COLECTIVA LEGAL DEL PUEBLO: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLECTIVA LEGAL DEL PUEBLO (EIN 46-1470709)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-04
IRS object ID
202203089349303230
Schema version
2021v4.2
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)
Return2022-11-04T16:01:10-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98148ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDY RESTREPOPersonNm
Person TitleCO-FOUNDER & ATTORNEYPersonTitleTxt
Phone2069311514PhoneNum
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSANDYPersonFirstNm
Person LastRESTREPOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT S SMITHPreparerPersonNm
PTINP01920313PTIN
Phone2067821767PhoneNum
Preparation2022-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,629,696GrossReceiptsAmt
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 LOW 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 Employee20TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,365,773PYContributionsGrantsAmt
CY Contributions Grants$3,593,143CYContributionsGrantsAmt
PY Program Service Revenue$738,085PYProgramServiceRevenueAmt
CY Program Service Revenue$36,016CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$537CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,103,889PYTotalRevenueAmt
CY Total Revenue$3,629,696CYTotalRevenueAmt
PY Grants And Similar Paid$188,474PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$472,513CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$940,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,408,398CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,347CYTotalFundraisingExpenseAmt
PY Other Expenses$1,850,192PYOtherExpensesAmt
CY Other Expenses$2,291,605CYOtherExpensesAmt
PY Total Expenses$2,979,379PYTotalExpensesAmt
CY Total Expenses$4,172,516CYTotalExpensesAmt
PY Revenues Less Expenses$1,124,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$542,820CYRevenuesLessExpensesAmt
Total Assets BOY$2,276,490TotalAssetsBOYAmt
Total Assets EOY$3,294,389TotalAssetsEOYAmt
Total Liabilities BOY$287,654TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,177,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,988,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,117,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$511,969ExpenseAmt
DescPROVIDE LOW-COST OR FREE LEGAL IMMIGRATION SERVICES TO INDIVIDUALS AND FAMILIES IN NEED FOR SUCH SERVICES. COLECTIVA PROVIDED LEGAL SERVICES TO 1,665 CLIENTS IN 2021 AND OPENED 336 NEW CASES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$345,467ExpenseAmt
Revenue$36,016RevenueAmt
DescCOLECTIVA 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 20 INDIVIDUALS IN 2021.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,334,842ExpenseAmt
Grant$382,717GrantAmt
DescCOLECTIVA ACTS 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 REFUGEEES 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 5 LANGUAGES. WAISN ALSO SUCCESSFULLY DISTRIBUTED 65 MILLION DOLLARS IN COVID-19 RELIEF ASSISTANCE THROUGH THE WASHINGTON IMMIGRANT RELIEF FUND. COLECTIVA LEGAL CHARGES A 10% ADMIN FEE ON ALL FUNDS RAISED TO COVER ADMIN EXPENSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$353,866ExpenseAmt
Grant$89,796GrantAmt
DescCOLECTIVA 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 2021 COLECTIVA DISTRIBUTED $181,000 IN EMERGENCY FINANCIAL AID AND GAVE OUT 380 BOXES OF FOOD ASSISTANCE AROUND THE HOLIDAYS. COLECTIVA ALSO PUT ON 13 IN PERSON AND VIRTUAL WORKSHOPS FROM KNOW YOUR RIGHTS PRESENTATIONS TO 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$353,866TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$89,796TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,546,144TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDY RESTREPOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2069321514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113838 1ST AVENUE SAddressLine1Txt
CityBURIENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98166ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SANDY RESTREPO
CO-FOUNDER & IMMIGRATION A40.00Yes (X)$85,693$0$0
ALMA GUTIERREZ
CO-FOUNDER & DIRECTOR OF O40.00Yes (X)$75,319$0$0
EILEEN JIMENEZ
PRESIDENT2.50Yes (X)$0$0$0Yes (X)
LUIS GARCIA
SECRETARY2.50Yes (X)$0$0$0Yes (X)
ABIGAIL MARIN
TREASURER2.50Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,012TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,373,274GovernmentGrantsAmt
All Other Contributions$2,219,869AllOtherContributionsAmt
Total Contributions$3,593,143TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL SERVICE INCOMEDesc
Business541100BusinessCd
Total Revenue Column$36,016TotalRevenueColumnAmt
Related Or Exempt Func Income$36,016RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,016TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$537TotalRevenueColumnAmt
Exclusion$537ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,629,696TotalRevenueColumnAmt
Related Or Exempt Func Income$36,016RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$537ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$382,717TotalAmt
Program Services$382,717ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89,796TotalAmt
Program Services$89,796ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,012TotalAmt
Program Services$76,387ProgramServicesAmt
Management And General$84,625ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,050,070TotalAmt
Program Services$498,173ProgramServicesAmt
Management And General$551,897ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,427TotalAmt
Program Services$6,548ProgramServicesAmt
Management And General$71,879ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,889TotalAmt
Program Services$40,578ProgramServicesAmt
Management And General$78,311ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$139TotalAmt
Management And General$139ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,100TotalAmt
Management And General$29,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,199,996TotalAmt
