Civic Intelligence

Community Council

990EZ • Fiscal year 2016 • EIN 35-2327775

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

P O Box 2936Walla Walla, WA 99362

(509) 540-6720

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$106,950

Down $79,209 (-43%) from 2015

Net Assets

Down

$102,903

Down $80,594 (-44%) from 2015

Liabilities

Up

$4,047

Up $1,385 (+52%) from 2015

Revenue

Up

$131,103

Up $35,060 (+37%) from 2015

Expenses

Up

$211,697

Up $60,780 (+40%) from 2015

Net Income

Down

-$80,594

Down $25,720 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $80,088Liabilities 2010: $3,886Net Assets 2010: $76,2022010Assets 2011: $235,113Liabilities 2011: $2,161Net Assets 2011: $232,9522011Assets 2012: $172,974Liabilities 2012: $2,672Net Assets 2012: $170,3022012Assets 2013: $124,481Liabilities 2013: $2,791Net Assets 2013: $121,6902013Assets 2014: $140,362Liabilities 2014: $2,127Net Assets 2014: $138,2352014Assets 2015: $186,159Liabilities 2015: $2,662Net Assets 2015: $183,4972015Assets 2016: $106,950Liabilities 2016: $4,047Net Assets 2016: $102,9032016Assets 2017: $193,156Liabilities 2017: $5,766Net Assets 2017: $187,3902017Assets 2018: $241,882Liabilities 2018: $11,678Net Assets 2018: $230,2042018Assets 2019: $321,127Liabilities 2019: $7,739Net Assets 2019: $313,3882019Assets 2020: $454,390Liabilities 2020: $47,665Net Assets 2020: $406,7252020Assets 2021: $497,133Liabilities 2021: $8,371Net Assets 2021: $488,7622021Assets 2022: $391,471Liabilities 2022: $14,358Net Assets 2022: $377,1132022Assets 2023: $446,120Liabilities 2023: $12,283Net Assets 2023: $433,8372023Assets 2024: $375,245Liabilities 2024: $10,747Net Assets 2024: $364,4982024Assets 2025: $349,495Liabilities 2025: $11,692Net Assets 2025: $337,8032025

Highlighted filing

2016

Assets$106,950
Liabilities$4,047
Net Assets$102,903

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $122,009Expenses 2010: $119,322Net Income 2010: $2,6872010Expenses 2011: $132,7792011Revenue 2012: $78,574Expenses 2012: $141,224Net Income 2012: -$62,6502012Revenue 2013: $80,514Expenses 2013: $129,126Net Income 2013: -$48,6122013Revenue 2014: $160,742Expenses 2014: $144,197Net Income 2014: $16,5452014Revenue 2015: $96,043Expenses 2015: $150,917Net Income 2015: -$54,8742015Revenue 2016: $131,103Expenses 2016: $211,697Net Income 2016: -$80,5942016Revenue 2017: $269,404Expenses 2017: $184,917Net Income 2017: $84,4872017Revenue 2018: $295,484Expenses 2018: $252,670Net Income 2018: $42,8142018Revenue 2019: $336,670Expenses 2019: $253,486Net Income 2019: $83,1842019Revenue 2020: $338,306Expenses 2020: $244,969Net Income 2020: $93,3372020Revenue 2021: $267,512Expenses 2021: $263,475Net Income 2021: $4,0372021Revenue 2022: $223,361Expenses 2022: $335,010Net Income 2022: -$111,6492022Revenue 2023: $384,254Expenses 2023: $327,530Net Income 2023: $56,7242023Revenue 2024: $281,129Expenses 2024: $350,468Net Income 2024: -$69,3392024Revenue 2025: $274,303Expenses 2025: $300,998Net Income 2025: -$26,6952025

Highlighted filing

2016

Revenue$131,103
Expenses$211,697
Net Income-$80,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$131,103
Mission and Program Overview

Mission

Mission to foster a trusted gathering place where people engage in dialogue, inquiry, and advocacy to build a vibrant region for everyone. Our region includes columbia and walla walla counties and the milton-freewater area.

The community council is a regional organization that will enable citizens to study, discuss, and develop recommendations to solve problems and improve our regional community. The region in which the council will operate includes part of southeast washington state and a small part of northeast oregon state, with the city of walla walla, washington representing the largest population center. The council will generate a recurring cycle of discussion, research, consensus, advocacy, and measurement of progress toward community improvement. The council has established a program committee that will annually recommend regional issues for study to the board of directors for selection, approval, and the beginning of action.

