Skip to content
Nonprofiteer
← WITHIN REACH

Form 990 for tax year 2022

Filed by WITHIN REACH.

Totals

Total revenue
$9,514,470
Total expenses
$9,933,021
Contributions and grants received
$9,466,499
Grants paid
$12,000
Program service revenue
$45,426
Investment income
$2,545
Other revenue
$0
Total assets, end of year
$5,280,145
Total liabilities, end of year
$2,278,267
Net assets or fund balances, end of year
$3,001,878
Program services expenses (Part IX)
$8,343,990
Management and general expenses
$1,469,736
Fundraising expenses
$119,295
Program service expenses (Part III)
$8,343,990

Program services were 84.0% 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.

  • 1e · Government grants (contributions)

    $7,610,832

  • 1f · All other contributions, gifts and grants

    $1,855,667

  • 2a · Program service revenue: REGISTRATIONS

    total $39,262 · related or exempt $39,262

  • 2b · Program service revenue: EXHIBITORS

    total $6,164 · related or exempt $6,164

  • 3 · Investment income

    total $2,545 · excluded $2,545

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,000 · program services $12,000

  • 5 · Compensation of officers, directors and key employees

    total $194,107 · program services $55,691 · management and general $138,416

  • 7 · Other salaries and wages

    total $4,989,235 · program services $4,085,254 · management and general $822,407 · fundraising $81,574

  • 8 · Pension plan contributions

    total $119,335 · program services $95,588 · management and general $21,951 · fundraising $1,796

  • 9 · Other employee benefits

    total $541,103 · program services $444,363 · management and general $92,157 · fundraising $4,583

  • 10 · Payroll taxes

    total $425,856 · program services $341,113 · management and general $78,334 · fundraising $6,409

  • 11c · Fees: accounting

    total $35,122 · management and general $35,122

  • 11d · Fees: lobbying

    total $24,000 · program services $24,000

  • 11g · Fees: other

    total $2,538,347 · program services $2,495,162 · management and general $36,202 · fundraising $6,983

  • 12 · Advertising and promotion

    total $64,370 · program services $59,944 · management and general $3,923 · fundraising $503

  • 13 · Office expenses

    total $17,492 · program services $10,246 · management and general $3,148 · fundraising $4,098

  • 14 · Information technology

    total $52,845 · program services $45,009 · management and general $7,137 · fundraising $699

  • 16 · Occupancy

    total $246,976 · program services $191,797 · management and general $51,727 · fundraising $3,452

  • 19 · Conferences, conventions and meetings

    total $64,376 · program services $55,949 · management and general $7,488 · fundraising $939

  • 22 · Depreciation, depletion and amortization

    total $67,749 · program services $52,491 · management and general $13,188 · fundraising $2,070

  • 23 · Insurance

    total $23,049 · program services $11,105 · management and general $11,735 · fundraising $209

  • 24a · Other expenses: DUES, FEES, AND LICENSE

    total $234,455 · program services $124,111 · management and general $110,270 · fundraising $74

  • 24b · Other expenses: MAINTENANCE

    total $135,055 · program services $111,125 · management and general $20,687 · fundraising $3,243

  • 24c · Other expenses: COMMUNICATIONS

    total $75,710 · program services $70,868 · management and general $3,879 · fundraising $963

  • 24d · Other expenses: SUPPLIES

    total $71,839 · program services $58,174 · management and general $11,965 · fundraising $1,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,824 · end of year $250,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,741,890 · end of year $1,642,558

  • 3 · Pledges and grants receivable

    beginning of year $2,573,865 · end of year $1,973,006

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,348 · end of year $60,859

  • 10a · Land, buildings and equipment: cost or other basis

    $647,612

  • 10b · Land, buildings and equipment: accumulated depreciation

    $452,057

  • 10c · Land, buildings and equipment, net

    beginning of year $217,412 · end of year $195,555

  • 15 · Other assets

    beginning of year $136,842 · end of year $1,158,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,438,747 · end of year $1,234,084

  • 25 · Other liabilities

    beginning of year $97,283 · end of year $1,044,183

  • 27 · Net assets without donor restrictions

    beginning of year $2,268,989 · end of year $2,295,681

  • 28 · Net assets with donor restrictions

    beginning of year $1,162,662 · end of year $706,197

Mission and programs · 2022

Mission

WITHINREACH MAKES THE CONNECTIONS WASHINGTON FAMILIES NEED TO BE HEALTHY.

Activities or mission (Part I)

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $7,073,635 · Grants $12,000

  • SEE SCHEDULE O

    Expenses $918,005

  • SEE SCHEDULE O

    Expenses $308,812 · Revenue $45,426

  • EQUITY: AS PART OF HELP ME GROW IN WASHINGTON, WITHINREACH REMAINS COMMITTED TO CENTERING EQUITY, WITH A DEDICATED WORK GROUP FOCUSED ON CRAFTING AN EQUITY STATEMENT AND PLAN, INVOLVING DIVERSE COMMUNITIES,INCLUDING THE 29 FEDERALLY RECOGNIZED TRIBES IN THE STATE.

    Expenses $43,538

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Tatsuno

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hugh W L Ewart

    IMMEDIATE PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rupin Thakkar

    1ST VP

    Total calculated
    $0
    Hours/week
    1

  • Madeline Grant

    2ND VP

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Brogan-Ferguson

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Sherrell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerard Fischer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurel Yamaguchi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leyla Salmassi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Rapp

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katy Cook

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yuri Kim

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kay Knox

    CEO

    Total calculated
    $180,366
    From this org
    $164,557
    From related orgs
    $0
    Other
    $15,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,557
    Bonus
    $0
    Other
    $0
    Deferred
    $4,916
    Nontaxable benefits
    $10,893
    Filer's total
    $180,366

  • Sharon Silver

    CSO

    Total calculated
    $170,608
    From this org
    $151,109
    From related orgs
    $0
    Other
    $19,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,109
    Bonus
    $0
    Other
    $0
    Deferred
    $4,876
    Nontaxable benefits
    $14,623
    Filer's total
    $170,608

  • Julia Weisenburger

    COO

    Total calculated
    $132,459
    From this org
    $122,078
    From related orgs
    $0
    Other
    $10,381
    Hours/week
    40

  • Jesse Gritton

    DIRECTOR OF SYSTEMS

    Total calculated
    $111,806
    From this org
    $101,824
    From related orgs
    $0
    Other
    $9,982
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421349349303267

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.