Program Services$1,134,204ProgramServicesAmt
Management And General$65,638ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$145,467TotalAmt
Fundraising$145,467FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,081TotalAmt
Management And General$59,081ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,568TotalAmt
Management And General$42,568ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,622TotalAmt
Management And General$117,622ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,083TotalAmt
Program Services$19,900ProgramServicesAmt
Management And General$3,183ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,210TotalAmt
Program Services$8,940ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,606TotalAmt
Management And General$1,606ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,309TotalAmt
Management And General$44,309ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FISCAL SPONSORSHIP$215,170$215,170
BOND FEES$190,445$190,445
MEMBERSHIPS, FEES, AND$164,319$109,627$48,966$5,726
FOOD PURCHASES$49,490$49,490

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,172,516TotalAmt
Program Services$2,546,144ProgramServicesAmt
Management And General$1,475,025ManagementAndGeneralAmt
Fundraising$151,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,608,003BOYAmt
EOY$1,067,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,674BOYAmt
EOY$499,074EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,237,627EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$367,813BOYAmt
EOY$469,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$21,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,276,490BOYAmt
EOY$3,294,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$677,151EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$284,642BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,012BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,654BOYAmt
EOY$1,177,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,988,836BOYAmt
EOY$2,117,238EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,988,836BOYAmt
EOY$2,117,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,276,490BOYAmt
EOY$3,294,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$542,820ReconcilationRevenueExpnssAmt
Prior Period Adjustments$671,222PriorPeriodAdjustmentsAmt
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$184,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$743,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,365,773CurrentTaxYearMinus1YearAmt
Current Tax Year$3,593,143CurrentTaxYearAmt
Total$8,586,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$743,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,365,773CurrentTaxYearMinus1YearAmt
Current Tax Year$3,593,143CurrentTaxYearAmt
Total$8,586,972TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$281,498SubstantialContributorsTotAmt
Public Support Total170$8,305,474PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$537CurrentTaxYearAmt
Total$568TotalAmt
FieldValueIRS element (for citing)
Total Support$8,587,540TotalSupportAmt
Gross Receipts Rltd Activities$1,866,508GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96720PublicSupportCY170Pct
Public Support PY1700.97660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION
766 S MISSION STWENATCHEEWA98801911909072501(C)(3)$19,778$0PROGRAM ASSISTANCE.
CIELO (CENTRO INTEGRAL EDUCATIVO LATINO DE OLYMPIA)
1601 N ST SEOLYMPIAWA98501911728671501(C)(3)$10,027$0PROGRAM ASSISTANCE.
CENTRAL WASHINGTON JUSTICE FOR OUR NEIGHBORS
210 N RUBY STELLENSBURGWA98926825062666501(C)(3)$20,000$0PROGRAM ASSISTANCE.
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 2ND AVE SUITE 400SEATTLEWA98104911393082501(C)(3)$15,000$0PROGRAM ASSISTANCE.
COMMUNITY TO COMMUNITY DEVELOPMENT
203 W HOLLY ST SUITE 311BELLINGHAMWA98225911102688501(C)(3)$20,000$0PROGRAM ASSISTANCE.
GOT GREEN
2514 S GRAHAM STSEATTLEWA98108911656676501(C)(3)$81,000$0PROGRAM ASSISTANCE.
KOREAN COMMUNITY SERVICES CENTER
22727 HWY 99 212EDMONDSWA98026271518314501(C)(3)$20,000$0PROGRAM ASSISTANCE.
LATINO COMMUNITY FUND
1225 S WELLER ST SUITE 410SEATTLEWA98144205987399501(C)(3)$11,500$0PROGRAM ASSISTANCE.
NUESTRA CASA & LA CASA HOGAR MUTUAL AID
906 E EDISON AVESUNNYSIDEWA98944651206137501(C)(3)$10,000$0PROGRAM ASSISTANCE.
PACIFIC COUNTY IMMIGRANT SUPPORT
PO BOX 156LONG BEACHWA98631824313213501(C)(3)$10,000$0PROGRAM ASSISTANCE.
SUNNYSLOPE CHURCH
3330 SCHOOL STWENATCHEEWA98801$10,000$0PROGRAM ASSISTANCE.
WASHINGTON COMMUNITY ACTION NETWORK EDUCATION AND RESEARCH FUND
1806 E YESLER WAYSEATTLEWA98122911259403501(C)(3)$10,000$0PROGRAM ASSISTANCE.
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGENERAL ASSISTANCEGrantTypeTxt
Recipient130RecipientCnt
Cash Grant$89,796CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHESE FUNDS WERE GRANTED TO THE FOLLOWING ORGANIZATIONS IN COMPLIANCE WITH WASHINGTTON'S COVID-19 IMMIGRANT RELIEF FUND OUTREACH AND ASSISTANCE PROGRAM RUN BY WAISN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDIRECTOR OF OPERATIONS WHO IS RESPONSIBLE FOR THE FINANCIALS PREPARES AND REVIEWS THE DOCUMENTS FOR FORM 990. AFTER THE FORM 990 IS PREPARED, IT IS EXPLAINED TO, AND REVIEWED BY THE ORGANIZATION'S FINANCE AND BUDGET TEAM, AND THEN THE ENTIRE COLLECTIVE TEAM. THE 990 IS THEN PRESENTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD LEVEL TO ENSURE TRANSACTIONS ARE NOT ENTERED INTO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GINTERPRETERS AND TRANSLATORS: PROGRAM SERVICE EXPENSES 95,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,356. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,038,848. MANAGEMENT AND GENERAL EXPENSES 65,638. FUNDRAISING EXPENSES 154. TOTAL EXPENSES 1,104,640.
PART XII FINANCIAL STATEMENTS AND REPORTING, LINE 2B:AUDIT: THE ANNUAL FINANCIAL STATEMENT AUDIT BY AN INDEPENDENT ACCOUNTANT WAS IN PROGRESS AT THE TIME OF FILING THE FORM 990, BUT HAD NOT YET BEEN COMPLETED.

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