Program Services

DescriptionGrantsExpenses
THIS IS THE EIGHTH YEAR OF COMMUNITY COUNCIL'S COMMUNITY-BUILDING-BRINGING CITIZENS TOGETHER TO LEARN FROM ONE ANOTHER, IDENTIFY SHARED PRIORITIES, ADDRESS COMMON CHALLENGES, AND ADVOCATE FOR POSITIVE CHANGE. THIS YEAR, COMMUNITY COUNCIL'S IMPACT HAS GROWN SIGNIFICANTLY BOTH IN TERMS OF PROGRAMMATIC DEVELOPMENT AND COMMUNITY ENGAGEMENT. IN 2016 WE CONCLUDED A COMMUNITY STUDY, SUSTAINED AND EXTENDED CURRENT IMPLEMENTATION WORK, LAUNCHED A NEW REGIONAL VISIONING PROJECT, AND CONTINUED TO DEVELOP A SET OF REGIONAL INDICATORS. WE GREATLY EXPANDED OUR OUTREACH EFFORTS AND MADE OUR WORKSHOPS AND MEETINGS MORE INCLUSIVE BY WORKING WITH COMMUNITY PARTNERS TO ENGAGE NEW SEGMENTS OF OUR POPULATION, AND BY PROVIDING SPANISH TRANSLATION AND INTERPRETATION, CHILDCARE, AND REFRESHMENTS. NOT ONLY DID THOSE EFFORTS ENABLE MORE COMMUNITY MEMBERS TO PARTICIPATE AND HAVE THEIR VOICES HEARD, EXPANDED ENGAGEMENT ALSO LEVERAGED THE STRENGTH OF OUR REGION'S DIVERSITY. OUR PROGRAMS AND OUTREACH EXPANDED EXPONENTIALLY IN 2016, BUT OUR DEVELOPMENT WORK DID NOT. WE EXPECT OUR DEVELOPMENT WORK TO CATCH UP TO OUR PROGRAMMING IN 2017. COMMUNITY CONVERSATIONS IN 2016 COMMUNITY COUNCIL ENGAGED IN A COLLABORATIVE EFFORT WITH BLUE MOUNTAIN COMMUNITY FOUNDATION, SHERWOOD TRUST, AND UNITED WAY OF WALLA WALLA COUNTY TO SUPPORT A SERIES OF COMMUNITY CONVERSATIONS. THE COMMUNITY CONVERSATIONS PROJECT WAS DESIGNED TO ENGAGE COMMUNITY MEMBERS IN A DIALOGUE ABOUT OUR REGION'S FUTURE AND THE GOAL WAS TO IDENTIFY A SET OF REGIONAL PRIORITIES THAT COULD GUIDE ACTION. A NUMBER OF OUTREACH STRATEGIES WERE DEPLOYED TO HEAR FROM AS MANY RESIDENTS OF OUR REGION AS POSSIBLE. THE COLLECTION OF COMMUNITY TREASURES IDENTIFIED SHARED VALUES AND HIGHLIGHTED THE REGION'S MANY STRENGTHS. LARGE COMMUNITY WORKSHOPS HELD IN WALLA WALLA, DAYTON, WAITSBURG, AND MILTON-FREEWATER PROVIDED OPPORTUNITIES FOR COMMUNITY MEMBERS TO HEAR EACH OTHER'S IDEAS FOR THE FUTURE. IN ADDITION TO WORKING WITH COMMUNITY ORGANIZERS TO REACH A BROADER AUDIENCE, WE MADE THOSE MEETINGS MORE INCLUSIVE AND ACCESSIBLE BY PROVIDING REFRESHMENTS, CHILD CARE, AND SIMULTANEOUS SPANISH INTERPRETATION. A SMALLER WORKSHOP THAT SPECIFICALLY SOUGHT INPUT FROM SPANISH-SPEAKING LATINO RESIDENTS WAS HELD AT THE CARRIE STREET COMMUNITY CENTER IN SPANISH, AND PROVIDED A UNIQUE OPPORTUNITY TO HEAR FROM A PART OF OUR COMMUNITY WHOSE VOICE IS OFTEN LEFT OUT OF PLANNING EFFORTS. IN ADDITION, ROUNDTABLE DISCUSSIONS, HOSTED BY UNITED WAY OF WALLA WALLA COUNTY, ENGAGED SERVICE CLUBS, YOUTH CENTERS, AND AREAS BUSINESSES IN CONVERSATIONS ABOUT CHALLENGES AND POSSIBILITIES. FINALLY, VISIONING DOCUMENTS FROM REGIONAL JURISDICTIONS AND ORGANIZATIONS BROUGHT ADDITIONAL ISSUES AND OPPORTUNITIES INTO THE CONVERSATION. ALL TOLD, OVER 800 IDEAS WERE GATHERED, AND IN SEPTEMBER A NUMBER OF PRIORITIZING WORKSHOPS WERE CONVENED WHERE THE LIST OF IDEAS WAS WINNOWED DOWN AND COMMUNITY MEMBERS IDENTIFIED THEIR TOP GOALS. THE TOP PRIORITIES (ACCESS TO EDUCATION, STRONG AND DIVERSE ECONOMY, HEALTH AND WELLBEING, CARE FOR NATURE, AND SAFETY, IN THAT ORDER) WERE REVEALED AT A FINAL CELEBRATION IN DECEMBER, WHICH WAS ATTENDED BY OVER 250 COMMUNITY MEMBERS. COMMUNITY INDICATORS PROJECT COMMUNITY