Association Of Washington Cities
- Assets
- $24.0m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 82
- Location
- Olympia, WA
- Founding
- 12/1943
- Data as of
- 12/2021
- EIN
- 91-6000045
Organization Overview
Association Of Washington Cities is located in Olympia, WA. The organization was established in 1943. 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. As of 12/2021, Association Of Washington Cities employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Washington Cities 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 12/2021, Association Of Washington Cities generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $12.2m during the year ending 12/2021. While expenses have increased by 3.5% 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 SERVE OUR MEMBERS THROUGH ADVOCACY, EDUCATION AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER SERVICES - THE MEMBER SERVICE PROGRAM INCLUDES ANNUAL PROGRAMS AND PROJECTS THAT EDUCATE MEMBERS ON ESSENTIAL MUNICIPAL ISSUES. EDUCATION IS PROVIDED IN THE FORM OF VARIOUS MODES OF TRAINING AS WELL AS A VARIETY OF PRINT, E-MAIL, AND WEB-BASED PUBLICATIONS. STRATEGIC AREAS OF EMPHASIS INCLUDE LEADERSHIP DEVELOPMENT, MAXIMIZING LIMITED RESOURCES, SMALL CITIES, LABOR RELATIONS, HUMAN RESOURCES, JOBNET AND THE ANNUAL CONFERENCE. APPROXIMATELY 3,118 PARTICIPANTS ATTENDED TRAININGS OFFERED BY AWC INCLUDING 277 MEMBER DELEGATES THAT ATTENDED THE 2021 ANNUAL CONFERENCE. MEMBERSHIP IS COMPRISED OF ALL 281 INCORPORATED CITIES AND TOWNS IN WASHINGTON. AWC HAS CONSISTENTLY MAINTAINED 100% PARTICIPATION OF ALL INCORPORATED CITIES AND TOWNS IN THE STATE.
CONTRACTS AND GRANTS - AWC PROVIDES A VARIETY OF TECHNICAL ANDADMINISTRATIVE SERVICES, INCLUDING THE AWC EMPLOYEE BENEFIT TRUST, THEAWC-RISK MANAGEMENT SERVICE AGENCY, GIS CONSORTIUM, THE DEPARTMENTOF ECOLOGY RSMP COMMUNICATION STRATEGY PROJECT AND THE OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION SEEK PROJECT.
STATE AND FEDERAL RELATIONS - A PROGRAM OF INTERGOVERNMENTAL RELATIONSIS PROVIDED BY A TEAM OF ADVOCATES AND RESEARCH ANALYSTS. SERVICESINCLUDE DEVELOPING THE ANNUAL LEGISLATIVE AGENDA, BUILDING LEGISLATIVEAND OTHER GOVERNMENTAL RELATIONSHIPS, CONDUCTING POLICY RELATEDRESEARCH AND ANALYSIS AND PROVIDING INFORMATION AND POLICY LEVELASSISTANCE TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter King Chief Executive Officer | Officer | 50 | $360,872 |
Alicia Martinelli Interim Chief Executive Officer/coo | Officer | 40 | $196,165 |
Carol Wilmes Director Member Pooling Programs | Officer | 40 | $177,236 |
Candice Bock Director Of Government Relations | Officer | 40 | $169,225 |
Tonia Sugarman Director Of Member Services | 40 | $154,820 | |
Sheila Gall General Counsel | 40 | $141,940 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flo-analytics Inc Gis Consulting Services | 12/30/21 | $274,611 |
Aptify Software Consulting Services | 12/30/21 | $257,920 |
A Worksafe Service Inc Testing Services | 12/30/21 | $114,973 |
Ventiv Technology Software Licensing | 12/30/21 | $146,754 |
Sagacity Custom Publishing Magazine Publishing | 12/30/21 | $171,402 |
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 | $13,555,754 |
| Investment income | $100,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $858 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,838,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,965 |
| 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. | $1,230,506 |
| Compensation of current officers, directors, key employees. | $788,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,098,103 |
| Pension plan accruals and contributions | $468,055 |
| Other employee benefits | $1,404,099 |
| Payroll taxes | $496,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,609 |
| Fees for services: Accounting | $47,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,096,080 |
| Advertising and promotion | $42,107 |
| Office expenses | $501,406 |
| Information technology | $644,496 |
| Royalties | $0 |
| Occupancy | $365,778 |
| Travel | $150,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $6,801 |
| Conferences, conventions, and meetings | $42,170 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,018 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,231,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,389 |
| Savings and temporary cash investments | $13,731,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $672,218 |
| 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 | $328,929 |
| Net Land, buildings, and equipment | $4,491,546 |
| Investments—publicly traded securities | $4,595,598 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,415 |
| Total assets | $23,978,792 |
| Accounts payable and accrued expenses | $1,786,218 |
| Grants payable | $0 |
| Deferred revenue | $437,670 |
| 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 | $9,534,130 |
| Total liabilities | $11,758,018 |
| Net assets without donor restrictions | $12,220,774 |
| 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 | $23,978,792 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Association Of Washington Cities has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Project Support | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Alaska Community Action Program Inc Anchorage, AK | $41,385,043 | $27,905,721 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
Metropolitan Development Council Tacoma, WA | $25,355,306 | $24,051,543 |
Aleutian-Pribilof Islands Anchorage, AK | $38,968,570 | $29,437,372 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Hacienda Community Development Corporation Portland, OR | $42,129,547 | $14,753,048 |
Klamath-Lake Community Action Services Klamath Falls, OR | $1,233,106 | $7,011,875 |
The Contingent Portland, OR | $16,984,824 | $8,759,620 |
Southeast Effective Development Seattle, WA | $44,851,964 | $4,590,608 |
Evergreen Business Capital Seattle, WA | $8,313,121 | $5,500,753 |