Civic Intelligence

Washington Community Action Network Education & Research Fund

990 • Fiscal year 2023 • EIN 91-1259403

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

1806 E Yesler WaySeattle, WA 98122

(206) 389-0050

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,060

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,049,911

Up $52,899 (+1.3%) from 2022

Net Assets

Up

$3,691,900

Up $75,226 (+2.1%) from 2022

Liabilities

Down

$358,011

Down $22,327 (-5.9%) from 2022

Revenue

Down

$912,099

Down $527,730 (-37%) from 2022

Expenses

Up

$914,722

Up $292,664 (+47%) from 2022

Net Income

Down

-$2,623

Down $820,394 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $614,213Liabilities 2011: $51,389Net Assets 2011: $562,8242011Assets 2012: $445,699Liabilities 2012: $20,842Net Assets 2012: $424,8572012Assets 2013: $1,192,406Liabilities 2013: $473,773Net Assets 2013: $718,6332013Assets 2014: $1,698,421Liabilities 2014: $482,748Net Assets 2014: $1,215,6732014Assets 2015: $2,274,479Liabilities 2015: $622,385Net Assets 2015: $1,652,0942015Assets 2016: $1,726,181Liabilities 2016: $429,499Net Assets 2016: $1,296,6822016Assets 2017: $1,634,533Liabilities 2017: $422,793Net Assets 2017: $1,211,7402017Assets 2018: $1,470,727Liabilities 2018: $515,705Net Assets 2018: $955,0222018Assets 2019: $2,702,255Liabilities 2019: $462,609Net Assets 2019: $2,239,6462019Assets 2020: $2,958,671Liabilities 2020: $447,361Net Assets 2020: $2,511,3102020Assets 2021: $3,992,112Liabilities 2021: $415,038Net Assets 2021: $3,577,0742021Assets 2022: $3,997,012Liabilities 2022: $380,338Net Assets 2022: $3,616,6742022Assets 2023: $4,049,911Liabilities 2023: $358,011Net Assets 2023: $3,691,9002023Assets 2024: $3,527,886Liabilities 2024: $364,964Net Assets 2024: $3,162,9222024

Highlighted filing

2023

Assets$4,049,911
Liabilities$358,011
Net Assets$3,691,900

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,029,801Expenses 2011: $905,744Net Income 2011: $124,0572011Revenue 2012: $753,112Expenses 2012: $891,079Net Income 2012: -$137,9672012Revenue 2013: $619,222Expenses 2013: $325,446Net Income 2013: $293,7762013Revenue 2014: $1,280,826Expenses 2014: $783,786Net Income 2014: $497,0402014Revenue 2015: $1,456,086Expenses 2015: $1,019,665Net Income 2015: $436,4212015Revenue 2016: $866,437Expenses 2016: $1,236,219Net Income 2016: -$369,7822016Revenue 2017: $1,020,843Expenses 2017: $1,145,328Net Income 2017: -$124,4852017Revenue 2018: $673,782Expenses 2018: $876,579Net Income 2018: -$202,7972018Revenue 2019: $1,874,820Expenses 2019: $660,263Net Income 2019: $1,214,5572019Revenue 2020: $1,120,404Expenses 2020: $847,496Net Income 2020: $272,9082020Revenue 2021: $1,613,400Expenses 2021: $550,890Net Income 2021: $1,062,5102021Revenue 2022: $1,439,829Expenses 2022: $622,058Net Income 2022: $817,7712022Revenue 2023: $912,099Expenses 2023: $914,722Net Income 2023: -$2,6232023Revenue 2024: $619,688Expenses 2024: $1,097,886Net Income 2024: -$478,1982024

Highlighted filing

2023

Revenue$912,099
Expenses$914,722
Net Income-$2,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$945,874
Mission and Program Overview

Mission

To support community organizations that work to achieve racial, social and economic justice.

WCAN ERF supports community organizations that work to achieve racial, social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,511,223$1,410,452▼ $100,771
Land, Buildings, and Equipment, Net$767,087$1,192,512▲ $425,425
Cash and Non-Interest-Bearing Accounts$573,897$701,413▲ $127,516
Pledges and Grants Receivable$835,000$495,000▼ $340,000
Investments in Publicly Traded Securities$162,212$240,024▲ $77,812
Accounts Receivable$147,593$10,510▼ $137,083
Total Assets$3,997,012$4,049,911▲ $52,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,506$330,649▼ $19,857
Other Liabilities$25,636$26,463▲ $827
Accounts Payable and Accrued Expenses$4,196$899▼ $3,297
Total Liabilities$380,338$358,011▼ $22,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,784,199$3,121,285▲ $337,086
Net Assets With Donor Restrictions$832,475$570,615▼ $261,860
Total Net Assets Fund Balance$3,616,674$3,691,900▲ $75,226
Total Liabilities and Net Assets / Fund Balance$3,997,012$4,049,911▲ $52,899

