Civic Intelligence

Wa Coalition of Sexual Assault Programs

EIN 91-1110158 • 501(c)3 • Olympia, WA

Profile

To unite agencies engaged in the elimination of sexual violence, through education, advocacy, victim services and social change.

4317 6th Avenue SE Suite 102Olympia, WA 98503-1019

wcsap.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,580

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$361,966

Up $71,986 (+25%) from 2021

Liabilities

Up

$151,956

Up $66,956 (+79%) from 2021

Net Assets

Up

$210,010

Up $5,030 (+2.5%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$1,207,684

Up $200,791 (+20%) from 2021

Expenses

Up

$1,202,654

Up $164,162 (+16%) from 2021

Net Income

Up

$5,030

Up $36,629 (+116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2012: $457,222Liabilities 2012: $105,349Net Assets 2012: $351,8732012Assets 2013: $422,844Liabilities 2013: $66,216Net Assets 2013: $356,6282013Assets 2014: $479,300Liabilities 2014: $118,421Net Assets 2014: $360,8792014Assets 2015: $485,572Liabilities 2015: $122,557Net Assets 2015: $363,0152015Assets 2016: $458,498Liabilities 2016: $98,548Net Assets 2016: $359,9502016Assets 2017: $431,574Liabilities 2017: $80,601Net Assets 2017: $350,9732017Assets 2018: $403,362Liabilities 2018: $43,961Net Assets 2018: $359,4012018Assets 2019: $309,944Liabilities 2019: $107,520Net Assets 2019: $202,4242019Assets 2020: $295,070Liabilities 2020: $58,491Net Assets 2020: $236,5792020Assets 2021: $289,980Liabilities 2021: $85,000Net Assets 2021: $204,9802021Assets 2022: $361,966Liabilities 2022: $151,956Net Assets 2022: $210,0102022

Highlighted filing

2022

Assets$361,966
Liabilities$151,956
Net Assets$210,010
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,282,8342012Revenue 2013: $1,280,733Expenses 2013: $1,275,978Net Income 2013: $4,7552013Revenue 2014: $1,336,730Expenses 2014: $1,332,479Net Income 2014: $4,2512014Revenue 2015: $1,372,966Expenses 2015: $1,370,830Net Income 2015: $2,1362015Revenue 2016: $1,538,186Expenses 2016: $1,541,251Net Income 2016: -$3,0652016Revenue 2017: $1,649,885Expenses 2017: $1,658,862Net Income 2017: -$8,9772017Revenue 2018: $1,155,317Expenses 2018: $1,146,891Net Income 2018: $8,4262018Revenue 2019: $1,207,683Expenses 2019: $1,364,659Net Income 2019: -$156,9762019Revenue 2020: $958,699Expenses 2020: $924,544Net Income 2020: $34,1552020Revenue 2021: $1,006,893Expenses 2021: $1,038,492Net Income 2021: -$31,5992021Revenue 2022: $1,207,684Expenses 2022: $1,202,654Net Income 2022: $5,0302022

Highlighted filing

2022

Revenue$1,207,684
Expenses$1,202,654
Net Income$5,030
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,966
Liabilities
$151,956
Net assets
$210,010
Revenue
$1,207,684
Expenses
$1,202,654
Net income
$5,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$1.21$1.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.01$1.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.96$0.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$1.21$1.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$1.16$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$1.65$1.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$1.54$1.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.36$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.34$1.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.07$0.36$1.28$1.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,207,684
Mission and Program Overview

Mission

To unite agencies engaged in the elimination of sexual violence, through education, advocacy, victim services and social change.

To unite agencies engaged in the elimination of sexual violence, through education, advocacy, victim services, and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,816$178,359▲ $167,543
Accounts Receivable$246,828$151,496▼ $95,332
Prepaid Expenses and Deferred Charges$28,213$29,218▲ $1,005
Land, Buildings, and Equipment, Net$4,123$2,893▼ $1,230
Total Assets$289,980$361,966▲ $71,986
Liabilities
Accounts Payable and Accrued Expenses$85,000$151,956▲ $66,956
Total Liabilities$85,000$151,956▲ $66,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,980$210,010▲ $5,030
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$204,980$210,010▲ $5,030
Total Liabilities and Net Assets / Fund Balance$289,980$361,966▲ $71,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,893$30,638$33,531
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MarksExecutive DirectorFT$55,000$16,580$71,580

Board Members and Trustees

NameTitle
Mary Angie PachecoChair
Isabella KentVice Chair
Dawn BrumfieldDirector
Debra MarksDirector
Riannon BardsleyDirector
Toya AuburtDirector
JayneClifford
JessicaJohnson
IlianaMonarrez
Daniel Alex SheehanSecretary
Riannon BardsleySecretary
Carlyn SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,743
Program Service Revenue
$9,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,114
Change in Net Assets
$5,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,551
Other Expenses$480,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,853$48,341-$508,194
Payroll Taxes$141,179$18,178-$159,357
Fees for Services Legal$130,552$12,516-$143,068
Fees for Services Other$110,701$10,244-$120,945
Occupancy$66,815$9,206-$76,021
Current Officers, Directors, Trustees, and Key Employees$32,450$22,550-$55,000
Information Technology$21,526$3,536-$25,062
Insurance$21,184$563-$21,747
Office Expenses$13,962$1,079-$15,041
Fees for Services Accounting$9,530$1,740-$11,270
Travel$11,204$53-$11,257
Conferences and Meetings$7,573$355-$7,928
Depreciation Depletion-$1,220-$1,220
Other Expenses$112$424-$424
Total Functional Expenses$1,070,165$132,489$0$1,202,654
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
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 B, Line 11B

“A draft of the 990 is provided to the board of directors for their review, prior to filing.”

