Washington Information Network 2-1-1: FY2022 Nonprofit Profile & Form 990 (EIN 02-0554604)

Revenue by fiscal year
FY2020	$2.2M
FY2021	$5.2M
FY2022	$3.2M
FY2023	$2.2M
FY2024	$2.5M

Expenses by fiscal year
FY2020	$2.1M
FY2021	$4.8M
FY2022	$3.4M
FY2023	$2.2M
FY2024	$2.9M

Net assets by fiscal year
FY2020	$381K
FY2021	$850K
FY2022	$659K
FY2023	$670K
FY2024	$298K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $3.2M Management & general 3% · $116K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation

Curry Mayer

Chair

$0Pt VII · Sec A

Mark Todd

Vice Chair

$0Pt VII · Sec A

Jenny Slagle

Secretary

$0Pt VII · Sec A

David Sarabacha

Treasurer

$0Pt VII · Sec A

Lindsay Fujimoto

Director

$0Pt VII · Sec A

Joshua Weinstein

Director

$0Pt VII · Sec A

Lori Bashor-Sarancik

Director

$0Pt VII · Sec A

Alison Poulsen

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects people to health and human services across Washington State.

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Provided by the organization

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1 program · $3.2M · in their own filed words · FY2022

01

WIN211 covers all 39 counties of washington state. It is a single point of access with an easy to remember number for obtaining community based health and human services. WIN211 was designed to reduce the confusing maze that often overwhelm those needing help.

$3.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2023

Amazonsmile FoundationFY2023$33

Total grants receivedfrom 1 funder$33

Grants paid · 35 grants · $9.6M · 2020–2024

Crisis ConnectionsWA · FY2024$444,039

People for PeopleWA · FY2024$334,748

Volunteers of America Western WashingtonWA · FY2024$331,537

United Way of Pierce CountyWA · FY2024$226,316

Frontier Behavioral Health Spokane Mental HealthWA · FY2024$178,237

United Way of Kitsap CountyWA · FY2024$68,192

211 InfoFY2024$47,501

People for PeopleWA · FY2023$370,221

Crisis ConnectionsWA · FY2023$313,336

Volunteers of America Western WashingtonWA · FY2023$187,183

United Way of Pierce CountyWA · FY2023$138,711

Frontier Behavioral Health Spokane Mental HealthWA · FY2023$84,675

United Way of Kitsap CountyWA · FY2023$73,721

211 InfoFY2023$48,297

People for PeopleWA · FY2022$807,667

Crisis ConnectionsWA · FY2022$400,012

Volunteers of America Western WashingtonWA · FY2022$233,171

United Way of Pierce CountyWA · FY2022$185,766

See all 35 grants →

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$3.2M

Ln 12

Gifts and grantsLn 1h$3.2M

Investment incomeLn 3$576

Money outPt IX

$3.4M

Ln 25

Programscol B$3.2M

Managementcol C$116K

Owns and owesPt X

$659K

net assets · Ln 32

Cash and savingsLn 1–2$572K

Total assetsLn 16$1.1M

LiabilitiesLn 26$432K

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.2M

Government grantsLn 1e$3.2M

Investment incomeLn 3$576

Total revenueLn 12$3.2M

Assets in detailPt X, end of year

CashLn 1$572K

Cash and savings togetherLn 1–2$572K

Total assetsLn 16$1.1M

LiabilitiesLn 26$432K

Net assetsLn 32$659K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$761K	$572K
Total assetsLn 16	$1.2M	$1.1M
LiabilitiesLn 26	$357K	$432K
Net assetsLn 32	$850K	$659K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$2.0M	$2.0M
Management feesLn 11a	$154K	$74K	$80K
Accounting feesLn 11c	$1K		$1K
Lobbying feesLn 11d	$400		$400
Other fees for servicesLn 11g	$739K	$722K	$17K
Advertising and promotionLn 12	$26K	$25K	$1K
Office expensesLn 13	$6K	$5K	$797
Information technologyLn 14	$383K	$377K	$6K
OccupancyLn 16	$3K	$3K	$196
TravelLn 17	$3K	$2K	$319
Conferences, conventions and meetingsLn 19	$26K	$24K	$2K
InsuranceLn 23	$3K	$571	$2K
Other expenses (24a–d)Ln 24	$10K	$5K	$5K
Total functional expensesLn 25	$3.4M	$3.2M	$116K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$2.5M	$2.9M	−$372K	$298K	990 PDF
FY2023	$2.2M	$2.2M	$11K	$670K	990 PDF
FY2022 Viewing	$3.2M	$3.4M	−$191K	$659K	990 PDF
FY2021	$5.2M	$4.8M	$468K	$850K	990 PDF
FY2020	$2.2M	$2.1M	$107K	$381K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $3,171,153 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $5,218,277$3,170,577

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $232$576

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $5,218,509$3,171,153

I-13 Grants and similar amounts paidPrior year $3,342,341$2,009,044

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,408,028$1,353,130

I-18 Total expensesPrior year $4,750,369$3,362,174

I-19 Revenue less expensesPrior year $468,140−$191,021

Part VI · Governance 9 of 9 board members independent, 1 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $3,171,153 across 5 lines filed

VIII-1e Government grants$3,169,239

VIII-1f All other contributions, gifts and grants$1,338

VIII-1h Total contributions, gifts and grants$3,170,577

VIII-3 Investment incomeExcluded from tax $576$576

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $576$3,171,153

Part IX · Statement of functional expenses $3,362,174 across 13 lines filed

IX-1 Grants to domestic organizationsPrograms $2,009,044$2,009,044

IX-11a Management feesPrograms $73,601 · Management $80,449$154,050

IX-11c Accounting feesManagement $1,000$1,000

IX-11d Lobbying feesManagement $400$400

IX-11g Other fees for servicesPrograms $722,468 · Management $16,866$739,334

IX-12 Advertising and promotionPrograms $24,654 · Management $1,027$25,681

IX-13 Office expensesPrograms $5,349 · Management $797$6,146

IX-14 Information technologyPrograms $376,647 · Management $6,022$382,669

IX-16 OccupancyPrograms $2,604 · Management $196$2,800

IX-17 TravelPrograms $2,218 · Management $319$2,537

IX-19 Conferences, conventions and meetingsPrograms $24,266 · Management $2,016$26,282

IX-23 InsurancePrograms $571 · Management $2,148$2,719

IX-24 Other expenses (24a–d)Programs $5,000 · Management $4,512$9,512

IX-25 Total functional expensesPrograms $3,246,422 · Management $115,752 · Fundraising $0$3,362,174

Part X · Balance sheet $1,090,203 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $760,521$572,412

X-4 Accounts receivableStart of year $442,288$509,182

X-9 Prepaid expenses and deferred chargesStart of year $3,925$8,609

X-16 Total assetsStart of year $1,206,734$1,090,203

X-17 Accounts payable and accrued expensesStart of year $357,165$431,655

X-26 Total liabilitiesStart of year $357,165$431,655

X-27 Net assets without donor restrictionsStart of year $849,569$658,548

X-32 Total net assets or fund balancesStart of year $849,569$658,548

X-33 Total liabilities and net assetsStart of year $1,206,734$1,090,203

Part XI · Reconciliation of net assets $658,548 net assets at year end

XI-1 Total revenue$3,171,153

XI-2 Total expenses$3,362,174

XI-3 Revenue less expenses−$191,021

XI-4 Net assets at start of year$849,569

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$658,548

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Washington Information Network 2-1-1 FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Washington Information Network 2-1-1

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV