Washington State Association Of Counties
- Assets
- $2.7m
- Revenue
- $4.5m
- Investments
- $285.2k
- Employees
- 16
- Location
- Olympia, WA
- Founding
- 04/1945
- Data as of
- 12/2022
- EIN
- 91-6056479
Organization Overview
Washington State Association Of Counties is located in Olympia, WA. The organization was established in 1945. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Washington State Association Of Counties employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington State Association Of Counties is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Washington State Association Of Counties generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 6.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP IMPROVE COUNTIES CAPACITY TO SERVE THEIR CITIZENS. TO SERVE AS LIASON BETWEEN THE INDIVIDUAL COUNTIES OF WASHINGTON STATE AND THE STATE OF WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACT MANAGEMENT - MANAGED 15 CONTRACTS TO COORDINATE THE ACTIVITIES OF STATE CONTRACT REQUIREMENTS, SERVE AFFILIATE ORGANIZATIONS, AND SUPPORT CAUCUS EFFORTS THROUGHOUT THE STATE.
POLICY - DEVELOPED COMPREHENSIVE AND STRATEGIC APPROACH TO ADVOCACY OF WSAC POLICY POSITIONS. COORDINATED LITIGATION EFFORTS ON BEHALF OF COUNTY INTERESTS.
MEMBERSHIP SERVICES, CONFERENCES & TRAINING- CONDUCTED 1 ANNUAL CONFERENCE, COURTHOUSE VISITS, WEBINARS, ONLINE TRAINING, AND NEWLY ELECTED OFFICIALS TRAINING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Largent Immediate Past President | Trustee | 4 | $0 |
Jamie Stephens President | OfficerTrustee | 4 | $0 |
Mary Kuney Ist Vice President | OfficerTrustee | 4 | $0 |
Scott Hutsell Past President | Trustee | 4 | $0 |
Stephanie Wright Past President | Trustee | 1 | $0 |
David Sauter Past President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacifica Law Group Legal | 12/30/20 | $218,956 |
Aaland Planning Services Trans Consult/design | 12/30/20 | $108,150 |
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 | $4,357,565 |
| Investment income | $7,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $20,676 |
| Net Rental Income | -$6,796 |
| Net Gain/Loss on Asset Sales | $814 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,522,791 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $227,188 |
| Compensation of current officers, directors, key employees. | $47,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,402,387 |
| Pension plan accruals and contributions | $161,655 |
| Other employee benefits | $322,932 |
| Payroll taxes | $166,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $169,907 |
| Fees for services: Accounting | $27,962 |
| Fees for services: Lobbying | $105,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $691,711 |
| Advertising and promotion | $3,611 |
| Office expenses | $77,448 |
| Information technology | $26,401 |
| Royalties | $0 |
| Occupancy | $91,530 |
| Travel | $143,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $241,244 |
| Interest | $123,693 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,889 |
| Insurance | $17,272 |
| All other expenses | $794 |
| Total functional expenses | $4,088,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $670,101 |
| Savings and temporary cash investments | $813,216 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $628,709 |
| 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 | $12,149 |
| Net Land, buildings, and equipment | $111,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $285,199 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,534 |
| Total assets | $2,660,330 |
| Accounts payable and accrued expenses | $470,160 |
| Grants payable | $0 |
| Deferred revenue | $528,660 |
| 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 | $42,867 |
| Total liabilities | $1,041,687 |
| Net assets without donor restrictions | $1,498,643 |
| Net assets with donor restrictions | $120,000 |
| 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 | $2,660,330 |