COLECTIVA LEGAL DEL PUEBLO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COLECTIVA LEGAL DEL PUEBLO (EIN 46-1470709)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349331320
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T19:39:50-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871023743PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ledgerly Consulting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111310 146th Ave NEAddressLine1Txt
CityLake StevensCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98258ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461470709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLECTIVA LEGAL DEL PUEBLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLEBusinessNameControlTxt
Phone2069311514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 48159AddressLine1Txt
CityBurienCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98148ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandy RestepoPersonNm
Person TitleCo-Founder & AttorneyPersonTitleTxt
Phone2069311514PhoneNum
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrittany MalidorePreparerPersonNm
PTINP01783142PTIN
Phone2067859182PhoneNum
Preparation2023-10-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSandy RestrepoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 48159AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98148ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,610,249GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.colectivalegal.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionA non-hierarchal organization working to build community leadership and power for migrant justice through legal advocacy and education. Colectiva Legal provides pro bono legal representation in Spanish and English as well as a variety of other services to provide the wider Seattle immigrant community with holistic care and resources.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,593,143PYContributionsGrantsAmt
CY Contributions Grants$9,525,178CYContributionsGrantsAmt
PY Program Service Revenue$36,016PYProgramServiceRevenueAmt
CY Program Service Revenue$83,508CYProgramServiceRevenueAmt
PY Investment Income$537PYInvestmentIncomeAmt
CY Investment Income$963CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$600CYOtherRevenueAmt
PY Total Revenue$3,629,696PYTotalRevenueAmt
CY Total Revenue$9,610,249CYTotalRevenueAmt
PY Grants And Similar Paid$472,513PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,259,324CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,408,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,842,413CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$12,848CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,448CYTotalFundraisingExpenseAmt
PY Other Expenses$2,291,605PYOtherExpensesAmt
CY Other Expenses$1,801,527CYOtherExpensesAmt
PY Total Expenses$4,172,516PYTotalExpensesAmt
CY Total Expenses$7,916,112CYTotalExpensesAmt
PY Revenues Less Expenses-$542,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,694,137CYRevenuesLessExpensesAmt
Total Assets BOY$3,294,389TotalAssetsBOYAmt
Total Assets EOY$6,776,855TotalAssetsEOYAmt
Total Liabilities BOY$1,177,151TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,965,480TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,117,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,811,375NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to build the power of Latino and working class communities to achieve dignity and justice through advocacy, education, and legal services. Low-income and immigrant communities face the greatest barriers to justice. We seek to provide access to free and/or low-cost, quality, respectful legal services for low-income immigrant people. We also seek to build coalitions across community lawyering organizations in the Northwest and between local community groups. We believe that justice should not be determined by wealth, citizenship, language, or age and are committed to representing low-income, people of color, and disadvantaged individuals and communities who otherwise would not have legal representation.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$890,721ExpenseAmt
Grant$6,838GrantAmt
Revenue$83,508RevenueAmt
DescProvide low-cost or free legal immigration services to individuals and families in need for such services. The Organization provided legal services to 1,047 clients in 2022 and opened 184 new cases.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$236,902ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe Organization serves as a fiscal sponsor to the Fair Fight Bond Fund. A program that provides bond money to low-income individuals detained at the Northwest Detention Center in Tacoma, Washington. The program started in November 2018 and bonded out 33 individuals in 2022.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,311,581ExpenseAmt
