Washington Software Association
- Assets
- $1.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 86
- Location
- Issaquah, WA
- Founding
- 05/1990
- Data as of
- 12/2021
- EIN
- 91-1427013
Organization Overview
Washington Software Association is located in Issaquah, WA. The organization was established in 1990. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Washington Software Association employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Software Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Washington Software Association generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $5.5m during the year ending 12/2021. While expenses have increased by 10.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER A ROBUST, EQUITY-CENTERED TECHNOLOGY SECTOR THAT EMPOWERS THRIVING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WASHINGTON TECHNOLOGY INDUSTRY ASSOCIATION (THE WTIA) HAS GROWN TO MORE THAN 1,000 MEMBER COMPANIES. THE WTIA WORKS TOWARD BRINGING MEMBERS TOGETHER TO LEARN, CONNECT AND FIND RESOURCES. THE WTIA OFFERS DOZENS OF DISCOUNTED SERVICES. THE WTIA ALSO SPONSORS A HEALTH PLAN AND IS A VOCAL LEGISLATIVE ADVOCATE FOR THE INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Schutzler Chief Executive Officer | OfficerTrustee | 14 | $445,925 |
Mike Monroe President Of Hr Benefits Inc | Officer | 1 | $366,385 |
Jennifer Carlson Executive Director, Wtia W | Officer | 1 | $253,382 |
Robert Te Winkel Chief Financial Officer | Officer | 20.2 | $245,925 |
Heather Trestrail VP Of Marketing | 40 | $174,768 | |
Kristina Minear Director Of Partnerships | 40 | $173,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $404,263 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $675,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,154,267 |
| Total Program Service Revenue | $2,037 |
| Investment income | $3,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,463,737 |
| Net Rental Income | $0 |
| 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 | $5,261,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $1,016,850 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,156,989 |
| Pension plan accruals and contributions | $67,705 |
| Other employee benefits | $399,277 |
| Payroll taxes | $205,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,953 |
| Fees for services: Accounting | $49,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $639,941 |
| Advertising and promotion | $141,010 |
| Office expenses | $28,622 |
| Information technology | $369,671 |
| Royalties | $0 |
| Occupancy | $25,503 |
| Travel | $10,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,600 |
| Interest | $8,721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,333 |
| Insurance | $37,995 |
| All other expenses | $0 |
| Total functional expenses | $5,457,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $352,859 |
| 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 | $100,994 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $346,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,165,287 |
| Accounts payable and accrued expenses | $612,284 |
| Grants payable | $0 |
| Deferred revenue | $565,888 |
| 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 | $300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,315 |
| Total liabilities | $1,525,487 |
| Net assets without donor restrictions | -$360,200 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,165,287 |
Grants Awarded
Over the last fiscal year, Washington Software Association has awarded $191,138 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Issaquah, WA PURPOSE: To support the development of collaborative solutions for social problems | $155,003 |
ONE4ALL CHARITABLE FUND PURPOSE: To facilitate contributing process of charitable causes | $36,135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manzana Foundation Yakima, WA | $11,655,431 | $2,659,022 |
Washington Software Association Issaquah, WA | $1,165,287 | $5,261,657 |
Silvies River Charter School Crane, OR | $8,476,358 | $7,552,707 |
Educational Policy Improvement Center Eugene, OR | $5,312,534 | $5,065,670 |
Oregon Translational Research Anddrug Development Institute Portland, OR | $6,242,383 | $2,041,535 |
Enlearn Seattle, WA | $729,505 | $1,873,572 |
Wea Fourth Corner Bellingham, WA | $1,660,727 | $1,987,881 |
Wea-Eastern Washington Spokane, WA | $1,452,426 | $1,471,844 |
Wea Midstate Yakima, WA | $2,350,547 | $1,493,153 |
Association Of Idaho Cities Boise, ID | $1,653,501 | $1,132,102 |
Para Los Ninos De Highline Burien, WA | $1,640,997 | $856,358 |
Ugm Of Salem Support Corporation Salem, OR | $20,268,609 | $2,652,642 |