COUNCIL CONTINUES TO WORK TOWARDS THE DEVELOPMENT OF A SET OF INDICATORS TO SUPPORT ON-GOING EFFORTS AND IDENTIFY NEW CHALLENGES. IN JANUARY, WE HOSTED A SECOND "DATA WALK" IN COLLABORATION WITH THE WASHINGTON STATE BUDGET AND POLICY CENTER. THIS SECOND DATA WALK BUILT UPON WHAT WE HAD HEARD AT THE FIRST DATA WALK IN DECEMBER 2015: THAT LATINOS AND YOUNG FAMILIES WERE NOT WELL-REPRESENTED AT THE MEETING. TO MAKE THE SECOND DATA WALK MORE ACCESSIBLE TO THOSE GROUPS, WE PROVIDED SPANISH VERSIONS OF ALL DATA AND ANALYSIS, SIMULTANEOUS SPANISH INTERPRETATION DURING THE MEETING, CHILDCARE, AND REFRESHMENTS. WE ALSO EXPANDED THE GEOGRAPHIC SCOPE OF THE DATA TO INCLUDE THE ENTIRE REGION, NOT JUST WALLA WALLA AS WAS DONE IN 2015. MAKING THE MEETING MORE INCLUSIVE AND BROADENING THE SCOPE OF THE DATA ALLOWED MORE COMMUNITY MEMBERS TO ENGAGE IN SUBSTANTIVE CONVERSATIONS ABOUT THE STATE OF OUR REGION'S POPULATION, ECONOMY, ENVIRONMENT, AND SCHOOLS. THE DATA BROUGHT TO LIGHT IMPORTANT ISSUES THAT MANY PEOPLE WERE NOT AWARE OF, AND ESTABLISHED A SHARED VOCABULARY FOR THOUGHTFUL DISCUSSION. THE DATA AND A SUMMARY OF WHAT WAS LEARNED FROM THE DATA WALKS HAS BEEN COMPILED IN A REPORT, BUILDING A BETTER BLUE MOUNTAIN REGION, WHICH CAN BE FOUND ON OUR WEBSITE: HTTP://WWW.WWCOMMUNITYCOUNCIL.ORG/INDICATORS.ASPX. STUDY PROCESS COMMITTEES: STUDY AND IMPLEMENTATION STUDY COMMITTEE: EDUCATION AS A PATH TO ECONOMIC GROWTH THE STUDY COMMITTEE MET WEEKLY FROM EARLY SEPTEMBER 2015 THROUGH MID-APRIL 2016 TO ADDRESS THE QUESTION, "HOW CAN WE STRATEGICALLY INVEST IN EDUCATION AS A WAY TO DRIVE ECONOMIC GROWTH IN THE REGION?" THE COMMITTEE EXAMINED MANY TOPICS CENTRAL TO THIS QUESTION, INCLUDING: THE RELATIONSHIP BETWEEN ECONOMIC DEVELOPMENT AND EDUCATION, THE REGIONAL LABOR MARKET, INEQUITIES AMONG EDUCATIONAL OUTCOMES, EARLY LEARNING, WORKFORCE EDUCATION AND TRAUMA-INFORMED LEARNING. SPEAKERS INCLUDED EMPLOYERS, COLLEGE PRESIDENTS, SCHOOL ADMINISTRATORS, EDUCATORS AND ECONOMIC DEVELOPMENT EXPERTS. BASED ON THEIR STUDY, THE COMMITTEE DEVELOPED A SERIES OF RECOMMENDATIONS THAT SEEK TO INCREASE STUDENT AND EMPLOYEE ENGAGEMENT, ADDRESS EQUITY IN EDUCATIONAL OUTCOMES, FOSTER THE DEVELOPMENT OF 21ST CENTURY SKILLS, INCREASE EDUCATIONAL ATTAINMENT THROUGHOUT THE REGION, AND SUPPORT STUDENT EXPOSURE TO THE WORKPLACE. THE RELEASE OF THEIR REPORT WAS CELEBRATED AT COMMUNITY COUNCIL'S ANNUAL LUNCHEON IN JUNE, WHICH WAS ATTENDED BY OVER 400 PEOPLE. IMPLEMENTATION TASK FORCE: EDUCATION AS A PATH TO ECONOMIC GROWTH THE IMPLEMENTATION TASK FORCE TOOK THE RECOMMENDATIONS FROM THE STUDY REPORT AND DEVELOPED AN IMPLEMENTATION ACTION PLAN, WHICH WAS APPROVED BY THE BOARD IN NOVEMBER. AS WE LEARNED THROUGH COMMUNITY CONVERSATIONS, ACCESS TO EDUCATION IS OUR REGION'S TOP PRIORITY, AND THERE IS A SIGNIFICANT AMOUNT OF INTEREST IN WORKING TOWARDS THAT GOAL. AT THE FINAL COMMUNITY CONVERSATION MEETING IN DECEMBER, OVER 45 INDIVIDUALS SIGNED UP TO HELP SUPPORT EFFORTS TO IMPROVE ACCESS TO EDUCATION. BECAUSE THOSE GOALS ALIGN WITH THE RECOMMENDATIONS DEVELOPED IN THE EDUCATION AS A PATH TO ECONOMIC GROWTH STUDY, THOSE INDIVIDUALS WILL BE INVITED TO JOIN THE TASK FORCE. INCLUDING MORE COMMUNITY MEMBERS WILL CREATE A MORE DIVERSE AND INCLUSIVE TASK FORCE AND WILL