Fuse Washington FY2023 filing

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To achieve progress through government,by the people, and for the people, in Washington state.

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
83¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $125K a year · 9% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $77K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$390K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+68% vs prior year
Spent
$2.0M
To programs
83%
Net assets
$620K
By yearFY2021–FY2025
Revenue
$1.8M
FY2023▲ +68%
Tap a bar for its year
Revenue by fiscal year
FY2021$525K
FY2022$1.1M
FY2023$1.8M
FY2024$2.0M
FY2025$1.5M
Expenses
$2.0M
FY2023▲ +81%
Tap a bar for its year
Expenses by fiscal year
FY2021$442K
FY2022$1.1M
FY2023$2.0M
FY2024$2.3M
FY2025$1.6M
Net assets
$620K
FY2023▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2021$905K
FY2022$834K
FY2023$620K
FY2024$391K
FY2025$73K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2007.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.7M Management & general 7% · $134K Fundraising 10% · $206K

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

12 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$74,616Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary / Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Collin Jergens’s $56K as National Voter Guide Director is at the 5th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Aaron Ostrom$51,438$71,175$74,616$69,165$58,553
Collin Jergens$56,297————
Reiny Cohen$43,164————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Fuse Washington executive salaries →

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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 15aYes

Programs and updates

Empowers citizens to improve government and advocate for their communities.

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Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2022
01

Organizing Educated, recruited and engaged with Washington residents about progressive issues and campaigns in target districts through direct activist contact, email, media and other tools.

$847Kprogram expense
02

Contributions to other organizations to support the effectiveness and success of partner organizations

$417Kprogram expense
03

Communications Used earned media, new media and other tools to educate Washington State residents about progressive issues, values and decisions.

