hours/week
    19 + 21 related

    Schedule J breakdown matched by us

    Base
    $48,128 + $54,273 related
    Bonus
    $18,800 + $21,200 related
    Other
    $2,444 + $2,756 related
    Deferred
    $2,582 + $2,912 related
    Nontaxable benefits
    $3,395 + $3,829 related
    Filer's total
    $75,349 + $84,970 related
  • Jessica Jones

    Deputy Director

    Total calculated
    $115,120
    From this org
    $0
    From related orgs
    $34,783
    Other
    $80,337
    Hours/week
    27 + 13 related
  • Lisa Pubigee

    Operations Manager

    Total calculated
    $104,526
    From this org
    $0
    From related orgs
    $42,530
    Other
    $61,996
    Hours/week
    22 + 18 related
  • Brooke Williams

    President

    Total calculated
    $0
    Hours/week
    2
  • Vu Le

    Vice President

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Rod Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Holly Marklyn

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Rich Stolz

    Director

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Ankita Patel

    Director

    Total calculated
    $0
    Hours/week
    2 + 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202333099349300468

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