BROADEN ADVOCACY EFFORTS. THE TASK FORCE WILL CONTINUE THEIR ADVOCACY FOR IMPLEMENTATION OF THE RECOMMENDATIONS THROUGH THE FALL OF 2018. IMPLEMENTATION TASK FORCE: ENHANCING OUTDOOR RECREATION OPPORTUNITIES THE TASK FORCE CONTINUES TO CHAMPION THE RECOMMENDATIONS SET FORTH IN THE ENHANCING OUTDOOR RECREATION OPPORTUNITIES STUDY. SIGNIFICANTLY, IN NOVEMBER, THE REGION'S CITIES, PORTS, COUNTIES, HEALTH DEPARTMENTS, AND OTHER ENTITIES WERE AWARDED A TECHNICAL SUPPORT GRANT FROM THE NATIONAL PARK SERVICE - RIVERS, TRAILS, AND CONSERVATION ASSISTANCE PROGRAM FOR THE DEVELOPMENT OF A REGION-WIDE NON-MOTORIZED TRAIL AND TRANSPORTATION NETWORK. THIS COLLABORATIVE EFFORT PULLS TOGETHER OVER 30 LOCAL, STATE, REGIONAL, AND FEDERAL AGENCIES WHO WILL WORK TOGETHER OVER THE NEXT 16 MONTHS TO DEVELOP A TRIALS AND TRANSPORTATION BLUEPRINT FOR OUR REGION. IN THE LONG TERM, BY UNLOCKING FEDERAL AND STATE GRANT OPPORTUNITIES, THIS PLANNING EFFORT WILL INCREASE OUTDOOR RECREATION OPPORTUNITIES, ENHANCE HEALTH AND MOBILITY, AND PROMOTE A HIGHER QUALITY OF LIFE IN THE REGION. THE TASK FORCE CONTINUES TO SUPPORT THE DEVELOPMENT OF THIS PROJECT THROUGH PARTICIPATION ON THE STEERING COMMITTEE AND COMMUNITY OUTREACH. IN ADDITION, BUILDING ON THE RECENT DESIGNATION OF WALLA WALLA AS A BIKE FRIENDLY CITY (BRONZE LEVEL), THE TASK FORCE SEEKS WAYS TO SUPPORT OTHER COMMUNITIES IN THE REGION PURSUE BIKE FRIENDLY STATUS. THE TASK FORCE HAS ALSO BEEN WORKING TO SUPPORT EFFORTS TO PROMOTE OUTDOOR AND ENVIRONMENTAL EDUCATION. THE TASK FORCE WILL CONTINUE ITS WORK UNTIL FALL 2017. IMPLEMENTATION TASK FORCE: IMPROVING FOOD SECURITY IMPLEMENTATION OF THE IMPROVING FOOD SECURITY RECOMMENDATIONS HAS BEEN EXTENDED SEVERAL MONTHS IN ORDER TO TAKE ADVANTAGE OF NEW OPPORTUNITIES THAT DIRECTLY ALIGN WITH THE REPORT'S RECOMMENDATIONS, AND BUILD UPON WORK DONE TO DATE. NOTABLY, THERE IS AN OPPORTUNITY TO MOVE FORWARD ON SUPPORTING THE DEVELOPMENT OF A SCRATCH COOKING PROGRAM IN LOCAL SCHOOLS. IN ADDITION, TWO COMMUNITY HEALTH SURVEYS, WHICH WERE RECOMMENDED BY THE STUDY COMMITTEE, HAVE RECENTLY BEEN COMPLETED AND THE DATA WILL BE RELEVANT TO OTHER RECOMMENDATIONS IN THE STUDY REPORT. DUE TO THE EXTENSION OF THE IMPLEMENTATION PHASE, THE TASK FORCE'S WORK WILL LIKELY BE CELEBRATED IN 2017, RATHER THAN FALL 2016 AS HAD BEEN ANTICIPATED. 2016 COMMUNITY SUPPORT OUR GENEROUS VOLUNTEERS, DONORS, GRANTORS, AND SPONSORS ALLOWED US TO CONTINUE TO ENGAGE OUR CITIZENS IN BUILDING A MORE VITAL AND RESILIENT REGION.-$191,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY A CAMPBELLExecutive DiFT$78,000-$78,000
ROGER ESPARZAPresident-$0--
BRIAN ANDERSONPresident-El-$0--
JAN CORNSecretary-$0--
JEFF REYNOLDSTreasurer-$0--
KATE BOBROW-STRAINDirector-$0--
KATHERINE BOEHMDirector-$0--
BEN CURRINDirector-$0--
MIKE DENNYDirector-$0--
KATIE DEPONTYDirector-$0--
DEBBIE DUMONTDirector-$0--
BILL ERICKSONDirector-$0--
ALEX EWONIUKDirector-$0--
JESSICA GILMOREDirector-$0--
RICK GRIFFINDirector-$0--
DEWIGHT HALLDirector-$0--
CHERI HEAFYDirector-$0--
SERGIO HERNANDEZDirector-$0--
RANDY JAMESDirector-$0--
CHRIS KONTOSDirector-$0--
MARI PRIETODirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Council
EIN
35-2327775
Phone
5095406720
Address
P O BOX 2936, WALLA WALLA, WA 99362

