Civic Intelligence

Agena

990 • Fiscal year 2022 • EIN 20-3316363

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

PO Box 190Toppenish, WA 98948

(509) 865-5898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.79x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

1st percentile

-2882%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$1,166,504

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 420.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$63,481,520

Down $9,103,717 (-13%) from 2021

Net Assets

Down

$63,262,644

Down $8,015,527 (-11%) from 2021

Liabilities

Down

$218,876

Down $1,088,190 (-83%) from 2021

Revenue

Down

$277,638

Down $21,627,123 (-99%) from 2021

Expenses

Up

$8,277,996

Up $6,856,724 (+482%) from 2021

Net Income

Down

-$8,000,358

Down $28,483,847 (-139%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $19,861,322Liabilities 2011: $140Net Assets 2011: $19,861,1822011Assets 2012: $19,919,636Liabilities 2012: $150Net Assets 2012: $19,919,4862012Assets 2013: $20,076,432Liabilities 2013: $0Net Assets 2013: $20,076,4322013Assets 2014: $19,797,398Liabilities 2014: $0Net Assets 2014: $19,797,3982014Assets 2015: $22,433,464Liabilities 2015: $0Net Assets 2015: $22,433,4642015Assets 2016: $29,952,250Liabilities 2016: $1,503,480Net Assets 2016: $28,448,7702016Assets 2017: $32,397,308Liabilities 2017: $4,169,795Net Assets 2017: $28,227,5132017Assets 2018: $32,258,795Liabilities 2018: $4,117,974Net Assets 2018: $28,140,8212018Assets 2019: $44,917,695Liabilities 2019: $6,537,329Net Assets 2019: $38,380,3662019Assets 2020: $57,883,280Liabilities 2020: $7,049,063Net Assets 2020: $50,834,2172020Assets 2021: $72,585,237Liabilities 2021: $1,307,066Net Assets 2021: $71,278,1712021Assets 2022: $63,481,520Liabilities 2022: $218,876Net Assets 2022: $63,262,6442022Assets 2023: $83,012,147Liabilities 2023: $564,955Net Assets 2023: $82,447,1922023Assets 2024: $100,762,211Liabilities 2024: $224,975Net Assets 2024: $100,537,2362024Assets 2025: $122,571,577Liabilities 2025: $5,000Net Assets 2025: $122,566,5772025

Highlighted filing

2022

Assets$63,481,520
Liabilities$218,876
Net Assets$63,262,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,337,072Expenses 2011: $3,736,468Net Income 2011: $600,6042011Expenses 2012: $2,071,5652012Expenses 2013: $1,603,0882013Revenue 2014: $198,005Expenses 2014: $482,415Net Income 2014: -$284,4102014Revenue 2015: $2,667,800Expenses 2015: $20,991Net Income 2015: $2,646,8092015Revenue 2016: $6,109,869Expenses 2016: $145,460Net Income 2016: $5,964,4092016Revenue 2017: $171,917Expenses 2017: $404,434Net Income 2017: -$232,5172017Revenue 2018: $338,883Expenses 2018: $432,555Net Income 2018: -$93,6722018Revenue 2019: $10,771,624Expenses 2019: $569,450Net Income 2019: $10,202,1742019Revenue 2020: $13,677,015Expenses 2020: $1,195,877Net Income 2020: $12,481,1382020Revenue 2021: $21,904,761Expenses 2021: $1,421,272Net Income 2021: $20,483,4892021Revenue 2022: $277,638Expenses 2022: $8,277,996Net Income 2022: -$8,000,3582022Revenue 2023: $19,123,586Expenses 2023: $26,243Net Income 2023: $19,097,3432023Revenue 2024: $18,077,718Expenses 2024: $44,173Net Income 2024: $18,033,5452024Revenue 2025: $21,824,352Expenses 2025: $177,936Net Income 2025: $21,646,4162025

Highlighted filing

2022

Revenue$277,638
Expenses$8,277,996
Net Income-$8,000,358
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,766,793
Mission and Program Overview

Mission

Agena is a support organization to yvfwc, which provides healthcare and other social services to low income populations. Agena was created to assist yvfwc in delivering social services to low income populations.

