Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Enrique Gastelum | CEO | FT | $231,808 | $231,808 |
| Steve Davis | CFO | FT | $156,774 | $156,774 |
| Kimberly Bresler | Cmmo | FT | $108,672 | $108,672 |
| Adrian Roozen | Chair | - | $3,000 | $3,000 |
| Paige Hake | Vice Chair | - | $3,000 | $3,000 |
| Jennifer Coleman | Board Member | - | $3,000 | $3,000 |
| Nolan Empey | Board Member | - | $3,000 | $3,000 |
| Scott Jacky | Treasurer | - | $3,000 | $3,000 |
| Traci Clarke | Secretary | - | $3,000 | $3,000 |
| Taylor Atkinson | Board Member | - | $2,000 | $2,000 |
| Sherri Burris | Board Member | - | $1,500 | $1,500 |
| Varon Blackburn | Board Member | - | $1,500 | $1,500 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Save Family Farming | Everson, WA | 501c5 | Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation | $4,576,460 |
| Customer Credits Outstanding | $131,938 |
| Deposits Payable | $74,443 |
“The governing body will reveiw a copy of the 990 before it is filed.”
“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.”
“The ceo's compensation is determined by the board in executive session annually.”
“The ceo approves compensation of all executive staff. Salary ranges have been established for all job descriptions by an independent compensation consulting firm.”
“Governing documents are available upon request through the washington state secretary of state's office.”
“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.”
“Loss on disposals of assets 0 loss on disposals of assets 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 797944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 715529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1462045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1236830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 659333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ENRIQUE GASTELUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604558064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 975 CARPENTER RD NE STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LACEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98516 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1887467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2551184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 520254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170451 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77117 |
| IRS990/CYOtherExpensesAmt | 0 | 14051236 |
| IRS990/CYOtherRevenueAmt | 0 | 157030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18128168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -373749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4745122 |
| IRS990/CYTotalExpensesAmt | 0 | 18806358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18432609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 878229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1297643 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293804 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 286 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141834 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ENRIQUE GASTELUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY BRESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACI CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOLAN EMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE HAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT JACKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIAN ROOZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAYLOR ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VARON BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRI BURRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CMMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14988 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42250 |
| IRS990/GrossReceiptsAmt | 0 | 18489847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210580 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 53000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 51500 |
| IRS990/InterestGrp/TotalAmt | 0 | 29439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1866578 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2391062 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1833785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6774791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6456102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8289887 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57238 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 70294 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAKING LABOR STABILITY A REALITY FOR ALL AGRICULTURAL EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3030000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3030000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7831707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7982442 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14988 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14988 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 524484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7831707 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7982442 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1464262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2645153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4556615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 342583 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST WORKER TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | GOVERNMENT PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, LICENSES, FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7117697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1952425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 888449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 239628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2761286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4782841 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACCRUED LIABILITY WRITE-OFF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUSINESS TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7030 |
| IRS990/OtherRevenueTotalAmt | 0 | 157030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3551013 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 90000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116280 |
| IRS990/PrincipalOfficerNm | 0 | ADRIAN ROOZEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST WORKER TRAVEL TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST WORKER VISA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FARMWORKER HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HR TRAINING & SUPPORT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9898574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3572569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2055505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2024736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 484141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9898574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3572569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2055505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2024736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 484141 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIPS, PRODUCTS & SERVICES - WAFLA PROVIDES WEBINARS, AND OTHER TRAININGS FOR ITS MEMBERS AND PROVIDES A SUITE OF HUMAN RESOURCE PRODUCTS AND SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISA 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/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64241 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21117 |
| IRS990/PYOtherExpensesAmt | 0 | 14726333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20599103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5797514 |
| IRS990/PYTotalExpensesAmt | 0 | 20545972 |
| IRS990/PYTotalRevenueAmt | 0 | 20684461 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -373749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 403882 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5555275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1489578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7044853 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 2391062 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 276779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 579463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 614458 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 614458 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4447682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 108933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE UNDER LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4576460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 131938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 74443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER CREDITS OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6456102 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4556615 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2391062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4782841 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C5 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SAVE FAMILY FARMING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 812398664 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 424 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EVERSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98247 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 231808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 156774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ENRIQUE GASTELUM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STEVE DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 156774 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY WILL REVEIW A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD IN EXECUTIVE SESSION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO APPROVES COMPENSATION OF ALL EXECUTIVE STAFF. SALARY RANGES HAVE BEEN ESTABLISHED FOR ALL JOB DESCRIPTIONS BY AN INDEPENDENT COMPENSATION CONSULTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE WASHINGTON STATE SECRETARY OF STATE'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOSS ON DISPOSALS OF ASSETS 0 LOSS ON DISPOSALS OF ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 320454724 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NORTHWEST LABOR LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 52041 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 8830 TALLON LN NE STE C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | LACEY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 98516 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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