Washington State Association Of Counties
- Assets
- $1.6m
- Revenue
- $3.7m
- Investments
- $99.7k
- Employees
- 17
- Location
- Olympia, WA
- Founding
- 04/1945
- Data as of
- 12/2021
- 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 12/2021, Washington State Association Of Counties employed 17 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 12/2021, Washington State Association Of Counties generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 4.9% 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 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 17 CONTRACTS FOR THE SERVICE
POLICY-DEVELOPED COMPRHENSIVE AND STRATEGIC APPROACH TO ADVOCACY OF WSAC POLICY POSITIONS.
MEMBERSHIP SERVICES AND CONFERENCES & EVENTS-CONDUCTED 2 ANNUAL EVENTS, REGIONAL MEETINGS, SITE VISITS, WEBINARS, AND NEWELY ELECTED TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Johnson Executive Director | Officer | 40 | $180,443 |
Melanie Mcaleenan Government Relations Director | 40 | $160,892 | |
Bridget Lockling Finance Director | 40 | $123,240 | |
Jaime Bodden Managing Director | 40 | $120,816 | |
Paul Jewell Policy Director | 40 | $116,293 | |
Juliana Roe Policy Director | 40 | $114,390 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aaland Planning Services Trans Consult/design | 12/30/20 | $108,150 |
Pacifica Law Group Legal | 12/30/20 | $218,956 |
Aaland Planning Services Trans Consult/design | 12/30/20 | $108,150 |
Pacifica Law Group Legal | 12/30/20 | $218,956 |
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 | $3,514,019 |
| Investment income | $4,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $10,053 |
| Net Rental Income | -$5,958 |
| 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 | $3,655,336 |
| 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. | $210,628 |
| Compensation of current officers, directors, key employees. | $73,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,099,254 |
| Pension plan accruals and contributions | $105,615 |
| Other employee benefits | $273,997 |
| Payroll taxes | $103,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $220,937 |
| Fees for services: Accounting | $2,496 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $788,800 |
| Advertising and promotion | $34,065 |
| Office expenses | $40,394 |
| Information technology | $37,157 |
| Royalties | $0 |
| Occupancy | $87,599 |
| Travel | $39,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $27,423 |
| Conferences, conventions, and meetings | $194,332 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,116 |
| Insurance | $16,669 |
| All other expenses | $0 |
| Total functional expenses | $3,440,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,089 |
| Savings and temporary cash investments | $590,796 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $521,288 |
| 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 | $22,496 |
| Net Land, buildings, and equipment | $34,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $99,701 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $147,965 |
| Total assets | $1,605,075 |
| Accounts payable and accrued expenses | $342,834 |
| Grants payable | $0 |
| Deferred revenue | $63,281 |
| 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 | $0 |
| Total liabilities | $406,115 |
| Net assets without donor restrictions | $996,960 |
| Net assets with donor restrictions | $202,000 |
| 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 | $1,605,075 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rvc Seattle Seattle, WA | $11,686,112 | $11,594,760 |
Washington State Association Of Counties Olympia, WA | $1,605,075 | $3,655,336 |
Mechanical Contractors Association Of Western Washington Seattle, WA | $6,047,477 | $3,511,885 |
Oregon Society Of Certified Public Accountants Beaverton, OR | $4,261,945 | $3,002,027 |
Washington State Mcdonalds Operators Association Olympia, WA | $1,377,913 | $1,921,125 |
Inland Northwest Agc Spokane, WA | $2,459,157 | $1,626,283 |
Pacific Seafood Processors Assn Seattle, WA | $1,149,041 | $1,628,443 |
American Expoloration & Mining Association Spokane Valley, WA | $1,135,229 | $1,580,288 |
Master Builders Of Pierce County Tacoma, WA | $2,383,339 | $1,358,363 |
Washington Retail Association Olympia, WA | $2,074,441 | $1,218,746 |
Oregon Pacific-Cascade Chapter National Electrical Contractors As Springfield, OR | $4,914,268 | $1,411,819 |
Washington Association Of Building Officials Olympia, WA | $1,681,907 | $934,108 |