Washington Community Action Network Education & Research Fund, operating under the name Washington CAN Education & Research Fund, is located in Seattle, WA. The organization was established in 1983. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington CAN Education & Research Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Washington CAN Education & Research Fund generated $912.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $914.7k during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WCAN ERF SUPPORTS COMMUNITY ORGANIZATIONS THAT WORK TO ACHIEVE RACIAL, SOCIAL AND ECONOMIC JUSTICE.
Describe the Organization's Program Activity:
PUBLIC OUTREACH & EDUCATION.WACANERF, PARTIALLY THROUGH GRANTS TO RELATED ORGANIZATION WCAN, EXCEEDED OUR YEARLY GOALS BY HAVING 26,029 CONVERSATIONS THROUGH THE DOOR-TO-DOOR CANVASS ABOUT OUR HOUSING, MASS LIBERATION & HEALTH CARE WORK. WACANERF CONDUCTED COMMUNITY OUTREACH AND EDUCATION FOCUSED ON THE OFFICE OF THE INSURANCE COMMISSIONER, AND ENGAGED 549 NEW COMMUNITY MEMBERS WITH A CALL TO ACTION WRITING A LETTER OR EMAIL TO THE INSURANCE COMMISSIONER DEMANDING THE LARGE PREMIUM INCREASES FOR KAISER AND PREMERA BE DENIED AND THAT HE PUT PATIENTS BEFORE INSURANCE PROFITS. TO BRING MORE VISIBILITY TO THIS IMPORTANT STATE OFFICE, WACAN ERF COMMUNITY ORGANIZERS SPOKE WITH PEOPLE AT THE DOORS ABOUT THE IMPACT UPWARDS OF 15% PREMIUM INCREASES WOULD HAVE ON SMALL BUSINESSES AND WORKING FAMILIES. FROM THIS OUTREACH EFFORT, 74 COMMUNITY MEMBERS SHARED THEIR HEALTHCARE STORIES WITH OTHER COMMUNITY MEMBERS AND POLICYMAKERS. 58 COMMUNITY MEMBERS EDUCATED THEIR ELECTED OFFICIALS AND URGED THEM TO CREATE A MEDICAID EQUIVALENT FOR IMMIGRANTS IN WASHINGTON STATE. LASTLY, WACANERF ENGAGED 2 COMMUNITY LEADERS TO SHARE THEIR STORIES IN VIDEO FORMAT TO SPREAD AWARENESS ABOUT THE DETRIMENTAL NATURE OF OUR CURRENT HEALTHCARE SYSTEM. ACROSS ALL OF OUR ISSUES, 2,446 COMMUNITY MEMBERS TOOK ACTION AND/OR PARTICIPATED IN WACANERF EVENTS IN 2023 THANKS TO OUR ORGANIZING EFFORTS.
LEADERSHIP 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.
AT 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jack Johnson Board President | OfficerTrustee | 2 | $0 |
Deana Knutsen Secretary/treasurer | OfficerTrustee | 2 | $0 |
Gina Owens Board Member | Trustee | 1 | $0 |
Joselito Lopez Board Member | Trustee | 1 | $0 |
Mary Le Nguyen Executive Director | Officer | 30 | $0 |
Serena Evans-Satoran Finance Director | Officer | 12 | $0 |
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 | $854,020 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $854,020 |
Total Program Service Revenue | $40,200 |
Investment income | $11,688 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,191 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $912,099 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $675,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
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 | $43,750 |
Pension plan accruals and contributions | $195 |
Other employee benefits | $14,634 |
Payroll taxes | $4,406 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,205 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $23 |
Advertising and promotion | $0 |
Office expenses | $5,540 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,029 |
Travel | $2,338 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,414 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,600 |
Insurance | $2,901 |
All other expenses | $0 |
Total functional expenses | $914,722 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $701,413 |
Savings and temporary cash investments | $1,410,452 |
Pledges and grants receivable | $495,000 |
Accounts receivable, net | $10,510 |
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 | $0 |
Net Land, buildings, and equipment | $1,192,512 |
Investments—publicly traded securities | $240,024 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,049,911 |
Accounts payable and accrued expenses | $899 |
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 | $330,649 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $26,463 |
Total liabilities | $358,011 |
Net assets without donor restrictions | $3,121,285 |
Net assets with donor restrictions | $570,615 |
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 | $0 |
Total liabilities and net assets/fund balances | $4,049,911 |
Over the last fiscal year, Washington Community Action Network Education & Research Fund has awarded $385,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
WASHINGTON COMMUNITY ACTION NETWORK PURPOSE: Outreach, education research | $365,000 |
PSARA EDUCATION FUND PURPOSE: Outreach, education research | $20,000 |