Signing Officer

Name
Mary a Campbell
Title
Executive Director
Phone
5095406720
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Zalaznik & Associates Pllc
Address
PO BOX 1724, WALLA WALLA, WA 99362
Preparer
Debora L Zalaznik
Phone
5095265689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues 280 office expense 844 taxes and licenses 50 d&o insurance 796 bank charges 129 training 425 study program materials 13,605 comm convers prog mat. 26,385 indicators prog materials 24,611 outreach prog materials 1,091 fundraising 675 non-investment depreciation 649 total 69,540

Form 990-ez, Part II, Line 24

Accounts receivable 1,020 3,500 equipment 1,890 3,419 less accumulated depreciation 1,034 1,682 total 1,876 5,237

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,662 4,047

Form 990-ez, Part III

The community council is a regional organization that will enable citizens to study, discuss, and develop recommendations to solve problems and improve our regional community. The region in which the council will operate includes part of southeast washington state and a small part of northeast oregon state, with the city of walla walla, washington representing the largest population center. The council will generate a recurring cycle of discussion, research, consensus, advocacy, and measurement of progress toward community improvement. The council has established a program committee that will annually recommend regional issues for study to the board of directors for selection, approval, and the beginning of action.

Form 990-ez, Part III, Line 28

This is the eighth year of community council's community-building-bringing citizens together to learn from one another, identify shared priorities, address common challenges, and advocate for positive change. This year, community council's impact has grown significantly both in terms of programmatic development and community engagement. In 2016 we concluded a community study, sustained and extended current implementation work, launched a new regional visioning project, and continued to develop a set of regional indicators. We greatly expanded our outreach efforts and made our workshops and meetings more inclusive by working with community partners to engage new segments of our population, and by providing spanish translation and interpretation, childcare, and refreshments. Not only did those efforts enable more community members to participate and have their voices heard, expanded engagement also leveraged the strength of our region's diversity. Our programs and outreach expanded exponentially in 2016, but our development work did not. We expect our development work to catch up to our programming in 2017. Community conversations in 2016 community council engaged in a collaborative effort with blue mountain community foundation, sherwood trust, and united way of walla walla county to support a series of community conversations. The community conversations project was designed to engage community members in a dialogue about our region's future and the goal was to identify a set of regional priorities that could guide action. A number of outreach strategies were deployed to hear from as many residents of our region as possible. The collection of community treasures identified shared values and highlighted the region's many strengths. Large community workshops held in walla walla, dayton, waitsburg, and milton-freewater provided opportunities for community members to hear each other's ideas for the future. In addition to working with community organizers to reach a broader audience, we made those meetings more inclusive and accessible by providing refreshments, child care, and simultaneous spanish interpretation. A smaller workshop that specifically sought input from spanish-speaking latino residents was held at the carrie street community center in spanish, and provided a unique opportunity to hear from a part of our community whose voice is often left out of planning efforts. In addition, roundtable discussions, hosted by united way of walla walla county, engaged service clubs, youth centers, and areas businesses in conversations about challenges and possibilities. Finally, visioning documents from regional jurisdictions and organizations brought additional issues and opportunities into the conversation. All told, over 800 ideas were gathered, and in september a number of prioritizing workshops were convened where the list of ideas was winnowed down and community members identified their top goals. The top priorities (access to education, strong and diverse economy, health and wellbeing, care for nature, and safety, in that order) were revealed at a final celebration in december, which was attended by over 250 community members. Community indicators project community council continues to work towards the development of a set of indicators to support on-going efforts and identify new challenges. In january, we hosted a second "data walk" in collaboration with the washington state budget and policy center. This second data walk built upon what we had heard at the first data walk in december 2015: that latinos and young families were not well-represented at the meeting. To make the second data walk more accessible to those groups, we provided spanish versions of all data and analysis, simultaneous spanish interpretation during the meeting, childcare, and refreshments. We also expanded the geographic scope of the data to include the entire region, not just walla walla as was done in 2015. Making the meeting more inclusive and broade