Grant$3,096,380GrantAmt
Revenue$0RevenueAmt
DescThe Organization serves as a fiscal sponsor to the Washington Immigrant Solidarity Network (WAISN). WAISN protects and advances the power of immigrant and refugee communities through a multiracial, multilingual, and multi-faith coalition of over 100 organizations. WAISN's organizing strategy educates and mobilizes statewide to uphold and defend the rights and dignity of immigrants and refugees while centering the voice of impacted communities. The hotline, which serves to connect community members with trusted information and resources, averages 900 calls per month including text messages in five languages. WAISN also successfully distributed 65 million dollars in COVID-19 relief assistance through the Washington Immigrant Relief Fund. The Organization's legal services charge a 10% administrative fee on all funds raised to cover administrative expenses.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$332,398ExpenseAmt
Grant$64,163GrantAmt
Revenue$0RevenueAmt
DescThe Organization runs several community oriented programs for immigrant families in Washington including emergent financial assistance programs, food, clothing, and diaper pantry as well as peer-facilitated support group services. In 2022, the Organization distribution $71,201 in emergency financial aid. The Organization also put on 3 in-person legal clinics focused on helping community members fill out pro se asylum and DACA applications.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$332,398TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$64,163TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,771,602TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSandy RestrepoPersonNm
Phone2069321514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 48159AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98148ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Brenda Rodriquez Lopez
Executive Director (WAISN)400Yes (X)Yes (X)Yes (X)$160,000$0$5,628
Juan Velasquez
Executive Director (WAISN)400Yes (X)Yes (X)Yes (X)$150,000$0$5,628
Sandy Restrepo
Co-Founder & Immigration Attorney400Yes (X)Yes (X)$80,917$0$3,993
Cesar Linares
President2.50Yes (X)Yes (X)$0$0$0
Judith Ortiz
Treasurer2.50Yes (X)Yes (X)$0$0$0
Melissa Blue
Secretary2.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$390,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,249TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colectiva Legal del PuebloBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 48159AddressLine1Txt
CityBurienCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98148ZIPCd
FieldValueIRS element (for citing)
ServicesProvided legal support for fiscally sponsored orgServicesDesc
Compensation$167,400CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$35,000FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$6,653,138GovernmentGrantsAmt
All Other Contributions$2,837,040AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$9,525,178TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLegal service incomeDesc
Business541100BusinessCd
Total Revenue Column$83,508TotalRevenueColumnAmt
Related Or Exempt Func Income$83,508RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$83,508TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$963TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$963ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$600TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$600ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,610,249TotalRevenueColumnAmt
Related Or Exempt Func Income$83,508RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,563ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,124,378TotalAmt
Program Services$3,124,378ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$134,946TotalAmt
Program Services$134,946ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$406,166TotalAmt
Program Services$406,166ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,096,266TotalAmt
Program Services$1,736,207ProgramServicesAmt
Management And General$360,059ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$117,718TotalAmt
Program Services$95,246ProgramServicesAmt
Management And General$22,472ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,263TotalAmt
Program Services$191,155ProgramServicesAmt
Management And General$31,108ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,735TotalAmt
Management And General$70,735ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$12,848TotalAmt
Fundraising$12,848FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$759,553TotalAmt
