Walla Walla Valley Disability Network EIN 47-1298237

Walla Walla Valley Disability Network

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Empowers caregivers and fosters community inclusion through training, resources, and social events for people with disabilities. For fiscal year 2025 it reported $247K in revenue, $212K in expenses, and $145K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Walla Walla, WA
Website
www.wwvdn.org
Filings
6 on file (2020–2025)
Revenue
$247KFY2025
Expenses
$212K
Net assets
$145K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-1298237 Public charity (501(c)(3)) Walla Walla, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers caregivers and fosters community inclusion through training, resources, and social events for people with disabilities.
Leadership
Shamra Baez · Executive Director · $56K
Money in and out
$247K revenue, $212K expenses
Bottom line
76% program efficiency
Where the money goes · FY2025
Total revenue
$247K
Pt VIII · Ln 12
Total expenses
$212K
Pt IX · Ln 25
Net assets
$145K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $35K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.17 Fundraising $0.07
Program efficiency
76%
of spending reaches programs+0.4% vs prior filing year
Operating runway
11.2mo
months of highly liquid reserves at operating expense rate▲ +38% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▲ ×11 vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$247K
FY2025▲ +22%
Expenses
$212K
FY2025▲ +6%
Total assets
$208K
FY2025▲ +33%
Total liabilities
$63K
FY2025▲ +37%
Total revenue
$247K
Pt VIII · Ln 12
Total expenses
$212K
Pt IX · Ln 25
Net assets
$145K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$35K
Total assetsPt X · Ln 16$208K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $162K of program spending, described in the organization's own filed words · FY2024.
01

Information and Support

Through the WWVDN.ORG website, email marketing, and monthly newsletters, WWVDN connects with over 800 individuals with disabilities, their families, and community members, providing them with resources, event information, and caregiver support.

$81Kprogram expense
02

Social and Recreation

Over the fiscal year, we held 88 inclusive social and recreational events through our soar program, which supports teens and adults with intellectual and developmental disabilities, along with our parent to parent program, which fosters family connections.

$63Kprogram expense
03

Training

Walla walla valley disability network and parent to parent delivered 20 training sessions over the fiscal year, including workshops on guardianship, wills & trusts, paperwork to access benefits, and a workshop with the special education ombuds.

$18Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWalla Walla Valley Disability Network
EINHdr · item D47-1298237
Principal addressHdr · item CWalla Walla, WA
WebsiteHdr · item Jwww.wwvdn.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b8
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$56,285Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Shamra Baez’s $56K as Executive Director is at the 45th percentile of top reported officer pay among 2165 $100K–1M human services 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Shamra Baez$56,285
Cynthia Knight$24,420$36,146$29,064$25,444$28,938
Timothy Sicocan$7,387

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$247K · 100%
Program service revenue$4K · 2%
Investment income$4K · 2%
Contributions & grants100%$247K
Program service revenue2%$4K
Investment income2%$4K
— government grantsLn 1e$83K
Total revenueLn 12$247K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.17 Fundraising $0.07
Program services76%$162K
Management & general17%$35K
Fundraising7%$15K
Total functional expensesLn 25$212K

Balance Sheet

Part X · end of year
CashLn 1$194K
Total assetsLn 16$208K
Total liabilitiesLn 26$63K
Total net assetsLn 32$145K
Months of cash on handcomputed11.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $194K · Operating expenses (Pt IX) $212K · Less non-cash grants $4K · Cash operating expenses/yr $208K
11.2 months
Where the money goes
Program services
Program services $162K · Total expenses $212K
76%
Management & General
Management & general $35K · Total expenses $212K
17%
Fundraising
Fundraising $15K · Total expenses $212K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $123K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $247K · Total revenue $247K
100%
Government reliance
Government grants $83K · Total revenue $247K
33%
Earned-income share
Program service revenue $4K · Total revenue $247K
2%
Investment reliance
Investment income $4K · Total revenue $247K
+2%
Program self-sufficiency
Program service revenue $4K · Total expenses $212K
2%
Growth & trend
Revenue growth (YoY)
This year $247K · Prior year $203K
+22%
Revenue CAGR
FY2019 $129K · FY2024 $247K
+14%
Net-asset trend (YoY)
End of year $145K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $247K · Expenses $212K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $208K
Net-asset ratio
Net assets $145K · Total assets $208K
70%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $208K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Shamra Baez · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $56K · Total expenses $212K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $163K · Total expenses $212K
77%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 17%
Fundraising cost ratio 6%
Revenue growth 22%
Accounting fee ratio 4%

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
See all 3 funders →

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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
FY2025 (Latest)$247K revenue · viewing · ⤓ 990 PDF
FY2024$203K revenue · ⤓ 990 PDF
FY2023$191K revenue · ⤓ 990 PDF
FY2022$205K revenue · ⤓ 990 PDF
FY2021$135K revenue · ⤓ 990 PDF
FY2020$129K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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