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

“Wcsap reviews the conflict of interest policy at least annually and each member signs acknowledging compliance. All new board members are vetted for conflicts prior to acceptance to the board.”

Form 990, Part VI, Section B, Line 15

“Wcsap desires to pay wages and salaries that are competitive in a way that is motivational, fair, and equitable. Each position has a salary range. Compensation is determined by the nature and scope of the job, comparable market wages, education and experience, and individual performance. The executive director assigns wages and salaries for positions based on board-approved salary ranges. The board, as the governing board, will make every effort to provide adequate funding to assure annual salary raises.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Coalition of Sexual Assault P
EIN
91-1110158
Phone
3608787356
Address
3311 W CLEARWATER AVE SUITE B130, KENNEWICK, WA 99336

Signing Officer

Name
Carlyn Sampson
Title
Board Chair
Phone
3608787356
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Angie Pacheco
Formed
1979
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
12

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpreters/translators: program service expenses 69,544. Management and general expenses 244. Fundraising expenses 0. Total expenses 69,788. Speakers at trainings/ac: program service expenses 41,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,157. Consultants : program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034150
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE AGENCIES ENGAGED IN THE ELIMINATION OF SEXUAL VIOLENCE, THROUGH EDUCATION, ADVOCACY, VICTIM SERVICES, AND SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204980
IRS990/NetAssetsOrFundBalancesEOYAmt0210010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09206
IRS990/OccupancyGrp/ProgramServicesAmt066815
IRS990/OccupancyGrp/TotalAmt076021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OfficeExpensesGrp/ProgramServicesAmt013962
IRS990/OfficeExpensesGrp/TotalAmt015041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE, DELIVERY, AND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3424
IRS990/OtherExpensesGrp/ProgramServicesAmt043334
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt2112
IRS990/OtherExpensesGrp/TotalAmt043955
IRS990/OtherExpensesGrp/TotalAmt11535
IRS990/OtherExpensesGrp/TotalAmt2630
IRS990/OtherExpensesGrp/TotalAmt3424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141179
IRS990/PayrollTaxesGrp/TotalAmt0159357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029218
IRS990/PrincipalOfficerNm0MARY ANGIE PACHECO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09941
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION: WE PROVIDE WEBINARS, IN PERSON TRAINING, NETWORKING GATHERINGS, RESOURCES, SITE VISITS,AND TECHNICAL ASSISTANCE FOR PREVENTIONISTS AND PROGRAMS WORKING TO END SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108552
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION SERVICES: WE PROVIDE WEBINARS, IN PERSON TRAINING, NETWORKING GATHERINGS, RESOURCES, SITE VISITS, TECHNICAL ASSISTANCE, ACCREDITATION SUPPORT, POLICY AND PROCEDURE REVIEW, AND EXECUTIVE COACHING FOR DIRECTORS, MANAGERS, AND OTHER STAFF WORKING AT PROGRAMS SERVING SURVIVORS OF SEXUAL ASSAULT, TO SUPPORT ORGANIZATIONAL DEVELOPMENT AND CAPACITY BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0447664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31601
IRS990/PYSalariesCompEmpBnftPaidAmt0590828
IRS990/PYTotalExpensesAmt01038492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01136627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05482184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05482184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01136627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05482184
IRS990ScheduleA/TotalSupportAmt05482900
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/EquipmentGrp/BookValueAmt02893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WCSAP REVIEWS THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND EACH MEMBER SIGNS ACKNOWLEDGING COMPLIANCE. ALL NEW BOARD MEMBERS ARE VETTED FOR CONFLICTS PRIOR TO ACCEPTANCE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WCSAP DESIRES TO PAY WAGES AND SALARIES THAT ARE COMPETITIVE IN A WAY THAT IS MOTIVATIONAL, FAIR, AND EQUITABLE. EACH POSITION HAS A SALARY RANGE. COMPENSATION IS DETERMINED BY THE NATURE AND SCOPE OF THE JOB, COMPARABLE MARKET WAGES, EDUCATION AND EXPERIENCE, AND INDIVIDUAL PERFORMANCE. THE EXECUTIVE DIRECTOR ASSIGNS WAGES AND SALARIES FOR POSITIONS BASED ON BOARD-APPROVED SALARY RANGES. THE BOARD, AS THE GOVERNING BOARD, WILL MAKE EVERY EFFORT TO PROVIDE ADEQUATE FUNDING TO ASSURE ANNUAL SALARY RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERPRETERS/TRANSLATORS: PROGRAM SERVICE EXPENSES 69,544. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,788. SPEAKERS AT TRAININGS/AC: PROGRAM SERVICE EXPENSES 41,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,157. CONSULTANTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289980
IRS990/TotalAssetsEOYAmt0361966
IRS990/TotalAssetsGrp/BOYAmt0289980
IRS990/TotalAssetsGrp/EOYAmt0361966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01197743
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085000
IRS990/TotalLiabilitiesEOYAmt0151956
IRS990/TotalLiabilitiesGrp/BOYAmt085000
IRS990/TotalLiabilitiesGrp/EOYAmt0151956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210010
IRS990/TotalOtherCompensationAmt016580
IRS990/TotalProgramServiceExpensesAmt01070165
IRS990/TotalProgramServiceRevenueAmt09941
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01207684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt011204
IRS990/TravelGrp/TotalAmt011257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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