Nonprofit · EIN 26-0611911
WAFLA
Tax-exempt · LACEY, WA 98516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,432,609 | $18,806,358 | -$373,749 | $17,808,455 | $9,826,013 | $7,982,442 |
| December 31, 2023 | 990 | $20,684,461 | $20,545,972 | $138,489 | $15,299,166 | $7,467,459 | $7,831,707 |
| December 31, 2022 | 990 | $13,343,429 | $13,430,618 | -$87,189 | $12,158,357 | $4,724,447 | $7,433,910 |
| December 31, 2021 | 990 | $9,947,660 | $10,577,268 | -$629,608 | $12,007,746 | $4,983,386 | $7,024,360 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $70,294
- Membership dues
- $70,294
- Program service revenue
- $18,128,168
- Investment income
- $77,117
- Net gain from sales of assets
- -$14,988
- Other revenue
- $157,030
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $520,254
- Other salaries and wages
- $3,551,013
- Salaries, compensation and benefits (total)
- $4,745,122
- Professional fundraising fees
- $0
- Legal fees
- $82,310
- Accounting fees
- $43,522
- Occupancy
- $1,464,262
- Travel
- $380,853
- Depreciation
- $293,804
Balance sheet and other
- Total assets, start of year
- $15,299,166
- Total assets, end of year
- $17,808,455
- Total liabilities, end of year
- $9,826,013
- Net assets, end of year
- $7,982,442
- Land, buildings and equipment
- $6,456,102
- Net assets without donor restrictions
- $7,982,442
- Gross receipts
- $18,489,847
- Employees
- 286
- Year formed
- 2007
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENRIQUE GASTELUM | CEO Officer | 40 | $231,808 |
| STEVE DAVIS | CFO Officer | 40 | $156,774 |
| KIMBERLY BRESLER | CMMO Officer | 40 | $108,672 |
| TRACI CLARKE | SECRETARY Trustee or director, Officer | 0.25 | $3,000 |
| JENNIFER COLEMAN | BOARD MEMBER Trustee or director | 0.25 | $3,000 |
| NOLAN EMPEY | BOARD MEMBER Trustee or director | 0.25 | $3,000 |
| PAIGE HAKE | VICE CHAIR Trustee or director, Officer | 0.5 | $3,000 |
| SCOTT JACKY | TREASURER Trustee or director, Officer | 0.25 | $3,000 |
| ADRIAN ROOZEN | CHAIR Trustee or director, Officer | 0.5 | $3,000 |
| TAYLOR ATKINSON | BOARD MEMBER Trustee or director | 0.25 | $2,000 |
| VARON BLACKBURN | BOARD MEMBER Trustee or director | 0.25 | $1,500 |
| SHERRI BURRIS | BOARD MEMBER Trustee or director | 0.25 | $1,500 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENRIQUE GASTELUM | CEO Officer | 40 | $206,083 |
| STEVE DAVIS | CFO Officer | 40 | $148,542 |
| KIMBERLY BRESLER | COO Officer | 40 | $111,984 |
| VARON BLACKBURN | VICE CHAIR Trustee or director, Officer | 0.25 | $3,500 |
| TRACI CLARKE | BOARD MEMBER Trustee or director | 0.25 | $3,500 |
| PAIGE HAKE | BOARD MEMBER Trustee or director | 0.25 | $3,500 |
| SCOTT JACKY | SECRETARY Trustee or director, Officer | 0.25 | $3,500 |
| SHERRI BURRIS | BOARD CHAIR Trustee or director, Officer | 0.25 | $3,000 |
| JENNIFER COLEMAN | BOARD MEMBER Trustee or director | 0.25 | $3,000 |
| NOLAN EMPEY | TREASURER Trustee or director, Officer | 0.25 | $3,000 |
| ADRIAN ROOZEN | BOARD MEMBER Trustee or director | 0.25 | $2,500 |
990 for the year ended December 31, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DAVIS | CFO Officer | 40 | $156,141 |
| ENRIQUE GASTELUM | CEO Officer | 40 | $128,846 |
| KIMBERLY BRESLER | COO Officer | 40 | $103,363 |
| DAN FAZIO | CEO Officer | 40 | $36,387 |
| VARON BLACKBURN | VICE CHAIR Trustee or director, Officer | 0.25 | $5,500 |
| NOLAN EMPY | TREASURER Trustee or director, Officer | 0.25 | $5,500 |
| JENNIFER COLEMAN | BOARD MEMBER Trustee or director | 0.25 | $5,000 |
| SHERRI BURRIS | BOARD CHAIR Trustee or director, Officer | 0.25 | $3,000 |
| ADRIAN W ROOZEN | BOARD MEMBER Trustee or director | 0.25 | $3,000 |
| ALLEN GODWIN | BOARD MEMBER Trustee or director | 0.25 | $2,500 |
| PAIGE HAKE | BOARD MEMBER Trustee or director | 0.25 | $2,000 |
| SCOTT JACKY | SECRETARY Trustee or director, Officer | 0.25 | $2,000 |
