Civic Intelligence

Wafla

990 • Fiscal year 2024 • EIN 26-0611911

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 20, 2025

975 Carpenter Rd NE Ste 201Lacey, WA 98516

(360) 455-8064

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$231,808

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-11%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,808,455

Up $2,509,289 (+16%) from 2023

Net Assets

Up

$7,982,442

Up $150,735 (+1.9%) from 2023

Liabilities

Up

$9,826,013

Up $2,358,554 (+32%) from 2023

Revenue

Down

$18,432,609

Down $2,251,852 (-11%) from 2023

Expenses

Down

$18,806,358

Down $1,739,614 (-8.5%) from 2023

Net Income

Down

-$373,749

Down $512,238 (-370%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2020: $11,233,432Liabilities 2020: $3,986,811Net Assets 2020: $7,246,6212020Assets 2021: $12,007,746Liabilities 2021: $4,983,386Net Assets 2021: $7,024,3602021Assets 2022: $12,158,357Liabilities 2022: $4,724,447Net Assets 2022: $7,433,9102022Assets 2023: $15,299,166Liabilities 2023: $7,467,459Net Assets 2023: $7,831,7072023Assets 2024: $17,808,455Liabilities 2024: $9,826,013Net Assets 2024: $7,982,4422024

Highlighted filing

2024

Assets$17,808,455
Liabilities$9,826,013
Net Assets$7,982,442

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2020: $9,712,213Expenses 2020: $9,017,851Net Income 2020: $694,3622020Revenue 2021: $9,947,660Expenses 2021: $10,577,268Net Income 2021: -$629,6082021Revenue 2022: $13,343,429Expenses 2022: $13,430,618Net Income 2022: -$87,1892022Revenue 2023: $20,684,461Expenses 2023: $20,545,972Net Income 2023: $138,4892023Revenue 2024: $18,432,609Expenses 2024: $18,806,358Net Income 2024: -$373,7492024

Highlighted filing

2024

Revenue$18,432,609
Expenses$18,806,358
Net Income-$373,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$18,489,847
Mission and Program Overview

Mission

Making labor stability a reality for all agricultural employers.

Wafla's mission is making labor stability a reality for all agricultural employees. We serve our membership through guestworker visa and work force support services; hr products, services and training, and legislative, regulatory and public perception advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,774,791$6,456,102▼ $318,689
Cash and Non-Interest-Bearing Accounts$1,887,467$2,551,184▲ $663,717
Investments Other Securities$1,866,578$2,391,062▲ $524,484
Accounts Receivable$1,462,045$1,236,830▼ $225,215
Savings and Temporary Cash Investments$363,069$403,882▲ $40,813
Prepaid Expenses and Deferred Charges$157,063$116,280▼ $40,783
Intangible Assets$53,000$51,500▼ $1,500
Other Notes and Loans Receivable, Net$90,000$45,000▼ $45,000
Total Assets$15,299,166$17,808,455▲ $2,509,289
Other Assets Total$2,645,153$4,556,615▲ $1,911,462
Liabilities
Other Liabilities$2,761,286$4,782,841▲ $2,021,555
Mortgage Notes Payable Secured by Investment Property$3,030,000$3,030,000→ $0
Deferred Revenue$878,229$1,297,643▲ $419,414
Accounts Payable and Accrued Expenses$797,944$715,529▼ $82,415
Total Liabilities$7,467,459$9,826,013▲ $2,358,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,831,707$7,982,442▲ $150,735
Total Net Assets Fund Balance$7,831,707$7,982,442▲ $150,735
Total Liabilities and Net Assets / Fund Balance$15,299,166$17,808,455▲ $2,509,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,555,275$1,489,578$7,044,853
Land$614,458-$614,458
Equipment$276,779$302,684$579,463
Other Land Buildings$9,590$41,523$51,113
Other Assets Org$108,933--
Closely Held Equity Interests$2,391,062--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Enrique GastelumCEOFT$231,808$231,808
Steve DavisCFOFT$156,774$156,774
Kimberly BreslerCmmoFT$108,672$108,672
Adrian RoozenChair-$3,000$3,000
Paige HakeVice Chair-$3,000$3,000
Jennifer ColemanBoard Member-$3,000$3,000
Nolan EmpeyBoard Member-$3,000$3,000
Scott JackyTreasurer-$3,000$3,000
Traci ClarkeSecretary-$3,000$3,000
Taylor AtkinsonBoard Member-$2,000$2,000
Sherri BurrisBoard Member-$1,500$1,500
Varon BlackburnBoard Member-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$70,294
Program Service Revenue
$18,128,168
Investment Income
$77,117
Other Revenue
$157,030
Change in Net Assets
$-373,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,051,236
Salaries, Compensation, and Employee Benefits$4,745,122
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,551,013
Occupancy---$1,464,262
All Other Expenses---$659,333
Current Officers, Directors, Trustees, and Key Employees---$520,254
Travel---$380,853
Other Employee Benefits---$342,583
Payroll Taxes---$331,272
Depreciation Depletion---$293,804
Other Expenses---$239,628
Insurance---$210,580
Office Expenses---$189,888
Conferences and Meetings---$170,451
Fees for Services Other---$141,834
Information Technology---$117,700
Fees for Services Legal---$82,310
Advertising---$69,061
Fees for Services Accounting---$43,522
Interest---$29,439
Grants to Domestic Orgs---$10,000
Total Functional Expenses$0$0$0$18,806,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save Family FarmingEverson, WA501c5Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$4,576,460
Customer Credits Outstanding$131,938
Deposits Payable$74,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The governing body will reveiw a copy of the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

