King County Directors Association
- Assets
- $34.1m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 55
- Location
- Kent, WA
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 91-6001324
Organization Overview
King County Directors Association, operating under the name KCDA Purchasing Cooperative, is located in Kent, WA. The organization was established in 0000. As of 12/2022, KCDA Purchasing Cooperative employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. KCDA Purchasing Cooperative 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 12/2022, KCDA Purchasing Cooperative generated $10.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $8.1m during the year ending 12/2022. While expenses have increased by 1.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THIS NON-PROFIT GOVERNMENT AGENCY IS TO CREATE VOLUME PURCHASING, FULFILL BID LAW REQUIREMENTS, MANAGE CENTRALIZED RECEIVING AND DISTRIBUTION AND OFFER SINGLE-SOURCE PURCHASING FOR SCHOOL SUPPLIES, FURNITURE, EQUIPMENT AND SERVICES REQUESTED BY ITS MEMBERS.
Describe the Organization's Program Activity:
LESSENING THE ECONOMIC BURDEN OF GOVERNMENT THROUGH JOINT PURCHASING OF SCHOOL SUPPLIES AND EQUIPMENT FOR 294 PUBLIC SCHOOL DISTRICTS IN THE STATE OF WASHINGTON AND OVER 1,000 OTHER PUBLIC AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mahalko Executive Director | Officer | 40 | $254,301 |
Yohan Lee Chief Financial Officer | Officer | 40 | $184,309 |
Stefanie Mcirvin Board Member | Trustee | 1 | $0 |
Faizah Bradford Board Member | Trustee | 1 | $0 |
Anne Moore Board Member | Trustee | 1 | $0 |
Tim Clark Board Member | Trustee | 1 | $0 |
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 | $0 |
| Investment income | $21,593 |
| 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 | $10,314,229 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,345,822 |
| 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. | $495,183 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,738,718 |
| Pension plan accruals and contributions | -$80,857 |
| Other employee benefits | $483,984 |
| Payroll taxes | $272,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,399 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,761 |
| Office expenses | $126,357 |
| Information technology | $317,246 |
| Royalties | $0 |
| Occupancy | $222,280 |
| Travel | $36,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,426 |
| Interest | $47,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335,993 |
| Insurance | $99,567 |
| All other expenses | $21,623 |
| Total functional expenses | $8,085,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,000 |
| Savings and temporary cash investments | $1,184,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,647,786 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,685,993 |
| Prepaid expenses and deferred charges | $1,202,770 |
| Net Land, buildings, and equipment | $3,426,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $937,877 |
| Total assets | $34,088,694 |
| Accounts payable and accrued expenses | $14,144,084 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,929,511 |
| Total liabilities | $19,573,595 |
| Net assets without donor restrictions | $10,174,158 |
| Net assets with donor restrictions | $4,340,941 |
| 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 | $34,088,694 |