Form 990 for tax year 2022
Filed by WASHINGTON SCHOOL-BASED HEALTH ALLIANCE.
Totals
- Total revenue
- $536,139
- Total expenses
- $222,563
- Contributions and grants received
- $374,035
- Grants paid
- $0
- Program service revenue
- $161,750
- Investment income
- $354
- Other revenue
- $0
- Total assets, end of year
- $451,037
- Total liabilities, end of year
- $5,840
- Net assets or fund balances, end of year
- $445,197
- Program services expenses (Part IX)
- $182,705
- Management and general expenses
- $29,716
- Fundraising expenses
- $10,142
- Program service expenses (Part III)
- $182,705
Program services were 82.1% 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
$374,035
-
2a · Program service revenue: Contracts
total $160,000 · related or exempt $160,000
-
2b · Program service revenue: Other earned income
total $1,750 · related or exempt $1,750
-
3 · Investment income
total $354 · excluded $354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,245 · program services $103,908 · management and general $12,225 · fundraising $6,112
-
7 · Other salaries and wages
total $29,519 · program services $25,091 · management and general $2,952 · fundraising $1,476
-
9 · Other employee benefits
total $4,332 · program services $3,682 · management and general $433 · fundraising $217
-
10 · Payroll taxes
total $12,096 · program services $10,281 · management and general $1,210 · fundraising $605
-
11c · Fees: accounting
total $6,809 · management and general $6,809
-
11d · Fees: lobbying
total $9,750 · program services $9,750
-
11g · Fees: other
total $27,924 · program services $23,736 · management and general $2,792 · fundraising $1,396
-
13 · Office expenses
total $1,029 · program services $875 · management and general $103 · fundraising $51
-
14 · Information technology
total $3,120 · program services $2,652 · management and general $312 · fundraising $156
-
17 · Travel
total $1,909 · program services $1,623 · management and general $191 · fundraising $95
-
23 · Insurance
total $2,619 · management and general $2,619
-
24a · Other expenses: Dues Fees Licenses
total $683 · program services $581 · management and general $68 · fundraising $34
-
24e · All other expenses
total $528 · program services $526 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,621 · end of year $451,037
-
25 · Other liabilities
end of year $5,840
-
27 · Net assets without donor restrictions
beginning of year $131,621 · end of year $445,197
Mission and programs · 2022
Mission
Advance and advocate for school-based health care to ensure the health and academic success of children and youth statewide.
-
WA SBHA advocates at the state level for school-based health center (SBHC) funding and support; builds capacity and a community of practice in school-based health care by providing resources, trainings, technical assistance, and networking; and communicates SBHC news and opportunities to Washington educators, healthcare providers, policymakers, and others invested in student health. This work is primarily funded through grants and contracts.
Expenses $182,705 · Revenue $161,750
As filed on the 2022 return.
Listed in Part VII
-
Sandra M Lennon
Executive Director
- Total calculated
- $122,245
- From this org
- $122,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terri Johnston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Fathi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Norma Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Yeun
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Colin Walker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Taraneh Shafii
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Wick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Torrance
Treasurer-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sara Rigel
Board President
- Total calculated
- $0
- Hours/week
- 3
-
Peter Asante
Board Vice President
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349330353
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.