All board members and officers must disclose actual and potential conflicts to the board prior to any action being taken. Any violation of this requirement is grounds for dismissal.

Form 990, Page 6, Part VI, Line 15A

The ceo's compensation is determined by the board in executive session annually.

Form 990, Page 6, Part VI, Line 15B

The ceo approves compensation of all executive staff. Salary ranges have been established for all job descriptions by an independent compensation consulting firm.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request through the washington state secretary of state's office.

Filing and Contact Details

Filer

Filer Name
Wafla
EIN
26-0611911
Phone
3604558064
Address
975 CARPENTER RD NE STE 201, LACEY, WA 98516

Signing Officer

Name
Enrique Gastelum
Title
CEO
Phone
3604558064
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Roozen
Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
286

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Housing program - wafla owns and operates two farmworker housing facilities and is a 35% owner in a hotel which has been converted into a farmworker housing facility.

Form 990, Part XI, Line 9

Loss on disposals of assets 0 loss on disposals of assets 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1BUSINESS TAX REFUND
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IRS990/PrincipalOfficerNm0ADRIAN ROOZEN
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IRS990/ProgramServiceRevenueGrp/Desc0GUEST WORKER TRAVEL TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1GUEST WORKER VISA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FIELD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FARMWORKER HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4HR TRAINING & SUPPORT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13572569
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13572569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22055505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32024736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4484141
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIPS, PRODUCTS & SERVICES - WAFLA PROVIDES WEBINARS, AND OTHER TRAININGS FOR ITS MEMBERS AND PROVIDES A SUITE OF HUMAN RESOURCE PRODUCTS AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0VISA GUEST WORKER PROGRAM - WAFLA ASSISTS MEMBERS USING THE FEDERAL VISA GUESTWORKER PROGRAM WITH APPLICATIONS AND OTHER SERVICES REQUIRED TO ENSURE A LEGAL STABLE WORKFORCE IN THE AGRICULTURE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
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IRS990/PYSalariesCompEmpBnftPaidAmt05797514
IRS990/PYTotalExpensesAmt020545972
IRS990/PYTotalRevenueAmt020684461
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04447682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE UNDER LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041523
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER CREDITS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04556615
IRS990ScheduleD/TotalBookValueSecuritiesAmt02391062
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAVE FAMILY FARMING
IRS990ScheduleI/RecipientTable/RecipientEIN0812398664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 424
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098247
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ENRIQUE GASTELUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL REVEIW A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND OFFICERS MUST DISCLOSE ACTUAL AND POTENTIAL CONFLICTS TO THE BOARD PRIOR TO ANY ACTION BEING TAKEN. ANY VIOLATION OF THIS REQUIREMENT IS GROUNDS FOR DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD IN EXECUTIVE SESSION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO APPROVES COMPENSATION OF ALL EXECUTIVE STAFF. SALARY RANGES HAVE BEEN ESTABLISHED FOR ALL JOB DESCRIPTIONS BY AN INDEPENDENT COMPENSATION CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE WASHINGTON STATE SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSALS OF ASSETS 0 LOSS ON DISPOSALS OF ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0320454724
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWEST LABOR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt052041
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08830 TALLON LN NE STE C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LACEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098516
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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