Washington State Council Of County & City Emps Health & Welfare Trust
- Assets
- $899.0k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Mercer Island, WA
- Founding
- 09/1977
- Data as of
- 04/2023
- EIN
- 91-0985132
Organization Overview
Washington State Council Of County & City Emps Health & Welfare Trust is located in Mercer Island, WA. The organization was established in 1977. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington State Council Of County & City Emps Health & Welfare Trust is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 04/2023, Washington State Council Of County & City Emps Health & Welfare Trust generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.0m during the year ending 04/2023. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH BENEFITS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Rainey Chairman | Trustee | 0.5 | $0 |
Kathleen Mcconnell Trustee | Trustee | 0.5 | $0 |
Ron Fredin Trustee | Trustee | 0.5 | $0 |
See Sch O For Compensation Paid By Related Organizations | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,764,209 |
| Investment income | $15,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,083 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,806,868 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $1,701,969 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $158,444 |
| Fees for services: Legal | $4,817 |
| Fees for services: Accounting | $15,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,219 |
| Fees for services: Other | $36,189 |
| Advertising and promotion | $0 |
| Office expenses | $22,618 |
| Information technology | $8,805 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,162 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,199 |
| All other expenses | $0 |
| Total functional expenses | $1,994,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,012 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,390 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,812 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $675,789 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $899,003 |
| Accounts payable and accrued expenses | $8,882 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $342,767 |
| Total liabilities | $351,649 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $547,354 |
| Total liabilities and net assets/fund balances | $899,003 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Empire Health Foundation Spokane, WA | $80,560,868 | $3,263,159 |
Washington State Council Of County & City Emps Health & Welfare Trust Mercer Island, WA | $899,003 | $1,806,868 |
Northwest Washington Indian Health Board Bellingham, WA | $1,288,106 | $896,730 |
Ori Community And Evaluation Services Springfield, OR | $224,067 | $586,096 |
Kwiaht Center For The Historial Ecology Of The Salish Sea Lopez Island, WA | $48,821 | $0 |
To Live Seattle, WA | $2,863,869 | $916,689 |
Center For The Study Of Cannabis And Social Policy Seattle, WA | $30,754 | $0 |
Western Pain Society Cottage Grove, OR | $0 | $0 |
Health Freedom Foundation Inc Meridian, ID | $14,383 | $0 |
Evolve Medicine Ashland, OR | $15,021 | $0 |
Health Rosetta Institute Bellingham, WA | $41,542 | $0 |