Agate Housing and Services

“The 990 is prepared by the auditing firm. The executive director emails a draft copy of the 990 to members of the board of directors for review. It is discussed and approved at the next meeting of the board.”

“Annually, the conflict of interest policy and the gift policy is provided to each person for review and approval. The human resources director verifies that the signed policy is received from each person.”

“Periodically the board of directors hires an independent consultant to facilitate the annual review of the executive director for job performance. Compensation is determined by reviewing comparable data and budget constraints. In 2024, the board did not engage a consultant. The executive director's increase was the same 2% increase as the other staff. Members of the board of directors are not paid. Other officers and key employees compensation is determined by reviewing comparable data and budget constraints.”

“These documents are made available upon request.”

“Payroll services: program service expenses 0. Management and general expenses 4,226. Fundraising expenses 0. Total expenses 4,226. Marketing and communications: program service expenses 109. Management and general expenses 8,601. Fundraising expenses 15,805. Total expenses 24,515. Other consultants: program service expenses 1,704,330. Management and general expenses 805,123. Fundraising expenses 147,723. Total expenses 2,657,176. It contractor: program service expenses 21,034. Management and general expenses 192,388. Fundraising expenses 2,285. Total expenses 215,707. Security: program service expenses 2,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,757. Background checks: program service expenses 2,524. Management and general expenses 3,311. Fundraising expenses 84. Total expenses 5,919. Other : program service expenses 14,636. Management and general expenses 117,235. Fundraising expenses 6,478. Total expenses 138,349. Advertising: program service expenses 39. Management and general expenses 0. Fundraising expenses 3,963. Total expenses 4,002. Branding expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 363. Total expenses 363. Staff recuriting costs: program service expenses 0. Management and general expenses 30,540. Fundraising expenses 0. Total expenses 30,540.”

“This has not changed from prior year.”