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,763-$575,763
Leasehold Improvements$470,119$6,315$476,434
Buildings$146,630$57,607$204,237
Equipment$0$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mary Le NguyenExecutive DirectorPT$100,060$100,060
Serena Evans-SatoranFinance DirectorPT$77,585$77,585

Board Members and Trustees

NameTitle
Jack JohnsonBoard President
Gina OwensBoard Member
Joselito LopezBoard Member
Deana KnutsenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,020
Program Service Revenue
$40,200
Investment Income
$11,688
Other Revenue
$6,191
All Other Contributions
$854,020
Change in Net Assets
$-2,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$675,000
Other Expenses$176,737
Total Fundraising Expense$93,931
Salaries, Compensation, and Employee Benefits$62,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$675,000--$675,000
Other Salaries and Wages$32,812$4,375$6,563$43,750
Fees for Services Accounting-$18,205-$18,205
Other Employee Benefits$10,976$1,463$2,195$14,634
Occupancy$9,367$1,442$220$11,029
Other Expenses$7,517$2$4$7,523
Office Expenses-$660$4,880$5,540
Interest$3,752$574$88$4,414
Payroll Taxes$3,305$440$661$4,406
Depreciation Depletion$3,060$468$72$3,600
Insurance$1,017$1,630$254$2,901
Travel$2,338--$2,338
Pension Plan Contributions$146$20$29$195
Fees for Services Other$23--$23
Total Functional Expenses$762,593$58,198$93,931$914,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Community Action NetworkSeattle, WA501(c)(4)Outreach, education and research$675,000
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Org Payable$26,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

The final draft of the 990 is reviewed by the Executive Director, the Finance Director and a long time advisor focused on the public information aspect as well as compliance. When edits are completed, it is emailed to the entire Board of Directors. Questions, comments and corrections are strongly encouraged, and the importance and value of Board oversight is emphasized. The Board Finance Committee then reviews the 990 and then forwards and presents to the full board of directors for approval. If any corrections are made in response to questions from general directors or from the Finance Committee, the final version is emailed to the Board before filing.

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

The conflict of interest policy covers officers and board members. Determinations of whether a conflict exists, and the review of actual conflicts is made at the board level. An interested person shall be given the opportunity to share with the Board any facts that are material to the transaction(s) or arrangement(s) in question. After any discussion with the interested person, they shall leave the meeting while the Board discusses whether a conflict of interest exists. The remaining board members who are present and who have no financial interest in the transaction or arrangement in question shall then determine whether a conflict exists, and the best resolution of the transaction or arrangement which typically involves full disclosure to all directors and officers, and recusal of that person from any decision from which that person could benefit personally.

Form 990, Part VI, Section C, line 19

WCAN ERF considers requests for financial statements, governing documents and conflict of interest policy materials on a case-by-case basis. If we determine the request is sincere, we would provide a paper copy by pick up or post, or by PDF if requested.

Filing and Contact Details

Filer

Filer Name
Washington Community Action Network
EIN
91-1259403
Phone
2063890050
Address
1806 E Yesler Way, Seattle, WA 98122
Doing Business As
Washington CAN Education & Research Fund

