Civic Intelligence

Washington Global Health Alliance

EIN 27-2314726 • 501(c)3 • Bellevue, WA

Profile

Washington Global Health Alliance strategically connects, expands and strengthens the global health community to advance health equity.

1645 140th Ave NE Ste A4 1042Bellevue, WA 98005

www.wghalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-200%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$150,755

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$195,210

Down $420,364 (-68%) from 2022

Liabilities

Up

$66,906

Up $30,200 (+82%) from 2022

Net Assets

Down

$128,304

Down $450,564 (-78%) from 2022

Revenue

Down

$231,428

Down $825,072 (-78%) from 2022

Expenses

Down

$693,641

Down $89,585 (-11%) from 2022

Net Income

Down

-$462,213

Down $735,487 (-269%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $447,184Liabilities 2012: $173,914Net Assets 2012: $273,2702012Assets 2013: $319,692Liabilities 2013: $26,551Net Assets 2013: $293,1412013Assets 2015: $982,803Liabilities 2015: $251,446Net Assets 2015: $731,3572015Assets 2017: $831,319Liabilities 2017: $46,801Net Assets 2017: $784,5182017Assets 2018: $1,124,386Liabilities 2018: $193,275Net Assets 2018: $931,1112018Assets 2019: $879,457Liabilities 2019: $75,204Net Assets 2019: $804,2532019Assets 2020: $966,671Liabilities 2020: $142,765Net Assets 2020: $823,9062020Assets 2021: $372,761Liabilities 2021: $55,516Net Assets 2021: $317,2452021Assets 2022: $615,574Liabilities 2022: $36,706Net Assets 2022: $578,8682022Assets 2023: $195,210Liabilities 2023: $66,906Net Assets 2023: $128,3042023

Highlighted filing

2023

Assets$195,210
Liabilities$66,906
Net Assets$128,304

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $681,3812012Revenue 2013: $472,521Expenses 2013: $608,901Net Income 2013: -$136,3802013Revenue 2015: $850,367Expenses 2015: $962,793Net Income 2015: -$112,4262015Revenue 2017: $979,284Expenses 2017: $658,680Net Income 2017: $320,6042017Revenue 2018: $866,081Expenses 2018: $719,488Net Income 2018: $146,5932018Revenue 2019: $569,126Expenses 2019: $695,984Net Income 2019: -$126,8582019Revenue 2020: $765,681Expenses 2020: $744,231Net Income 2020: $21,4502020Revenue 2021: $289,203Expenses 2021: $795,864Net Income 2021: -$506,6612021Revenue 2022: $1,056,500Expenses 2022: $783,226Net Income 2022: $273,2742022Revenue 2023: $231,428Expenses 2023: $693,641Net Income 2023: -$462,2132023

Highlighted filing

2023

Revenue$231,428
Expenses$693,641
Net Income-$462,213

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$245,427
Mission and Program Overview

Mission

WGHA connects and informs Washington's global health community, creating a culture of collaboration at home so our members can have more impact in the world.

Wgha brings members together through events and conversations designed to advance common goals, share best practices, and foster collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$450,551$181,700▼ $268,851
Cash and Non-Interest-Bearing Accounts$126,192$5,893▼ $120,299
Prepaid Expenses and Deferred Charges$3,571$2,573▼ $998
Savings and Temporary Cash Investments$30,289$217▼ $30,072
Land, Buildings, and Equipment, Net$144$0▼ $144
Total Assets$615,574$195,210▼ $420,364
Other Assets Total$4,827$4,827→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,706$35,656▲ $8,950
Deferred Revenue$10,000$31,250▲ $21,250
Total Liabilities$36,706$66,906▲ $30,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$475,901$200,000▼ $275,901
Net Assets Without Donor Restrictions$102,967$-71,696▼ $174,663
Total Net Assets Fund Balance$578,868$128,304▼ $450,564
Total Liabilities and Net Assets / Fund Balance$615,574$195,210▼ $420,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,254$21,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurizio VecchionePresident and CEOFT$146,364$4,391$150,755
Megan BettilyonVice PresidentFT$118,450$3,554$122,004