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IRS990EZ/PrimaryExemptPurposeTxt0THE COMMUNITY COUNCIL IS A REGIONAL ORGANIZATION THAT WILL ENABLE CITIZENS TO STUDY, DISCUSS, AND DEVELOP RECOMMENDATIONS TO SOLVE PROBLEMS AND IMPROVE OUR REGIONAL COMMUNITY. THE REGION IN WHICH THE COUNCIL WILL OPERATE INCLUDES PART OF SOUTHEAST WASHINGTON STATE AND A SMALL PART OF NORTHEAST OREGON STATE, WITH THE CITY OF WALLA WALLA, WASHINGTON REPRESENTING THE LARGEST POPULATION CENTER. THE COUNCIL WILL GENERATE A RECURRING CYCLE OF DISCUSSION, RESEARCH, CONSENSUS, ADVOCACY, AND MEASUREMENT OF PROGRESS TOWARD COMMUNITY IMPROVEMENT. THE COUNCIL HAS ESTABLISHED A PROGRAM COMMITTEE THAT WILL ANNUALLY RECOMMEND REGIONAL ISSUES FOR STUDY TO THE BOARD OF DIRECTORS FOR SELECTION, APPROVAL, AND THE BEGINNING OF ACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS THE EIGHTH YEAR OF COMMUNITY COUNCIL'S COMMUNITY-BUILDING-BRINGING CITIZENS TOGETHER TO LEARN FROM ONE ANOTHER, IDENTIFY SHARED PRIORITIES, ADDRESS COMMON CHALLENGES, AND ADVOCATE FOR POSITIVE CHANGE. THIS YEAR, COMMUNITY COUNCIL'S IMPACT HAS GROWN SIGNIFICANTLY BOTH IN TERMS OF PROGRAMMATIC DEVELOPMENT AND COMMUNITY ENGAGEMENT. IN 2016 WE CONCLUDED A COMMUNITY STUDY, SUSTAINED AND EXTENDED CURRENT IMPLEMENTATION WORK, LAUNCHED A NEW REGIONAL VISIONING PROJECT, AND CONTINUED TO DEVELOP A SET OF REGIONAL INDICATORS. WE GREATLY EXPANDED OUR OUTREACH EFFORTS AND MADE OUR WORKSHOPS AND MEETINGS MORE INCLUSIVE BY WORKING WITH COMMUNITY PARTNERS TO ENGAGE NEW SEGMENTS OF OUR POPULATION, AND BY PROVIDING SPANISH TRANSLATION AND INTERPRETATION, CHILDCARE, AND REFRESHMENTS. NOT ONLY DID THOSE EFFORTS ENABLE MORE COMMUNITY MEMBERS TO PARTICIPATE AND HAVE THEIR VOICES HEARD, EXPANDED ENGAGEMENT ALSO LEVERAGED THE STRENGTH OF OUR REGION'S DIVERSITY. OUR PROGRAMS AND OUTREACH EXPANDED EXPONENTIALLY IN 2016, BUT OUR DEVELOPMENT WORK DID NOT. WE EXPECT OUR DEVELOPMENT WORK TO CATCH UP TO OUR PROGRAMMING IN 2017. COMMUNITY CONVERSATIONS IN 2016 COMMUNITY COUNCIL ENGAGED IN A COLLABORATIVE EFFORT WITH BLUE MOUNTAIN COMMUNITY FOUNDATION, SHERWOOD TRUST, AND UNITED WAY OF WALLA WALLA COUNTY TO SUPPORT A SERIES OF COMMUNITY CONVERSATIONS. THE COMMUNITY CONVERSATIONS PROJECT WAS DESIGNED TO ENGAGE COMMUNITY MEMBERS IN A DIALOGUE ABOUT OUR REGION'S FUTURE AND THE GOAL WAS TO IDENTIFY A SET OF REGIONAL PRIORITIES THAT COULD GUIDE ACTION. A NUMBER OF OUTREACH STRATEGIES WERE DEPLOYED TO HEAR FROM AS MANY RESIDENTS OF OUR REGION AS POSSIBLE. THE COLLECTION OF COMMUNITY TREASURES IDENTIFIED SHARED VALUES AND HIGHLIGHTED THE REGION'S MANY STRENGTHS. LARGE COMMUNITY WORKSHOPS HELD IN WALLA WALLA, DAYTON, WAITSBURG, AND MILTON-FREEWATER PROVIDED OPPORTUNITIES FOR COMMUNITY MEMBERS TO HEAR EACH OTHER'S IDEAS FOR THE FUTURE. IN ADDITION TO WORKING WITH COMMUNITY ORGANIZERS TO REACH A BROADER AUDIENCE, WE MADE THOSE MEETINGS MORE INCLUSIVE AND ACCESSIBLE BY PROVIDING REFRESHMENTS, CHILD CARE, AND SIMULTANEOUS SPANISH INTERPRETATION. A SMALLER WORKSHOP THAT SPECIFICALLY SOUGHT INPUT FROM SPANISH-SPEAKING LATINO RESIDENTS WAS HELD AT THE CARRIE STREET COMMUNITY CENTER IN SPANISH, AND PROVIDED A UNIQUE OPPORTUNITY TO HEAR FROM A PART OF OUR COMMUNITY WHOSE VOICE IS OFTEN LEFT OUT OF PLANNING EFFORTS. IN ADDITION, ROUNDTABLE DISCUSSIONS, HOSTED BY UNITED WAY OF WALLA WALLA COUNTY, ENGAGED SERVICE CLUBS, YOUTH CENTERS, AND AREAS BUSINESSES IN CONVERSATIONS ABOUT CHALLENGES AND POSSIBILITIES. FINALLY, VISIONING DOCUMENTS FROM REGIONAL JURISDICTIONS AND ORGANIZATIONS BROUGHT ADDITIONAL ISSUES AND OPPORTUNITIES INTO THE CONVERSATION. ALL TOLD, OVER 800 IDEAS WERE GATHERED, AND IN SEPTEMBER A NUMBER OF PRIORITIZING WORKSHOPS WERE CONVENED WHERE THE LIST OF IDEAS WAS WINNOWED