Signing Officer

Name
Mary Le Nguyen
Title
Executive Director
Phone
2063890050
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Le Nguyen
Formed
1983
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt03305
IRS990/PayrollTaxesGrp/TotalAmt04406
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146
IRS990/PensionPlanContributionsGrp/TotalAmt0195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0835000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Le Nguyen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rent from Related Org
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040200
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP DEVELOPMENT.WaCANERF, partially through grants to related organization WCAN, had 1-1 meetings to build relationships with 175 new community members, and developed more than 130 leaders to take deeper action with their leadership. 94 of these new leaders took multiple actions (3+) throughout the year, including attending events, facilitating community member trainings, leading conversations on issues directly impacting them, and bringing community members to outreach events. WaCANERF, building on work done in 2022, had 6 leaders mobilized to attend Universal Healthcare Cost Transparency Board meetings and the Universal Health Care Commission meetings to bring patients' perspectives and experiences to those boards. In addition to last year's 5, Community Organizers developed 4 new leaders to become spokespersons to educate about our healthcare work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212908
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0202500
IRS990/ProgSrvcAccomActy3Grp/Desc0At Pacific County Voices Uniting (PCVU), we believe everyone should have the resources they need to thrive no matter who they are or where they come from. That includes people who are often excluded, such as undocumented immigrants, disabled folks, members of the LGBTQIA2S+ community and Black, Indigenous, Mexican/Hispanic/Latinx, Asian, Pacific Islander and other People of Color. Far too many people in Pacific County struggle to access food, housing, healthcare and other vital resources. There are services available to help, but it can be hard for people to utilize them when busy work schedules, lack of transportation, language barriers and other obstacles get in the way. That's why PCVU had two bilingual Community Outreach Navigators to help anyone in Pacific County find and access available resources. In 2023, the Community Outreach Navigators served 1,553 families through 9 food distributions across Pacific County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01361168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275000
IRS990/PYInvestmentIncomeAmt06824
IRS990/PYOtherExpensesAmt0286398
IRS990/PYOtherRevenueAmt071837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0817771
IRS990/PYSalariesCompEmpBnftPaidAmt058860
IRS990/PYTotalExpensesAmt0622058
IRS990/PYTotalProfFndrsngExpnsAmt01800
IRS990/PYTotalRevenueAmt01439829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01410452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01361168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01541099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01045687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01777789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06579763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67200
IRS990ScheduleA/PublicSupportPY170Pct00.69930
IRS990ScheduleA/PublicSupportTotal170Amt04538557
IRS990ScheduleA/SubstantialContributorsTotAmt02041206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01361168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01541099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01045687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01777789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06579763
IRS990ScheduleA/TotalSupportAmt06754195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0109344
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt06360
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0108
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01618
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01723
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt09809
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt040072
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029577
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026909
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038031
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0134589
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0160288
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0118309
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0107634
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0152124
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0538355
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014193
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0764
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010649
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06085
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt031691
IRS990ScheduleC/GrassrootsCeilingAmt0201884
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040072
IRS990ScheduleC/LobbyingCeilingAmt0807533
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0160288
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0887724
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt07833
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0901917
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt06360
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt014193
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204237
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LandGrp/BookValueAmt0575763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Org Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192512
IRS990ScheduleD/TotalLiabilityAmt026463
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0675000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Outreach, education and research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington Community Action Network
IRS990ScheduleI/RecipientTable/RecipientEIN0911206728
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01806 E Yesler Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants to Washington CAN are restricted to specific charitable purposes, and written grant agreements describe the programmatic work to be undertaken. A final report is due one year after the grant is made. Agreements and reports are reviewed by the Board. WCAN and WCAN ERF are related. They share employees, facilities and 1 board member. They are working closely together throughout the grant period.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The final draft of the 990 is reviewed by the Executive Director, the Finance Director and a long time advisor focused on the public information aspect as well as compliance. When edits are completed, it is emailed to the entire Board of Directors. Questions, comments and corrections are strongly encouraged, and the importance and value of Board oversight is emphasized. The Board Finance Committee then reviews the 990 and then forwards and presents to the full board of directors for approval. If any corrections are made in response to questions from general directors or from the Finance Committee, the final version is emailed to the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy covers officers and board members. Determinations of whether a conflict exists, and the review of actual conflicts is made at the board level. An interested person shall be given the opportunity to share with the Board any facts that are material to the transaction(s) or arrangement(s) in question. After any discussion with the interested person, they shall leave the meeting while the Board discusses whether a conflict of interest exists. The remaining board members who are present and who have no financial interest in the transaction or arrangement in question shall then determine whether a conflict exists, and the best resolution of the transaction or arrangement which typically involves full disclosure to all directors and officers, and recusal of that person from any decision from which that person could benefit personally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WCAN ERF considers requests for financial statements, governing documents and conflict of interest policy materials on a case-by-case basis. If we determine the request is sincere, we would provide a paper copy by pick up or post, or by PDF if requested.
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.36$3.16$0.62$1.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.36$3.69$0.91$0.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.38$3.62$1.44$0.62$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.42$3.58$1.61$0.55$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.45$2.51$1.12$0.85$0.27
2019Summary only. Only limited summary data is available for this year.$2.70$0.46$2.24$1.87$0.66$1.21
2018Summary only. Only limited summary data is available for this year.$1.47$0.52$0.96$0.67$0.88$0.20
2017Summary only. Only limited summary data is available for this year.$1.63$0.42$1.21$1.02$1.15$0.12
2016Summary only. Only limited summary data is available for this year.$1.73$0.43$1.30$0.87$1.24$0.37
2015Summary only. Only limited summary data is available for this year.$2.27$0.62$1.65$1.46$1.02$0.44
2014Summary only. Only limited summary data is available for this year.$1.70$0.48$1.22$1.28$0.78$0.50
2013Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$0.62$0.33$0.29
2012Summary only. Only limited summary data is available for this year.$0.45$0.02$0.42$0.75$0.89$0.14
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$1.03$0.91$0.12