Board Members and Trustees

NameTitle
Kr PrabhaChair
Drew ClarkBoard Member
Jim KublinBoard Member
John AitchinsonBoard Member
Kay Kay ChanBoard Member
Marsha MutisiBoard Member
Nwando AnayaokuBoard Member
Rhea ColerBoard Member
Sanjay ChhedaBoard Member
Sultana AfdhalBoard Member
Jennifer EslavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,993
Program Service Revenue
$15,250
Investment Income
$41
Other Revenue
$-10,856
All Other Contributions
$130,993
Change in Net Assets
$-462,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,376
Other Expenses$190,265
Total Fundraising Expense$31,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$240,028$21,821$10,909$272,758
Other Salaries and Wages$154,166$14,015$7,008$175,189
Fees for Services Other$42,145$84,261$2,580$128,986
Payroll Taxes$31,717$2,883$1,442$36,042
Fees for Services Accounting$12,152$19,188$640$31,980
Other Employee Benefits$14,630$1,329$665$16,624
Office Expenses$7,953$3,409-$11,362
Other Expenses--$7,899$7,899
Occupancy$3,386$398$199$3,983
Information Technology$2,358$786-$3,144
Pension Plan Contributions$2,431$221$111$2,763
Travel$1,862$219$110$2,191
Conferences and Meetings$162$63$25$250
Interest$123$47$19$189
Depreciation Depletion-$143-$143
Advertising$124-$14$138
Total Functional Expenses$513,237$148,783$31,621$693,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,999
Fundraising Gross Income$3,143
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Wgha is a membership organization of global health ngos, academic institutions, and businesses with an affinity for global health. Membership confers event participation, but is not related to voting, management, or governance.

Form 990, Part VI, Section B, Line 11B

Typically the 990 is reviewed by the ceo, board treasurer and board chair. It is shared with the full board after filing.

Form 990, Part VI, Section B, Line 12C

All directors are required to sign that they have reviewed and will abide by the policy annually.

Form 990, Part VI, Section B, Line 15

A committee of the executive commitee of the board of directors, independent, review all executive compensation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Washington Global Health Alliance
EIN
27-2314726
Phone
4252246298
Address
7345 164TH AVE NE STE I145 1455, REDMOND, WA 98052

Signing Officer

Name
Maurizio Vecchione
Title
President & CEO
Phone
4252246298
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurizio Vecchione
Formed
2010
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 649. Management and general expenses 1,297. Fundraising expenses 40. Total expenses 1,986. Exchange consultant: program service expenses 32,674. Management and general expenses 65,326. Fundraising expenses 2,000. Total expenses 100,000. Membership consultant: program service expenses 8,822. Management and general expenses 17,638. Fundraising expenses 540. Total expenses 27,000.

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IRS990/OtherAssetsTotalGrp/EOYAmt04827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016624
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07899
IRS990/OtherExpensesGrp/TotalAmt07899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02883
IRS990/PayrollTaxesGrp/ProgramServicesAmt031717
IRS990/PayrollTaxesGrp/TotalAmt036042
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02431
IRS990/PensionPlanContributionsGrp/TotalAmt02763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02573
IRS990/PrincipalOfficerNm0MAURIZIO VECCHIONE
IRS990/PriorPeriodAdjustmentsAmt011649
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015250
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN IN GLOBAL HEALTH SEATTLE - WOMEN IN GLOBAL HEALTH SEATTLE SERVES A MAILING LIST OF 900+ PROFESSIONAL WOMEN AND MALE ALLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0239661
IRS990/PYOtherRevenueAmt03381
IRS990/PYProgramServiceRevenueAmt092000
IRS990/PYRevenuesLessExpensesAmt0273274
IRS990/PYSalariesCompEmpBnftPaidAmt0543565
IRS990/PYTotalExpensesAmt0783226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056500
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-462213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02513630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0550775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39760
IRS990ScheduleA/PublicSupportPY170Pct00.42270
IRS990ScheduleA/PublicSupportTotal170Amt01013192
IRS990ScheduleA/SubstantialContributorsTotAmt01500438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02513630
IRS990ScheduleA/TotalSupportAmt02548254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAURIZIO VECCHIONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WGHA IS A MEMBERSHIP ORGANIZATION OF GLOBAL HEALTH NGOS, ACADEMIC INSTITUTIONS, AND BUSINESSES WITH AN AFFINITY FOR GLOBAL HEALTH. MEMBERSHIP CONFERS EVENT PARTICIPATION, BUT IS NOT RELATED TO VOTING, MANAGEMENT, OR GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TYPICALLY THE 990 IS REVIEWED BY THE CEO, BOARD TREASURER AND BOARD CHAIR. IT IS SHARED WITH THE FULL BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE REQUIRED TO SIGN THAT THEY HAVE REVIEWED AND WILL ABIDE BY THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS, INDEPENDENT, REVIEW ALL EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.

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