Totals
- Total revenue
- $230,449
- Total expenses
- $260,832
- Contributions and grants received
- $230,436
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $149,299
- Total liabilities, end of year
- $18,365
- Net assets or fund balances, end of year
- $130,934
- Program services expenses (Part IX)
- $164,222
- Management and general expenses
- $50,731
- Fundraising expenses
- $45,879
- Program service expenses (Part III)
- $164,222
Program services were 63.0% 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.
-
1f · All other contributions, gifts and grants
$230,436
-
3 · Investment income
total $13 · unrelated business $13
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,906 · program services $25,362 · management and general $8,181 · fundraising $7,363
-
7 · Other salaries and wages
total $123,849 · program services $76,786 · management and general $24,770 · fundraising $22,293
-
9 · Other employee benefits
total $23,594 · program services $14,628 · management and general $4,719 · fundraising $4,247
-
10 · Payroll taxes
total $15,484 · program services $9,600 · management and general $3,097 · fundraising $2,787
-
11a · Fees: management
total $3,746 · program services $1,866 · management and general $1,338 · fundraising $542
-
11c · Fees: accounting
total $9,994 · program services $6,196 · management and general $1,999 · fundraising $1,799
-
12 · Advertising and promotion
total $33 · management and general $33
-
13 · Office expenses
total $3,430 · program services $2,122 · management and general $975 · fundraising $333
-
14 · Information technology
total $5,925 · program services $3,733 · management and general $1,154 · fundraising $1,038
-
16 · Occupancy
total $17,351 · program services $10,758 · management and general $3,470 · fundraising $3,123
-
17 · Travel
total $1,188 · program services $113 · fundraising $1,075
-
19 · Conferences, conventions and meetings
total $151 · program services $100 · management and general $27 · fundraising $24
-
20 · Interest
total $52 · management and general $52
-
22 · Depreciation, depletion and amortization
total $384 · management and general $384
-
23 · Insurance
total $298 · management and general $225 · fundraising $73
-
24a · Other expenses: ALL OTHER
total $9,302 · program services $8,874 · management and general $225 · fundraising $203
-
24b · Other expenses: EVENT EXPENSES
total $2,821 · program services $1,965 · fundraising $856
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,441 · program services $1,441
-
24d · Other expenses: VOLUNTEER INCENTIVES
total $883 · program services $678 · management and general $82 · fundraising $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,536 · end of year $72,665
-
2 · Savings and temporary cash investments
beginning of year $31,651 · end of year $31,658
-
4 · Accounts receivable
beginning of year $135,920 · end of year $36,592
-
10a · Land, buildings and equipment: cost or other basis
$11,459
-
10b · Land, buildings and equipment: accumulated depreciation
$9,143
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,316
-
15 · Other assets
beginning of year $5,229 · end of year $6,068
-
17 · Accounts payable and accrued expenses
beginning of year $21,018 · end of year $18,365
-
27 · Net assets without donor restrictions
beginning of year $161,318 · end of year $130,934
Mission and programs · 2022
Mission
ENGAGES TOMORROWS LEADERS ON THEIR OWN TERMS, AND EMPOWERS THEM THROUGH EDUCATION, CIVIC AND CULTURAL ENGAGEMENT, AND HANDS-ON DEMOCRACY.
Activities or mission (Part I)
TO INCREASE THE POLITICAL ACCESS AND PARTICIPATION OF YOUNG PEOPLE, MOBILIZE THEM TO BUILD A MORE PROGRESSIVE WASHINGTON STATE BY EDUCATING OUR PEERS ON CIVIC ISSUES, AND TRAINING OUR GENERATION OF LEADERS AND ORGANIZERS.
-
YOUTH VOTER OUTREACH: THE BUS'S YOUTH VOTER OUTREACH PROGRAM ENGAGES THOUSANDS OF YOUNG PEOPLE ONLINE AND IN-PERSON TO ENCOURAGE CIVIC ENGAGEMENT IN ALL FORMS (CANVASSING AT COMMUNITY EVENTS, GET-OUT-THE-VOTE EFFORTS, ETC.) INCLUDING NEW AND FIRST-TIME VOTERS AND VOLUNTEERS. THE BUS PARTNERS WITH OTHER YOUTH-FOCUSED ORGANIZATIONS TO ENSURE THAT YOUNG PEOPLE KNOW WHERE TO GO FOR RESOURCES AND INFORMATION ABOUT OUR POLITICAL SYSTEM.
Expenses $135,334
-
LEGISLATIVE ADVOCACY: THE BUS PROVIDES YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND HOW LEGISLATION IS CREATED AND PASSED AND ENGAGE IN POLICY ADVOCACY FOR ISSUES THAT IMPACT YOUNG PEOPLE'S EVERYDAY LIVES. LEGISLATIVE INTERNS SUPPORT OUR OUTREACH EFFORTS TO OTHER PEERS IN THEIR COLLEGE CAMPUSES.
Expenses $19,971
-
ENDORSEMENTS: THE BUS ENDORSED CANDIDATES AND BALLOT MEASURES WHICH MEET ORGANIZATIONAL ENDORSEMENT CRITERIA.
Expenses $8,917
As filed on the 2022 return.
Listed in Part VII
-
Abigail DoerrABIGAIL DOERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denisse GuerreroDENISSE GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bayley DoddBAYLEY DODD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris LampkinCHRIS LAMPKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William DaleWILLIAM DALE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $53,836
- From this org
- $16,627
- From related orgs
- $37,209
- Other
- $0
- Hours/week
- 12 + 28 related
-
Paul DillonPAUL DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaine TruscottSHAINE TRUSCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cinthia Illan-VazquezCINTHIA ILLAN-VAZQUEZ
CO-EXECUTIVE DIRECTOR
- Total calculated
- $84,466
- From this org
- $24,279
- From related orgs
- $54,334
- Other
- $5,853
- Hours/week
- 12 + 28 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
No itemized grants to organizations on this return.
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.
-
THE WASHINGTON BUS EDUCATION FUND
501 C3 · CHARITY · WA
-
WASHINGTON BUS PAC
527 · PAC · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349330395
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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