Form 990 for tax year 2023
Filed by WASHINGTON STATE FAMILY AND COMMUNITY ENGAGEMENT TRUST.
Totals
- Total revenue
- $691,279
- Total expenses
- $878,352
- Contributions and grants received
- $690,830
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $449
- Other revenue
- $0
- Total assets, end of year
- $444,808
- Total liabilities, end of year
- $4,510
- Net assets or fund balances, end of year
- $440,298
- Program services expenses (Part IX)
- $721,827
- Management and general expenses
- $84,056
- Fundraising expenses
- $72,469
- Program service expenses (Part III)
- $721,827
Program services were 82.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$248,290
-
1f · All other contributions, gifts and grants
$442,540
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $449 · related or exempt $0 · unrelated business $0 · excluded $449
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,000 · program services $112,000 · management and general $11,000 · fundraising $11,000
-
7 · Other salaries and wages
total $368,149 · program services $294,519 · management and general $36,815 · fundraising $36,815
-
9 · Other employee benefits
total $3,426 · program services $2,740 · management and general $343 · fundraising $343
-
10 · Payroll taxes
total $42,472 · program services $33,980 · management and general $4,246 · fundraising $4,246
-
11c · Fees: accounting
total $5,523 · management and general $5,523
-
11e · Fees: professional fundraising services
total $20,065 · fundraising $20,065
-
11g · Fees: other
total $234,630 · program services $234,630
-
13 · Office expenses
total $5,531 · management and general $5,531
-
14 · Information technology
total $9,669 · management and general $9,669
-
16 · Occupancy
total $12,782 · program services $6,391 · management and general $6,391
-
17 · Travel
total $10,779 · program services $10,779
-
22 · Depreciation, depletion and amortization
total $1,738 · management and general $1,738
-
23 · Insurance
total $2,800 · management and general $2,800
-
24a · Other expenses: Children's Books & Supplies
total $11,362 · program services $11,362 · management and general $0 · fundraising $0
-
24b · Other expenses: Graduations
total $10,615 · program services $10,615 · management and general $0 · fundraising $0
-
24c · Other expenses: Professional Development
total $4,811 · program services $4,811 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,389 · end of year $242,234
-
3 · Pledges and grants receivable
beginning of year $502,118 · end of year $196,085
-
4 · Accounts receivable
end of year $48
-
9 · Prepaid expenses and deferred charges
beginning of year $2,800 · end of year $1,419
-
10a · Land, buildings and equipment: cost or other basis
$10,819
-
10b · Land, buildings and equipment: accumulated depreciation
$6,997
-
10c · Land, buildings and equipment, net
beginning of year $5,560 · end of year $3,822
-
15 · Other assets
end of year $1,200
-
17 · Accounts payable and accrued expenses
beginning of year $6,496 · end of year $4,510
-
27 · Net assets without donor restrictions
beginning of year $212,871 · end of year $329,798
-
28 · Net assets with donor restrictions
beginning of year $414,500 · end of year $110,500
Mission and programs · 2023
Mission
Washington Family Engagement fosters social transformation by supporting the development of mulitgenerational leaders from diverse backgrounds to become actively engaged in schools and communities in Washington State.
-
Washington Family Engagement has grown, increasing the number of virtual Parent Leadership Training Institutes to 6 per year, adapting the curriculum to a virtual format in both English and Spanish, and training 8 new course facilitators. The organization also offered Parent Leadership Training Institutes for Whatcom and North Snohomish residents.
Expenses $721,827
As filed on the 2023 return.
Listed in Part VII
-
Adie Simmons
Executive Director
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda Slater
Board Treasurer
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Dr Carmela Maxell
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Michelle Le Richardson
Board Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Margo Siegenthaler
Board Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jeanne Crevier
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Notari-Syverson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tsege Tsegay
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Stewart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Miriam Marez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Iris Okimoto Nielsen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Meza
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Harris
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412909349301226
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