Washington Immigrant Solidarity Network FY2023 filing

Tax-deductible

Yakima, WA501(c)(3)Human ServicesEIN 83-3341588

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Protect and advance the power of Immigrant and refugee communities through a multiracial, multilingual, and multi-faith coalition.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$335K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
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
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $3.0M a year · 49% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$335K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 19.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $80K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$179K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.4M
Spent
$3.1M
To programs
90%
Net assets
$6.2M
By yearFY2023–FY2024
Revenue
$9.4M
FY2023
Revenue by fiscal year
FY2023$9.4M
FY2024$3.0M
Expenses
$3.1M
FY2023
Expenses by fiscal year
FY2023$3.1M
FY2024$3.2M
Net assets
$6.2M
FY2023
Net assets by fiscal year
FY2023$6.2M
FY2024$7.0M

From the FY2023 Form 990 · 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 (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2022.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $2.8M Management & general 6% · $172K Fundraising 4% · $137K

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

7 people listed on the 990; $335K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$170,000Pt VII · Sec A
Executive Director
$165,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Vice-Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Catalina Velasquez’s $160K as Executive Director is at the 77th percentile of top reported officer pay among 3869 $1–10M 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

NameFY2024FY2023
Brenda Rodriguez Lopez$160,000$170,000
Catalina Velasquez$160,000$165,000
Alessandra Wasserstrom$101,481—

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 Washington Immigrant Solidarity Network 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

Unites diverse communities to protect and advance immigrant and refugee rights.

Provided by the organization

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3 programs · $1.9M · in their own filed words · FY2023
01

See schedule o for program description.

$952Kprogram expense
02

Communications

Our team coordinated community outreach activities with 55 partner organizations to help our immigrant communities access covid relief funds via the washington immigrant relief fund (wirf). Waisn sent 2 emails in english and spanish every week to over 24,900 community members to learn about our campaigns and take action.

$533Kprogram expense
03

See schedule o for program description.

$433Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$80K
Grants paid · 1 grant · $12K · 2023–2023
Unitemized GrantFY2023$12,500

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$9.4M
Ln 12
Gifts and grantsLn 1h$9.3M
Other incomeLn 4–11$51K
Investment incomeLn 3$2K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.8M
Managementcol C$172K
Fundraisingcol D$137K
Owns and owesPt X
$6.2M
net assets · Ln 32
Cash and savingsLn 1–2$5.2M
Total assetsLn 16$6.4M
LiabilitiesLn 26$179K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.3M
Government grantsLn 1e$4.1M
Noncash giftsLn 1g$12K
Investment incomeLn 3$2K
Other incomeLn 4–11$51K
Total revenueLn 12$9.4M
Assets in detailPt X, end of year
CashLn 1$5.2M
SavingsLn 2$7
Cash and savings togetherLn 1–2$5.2M
Other assetsLn 15$5K
Total assetsLn 16$6.4M
LiabilitiesLn 26$179K
Net assetsLn 32$6.2M
OperationsPt I, VI
EmployeesI 527
VolunteersI 620
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
LineStart FY23End FY23
Cash and savingsLn 1–2$0$5.2M
Total assetsLn 16$0$6.4M
LiabilitiesLn 26$0$179K
Net assetsLn 32$0$6.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$12K$12K
Pay of current officers, directors and key staffLn 5$349K$325K$10K$14K
Other salaries and wagesLn 7$1.5M$1.4M$42K$67K
Other employee benefitsLn 9$135K$115K$15K$5K
Payroll taxesLn 10$149K$139K$6K$4K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$92K$81K$4K$7K
Lobbying feesLn 11d$10K$10K
Other fees for servicesLn 11g$373K$327K$15K$30K
Advertising and promotionLn 12$4K$3K$903
Office expensesLn 13$24K$15K$9K$92
Information technologyLn 14$108K$97K$7K$4K
OccupancyLn 16$9K$8K$1K
TravelLn 17$67K$49K$17K$291
Conferences, conventions and meetingsLn 19$67K$49K$15K$3K
InsuranceLn 23$17K$12K$3K$1K
Other expenses (24a–d)Ln 24$187K$167K$20K
Total functional expensesLn 25$3.1M$2.8M$172K$137K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.0M$3.2M−$220K$7.0M 990 PDF
FY2023 Viewing $9.4M$3.1M$6.2M$6.2M 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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $9,360,243 across 7 lines filed
VIII-1e Government grants$4,064,935
VIII-1f All other contributions, gifts and grants$5,242,373
VIII-1g Noncash contributions (included above)$12,500
VIII-1h Total contributions, gifts and grants$9,307,308
VIII-3 Investment incomeExcluded from tax $1,800$1,800
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $51,135$51,135
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $52,935$9,360,243
Part IX · Statement of functional expenses $3,113,619 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $12,500$12,500
IX-5 Pay of current officers, directors and key staffPrograms $324,756 · Management $10,476 · Fundraising $13,968$349,200
IX-7 Other salaries and wagesPrograms $1,394,329 · Management $42,241 · Fundraising $67,461$1,504,031
IX-9 Other employee benefitsPrograms $114,955 · Management $14,936 · Fundraising $5,368$135,259
IX-10 Payroll taxesPrograms $139,181 · Management $5,978 · Fundraising $4,238$149,397
IX-11b Legal feesManagement $6,106$6,106
IX-11c Accounting feesPrograms $80,618 · Management $3,808 · Fundraising $7,400$91,826
IX-11d Lobbying feesPrograms $10,000$10,000
IX-11g Other fees for servicesPrograms $327,289 · Management $15,461 · Fundraising $30,044$372,794
IX-12 Advertising and promotionPrograms $3,220 · Management $903$4,123
IX-13 Office expensesPrograms $15,330 · Management $8,752 · Fundraising $92$24,174
IX-14 Information technologyPrograms $97,156 · Management $7,151 · Fundraising $3,945$108,252
IX-16 OccupancyPrograms $8,120 · Management $1,212$9,332
IX-17 TravelPrograms $49,124 · Management $17,461 · Fundraising $291$66,876
IX-19 Conferences, conventions and meetingsPrograms $48,704 · Management $14,830 · Fundraising $3,013$66,547
IX-23 InsurancePrograms $12,431 · Management $2,723 · Fundraising $1,429$16,583
IX-24 Other expenses (24a–d)Programs $166,793 · Management $19,826$186,619
IX-25 Total functional expensesPrograms $2,804,506 · Management $171,864 · Fundraising $137,249$3,113,619
Part X · Balance sheet $6,425,798 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $0$5,160,712
X-2 Savings and temporary cash investments$7
X-3 Pledges and grants receivable$826,605
X-4 Accounts receivable$411,116
X-9 Prepaid expenses and deferred charges$22,068
X-15 Other assets$5,290
X-16 Total assetsStart of year $0$6,425,798
X-17 Accounts payable and accrued expenses$173,822
X-25 Other liabilitiesStart of year $0$5,352
X-26 Total liabilitiesStart of year $0$179,174
X-27 Net assets without donor restrictions$4,882,624
X-28 Net assets with donor restrictions$1,364,000
X-32 Total net assets or fund balancesStart of year $0$6,246,624
X-33 Total liabilities and net assetsStart of year $0$6,425,798
Part XI · Reconciliation of net assets $6,246,624 net assets at year end
XI-1 Total revenue$9,360,243
XI-2 Total expenses$3,113,619
XI-3 Revenue less expenses$6,246,624
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,246,624

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

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