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Nonprofiteer
← SCHOOLS OUT WASHINGTON

Form 990 for tax year 2022

Filed by SCHOOLS OUT WASHINGTON.

Totals

Total revenue
$14,766,299
Total expenses
$15,675,614
Contributions and grants received
$14,198,772
Grants paid
$10,775,334
Program service revenue
$549,452
Investment income
$9,843
Other revenue
$8,232
Total assets, end of year
$2,784,973
Total liabilities, end of year
$494,696
Net assets or fund balances, end of year
$2,290,277
Program services expenses (Part IX)
$14,950,999
Management and general expenses
$523,526
Fundraising expenses
$201,089
Program service expenses (Part III)
$14,950,999

Program services were 95.4% 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.

  • 1e · Government grants (contributions)

    $13,534,458

  • 1f · All other contributions, gifts and grants

    $664,314

  • 2a · Program service revenue: CONFERENCE FEES

    total $209,050 · related or exempt $209,050

  • 2b · Program service revenue: WORKSHOPS & TRAINING

    total $200,949 · related or exempt $200,949

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $139,453 · related or exempt $139,453

  • 3 · Investment income

    total $7,318 · excluded $7,318

  • 7a · Gross sales of assets other than inventory

    other assets $2,525

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,525

  • 7d · Net gain or loss

    total $2,525 · excluded $2,525

  • 11a · Other revenue: EXHIBITOR FEE

    total $6,650 · excluded $6,650

  • 11b · Other revenue: CREDIT CARD REBATE

    total $1,582 · excluded $1,582

  • 11e · Other revenue, total

    $8,232

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,775,334 · program services $10,775,334

  • 5 · Compensation of officers, directors and key employees

    total $264,945 · program services $81,469 · management and general $165,578 · fundraising $17,898

  • 7 · Other salaries and wages

    total $2,415,894 · program services $2,157,432 · management and general $157,307 · fundraising $101,155

  • 8 · Pension plan contributions

    total $45,157 · program services $38,895 · management and general $3,844 · fundraising $2,418

  • 9 · Other employee benefits

    total $193,681 · program services $172,399 · management and general $12,202 · fundraising $9,080

  • 10 · Payroll taxes

    total $229,675 · program services $194,506 · management and general $25,163 · fundraising $10,006

  • 11b · Fees: legal

    total $7,533 · program services $2,552 · management and general $4,981

  • 11c · Fees: accounting

    total $57,108 · program services $2,732 · management and general $54,376

  • 11d · Fees: lobbying

    total $30,000 · program services $30,000

  • 11e · Fees: professional fundraising services

    total $8,468 · fundraising $8,468

  • 11g · Fees: other

    total $723,687 · program services $668,252 · management and general $37,515 · fundraising $17,920

  • 13 · Office expenses

    total $32,504 · program services $24,673 · management and general $2,484 · fundraising $5,347

  • 14 · Information technology

    total $49,153 · program services $34,921 · management and general $5,125 · fundraising $9,107

  • 16 · Occupancy

    total $316,574 · program services $274,715 · management and general $29,983 · fundraising $11,876

  • 17 · Travel

    total $47,988 · program services $46,894 · management and general $531 · fundraising $563

  • 18 · Travel or entertainment for public officials

    total $5,607 · program services $5,607

  • 19 · Conferences, conventions and meetings

    total $1,539 · program services $1,435 · fundraising $104

  • 23 · Insurance

    total $28,202 · program services $24,099 · management and general $3,063 · fundraising $1,040

  • 24a · Other expenses: SUPPLIES

    total $194,040 · program services $188,262 · management and general $4,652 · fundraising $1,126

  • 24b · Other expenses: NON-SUBRECIPIENT AWARDS

    total $90,195 · program services $90,045 · fundraising $150

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $59,382 · program services $56,108 · management and general $2,341 · fundraising $933

  • 24d · Other expenses: BUSINESS TAXES

    total $37,122 · program services $36,371 · management and general $751

  • 24e · All other expenses

    total $61,826 · program services $44,298 · management and general $13,630 · fundraising $3,898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,502 · end of year $236,525

  • 2 · Savings and temporary cash investments

    beginning of year $2,179,220 · end of year $1,759,850

  • 3 · Pledges and grants receivable

    beginning of year $1,193,956 · end of year $631,976

  • 4 · Accounts receivable

    beginning of year $50,971 · end of year $45,808

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $2,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,992 · end of year $61,503

