Nonprofit · EIN 45-0937382
WASHINGTON SCHOOL-BASED HEALTH ALLIANCE
Tax-exempt · SEATTLE, WA 98144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $480,407 | $473,048 | $7,359 | $502,730 | $5,556 | $497,174 |
| December 31, 2023 | 990 | $428,732 | $385,348 | $43,384 | $494,001 | $5,470 | $488,531 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $454,508
- of which government grants
- $268,000
- Program service revenue
- $8,101
- Investment income
- $17,798
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $46,400
- Compensation of officers, directors and key employees
- $132,461
- Other salaries and wages
- $131,343
- Salaries, compensation and benefits (total)
- $299,365
- Professional fundraising fees
- $0
- Accounting fees
- $10,342
- Occupancy
- $2,914
- Travel
- $18,344
- Program services (functional)
- $353,441
- Management and general (functional)
- $80,240
- Fundraising (functional)
- $39,367
Balance sheet and other
- Total assets, start of year
- $494,001
- Total assets, end of year
- $502,730
- Total liabilities, end of year
- $5,556
- Net assets, end of year
- $497,174
- Net assets without donor restrictions
- $497,174
- Gross receipts
- $480,407
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2012
- 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 | Other / benefits |
|---|---|---|---|---|
| Erin Dury | Executive Director from April 2024 Officer | 40 | $86,808 | $770 |
| Sandra Lennon | Executive Director to March 2024 Officer | 40 | $44,883 | $0 |
| Sara Rigel | President Trustee or director, Officer | 1 | $0 | $0 |
| Peter Asante | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Terri Johnston | Treasurer & Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jay Fathi | Director Trustee or director | 1 | $0 | $0 |
| Norma Hernandez | Director Trustee or director | 1 | $0 | $0 |
| Colin Walker | Director Trustee or director | 1 | $0 | $0 |
| Erin Wick | Director Trustee or director | 1 | $0 | $0 |
| Samantha Yeun | Director Trustee or director | 1 | $0 | $0 |
| Taraneh Shafii | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra M Lennon | Executive Director Officer | 40 | $130,712 |
| Colin Walker | Board Member Trustee or director | 1 | $0 |
| Taraneh Shafii | Board Member Trustee or director | 1 | $0 |
| Samantha Yeun | Board Member Trustee or director | 1 | $0 |
| Erin Wick | Board Member Trustee or director | 1 | $0 |
| Jay Fathi | Board Member Trustee or director | 1 | $0 |
| Norma Hernandez | Board Member Trustee or director | 1 | $0 |
| Sara Rigel | President Trustee or director, Officer | 3 | $0 |
| Peter Asante | Vice President Trustee or director, Officer | 1 | $0 |
| Terri Johnston | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 12TH AVE S STE 1106, SEATTLE, WA 98144-3704
- In care of
- % PAUL BARRY
- Principal officer (990 for 2024)
- Erin Dury, 1200 12th Ave S, Suite 1101, Seattle, WA 98144
- Signed the 990
- Erin Dury, Executive Director
- Phone
- (206) 456-6533
- Website
- wasbha.org
- 990-N for 2016 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: COLIN WALKER, PO BOX 9565, SEATTLE WA 98109. Mailing address: PO BOX 9565, SEATTLE WA 98109.
- Return prepared by
- Rising Sun Accounting
Mission
Advance and advocate for school-based health care, working with communities and partners to achieve equity in health and educational opportunity for children and youth statewide.
Program accomplishments
- WA SBHA advocates at the state level and federal level for school-based health center (SBHC) funding and support; builds capacity and a community of practice in school-based health care by providing resources, trainings, technical assistance, and networking; and communicates SBHC news and opportunities to Washington educators, healthcare providers, policymakers, and others invested in student health. Capacity-Building: In 2024 WA SBHA hosted an in-person state school-based health care conference, hosted numerous webinars and other virtual events for the SBHC field, and conducted site visits and provided direct technical assistance to SBHCs and communities statewide. Policy & Advocacy: Advocacy by WA SBHA and partners led to continued funding to SCBHC across Washington.Expenses $353,441 · grants $46,400 · revenue $8,101
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
- 45-0937382
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E01)
- Assets (IRS master file)
- $502,730
- Income (IRS master file)
- $480,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $480,407 | $473,048 | $502,730 | XML |
| 990 | December 2023 | $428,732 | $385,348 | $494,001 | XML |
| 990 | December 2022 | $536,139 | $222,563 | $451,037 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: COLIN WALKER Filed under this EIN, most likely by a chapter or affiliate | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-0937382).
Questions about WASHINGTON SCHOOL-BASED HEALTH ALLIANCE
- What is the EIN of WASHINGTON SCHOOL-BASED HEALTH ALLIANCE?
- The employer identification number (EIN) of WASHINGTON SCHOOL-BASED HEALTH ALLIANCE is 45-0937382.
- Is WASHINGTON SCHOOL-BASED HEALTH ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to WASHINGTON SCHOOL-BASED HEALTH ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON SCHOOL-BASED HEALTH ALLIANCE 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 WASHINGTON SCHOOL-BASED HEALTH ALLIANCE 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 WASHINGTON SCHOOL-BASED HEALTH ALLIANCE 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 WASHINGTON SCHOOL-BASED HEALTH ALLIANCE?
- The 990 for the year ended December 31, 2024 names Erin Dury.
- Who are the officers and directors of WASHINGTON SCHOOL-BASED HEALTH ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $86,808 (Erin Dury, Executive Director from April 2024).
- How much revenue does WASHINGTON SCHOOL-BASED HEALTH ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $480,407, expenses of $473,048 and total assets of $502,730 at year end.
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