2024-11-15T10:22:48-06:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 852607648 WA THERAPY FUND FOUNDATION WATH 2532054234 4501 15TH AVE S 102 SEATTLE WA 981081873 ASHLEY MCGIRT CEO 2532054234 2024-11-14 1 1 MICHAEL GINTZ CPA P00089258 2538383484 2024-11-06 2023 2024-10-15 13:58:12Z ASHLEY MCGIRT 4501 15TH AVE S 102 SEATTLE WA 981081873 906134 0 X WWW.WATHERAPYFUND.COM X 2020 WA TO ELIMINATE BARRIERS TO HEALING WITHIN BLACK COMMUNITIES THAT HAVE BEEN HISTORICALLY EXCLUDED FROM CARE. 9 9 3 75 0 0 899616 881363 0 22600 62 206 605 1965 900283 906134 34004 22704 0 0 278685 249466 0 0 49595 183068 464847 495757 737017 404526 169117 467750 637846 26833 27811 440917 610035 TO ELIMINATE BARRIERS TO HEALING WITHIN BLACK COMMUNITIES THAT HAVE BEEN HISTORICALLY EXCLUDED FROM CARE. 0 0 611209 22704 22600 SUPPORTING THE TUITION COST TO INCREASE THE NUMBER OF CULTURALLY RESPONSIVE CLINICIANS SERVING MARGINALIZED POPULATIONS. 611209 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X ASHLEY MCGIRT 2532054234 4501 15TH AVE S SUITE 102 SEATTLE WA 981081873 ASHLEY MCGIRT CEO/PRESIDENT 40.00 X X 127942 0 0 DEAUNTE DAMPER VICE PRESIDENT 4.00 X X 10250 0 0 REYNELDA SOLITAIRE SECRETARY 4.00 X X 0 0 0 DAVID COVEN TREASURER 4.00 X X 0 0 0 HUSTON ADAIR JR BOARD MEMBER 2.00 X 0 0 0 KEISHA CREDIT BOARD MEMBER 2.00 X 0 0 0 JULIE DAVIDSON BOARD MEMBER 2.00 X 0 0 0 DR CHALON ERVIN BOARD MEMBER 2.00 X 0 0 0 ANGELA SAIDYBAH BOARD MEMBER 2.00 X 0 0 0 138192 0 0 1 0 0 0 0 350526 530837 881363 TICKET SALES 456199 22600 22600 22600 206 206 CREDIT CARD REWARD INC 522210 1965 1965 1965 906134 22600 0 2171 22704 22704 127942 70369 31985 25588 92884 92884 28640 21173 4148 3319 15828 15828 15351 7675 3838 3838 67399 33699 16850 16850 57200 57200 680 680 761 761 THERAPY SESSION GIFTS 169049 169049 CONTRACTORS AND PEER SU 126013 126013 TRAINING 8458 8458 REIMBURSEMENTS 1985 1985 2123 2123 737017 611209 76213 49595 220633 239576 245064 398270 0 2053 467750 637846 26833 27811 26833 27811 X 440917 610035 0 0 0 0 440917 610035 467750 637846 169117 0 X 0 0 0 X 95524 237247 899616 881363 2113750 95524 237247 899616 881363 2113750 440672 1673078 11 62 206 279 604 1965 2569 2116598 0.79050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARD INCOME - 2022 AMOUNT: $ 604. 2023 AMOUNT: $ 1,965. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SCHOLARSHIPS 16 22704 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY FOR CONFLICTS WHICH MAY ARISE. BOARD MEMBERS ARE REQUIRED TO SHARE IF THEY HAVE A CONFLICT OF INTEREST WITH A MATTER AND ARE NOT ALLOWED TO VOTE ON AN ISSUE WHERE THE MEMBER MAY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY THE WA THERAPY FUND FOUNDATION OFFICE UPON REQUEST.