Agena is a support organization to the yakima valley farm workers clinic (yvfwc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,655,875$34,321,111▲ $17,665,236
Land, Buildings, and Equipment, Net$27,745,257$20,919,119▼ $6,826,138
Investments in Publicly Traded Securities$5,923,894$5,766,949▼ $156,945
Investments Other Securities$1,200,000$1,487,640▲ $287,640
Cash and Non-Interest-Bearing Accounts$52,116$874,941▲ $822,825
Prepaid Expenses and Deferred Charges-$30,478-
Accounts Receivable-$16,638-
Total Assets$72,585,237$63,481,520▼ $9,103,717
Other Assets Total$21,008,095$64,644▼ $20,943,451
Liabilities
Accounts Payable and Accrued Expenses$253,620--
Other Liabilities$1,053,446$218,876▼ $834,570
Total Liabilities$1,307,066$218,876▼ $1,088,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,278,171$63,262,644▼ $8,015,527
Total Net Assets Fund Balance$71,278,171$63,262,644▼ $8,015,527
Total Liabilities and Net Assets / Fund Balance$72,585,237$63,481,520▼ $9,103,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,458,730$2,197,947$14,656,677
Land$5,269,699-$5,269,699
Other Land Buildings$3,155,536-$3,155,536
Leasehold Improvements$35,154$1,802$36,956
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom SakChair
Virginia SantillanesVice Chair
Miguel EsquivelBoard Member
Christine Trotter CFO Thru12/2022), CEO (as of 1/2022)
Juan Carlos OlivaresCEO (thru 01/2022)
K Peter ToopChief Rex Consiliarius
Patricia MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,000
Program Service Revenue
$0
Investment Income
$21,465
Other Revenue
$-98,827
All Other Contributions
$355,000
Change in Net Assets
$-8,000,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,960,059
Salaries, Compensation, and Employee Benefits$242,956
Other Expenses$74,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,960,059--$7,960,059
Current Officers, Directors, Trustees, and Key Employees-$242,956-$242,956
Occupancy-$26,384-$26,384
Fees for Services Other-$23,029-$23,029
Fees for Service Investment Mgmnt Fees-$16,559-$16,559
Insurance-$6,432-$6,432
Fees for Services Accounting-$2,515-$2,515
Office Expenses-$62-$62
Total Functional Expenses$7,960,059$317,937$0$8,277,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Valley Farm Workers ClinicToppenish, WA501(c)(3)General Support$1,187,066
Yvfwc Healthcare Facilities Development IiToppenish, WA501(c)(3)General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$218,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Agena's sole member is yakima valley farm workers clinic

Form 990, Part VI, Section A, Line 7B

The sole member has the only authority to amend or restate agena's articles of incorporation.

Form 990, Part VI, Section B, Line 11B

Before being filed, the form 990 was reviewed in detail by the cfo. Once the form 990 is filed it will be reviewed in detail by the finance committee of the board of directors of yakima valley farm workers clinic inc., the supported organization, and a copy will be made available to all members of agena's board of directors.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers directors, officers and employees. If a responsible person (any person serving as an officer, employee, committee member of the board of directors) has a potential conflict of interest, he/she shall disclose the circumstances to the co-chairs who shall determine whether there exists a conflict of interest that is subject to the policy. If the person with the potential conflict is a co-chair, then by a committee composed solely of disinterested directors. A person who knows he/she has a conflict of interest shall not participate in the board's discussions of the matter except to disclose material facts and respond to questions. A person who is known to have a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person may not vote on or participate in the discussion concerning the contract or transaction. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statement document requests are reviewed by a responsible business official to determine a business need of the requesting party. Each request is analyzed on an individual basis.

Filing and Contact Details

Filer

Filer Name
Agena
EIN
20-3316363
Phone
5098655898
Address
PO BOX 190, TOPPENISH, WA 98948

