Form 990 for tax year 2023
Filed by WASHINGTON HOUSING ALLIANCE ACTION FUND.
Totals
- Total revenue
- $147,538
- Total expenses
- $356,101
- Contributions and grants received
- $143,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,943
- Other revenue
- $0
- Total assets, end of year
- $403,452
- Total liabilities, end of year
- $99,544
- Net assets or fund balances, end of year
- $303,908
- Program services expenses (Part IX)
- $197,297
- Management and general expenses
- $140,427
- Fundraising expenses
- $18,377
- Program service expenses (Part III)
- $197,297
Program services were 55.4% 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.
-
1b · Membership dues
$114
-
1e · Government grants (contributions)
$54,755
-
1f · All other contributions, gifts and grants
$88,726
-
3 · Investment income
total $3,943 · related or exempt $3,943
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 $32,056 · program services $15,882 · management and general $16,173
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $159,410 · program services $69,694 · management and general $77,692 · fundraising $12,024
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,876 · program services $14,525 · management and general $15,817 · fundraising $2,534
-
10 · Payroll taxes
total $16,545 · program services $7,231 · management and general $8,064 · fundraising $1,250
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,100 · management and general $12,100
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $73,500 · program services $72,266 · management and general $1,118 · fundraising $116
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,854 · program services $1,196 · management and general $1,491 · fundraising $167
-
14 · Information technology
total $13,359 · program services $9,138 · management and general $3,962 · fundraising $260
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,612 · program services $1,476 · management and general $136
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,071 · program services $4,443 · management and general $1,555 · fundraising $73
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,323 · management and general $1,323
-
24a · Other expenses: Bank Processing Fees
total $996 · management and general $996
-
24b · Other expenses: Dues and Subscriptions
total $1,373 · program services $1,373
-
24c · Other expenses: Printing Design
total $2,026 · program services $73 · fundraising $1,953
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,645 · end of year $89,951
-
2 · Savings and temporary cash investments
end of year $161,213
-
4 · Accounts receivable
beginning of year $450,000 · end of year $150,000
-
9 · Prepaid expenses and deferred charges
beginning of year $712 · end of year $2,288
-
17 · Accounts payable and accrued expenses
beginning of year $15,886 · end of year $99,544
-
27 · Net assets without donor restrictions
beginning of year $512,471 · end of year $303,908
Mission and programs · 2023
Mission
The Washington Housing Alliance Action Fund elects candidates, educates voters and decision-makers, and amplifies the voices and priorities of people and communities most impacted by housing instability and homelessness.
Activities or mission (Part I)
The Washington Housing Alliance Action Fund changes public policy so that people of all races, ethnicities, abilities, genders, and identities can live in safe, healthy homes they can afford.
-
Policy Advocacy - We develop and advocate for public policy that increases the availability of homes affordable to low-income households and provides adequate protection for tenants and homeowners. We mobilize the housing and homelessness community and public to support effective policy solutions.
Expenses $192,931
-
Resident Organizing - We expanded our statewide Resident Action Project membership base, which includes affordable housing residents and people who have experienced homelessness, and mobilized them to share their personal stories and advocate for policy change.
Expenses $4,366
As filed on the 2023 return.
Listed in Part VII
-
Rachael Myers
Executive Director
- Total calculated
- $138,244
- From this org
- $0
- From related orgs
- $83,994
- Other
- $54,250
- Hours/week
- 11 + 29 related
-
Christena Coutsoubos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Alvarado
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J Peter Shapiro
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer Bereskin
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim Herman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Loren Tierney
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Paula Sardinas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharonne Navas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Babb Anderson
President
- Total calculated
- $0
- Hours/week
- 1
-
Terri Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Akizuki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kasey Burton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kylie Rolf
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.
-
Washington Low Income Housing Alliance
501c3 · WA
-
Housing Alliance Action Fund PAC
527 · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349317393
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