Washington State Charter Schools Association
- Assets
- $13.2m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Seattle, WA
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-3224248
Organization Overview
Washington State Charter Schools Association, operating under the name Wa Charters, is located in Seattle, WA. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, WA Charters employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. WA Charters 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 12/2021, WA Charters generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $12.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, WA Charters has awarded 89 individual grants totaling $36,817,424. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ADVOCATE FOR & SUPPORT A THRIVING, INNOVATIVE CHARTER PUBLIC SCHOOL SECTOR THAT UPHOLDS QUALITY VIA STUDENT CENTERED, COMMUNITY-ROOTED SCHOOLS & ASPIRES TO DISRUPT A SYSTEMATICALLY RACIST & INEQUITABLE EDUCATION SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION ADVANCES A HIGH-QUALITY CHARTER PUBLIC SCHOOL SECTOR THROUGH THE RECRUITMENT AND DEVELOPMENT OF CHARTER SCHOOL LEADERS, THE SUPPORT OF THEIR NEW SCHOOLS, THE DEVELOPMENT OF CHARTER SCHOOL KNOWLEDGE AND FAMILIARITY AMONG COMMUNITY MEMBERS, EDUCATORS, PARENTS, SCHOOL STAKEHOLDERS AND THE GENERAL PUBLIC, AND BY SUPPORTING A LEGAL, POLITICAL, AND BUREAUCRATIC ENVIRONMENT THAT FOSTERS CHARTER PUBLIC SCHOOL GROWTH IN WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick D'amelio President | Officer | 38 | $349,366 |
Rekha Bhatt SVP Programs | Officer | 40 | $180,805 |
Haid Bloxham SVP Finance & Administration | Officer | 38 | $172,807 |
Natalie Hester SVP Policy | Officer | 38 | $172,542 |
Margaret Meyers VP Communications | 40 | $130,232 | |
Jeanette Vaughn Csp Dir & School Implementation | 40 | $126,706 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Strategies 360 Inc Communications & Digital Marketing Suppo | 12/30/21 | $293,732 |
Orrick Herrington & Sutcliffe Llp Legal Services | 12/30/21 | $113,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,495 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,395,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,140,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,564,309 |
| Total Program Service Revenue | $200,427 |
| Investment income | $3,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $7,768,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,058,610 |
| 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. | $980,000 |
| Compensation of current officers, directors, key employees. | $149,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,207,388 |
| Pension plan accruals and contributions | $53,913 |
| Other employee benefits | $142,469 |
| Payroll taxes | $135,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $117,145 |
| Fees for services: Accounting | $15,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,016,262 |
| Advertising and promotion | $0 |
| Office expenses | $99,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,651 |
| Travel | $33,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,335 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $146,611 |
| Total functional expenses | $12,169,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,508 |
| Savings and temporary cash investments | $8,744,038 |
| Pledges and grants receivable | $2,185,380 |
| Accounts receivable, net | $24,424 |
| 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 | $11,173 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,909,273 |
| Intangible assets | $0 |
| Other assets | $42,706 |
| Total assets | $13,158,502 |
| Accounts payable and accrued expenses | $248,795 |
| Grants payable | $1,430,641 |
| Deferred revenue | $24,586 |
| 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 | $23,977 |
| Total liabilities | $1,727,999 |
| Net assets without donor restrictions | $3,920,353 |
| Net assets with donor restrictions | $7,510,150 |
| 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 | $13,158,502 |
Grants Awarded
Over the last fiscal year, Washington State Charter Schools Association has awarded $8,058,610 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Tukwila, WA PURPOSE: SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $1,719,792 |
Wenatchee, WA PURPOSE: SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $933,205 |
Pullman, WA PURPOSE: SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $904,662 |
Des Moines, WA PURPOSE: SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $830,001 |
Spokane, WA PURPOSE: SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $805,215 |
Bellingham, WA PURPOSE: SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $758,878 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Washington State Charter Schools Association has recieved totaling $12,560,377.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $4,733,328 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $2,961,254 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: WASHINGTON STATE EDUCATION AND HUMAN SERVICE NEEDS | $2,000,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: WASHINGTON STATE EDUCATION AND HUMAN SERVICE NEEDS | $1,000,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $1,000,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $725,499 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Snohomish County Workforce Development Council Everett, WA | $4,878,979 | $47,934,088 |
Eastern Aleutian Tribes Inc Anchorage, AK | $24,179,312 | $16,987,359 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |
Oregon Social Learning Center Inc Eugene, OR | $1,429,393 | $6,701,221 |