Signing Officer

Name
Christine Trotter
Title
CEO
Phone
5098655898
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Trotter
Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in the process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Under provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. As of march 31, 2022, the organization had no unrelated business activities subject to federal income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the consolidated financial statements.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030478
IRS990/PrincipalOfficerNm0CHRISTINE TROTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145446
IRS990/PYOtherExpensesAmt01140783
IRS990/PYOtherRevenueAmt0759315
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020483489
IRS990/PYSalariesCompEmpBnftPaidAmt0280489
IRS990/PYTotalExpensesAmt01421272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021904761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8000358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-184482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016655875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034321111
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911019392
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09193699
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YAKIMA VALLEY FARM WORKERS CLINIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09193699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012458730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02197947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014656677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05269699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05269699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03155536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03155536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF MARCH 31, 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020919119
IRS990ScheduleD/TotalLiabilityAmt0218876
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt11187066
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06772993
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YVFWC HEALTHCARE FACILITIES DEVELOPMENT II
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YAKIMA VALLEY FARM WORKERS CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0873691173
IRS990ScheduleI/RecipientTable/RecipientEIN1911019392
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 190
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOPPENISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TOPPENISH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098948
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198948
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NET BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BEFORE AGENA DONATES MONEY TO ANOTHER ORGANIZATION, AGENA CONFIRMS THAT THE RECIPIENT ORGANIZATION IS A 501(C)(3) ORGANIZATION. CONTRIBUTIONS ARE UNRESTRICTED, SO AGENA DOES NOT MONITOR THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0232376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt139606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt226674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0668902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1339698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2295000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0240041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt156214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt242392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN CARLOS OLIVARES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE TROTTER CFO THRU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2K PETER TOOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (THRU 01/2022)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt112/2022), CEO (AS OF 1/2022)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF REX CONSILIARIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01166504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1460902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2381446
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TOP MANAGEMENT AND FINANCIAL OFFICIAL ARE COMPENSATED BY AGENA'S RELATED ORGANIZATION, YAKIMA VALLEY FARM WORKERS CLINIC (YVFWC). COMPENSATION AND BENEFITS FOR THE CEO, CFO, AND TOP MANAGEMENT POSITIONS ARE BASED UPON MARKET RESEARCH AND RECOMMENDATIONS PROVIDED BY AN OUTSIDE COMPENSATION SPECIALTY FIRM ENGAGED BY THE BOARD OF DIRECTORS. FINAL COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS; FINAL COMPENSATION FOR THE CFO AND OTHER TOP MANAGEMENT IS DETERMINED BY THE CEO. YVFWC USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENA'S SOLE MEMBER IS YAKIMA VALLEY FARM WORKERS CLINIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE ONLY AUTHORITY TO AMEND OR RESTATE AGENA'S ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE BEING FILED, THE FORM 990 WAS REVIEWED IN DETAIL BY THE CFO. ONCE THE FORM 990 IS FILED IT WILL BE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF YAKIMA VALLEY FARM WORKERS CLINIC INC., THE SUPPORTED ORGANIZATION, AND A COPY WILL BE MADE AVAILABLE TO ALL MEMBERS OF AGENA'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES. IF A RESPONSIBLE PERSON (ANY PERSON SERVING AS AN OFFICER, EMPLOYEE, COMMITTEE MEMBER OF THE BOARD OF DIRECTORS) HAS A POTENTIAL CONFLICT OF INTEREST, HE/SHE SHALL DISCLOSE THE CIRCUMSTANCES TO THE CO-CHAIRS WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE POLICY. IF THE PERSON WITH THE POTENTIAL CONFLICT IS A CO-CHAIR, THEN BY A COMMITTEE COMPOSED SOLELY OF DISINTERESTED DIRECTORS. A PERSON WHO KNOWS HE/SHE HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSIONS OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. A PERSON WHO IS KNOWN TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON MAY NOT VOTE ON OR PARTICIPATE IN THE DISCUSSION CONCERNING THE CONTRACT OR TRANSACTION. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT DOCUMENT REQUESTS ARE REVIEWED BY A RESPONSIBLE BUSINESS OFFICIAL TO DETERMINE A BUSINESS NEED OF THE REQUESTING PARTY. EACH REQUEST IS ANALYZED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$123$0.01$123$21.8$0.18$21.6
2024Detailed filing. Detailed filing data is available for this year.$101$0.22$101$18.1$0.04$18.0
2023Detailed filing. Detailed filing data is available for this year.$83.0$0.56$82.4$19.1$0.03$19.1
2022Detailed filing. Detailed filing data is available for this year.$63.5$0.22$63.3$0.28$8.28$8.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$1.31$71.3$21.9$1.42$20.5
2020Detailed filing. Detailed filing data is available for this year.$57.9$7.05$50.8$13.7$1.20$12.5
2019Detailed filing. Detailed filing data is available for this year.$44.9$6.54$38.4$10.8$0.57$10.2
2018Detailed filing. Detailed filing data is available for this year.$32.3$4.12$28.1$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$32.4$4.17$28.2$0.17$0.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$30.0$1.50$28.4$6.11$0.15$5.96
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.67$0.02$2.65
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.20$0.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$2.07
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$4.34$3.74$0.60