Form 990 for tax year 2022
Filed by WASHINGTON WILDLIFE AND RECREATION COALITION.
Totals
- Total revenue
- $432,414
- Total expenses
- $402,490
- Contributions and grants received
- $434,529
- Grants paid
- $0
- Program service revenue
- $4,020
- Investment income
- $18
- Other revenue
- -$6,153
- Total assets, end of year
- $381,961
- Total liabilities, end of year
- $25,398
- Net assets or fund balances, end of year
- $356,563
- Program services expenses (Part IX)
- $204,797
- Management and general expenses
- $123,570
- Fundraising expenses
- $74,123
- Program service expenses (Part III)
- $204,797
Program services were 50.9% 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
$208,100
-
1e · Government grants (contributions)
$60,275
-
1f · All other contributions, gifts and grants
$166,154
-
1g · Noncash contributions included above
$27,228
-
2a · Program service revenue: Service Fees
total $4,020 · related or exempt $4,020
-
3 · Investment income
total $18 · excluded $18
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$4,343
-
8a · Fundraising events: contributions included on line 1c
$196,454
-
8b · Fundraising events: direct expenses
$10,496
-
8c · Net income from fundraising events
total -$6,153 · excluded -$6,153
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $89,342 · program services $66,113 · management and general $16,975 · fundraising $6,254
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $136,448 · program services $54,579 · management and general $57,308 · fundraising $24,561
-
8 · Pension plan contributions
total $6,448 · program services $3,224 · management and general $2,321 · fundraising $903
-
9 · Other employee benefits
total $21,401 · program services $10,700 · management and general $7,704 · fundraising $2,997
-
10 · Payroll taxes
total $19,338 · program services $9,669 · management and general $6,962 · fundraising $2,707
-
11a · Fees: management
total $3,761 · program services $1,254 · management and general $1,254 · fundraising $1,253
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,315 · management and general $7,315
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,500 · program services $7,500
-
12 · Advertising and promotion
total $1,245 · program services $934 · fundraising $311
-
13 · Office expenses
total $11,762 · program services $4,531 · management and general $108 · fundraising $7,123
-
14 · Information technology
total $35,720 · program services $12,759 · management and general $7,101 · fundraising $15,860
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,860 · program services $19,430 · management and general $13,990 · fundraising $5,440
-
17 · Travel
total $4,068 · program services $4,048 · management and general $20
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,825 · program services $6,149 · management and general $676 · fundraising $6,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,488 · program services $744 · management and general $536 · fundraising $208
-
23 · Insurance
total $3,611 · program services $1,805 · management and general $1,300 · fundraising $506
-
24a · Other expenses: Nonprofit Contributions
total $700 · program services $700
-
24b · Other expenses: Miscellaneous
total $658 · program services $658
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,042 · end of year $139,356
-
2 · Savings and temporary cash investments
beginning of year $180,293 · end of year $180,311
-
3 · Pledges and grants receivable
beginning of year $42,500 · end of year $57,150
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$2,235
-
10b · Land, buildings and equipment: accumulated depreciation
$1,488
-
10c · Land, buildings and equipment, net
beginning of year $2,235 · end of year $747
-
11 · Investments: publicly traded securities
beginning of year $8,231 · end of year $100
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,297 · end of year $3,297
-
17 · Accounts payable and accrued expenses
end of year $265
-
25 · Other liabilities
beginning of year $30,959 · end of year $25,133
-
27 · Net assets without donor restrictions
beginning of year $322,389 · end of year $352,313
-
28 · Net assets with donor restrictions
beginning of year $4,250 · end of year $4,250
Mission and programs · 2022
Mission
Creating a greener, healthier, more equitable, and better Washington for all through community outreach, network building, and advocacy for conservation and outdoor recreation funding.
-
Conducted outreach and education about washington wildlife & recreation program(WWRP), grant opportunities throughout all regions of the state, by meeting with dozens of potential new program beneficiaries and other stakeholders, participated in education and advocacy efforts. Organized and/or participated in project tours, ribbon cuttings and other events to educate elected officials and community leaders about the value of the WWRP.
Expenses $204,797
As filed on the 2022 return.
Listed in Part VII
-
Christine Mahler
Key Employee
- Total calculated
- $89,342
- From this org
- $89,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Clark
President
- Total calculated
- $0
- Hours/week
- 1
-
Lincoln Bormann
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Tyner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Blackmore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Bugert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Dodsworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Callahan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Chapman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Imler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dow Constantine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terese Richmond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Graham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Duffy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Eliasen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Dupuis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hilary Franz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Olgy Diaz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jon Hoekstra
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ephraim Froehlich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Kundtz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Daubert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Graves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mitsu Iwasaki
Director
- Total calculated
- $0
- Hours/week
- 1
-
James King Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Moir
Director
- Total calculated
- $0
- Hours/week
- 1
-
John McGlenn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Muzzall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine Patterson-Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Martin LeBlanc
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Raines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Reeve
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Pettit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Soine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Rolfes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Sanborn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Vogl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Wert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Spadaro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Steele
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Susewind
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Tharinger
Director
- 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.
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.
-
501(c)(4) · Advocacy · WA · controlled entity
Directly controlled by WWRC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349317126
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