Totals
- Total revenue
- $290,900
- Total expenses
- $180,707
- Contributions and grants received
- $97,412
- Grants paid
- $0
- Program service revenue
- $75,902
- Investment income
- $2,326
- Other revenue
- $115,260
- Total assets, end of year
- $252,989
- Total liabilities, end of year
- $2,667
- Net assets or fund balances, end of year
- $250,322
- Program services expenses (Part IX)
- $137,325
- Management and general expenses
- $38,192
- Fundraising expenses
- $5,190
- Program service expenses (Part III)
- $137,325
Program services were 76.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$57,500
-
1f · All other contributions, gifts and grants
$39,912
-
1g · Noncash contributions included above
$67
-
2a · Program service revenue: Affiliate Membership Dues
total $74,209 · related or exempt $74,209 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Training Fees
total $1,693 · related or exempt $1,693 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,326 · related or exempt $0 · unrelated business $0 · excluded $2,326
-
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
-
11a · Other revenue: Shared Services Reimb from Related Org
total $115,260 · related or exempt $115,260 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$115,260
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,216 · program services $61,955 · management and general $20,820 · fundraising $1,441
-
7 · Other salaries and wages
total $7,213 · program services $7,213
-
8 · Pension plan contributions
total $330 · program services $330
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,599 · program services $5,767 · management and general $713 · fundraising $119
-
11c · Fees: accounting
total $12,420 · management and general $12,420
-
11g · Fees: other
total $23,400 · program services $23,400
-
13 · Office expenses
total $2,210 · program services $1,194 · management and general $771 · fundraising $245
-
14 · Information technology
total $3,331 · program services $150 · management and general $254 · fundraising $2,927
-
16 · Occupancy
total $8,418 · program services $5,937 · management and general $2,023 · fundraising $458
-
17 · Travel
total $3,076 · program services $3,076
-
21 · Payments to affiliates
total $24,000 · program services $24,000
-
22 · Depreciation, depletion and amortization
total $1,191 · management and general $1,191
-
24a · Other expenses: Program Expenses
total $4,303 · program services $4,303 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,349 · end of year $64,064
-
2 · Savings and temporary cash investments
beginning of year $96,318 · end of year $177,970
-
4 · Accounts receivable
beginning of year $28,988 · end of year $10,955
-
17 · Accounts payable and accrued expenses
beginning of year $3,717 · end of year $2,667
-
27 · Net assets without donor restrictions
beginning of year $148,648 · end of year $250,322
-
28 · Net assets with donor restrictions
beginning of year $2,290 · end of year $0
Mission and programs · 2023
Mission
To build broad-based non-partisan civic power organizations in the Spokane region to address the fundamental common needs of the community including the inequities, and injustices facing low-income people and persons subjected to oppression and discrimination.
-
Leadership Development: We developed 54 new volunteers for leadership positions through active participation in leadership roles, local campaigns and actions. A total of 97 volunteer leaders participated in our Delegate Assembly and End of Year Celebration. 30 key leaders participated in a full-day Leaders Retreat in December. In addition, we sent one leader to 7-Day IAF Training in Denver, CO.Have 1 new member organization, Carpenters Local Union 59
Expenses $54,930 · Revenue $30,361
-
Housing Equity: We held a successful event with our Mayor where she committed to releasing $11M this year for the construction of new affordable housing and behavioral health. Over 225 people from 20 different institutions attended the event, building a long term constituency with an understanding of how local policy affects housing accessibility. In addition to spearheading this event, our Housing Equity Action Research Team of 15+ volunteers conducted numerous other research meetings with housing experts, developers, policy makers and non-profit leaders to identify other opportunities for action.
Expenses $54,930 · Revenue $22,771
-
Quality Jobs: The Jobs Team conducted numerous research meetings with policy experts, BIPOC communities, and union members to develop a Community Workforce Agreement, which would set high standards for publicly-funded construction jobs and prioritize access to public jobs for low-income zip codes.
Expenses $27,465 · Revenue $22,770
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurel Fish
Lead Organizer & Executive Director
- Total calculated
- $70,120
- From this org
- $51,396
- From related orgs
- $0
- Other
- $18,724
- Hours/week
- 18 + 22 related
-
Mary Lou Johnson
President
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Matt Chapman
Vice President & Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Faith Hayflich
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jason Benway
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Edie Rice-Sauer
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.
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.
-
501c3 · The mission of Spokane Alliance United is to conduct training, public education, leadership developm · WA
Directly controlled by Spokane Alliance
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349315545
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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