Washington Street Foundation
- Assets
- $71.1k
- Revenue
- $115.6k
- Investments
- $68.5k
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 06/2007
- Data as of
- 06/2023
- EIN
- 20-8081543
Organization Overview
Washington Street Foundation is located in Phoenix, AZ. The organization was established in 2007. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Street Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENTS SERVED (7 COLLEGE, 9 HIGH SCHOOL, 5 MIDDLE-GRADE), 3 NEWSLETTERS PUBLISHED, 2 HIGH SCHOOL STUDENT GRADUATED AND AWARDED THE WSF SCHOLARSHIP, 2 COLLEGE STUDENTS GRADUATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Libman Co-Pres. /pres Started 12/2022 | 15 | $0 | |
Brian Booker Trustee | 3 | $0 | |
Susan Atkinson Trustee | 3 | $0 | |
Kaycee Torres Trustee | 3 | $0 | |
Kim Mesquita Trustee Started 4/2023 | 3 | $0 | |
Lori Mora Trustee Started 4/2023 | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,000 |
| Interest on Savings | $6 |
| Dividends & Interest | $933 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $14,464 |
| Capital Gain Net Income | $14,464 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $224 |
| Total Revenue | $115,627 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $81,910 |
| Other employee salaries and wages | $7,777 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,307 |
| Depreciation | $0 |
| Occupancy | $4,963 |
| Travel, conferences, and meetings | $6,835 |
| Printing and publications | $3,984 |
| Other expenses | $9,744 |
| Total operating and administrative expenses | $129,895 |
| Contributions, gifts, grants paid | $9,814 |
| Total expenses and disbursements | $139,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,733 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $800 |
| Total assets | $71,059 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,832 |
| Total liabilities | $1,832 |