Win Win Action EIN 26-3921408

Win Win Action FY2020 filing

EIN  26-3921408 Unknown exempt organization Seattle, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers communities to advance racial, social, and economic equity throughout Washington State.
Leadership
Lajuanna Johnson · Executive Director · $23K
Money in and out
$619K revenue, $459K expenses
Bottom line
+26% surplus margin

Empowers communities to advance racial, social, and economic equity throughout Washington State. For fiscal year 2020 it reported $619K in revenue, $459K in expenses, and $488K in net assets.Pt I

Reported financial activity · FY2020
Total revenue
$619K
Pt VIII · Ln 12
Total expenses
$459K
Pt IX · Ln 25
Net assets
$488K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $160K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.35 Fundraising $0.05
Surplus margin
+26%
revenue over expenses, this year
Program spending
60%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$619K
FY2020
Expenses
$459K
FY2020
Total assets
$545K
FY2020
Total liabilities
$57K
FY2020
Total revenue
$619K
Pt VIII · Ln 12
Total expenses
$459K
Pt IX · Ln 25
Net assets
$488K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$160K
Total assetsPt X · Ln 16$545K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $225K of program spending, described in the organization's own filed words · FY2020.
01

Strengthening Partners

Win Win provides coordination, data analyses, and tools and capacity support to increase our networks collective abiilty to create change. We focus on the high level and long-term intersections among our network partners to inspire participation and increased political access.

$126Kprogram expense
02

Apace

program working to expand democracy by identifying and removing barriers that prevent AAPIs from full civic engagement. APACE created pathways that educate and mobilize diverse communities to take civic actions across Washington State.

$62Kprogram expense
03

Wa Voting Justice

A collaboration of over 30 groups working to remove voting barriers and expand access to civic engagement through policy change and community organizing. We provide coordination, data, and technical assistance to support coalition partners in reaching coalition goals areas of research, policy design, communitcations, and grassroots…

$37Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWin Win Action
EINHdr · item D26-3921408
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.winwinaction.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$23,315Pt VII · Sec A
Executive Director
$15,099Pt VII · Sec A
Board President
$0Pt VII · Sec A
Secretary Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

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

NameFY2021FY2020
Maren Turner$28,109
Lajuanna Johnson$23,315
Alissa Haslam$15,099

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.

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Statement of Revenue

Part VIII
Contributions & grants$550K · 89%
Other revenue$69K · 11%
Contributions & grants89%$550K
Other revenue11%$69K
Investment income$81
Total revenueLn 12$619K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.35 Fundraising $0.05
Program services60%$277K
Management & general35%$161K
Fundraising5%$21K
Total functional expensesLn 25$459K

Balance Sheet

Part X · end of year
CashLn 1$475K
Total assetsLn 16$545K
Total liabilitiesLn 26$57K
Total net assetsLn 32$488K
Months of cash on handcomputed12.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $475K · Operating expenses/yr $459K
12.4 months
Where the money goes
Program services
Program services $277K · Total expenses $459K
60%
Management & General
Management & general $161K · Total expenses $459K
35%
Fundraising
Fundraising $21K · Total expenses $459K
5%
Cost to raise $1
Fundraising expense $21K · Solicited contributions $550K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $550K · Total revenue $619K
89%
Government reliance
Government grants — · Total revenue $619K
Earned-income share
Program service revenue $0 · Total revenue $619K
0%
Investment reliance
Investment income $81 · Total revenue $619K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $459K
0%
Growth & trend
Revenue growth (YoY)
This year $619K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $488K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $619K · Expenses $459K
+26%
Liabilities-to-Assets
Total liabilities — · Total assets $545K
Net-asset ratio
Net assets $488K · Total assets $545K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $545K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lajuanna Johnson · Reported title Executive Director · Highest reported compensation $23K · Total expenses $459K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $303K · Total expenses $459K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 35%
Fundraising cost ratio 4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$50K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$324K revenue · ⤓ 990 PDF
FY2020$619K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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