$390Kprogram 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 · FY2024
Total grants receivedfrom 3 funders$77K
See all 3 funders →
Grants paid · 46 grants · $2.7M · 2020–2024
Michigan Civic Action FundMI · FY2024$100,000
PA Alliance ActionPA · FY2024$88,000
Power to the PollsDC · FY2024$65,000
Strategic Victory FundNC · FY2024$50,000
In Union USA ActionDC · FY2024$50,000
Rural Arizona ActionAZ · FY2024$50,000
Our Voice Our Vote ArizonaAZ · FY2024$50,000
Together Wisconsin Acts INCWI · FY2024$35,000
For Our Future Action FundDC · FY2024$25,000
Somos VotantesNH · FY2024$25,000
Together for ProgressFY2024$12,500
Together for Pierce CountyWA · FY2024$7,000
Together for ProgressFY2023$245,000
In Union USA ActionDC · FY2023$70,000
Strategic Victory FundNC · FY2023$57,500
Defend WashingtonWA · FY2023$45,000
Power to the PollsDC · FY2023$43,000
See all 46 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.8M
Investment incomeLn 3$525
Money outPt IX
$2.0M
Ln 25
Programscol B$1.7M
Managementcol C$134K
Fundraisingcol D$206K
Owns and owesPt X
$620K
net assets · Ln 32
Cash and savingsLn 1–2$536K
Total assetsLn 16$1.0M
LiabilitiesLn 26$390K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Fundraising eventsLn 1c$8K
Investment incomeLn 3$525
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$447K
SavingsLn 2$89K
Cash and savings togetherLn 1–2$536K
Other assetsLn 15$7K
Total assetsLn 16$1.0M
LiabilitiesLn 26$390K
Net assetsLn 32$620K
OperationsPt I, VI
EmployeesI 518
VolunteersI 625
Fiscal year endsHeaderJune
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
LineStart FY23End FY23
Cash and savingsLn 1–2$724K$536K
Total assetsLn 16$1.1M$1.0M
LiabilitiesLn 26$285K$390K
Net assetsLn 32$834K$620K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$417K$417K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$75K$60K$9K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$606K$394K$61K$151K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$79K$57K$9K$13K
Payroll taxesLn 10$77K$56K$9K$13K
Management feesLn 11a$0
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$11K$11K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$349K$349K
Advertising and promotionLn 12$0
Office expensesLn 13$9K$571$8K$436
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$34K$24K$4K$6K
TravelLn 17$2K$2K$440$172
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$842$226$309$307
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$311K$285K$11K$15K
All other expensesLn 24e$12K$9K$2K$892
Total functional expensesLn 25$2.0M$1.7M$134K$206K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.6M−$148K$73K 990 PDF
FY2024 $2.0M$2.3M−$282K$391K 990 PDF
FY2023 Viewing $1.8M$2.0M−$229K$620K 990 PDF
FY2022 $1.1M$1.1M−$51K$834K 990 PDF
FY2021 $525K$442K$83K$905K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,764,437 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,001,479$1,763,912
I-9 Program service revenuePrior year $52,000$0
I-10 Investment incomePrior year $447$525
I-11 Other revenuePrior year −$750$0
I-12 Total revenuePrior year $1,053,176$1,764,437
I-13 Grants and similar amounts paidPrior year $225,000$417,450
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $599,494$836,760
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $279,315$739,388
I-18 Total expensesPrior year $1,103,809$1,993,598
I-19 Revenue less expensesPrior year −$50,633−$229,161
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,764,437 across 5 lines filed
VIII-1c Fundraising events$7,874
VIII-1f All other contributions, gifts and grants$1,756,038
VIII-1h Total contributions, gifts and grants$1,763,912
VIII-3 Investment incomeExcluded from tax $525$525
VIII-12 Total revenueExcluded from tax $525$1,764,437
Part IX · Statement of functional expenses $1,993,598 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $417,450$417,450
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $59,693 · Management $8,954 · Fundraising $5,969$74,616
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $393,730 · Management $60,574 · Fundraising $151,435$605,739
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $57,227 · Management $8,683 · Fundraising $13,024$78,934
IX-10 Payroll taxesPrograms $56,166 · Management $8,522 · Fundraising $12,783$77,471
IX-11a Management fees$0
IX-11b Legal feesManagement $2,459$2,459
IX-11c Accounting feesManagement $11,321$11,321
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $348,904$348,904
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $571 · Management $7,867 · Fundraising $436$8,874
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $24,482 · Management $3,714 · Fundraising $5,572$33,768
IX-17 TravelPrograms $1,504 · Management $440 · Fundraising $172$2,116
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $226 · Management $309 · Fundraising $307$842
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $7,718$7,718
IX-24 Other expenses (24a–d)Programs $284,523 · Management $11,494 · Fundraising $15,148$311,165
IX-24e All other expensesPrograms $9,369 · Management $1,960 · Fundraising $892$12,221
IX-25 Total functional expensesPrograms $1,653,845 · Management $134,015 · Fundraising $205,738$1,993,598
Part X · Balance sheet $1,009,970 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $477,021$447,276
X-2 Savings and temporary cash investmentsStart of year $247,144$88,785
X-4 Accounts receivableStart of year $319,934$467,350
X-15 Other assetsStart of year $6,559$6,559
X-16 Total assetsStart of year $1,119,018$1,009,970
X-17 Accounts payable and accrued expensesStart of year $160,021$59,458
X-25 Other liabilitiesStart of year $124,838$55,548
X-26 Total liabilitiesStart of year $284,859$390,227
X-27 Net assets without donor restrictionsStart of year $749,257$344,522
X-28 Net assets with donor restrictionsStart of year $84,902$275,221
X-32 Total net assets or fund balancesStart of year $834,159$619,743
X-33 Total liabilities and net assetsStart of year $1,119,018$1,009,970
Part XI · Reconciliation of net assets $619,743 net assets at year end
XI-1 Total revenue$1,764,437
XI-2 Total expenses$1,993,598
XI-3 Revenue less expenses−$229,161
XI-4 Net assets at start of year$834,159
XI-8 Prior period adjustments$14,745
XI-10 Net assets at end of year$619,743

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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