Program Services$637,965ProgramServicesAmt
Management And General$116,868ManagementAndGeneralAmt
Fundraising$4,720FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,345TotalAmt
Program Services$84,537ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,128TotalAmt
Program Services$45,650ProgramServicesAmt
Management And General$82,478ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,607TotalAmt
Management And General$8,607ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,551TotalAmt
Program Services$28,998ProgramServicesAmt
Management And General$93,553ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,913TotalAmt
Program Services$1,881ProgramServicesAmt
Management And General$49,032ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$149,894TotalAmt
Management And General$149,894ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$492TotalAmt
Management And General$492ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,060TotalAmt
Program Services$12,940ProgramServicesAmt
Management And General$59,120ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bond fees$229,410$229,410$0$0
Memberships and subscriptions$44,181$18,200$24,664$1,317
Other personnel expenses and reimbursments$47,208$23,923$23,285$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,450TotalAmt
Management And General$32,450ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,916,112TotalAmt
Program Services$6,771,602ProgramServicesAmt
Management And General$1,125,062ManagementAndGeneralAmt
Fundraising$19,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,067,500BOYAmt
EOY$3,292,395EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$499,074BOYAmt
EOY$211,670EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,237,627BOYAmt
EOY$3,070,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$469,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,188BOYAmt
EOY$50,835EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$151,726EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,294,389BOYAmt
EOY$6,776,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$677,151BOYAmt
EOY$2,311,135EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$154,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,177,151BOYAmt
EOY$2,965,480EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,117,238BOYAmt
EOY$3,811,375EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,117,238BOYAmt
EOY$3,811,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,294,389BOYAmt
EOY$6,776,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,694,137ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$743,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,365,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,593,143CurrentTaxYearMinus1YearAmt
Current Tax Year$9,525,178CurrentTaxYearAmt
Total$17,927,666TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$743,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,365,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,593,143CurrentTaxYearMinus1YearAmt
Current Tax Year$9,525,178CurrentTaxYearAmt
Total$17,927,666TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$784,808SubstantialContributorsTotAmt
Public Support Total170$17,142,858PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$537CurrentTaxYearMinus1YearAmt
Current Tax Year$963CurrentTaxYearAmt
Total$1,531TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$600CurrentTaxYearAmt
Total$600TotalAmt
FieldValueIRS element (for citing)
Total Support$17,929,797TotalSupportAmt
Gross Receipts Rltd Activities$1,488,760GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95611PublicSupportCY170Pct
Public Support PY1700.9672PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationSpace rentalExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilityDesc
Amt$154,345Amt
FieldValueIRS element (for citing)
Total Liability$154,345TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
Amigos de Seattle
9010 2nd AVE SSeattleWA98108464815329501(c)3$80,000
APIC South Puget Sound
3639 Martin Luther King Jr Way SSeattleWA98144999999999501(c)3$32,500
APIC Spokane
25 W Maine AVESpokaneWA99201872478304501(c)3$30,000Ste 310
Cafe
766 S Mission StWenatcheeWA98801911909072501(c)3$100,000Community for the Advancement of Family Education
CAIR - Council on American-Islamic Relations of Washington State
1511 3rd AVESeattleWA98101680547353501(c)3$20,000No 788
Casa Latina
317 17th AVE SSeattleWA98144911689251501(c)3$80,000
Centro Americano
944 W 5th AveEugeneOR97402999999999$80,000
Channel ATV
930 S 336th STFederal WayWA98003999999999$100,000Suite H
Cielo Project Radio Ranch
1601 N St SEOlympiaWA98501911728671501(c)3$100,000CIELO (Central Integral Educativo Latino De Olympia)
Circulo de Mujeres para la Justicia
999999999501(c)3$30,000
CISC-Chinese Information & Service Center
611 S Lane StSeattleWA98104237438529501(c)3$20,000
Colectiva Legal del Pueblo
PO Box 48159BurienWA98148461470709$100,000
Comunidades sin Fronteras
124 E Third AVEMoses LakeWA98837999999999501(c)3$100,000Suite 205
East African Community Services
7050 32nd AVE SSeattleWA98148912138852501(c)3$20,000
Empower Next Generations
1225 East Sunset DriveBellinghamWA98226852141518501(c)3$100,000
Entre Hermanoss
1621 S Jackson StSeattleWA98144311775429501(c)3$20,000No 202
Ethiopian Community in Seattle
2100 24th AVE SSeattleWA98144911288919501(c)3$20,000Suite 120
Hispanic Business Professional Association
308 W 1st AveSpokaneWA99201911645322501(c)3$100,000
Hispanic Disability Support WWA
2400 E Fourth Plain BlvdVancouverWA98661999999999501(c)3$100,000
Horn of Africa Services
5303 Rainier Ave SSeattleWA98118911897087501(c)3$20,000Suite D
Institute for Washington's Future
2720 Valencia StreetBellinghamWA98226910931421501(c)3$10,000
Kenya Diaspora Communities Association
218 Portland Court SWPacificWA98047883379558501(c)3$20,000Apt A
Kitsap Immigrant Assistance Center
PO Box 1276BremertonWA98337733182528501(c)3$60,000
Korean Community Services Center
22727 Hwy 99EdmondsWA98026271518314501(c)3$120,000No 212
La Casa Hogar Mutual Aid
106 S 6th STYakimaWA98901943070007501(c)3$30,000
Latino Community Fund
1225 S Weller StSeattleWA98144205987399501(c)3$20,000Suite 410
Latino Educational Training Institute
6605 202nd ST SWLynnwoodWA98036753252857501(c)3$100,000
Mujeres In Action
318 E Rowan AveSpokaneWA99207832464309501(c)3$30,000Suite 208
Nuestra Casa
906 E Edison AVESunnysideWA98944651206137501(c)3$155,000
Pacific County Immigrant Support
PO Box 156Long BeachWA98631824313213501(c)3$40,000
Pacific Islander Health Board of WA
6519 East Side DR NETacomaWA98422862588152501(c)3$30,000
Para Los Ninos
15220 6th AVE SWBurienWA98166953443276501(c)3$20,000
People of Color Community Coalition
PO Box 472EverettWA98206850589898501(c)3$100,000
REDACO
999999999$20,000
South Park Retail Merchants Association
2916 S 200th StSeattleWA98198999999999501(c)3$10,000
St Vincent de Paul Centro Rendu
5950 4th AVE SSeattleWA98108999999999501(c)3$20,000
Sunnyslope Church
3330 School StWenatcheeWA98801999999999$60,000
Teenager Plus
1305 S 312th STFederal WayWA98003474256136501(c)3$100,000No 101
The Firm Outreach
33530 1st WAY SFederal WayWA98003604693670501(c)3$50,000Suite 102
The Noble Foundation
394 S Kelso DRKelsoWA98626204683123501(c)3$15,000
The Support Center
619 2nd AVE SOkanoganWA98840911214300501(c)3$60,000
Unidos Nueva Alianza Foundation
PO Box 1272EphrataWA98823999999999501(c)3$100,000
Utopia Seattle
841 Central AVE NKentWA98032999999999501(c)3$20,000NO C-106
Villa Comunitaria
8201 10th AVE SSeattleWA98108833561540501(c)3$80,000No 8
WA West African Center
3909 164th ST SWLynnwoodWA98087815319066501(c)3$100,000Suite 201
Wakulima
23830 Pacific Hwy SKentWA98032999999999501(c)3$20,000Suite 333
Washington community Action Network Education and Research Fund
1806 E Yesler WASeattleWA98122911259403501(c)3$10,000
Wenatchee Immigrant Justice
999999999501(c)3$100,000
West Africa Community Council
5558 S Avon StSeattleWA98178462838797501(c)3$20,000
Central WA Justice for Our Neighbors
210 N Ruby StEllensburgWA98926825062666501(c)3$60,000
Spokane Immigrant Rights Coalition (Fuse)
PO Box 4897SeattleWA98194870800705501(c)3$30,000Fuse Innovation Fund (fiscal sponsor)
Pacific Islander Community Association of WA
33710 9th AVE SFederal WayWA98003842470123501(c)3$100,000Suite 120
Rescue Mission & Prayer Network International
4600 16th ST EFifeWA98424999999999$30,000Suite E204
Room One
315 N Lincoln StTwispWA98856911906926501(c)3$30,000
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Rental assistance27$14,200
Court and attorney fees500$91,943

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationFunds were granted to the following organizations in compliance with Washington State's COVID-19 Immigrant Relief Fund outreach and assistance program run by WAISN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brenda Rodriquez Lopez
Executive Director (WAISN)$160,000$0$0$0$0$0$0$0$5,628$0$165,628$0$0$0
Juan Velasquez
Executive Director (WAISN)$150,000$0$0$0$0$0$0$0$5,628$0$155,628$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Director of Operations and Co-Founder review and approve the form 990 together. The finalized form 990 is then presented to the collective team and board.
Form 990, Part VI, Section B, Line 12cAny potential conflicts of interest are discussed at the board level to ensure transactions are entered into at arm's length.
Form 990, Part VI, Section C, Line 19The Organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.

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