WASHINGTON STATE COALITION OF AFRICAN COMMUNITY LEADERS

EIN: 821030503 501(c)(3) Community Improvement

Seattle, WA

Total Revenue
$159,319
Total Expenses
$211,295
Total Assets
$33,409
Net Assets
$32,697
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WA
Principal Officer
Martha Lucas
Phone
2064829122
Tax Period
2023-01-01 to 2023-12-31

WASHINGTON STATE COALITION OF AFRICAN COMMUNITY LEADERS, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $159K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $211K exceeded revenue, resulting in a 33% operating deficit.

Mission

We support African-descent member organizations and individuals build trust and collaborate across communities to solve our common challenges and be an influential, central voice for the African diaspora in Washington state. The core services we offer are outreach and translation. Our outreach volunteers and contract language translators speak 34 African diaspora languages and have a combined social media reach of over 140,000.

Program Service Accomplishments

Program 1
Expenses: $112,077 Revenue: $0

Immigrant Relief: ~~ We surveyed our 21 Immigrant Relief Outreach Specialist from every region, but North Africa and learned that 45% identified rental assistance & affordable housing as their...

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Immigrant Relief: ~~ We surveyed our 21 Immigrant Relief Outreach Specialist from every region, but North Africa and learned that 45% identified rental assistance & affordable housing as their community's most pressing issue, 25% identified mental health/youth program, and 15% identified immigration health. Nearly 55% of the Outreach Specialists communicate with their African community members by phone, nearly 40% text, and a little over 10% via video calls. None communicate with their community members via email, which we have been able to share with local to state agencies as a reason they are unable to reach African community members via their emailed newsletter. Many elected officials across the region and their staff members indicated this was vital information for them to have and caused them to rethink how the outreach to our community members. Our outreach specialists serving community members primarily in Snohomish, King, Pierce, Thurston, and Spokane areas. ~~ In our third year of the COVID-19 Immigrant Relief program, we built the program by exponentially expanding our outreach team, signing MOUs with each member organization or individual, creating a structured training program with a "train the trainer" trusted messenger model that led to our proudest accomplishment which was expanding the reach of DSHS Immigrant COVID-19 Relief financial assistance to every country of origin in Africa for the first time, nearly doubling the rate of Africans receiving COVID-19 funding in 2022-23.

Program 2
Expenses: $14,512 Revenue: $0

Riverton Park United Methodist Church Migrants: ~~ Due to violence and conflict over natural resources -- precious minerals, copper, uranium, diamonds, gold, iron, cobalt - people are fleeing for...

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Riverton Park United Methodist Church Migrants: ~~ Due to violence and conflict over natural resources -- precious minerals, copper, uranium, diamonds, gold, iron, cobalt - people are fleeing for their lives. WSCACL worked as a consulting non-profit to the Riverton Park United Methodist Church (RPUMC) Migrants Homeless Program Coordinating Committee and have educated the Committee and Washingtonians about African cultural needs and shared the regional scope of the migrant crisis. We conducted a survey of our community leaders that reported there are at least 12,000 asylum seeking African and Caribbean migrants across Washington state. The leaders shared that many of their asylum seekers are staying in other churches and overnight shelters that are not prepared to address their unique cultural, linguistic, or legal needs. ~~ We supported the Migrants program through providing technical assistance during our educational discussing unique African cultural considerations to how to meet African migrant's needs, shifted the discussion away from "one city's crisis to the entire region's crisis" through our community leader's survey data at conferences and meetings across the counties, in the cities, and at the state level. We also provided consistent on the ground support for Riverton Park United Methodist Church programs including the afterschool tutoring club, coordinated the leaders together to donate culturally appropriate dishes that Latinx and Africans enjoyed over the holidays and materials, and consistently provided food and moral support to care for the many volunteers and staff that worked tirelessly to support the migrants.

Program 3
Expenses: $13,172 Revenue: $0

Immigrant Rights: ~~ One of the core services we uniquely offer agencies/organizations to support better communication and empowerment of African immigrants/refugees includes an outreach and...

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Immigrant Rights: ~~ One of the core services we uniquely offer agencies/organizations to support better communication and empowerment of African immigrants/refugees includes an outreach and translation services team of community influential leaders. Our trusted community leaders can speak 33 major African languages and represent every region in Africa. Unlike other translation services that only translate material for agencies, our community influential leaders & translators also utilize their vast 140,000+ combined social media reach across popular African social media platforms and across the state to share their translated materials in their trusted networks and providing direct outreach for the agency/organization. We also have access to broader African diaspora members through our trusted network of Board members and former Leadership team members and partners. We hired an immigration attorney and negotiated a fixed rate to support ten asylum seekers receive legal assistance on their asylum documentation process and supported a referral consultant to support the asylees with support getting resources for their housing, utilities, food, legal clinics, youth programs, and wrap around services. We hosted the International Rescue Committee's (IRC) Center for Economic Opportunity program in a workshop that provides credit building, financial literacy, financial resource support for refugees and immigrants. The workshop was attended by over 30 people. Seven to 8 workshop attendees received IRC financial resource support including 1 person who received a $50K loan.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $158,732
Program Service Revenue $587
Investment Income $0
Other Revenue $0
TOTAL REVENUE $159,319

Expense Breakdown

Grants Paid $4,670
Salaries & Benefits $45,600
Fundraising Expenses $1,062
Program Expenses $185,739
Other Expenses $161,025
TOTAL EXPENSES $211,295

Year-over-Year Comparison

2023 2022 Change
Revenue $159,319 $229,770 -0.3%
Expenses $211,295 $214,537 0.0%
Net Income $-51,976 $15,233 -4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$49,450
Total Directors
4
$4,450
Key Employees
1
$45,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Martha Lucas ~ Executive Director 40
Officer Key Emp
$45,000 $0 $45,000
Nansare Consolata ~ Board Secretary (vol), & Administrative Support (paid) 5
Officer Director
$4,450 $0 $4,450
Khetiwe Chitewere ~ Board Chair & Interim Treasurer 0.5
Officer Director
$0 $0 $0
Nidia Ntita Board Vice Chair 0.5
Director
$0 $0 $0
Dr Ella Mcrae Board Member-at Large 0.5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $159,319 $211,295 $33,409 $-51,976
2022 $229,770 $214,537 $86,638 $15,233
2021 $203,007 $208,936 $203,007 $-5,929
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