| TRACI CLARKE | BOARD MEMBER Trustee or director | 0.25 | $1,500 |
990 for the year ended December 31, 2021: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN FAZIO | CEO Officer | 40 | $185,100 |
| STEVE DAVIS | CFO Officer | 40 | $152,476 |
| KIMBERLY BRESLER | COO Officer | 40 | $110,726 |
| VARON BLACKBURN | BOARD MEMBER Trustee or director | 0.25 | $1,500 |
| SHERRI BURRIS | BOARD MEMBER Trustee or director | 0.25 | $1,500 |
| JENNIFER COLEMAN | BOARD MEMBER Trustee or director | 0.25 | $1,500 |
| NOLAN EMPY | BOARD MEMBER Trustee or director | 0.25 | $1,500 |
| ALLEN GODWIN | BOARD MEMBER Trustee or director | 0.25 | $1,500 |
| SCOTT JACKY | BOARD MEMBER Trustee or director | 0.25 | $1,500 |
| JEFFREY FAGG | BOARD CHAIR Trustee or director, Officer | 0.25 | $500 |
| ORLIN KNUTSON | SECRETARY Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 975 CARPENTER RD NE STE 201, LACEY, WA 98516-5560
- In care of
- % ENRIQUE GASTELUM
- Principal officer (990 for 2024)
- ADRIAN ROOZEN, 975 CARPENTER RD NE STE 201, LACEY, WA 98516
- Signed the 990
- ENRIQUE GASTELUM, CEO
- Phone
- (360) 455-8064
- Website
- WWW.WAFLA.ORG
- Return prepared by
- DNM & ASSOCIATES PS
Mission
MAKING LABOR STABILITY A REALITY FOR ALL AGRICULTURAL EMPLOYERS.
Program accomplishments
- HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
- MEMBERSHIPS, PRODUCTS & SERVICES - WAFLA PROVIDES WEBINARS, AND OTHER TRAININGS FOR ITS MEMBERS AND PROVIDES A SUITE OF HUMAN RESOURCE PRODUCTS AND SERVICES.
- VISA GUEST WORKER PROGRAM - WAFLA ASSISTS MEMBERS USING THE FEDERAL VISA GUESTWORKER PROGRAM WITH APPLICATIONS AND OTHER SERVICES REQUIRED TO ENSURE A LEGAL STABLE WORKFORCE IN THE AGRICULTURE INDUSTRY.
- HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0611911
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $17,808,455
- Income (IRS master file)
- $18,489,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,432,609 | $18,806,358 | $17,808,455 | XML |
| 990 | December 2023 | $20,684,461 | $20,545,972 | $15,299,166 | XML |
| 990 | December 2022 | $13,343,429 | $13,430,618 | $12,158,357 | XML |
| 990 | December 2021 | $9,947,660 | $10,577,268 | $12,007,746 | XML |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0611911).
Questions about WAFLA
- What is the EIN of WAFLA?
- The employer identification number (EIN) of WAFLA is 26-0611911.
- Is WAFLA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2009.
- Are donations to WAFLA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WAFLA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAFLA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAFLA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAFLA?
- The 990 for the year ended December 31, 2024 names ADRIAN ROOZEN.
- Who are the officers and directors of WAFLA?
- The 990 for the year ended December 31, 2024 lists 12 people; 12 received compensation from the organization, the highest $231,808 (ENRIQUE GASTELUM, CEO).
- How much revenue does WAFLA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,432,609, expenses of $18,806,358 and total assets of $17,808,455 at year end.
Other nonprofits in LACEY
- ENTERPRISE WASHINGTON EIN 68-0670355 · last filed 990 for 2024
- THE COALITION FOR CLEAN WATER EIN 91-1954502 · last filed 990-EZ for 2025
- LACEY FIREFIGHTERS CHARITY EIN 27-0835235 · last filed 990 for 2025
- WASHINGTON OPERATION LIFESAVER EIN 91-1714562 · last filed 990-EZ for 2025
- THE BUSINESS INSTITUTE OF WASHINGTON EIN 14-1963077 · last filed 990-N for 2025
- LACEY SUNRISE LIONS FOUNDATION EIN 91-2164452 · last filed 990-N for 2025
- LACEY COMMUNITY EVENTS EIN 31-1748212 · last filed 990-N for 2025
- HEARTS OF HOPE GLOBAL FOUNDATION EIN 41-3036769 · last filed 990-N for 2025
All nonprofits in LACEY · Washington · Community improvement and capacity building