  • 10a · Land, buildings and equipment: cost or other basis

    $39,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,365

  • 10c · Land, buildings and equipment, net

    beginning of year $1 · end of year $6,169

  • 15 · Other assets

    beginning of year $20,639 · end of year $40,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $376,612 · end of year $339,333

  • 19 · Deferred revenue

    beginning of year $0 · end of year $114,936

  • 25 · Other liabilities

    beginning of year $91,077 · end of year $40,427

  • 27 · Net assets without donor restrictions

    beginning of year $1,355,110 · end of year $1,548,380

  • 28 · Net assets with donor restrictions

    beginning of year $1,844,482 · end of year $741,897

Mission and programs · 2022

Mission

SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SOWA IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL, YOUTH DEVELOPMENT AND SUMMER PROGRAMS FOR WASHINGTON'S CHILLDREN AND YOUTH AGES 5 THROUGH YOUNG ADULTHOOD.

Activities or mission (Part I)

SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SOWA IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL, YOUTH DEVELOPMENT AND SUMMER PROGRAMS FOR WASHINGTON'S CHILDREN AND YOUTH AGES 5 THROUGH YOUNG ADULTHOOD.

  • OUR GRANTMAKING PROGRAM SUPPORTS EXPANDED LEARNING OPPORTUNITIES THROUGHOUT THE STATE. CURRENTLY, WE PROVIDE GRANTS TO SUPPORT REFUGEE YOUTH WITH OUR REFUGEE SCHOOL IMPACT PROGRAM AND IN KING COUNTY THROUGH THE BEST STARTS FOR KIDS EXPANDED LEARNING INITIATIVE. IN 2022 WE ALSO PROVIDED FUNDING THROUGHOUT THE STATE TO SUPPORT SUMMER PROGRAMS FOR YOUTH.

    Expenses $11,409,276 · Grants $10,595,751

  • THE STATEWIDE PROGRAM QUALITY INITIATIVE WORKS TO ENSURE THAT AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS MEET HIGH QUALITY STANDARDS OF PRACTICE THROUGH ASSESSMENT, TRAINING, COACHING AND CAPACITY BUILDING.

    Expenses $1,617,071 · Revenue $251,227

  • SCHOOL'S OUT WASHINGTON IS AN INTERMEDIARY ORGANIZATION WORKING TO ENSURE ALL YOUTH HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. WE DO NOT DIRECTLY SERVE YOUTH, BUT INSTEAD PROVIDE AFTERSCHOOL AND YOUTH DEVELOPMENT PROVIDERS, COMMUNITIES, AND DECISION MAKERS WITH THE RESOURCES, TOOLS, SKILLS, AND KNOWLEDGE THEY NEED TO SUPPORT YOUTH IN ACHIEVING POSITIVE OUTCOMES IN SCHOOL AND IN LIFE.

    Expenses $1,415,853 · Grants $76,127 · Revenue $242,826

  • YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY (YDEKC) IS A COALITION OF YOUTH-SERVING ORGANIZATIONS WORKING TOGETHER TO IMPROVE OUTCOMES FOR YOUNG PEOPLE IN OUR REGION. WE ARE BUILDING THE YOUTH DEVELOPMENT FIELD IN KING COUNTY TO PROVIDE THESE OPPORTUNITIES AND PROMOTE EQUITY. WE DO THIS THROUGH ADVOCACY, COLLABORATION, AND LEADERSHIP DEVELOPMENT.

    Expenses $508,799 · Grants $103,455 · Revenue $55,399

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

Listed in Part VII

  • Scott Caldwell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sukhi Dhaliwal

    VICE PRESIDENT THRU 02/22

    Total calculated
    $0
    Hours/week
    2

  • Ceil Erickson

    SECRETARY THRU 02/22, VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mauricio Majano

    SECRETARY FROM 03/22

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Thomsen

    TREASURER THRU 02/22

    Total calculated
    $0
    Hours/week
    2

  • Daisy Catague

    TREASURER FROM 03/22

    Total calculated
    $0
    Hours/week
    2

  • Jody Rosentswieg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Yohalem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amber Ortiz-Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mustafa Bulale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rowena Pineda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Luis Gomez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Whitford

    CEO

    Total calculated
    $148,740
    From this org
    $137,376
    From related orgs
    $0
    Other
    $11,364
    Hours/week
    40

  • Elizabeth Director

    DIRECTOR OF FINANCE & ADMINISTRATION

    Total calculated
    $116,204
    From this org
    $105,343
    From related orgs
    $0
    Other
    $10,861
    Hours/week
    40

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202332799349301773

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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