DOWN AND COMMUNITY MEMBERS IDENTIFIED THEIR TOP GOALS. THE TOP PRIORITIES (ACCESS TO EDUCATION, STRONG AND DIVERSE ECONOMY, HEALTH AND WELLBEING, CARE FOR NATURE, AND SAFETY, IN THAT ORDER) WERE REVEALED AT A FINAL CELEBRATION IN DECEMBER, WHICH WAS ATTENDED BY OVER 250 COMMUNITY MEMBERS. COMMUNITY INDICATORS PROJECT COMMUNITY COUNCIL CONTINUES TO WORK TOWARDS THE DEVELOPMENT OF A SET OF INDICATORS TO SUPPORT ON-GOING EFFORTS AND IDENTIFY NEW CHALLENGES. IN JANUARY, WE HOSTED A SECOND "DATA WALK" IN COLLABORATION WITH THE WASHINGTON STATE BUDGET AND POLICY CENTER. THIS SECOND DATA WALK BUILT UPON WHAT WE HAD HEARD AT THE FIRST DATA WALK IN DECEMBER 2015: THAT LATINOS AND YOUNG FAMILIES WERE NOT WELL-REPRESENTED AT THE MEETING. TO MAKE THE SECOND DATA WALK MORE ACCESSIBLE TO THOSE GROUPS, WE PROVIDED SPANISH VERSIONS OF ALL DATA AND ANALYSIS, SIMULTANEOUS SPANISH INTERPRETATION DURING THE MEETING, CHILDCARE, AND REFRESHMENTS. WE ALSO EXPANDED THE GEOGRAPHIC SCOPE OF THE DATA TO INCLUDE THE ENTIRE REGION, NOT JUST WALLA WALLA AS WAS DONE IN 2015. MAKING THE MEETING MORE INCLUSIVE AND BROADE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 280 OFFICE EXPENSE 844 TAXES AND LICENSES 50 D&O INSURANCE 796 BANK CHARGES 129 TRAINING 425 STUDY PROGRAM MATERIALS 13,605 COMM CONVERS PROG MAT. 26,385 INDICATORS PROG MATERIALS 24,611 OUTREACH PROG MATERIALS 1,091 FUNDRAISING 675 NON-INVESTMENT DEPRECIATION 649 TOTAL 69,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,020 3,500 EQUIPMENT 1,890 3,419 LESS ACCUMULATED DEPRECIATION 1,034 1,682 TOTAL 1,876 5,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,662 4,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMUNITY COUNCIL IS A REGIONAL ORGANIZATION THAT WILL ENABLE CITIZENS TO STUDY, DISCUSS, AND DEVELOP RECOMMENDATIONS TO SOLVE PROBLEMS AND IMPROVE OUR REGIONAL COMMUNITY. THE REGION IN WHICH THE COUNCIL WILL OPERATE INCLUDES PART OF SOUTHEAST WASHINGTON STATE AND A SMALL PART OF NORTHEAST OREGON STATE, WITH THE CITY OF WALLA WALLA, WASHINGTON REPRESENTING THE LARGEST POPULATION CENTER. THE COUNCIL WILL GENERATE A RECURRING CYCLE OF DISCUSSION, RESEARCH, CONSENSUS, ADVOCACY, AND MEASUREMENT OF PROGRESS TOWARD COMMUNITY IMPROVEMENT. THE COUNCIL HAS ESTABLISHED A PROGRAM COMMITTEE THAT WILL ANNUALLY RECOMMEND REGIONAL ISSUES FOR STUDY TO THE BOARD OF DIRECTORS FOR SELECTION, APPROVAL, AND THE BEGINNING OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS THE EIGHTH YEAR OF COMMUNITY COUNCIL'S COMMUNITY-BUILDING-BRINGING CITIZENS TOGETHER TO LEARN FROM ONE ANOTHER, IDENTIFY SHARED PRIORITIES, ADDRESS COMMON CHALLENGES, AND ADVOCATE FOR POSITIVE CHANGE. THIS YEAR, COMMUNITY COUNCIL'S IMPACT HAS GROWN SIGNIFICANTLY BOTH IN TERMS OF PROGRAMMATIC DEVELOPMENT AND COMMUNITY ENGAGEMENT. IN 2016 WE CONCLUDED A COMMUNITY STUDY, SUSTAINED AND EXTENDED CURRENT IMPLEMENTATION WORK, LAUNCHED A NEW REGIONAL VISIONING PROJECT, AND CONTINUED TO DEVELOP A SET OF REGIONAL INDICATORS. WE GREATLY EXPANDED OUR OUTREACH EFFORTS AND MADE OUR WORKSHOPS AND MEETINGS MORE INCLUSIVE BY WORKING WITH COMMUNITY PARTNERS TO ENGAGE NEW SEGMENTS OF OUR POPULATION, AND BY PROVIDING SPANISH TRANSLATION AND INTERPRETATION, CHILDCARE, AND REFRESHMENTS. NOT ONLY DID THOSE EFFORTS ENABLE MORE COMMUNITY MEMBERS TO PARTICIPATE AND HAVE THEIR VOICES HEARD, EXPANDED ENGAGEMENT ALSO LEVERAGED THE STRENGTH OF OUR REGION'S DIVERSITY. OUR PROGRAMS AND OUTREACH EXPANDED EXPONENTIALLY IN 2016, BUT OUR DEVELOPMENT WORK DID NOT. WE EXPECT OUR DEVELOPMENT WORK TO CATCH UP TO OUR PROGRAMMING IN 2017. COMMUNITY CONVERSATIONS IN 2016 COMMUNITY COUNCIL ENGAGED IN A COLLABORATIVE EFFORT WITH BLUE MOUNTAIN COMMUNITY FOUNDATION, SHERWOOD TRUST, AND UNITED WAY OF WALLA WALLA COUNTY TO SUPPORT A SERIES OF COMMUNITY CONVERSATIONS. THE COMMUNITY CONVERSATIONS PROJECT WAS DESIGNED TO ENGAGE COMMUNITY MEMBERS IN A DIALOGUE ABOUT OUR REGION'S FUTURE AND THE GOAL WAS TO IDENTIFY A SET OF REGIONAL PRIORITIES THAT COULD GUIDE ACTION. A NUMBER OF OUTREACH STRATEGIES WERE DEPLOYED TO HEAR FROM AS MANY RESIDENTS OF OUR REGION AS POSSIBLE. THE COLLECTION OF COMMUNITY TREASURES IDENTIFIED SHARED VALUES AND HIGHLIGHTED THE REGION'S MANY STRENGTHS. LARGE COMMUNITY WORKSHOPS HELD IN WALLA WALLA, DAYTON, WAITSBURG, AND MILTON-FREEWATER PROVIDED OPPORTUNITIES FOR COMMUNITY MEMBERS TO HEAR EACH OTHER'S IDEAS FOR THE FUTURE. IN ADDITION TO WORKING WITH COMMUNITY ORGANIZERS TO REACH A BROADER AUDIENCE, WE MADE THOSE MEETINGS MORE INCLUSIVE AND ACCESSIBLE BY PROVIDING REFRESHMENTS, CHILD CARE, AND SIMULTANEOUS SPANISH INTERPRETATION. A SMALLER WORKSHOP THAT SPECIFICALLY SOUGHT INPUT FROM SPANISH-SPEAKING LATINO RESIDENTS WAS HELD AT THE CARRIE STREET COMMUNITY CENTER IN SPANISH, AND PROVIDED A UNIQUE OPPORTUNITY TO HEAR FROM A PART OF OUR COMMUNITY WHOSE VOICE IS OFTEN LEFT OUT OF PLANNING EFFORTS. IN ADDITION, ROUNDTABLE DISCUSSIONS, HOSTED BY UNITED WAY OF WALLA WALLA COUNTY, ENGAGED SERVICE CLUBS, YOUTH CENTERS, AND AREAS BUSINESSES IN CONVERSATIONS ABOUT CHALLENGES AND POSSIBILITIES. FINALLY, VISIONING DOCUMENTS FROM REGIONAL JURISDICTIONS AND ORGANIZATIONS BROUGHT ADDITIONAL ISSUES AND OPPORTUNITIES INTO THE CONVERSATION. ALL TOLD, OVER 800 IDEAS WERE GATHERED, AND IN SEPTEMBER A NUMBER OF PRIORITIZING WORKSHOPS WERE CONVENED WHERE THE LIST OF IDEAS WAS WINNOWED DOWN AND COMMUNITY MEMBERS IDENTIFIED THEIR TOP GOALS. THE TOP PRIORITIES (ACCESS TO EDUCATION, STRONG AND DIVERSE ECONOMY, HEALTH AND WELLBEING, CARE FOR NATURE, AND SAFETY, IN THAT ORDER) WERE REVEALED AT A FINAL CELEBRATION IN DECEMBER, WHICH WAS ATTENDED BY OVER 250 COMMUNITY MEMBERS. COMMUNITY INDICATORS PROJECT COMMUNITY COUNCIL CONTINUES TO WORK TOWARDS THE DEVELOPMENT OF A SET OF INDICATORS TO SUPPORT ON-GOING EFFORTS AND IDENTIFY NEW CHALLENGES. IN JANUARY, WE HOSTED A SECOND "DATA WALK" IN COLLABORATION WITH THE WASHINGTON STATE BUDGET AND POLICY CENTER. THIS SECOND DATA WALK BUILT UPON WHAT WE HAD HEARD AT THE FIRST DATA WALK IN DECEMBER 2015: THAT LATINOS AND YOUNG FAMILIES WERE NOT WELL-REPRESENTED AT THE MEETING. TO MAKE THE SECOND DATA WALK MORE ACCESSIBLE TO THOSE GROUPS, WE PROVIDED SPANISH VERSIONS OF ALL DATA AND ANALYSIS, SIMULTANEOUS SPANISH INTERPRETATION DURING THE MEETING, CHILDCARE, AND REFRESHMENTS. WE ALSO EXPANDED THE GEOGRAPHIC SCOPE OF THE DATA TO INCLUDE THE ENTIRE REGION, NOT JUST WALLA WALLA AS WAS DONE IN 2015. MAKING THE MEETING MORE INCLUSIVE AND BROADE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.12$3.38$2.74$3.01$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.64$2.81$3.50$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.12$4.34$3.84$3.28$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.14$3.77$2.23$3.35$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.89$2.68$2.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.48$4.07$3.38$2.45$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.08$3.13$3.37$2.53$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$2.95$2.53$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$2.69$1.85$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.31$2.12$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.96$1.51$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.61$1.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.81$1.29$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$0.79$1.41$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.33$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.22$1.19$0.03