Civic Intelligence

Community Council

990 • Fiscal year 2022 • EIN 35-2327775

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2023

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$103,236

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$391,471

Down $105,662 (-21%) from 2021

Net Assets

Down

$377,113

Down $111,649 (-23%) from 2021

Liabilities

Up

$14,358

Up $5,987 (+72%) from 2021

Revenue

Down

$223,361

Down $44,151 (-17%) from 2021

Expenses

Up

$335,010

Up $71,535 (+27%) from 2021

Net Income

Down

-$111,649

Down $115,686 (-2866%) from 2021

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

2022

Assets$391,471
Liabilities$14,358
Net Assets$377,113

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

2022

Revenue$223,361
Expenses$335,010
Net Income-$111,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Gross Receipts
$223,361
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.

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. Vision a community where all people come together to create the future they want.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,991$349,241▼ $59,750
Cash and Non-Interest-Bearing Accounts$65,789$41,451▼ $24,338
Pledges and Grants Receivable$21,000--
Land, Buildings, and Equipment, Net$1,353$779▼ $574
Total Assets$497,133$391,471▼ $105,662
Liabilities
Accounts Payable and Accrued Expenses$1,722$7,847▲ $6,125
Other Liabilities$6,649$6,511▼ $138
Total Liabilities$8,371$14,358▲ $5,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,762$370,613▼ $118,149
Net Assets With Donor Restrictions-$6,500-
Total Net Assets Fund Balance$488,762$377,113▼ $111,649
Total Liabilities and Net Assets / Fund Balance$497,133$391,471▼ $105,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$779$5,399$6,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a CampbellExecutive DiFT$90,229$13,007$103,236

Board Members and Trustees

NameTitle
Rodney OutlawPresident
Daryl HopsonDirector
David LopezDirector
Erendira CruzDirector
Jessica CookDirector
Jim WilsonDirector
Julie PerronDirector
Katie DepontyDirector
Laurel SweeneyDirector
Lydia CaudilDirector
Mario DelgadilloDirector
Marisol BecerraDirector
Matt TuckerDirector
Tobit SalazarDirector
Ynez VargasDirector
Tony McguireSecretary
Kathryn WitheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,000
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$0
All Other Contributions
$223,000
Change in Net Assets
$-111,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,181
Other Expenses$68,829
Total Fundraising Expense$15,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,046-$4,074$142,120
Current Officers, Directors, Trustees, and Key Employees$77,427$17,653$8,156$103,236
Fees for Services Other$30,460--$30,460
Payroll Taxes$17,967$1,852$1,006$20,825
Occupancy$13,325$997$691$15,013
Office Expenses$39$3,645-$3,684
Insurance-$1,670-$1,670
Fees for Services Legal-$1,439-$1,439
Fees for Services Accounting-$999-$999
Depreciation Depletion-$574-$574
All Other Expenses-$139-$139
Other Expenses$13,416$105$1,115$105
Total Functional Expenses$290,680$29,288$15,042$335,010
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
Other Current Liabilities$6,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

Community council filed articles of amendment to its articles of incorporation filed with washington state on january 31, 2022. The council has vested the affairs and management of the corporation with the board of directors, rather than the membership.

Form 990, Page 6, Part VI, Line 7A

Board of directors are elected by the board. The board shall consist of no less than 18 and no more than 26 individuals (including the officers). Directors serve three-year terms, on a rotating basis, with no more than one-third of the directors' terms expiring at any one time. The nominating committee, named by the president, consists of 7 committee members to include 3 board members, and 4 non-board members. The committee identifies, cultivates and recruits potential board members in a manner consistent with the core values and grass-roots, inclusive nature of the community council. The committee nominates board members for election by the board of directors. The chair will be determined by the committee. The officers are selected annually by the board of directors.

Form 990, Page 6, Part VI, Line 11B

Board members and officers provided copy of 990 with an opportunity to ask questions.

Form 990, Page 6, Part VI, Line 12C

Annually the conflicts of interest statements are reviewed by the executive director for appropriate action.

Form 990, Page 6, Part VI, Line 15A

The board obtains information on local salaries for non-profit organizations in the community prior to hiring and determining the annual compensation and benefits for the executive director.

Form 990, Page 6, Part VI, Line 19

Form 990s, and form 1023, are available on the website: https://wwcommunitycouncil.org

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
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Campbell
Formed
2008
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
175

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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. Vision a community where all people come together to create the future they want.

Form 990, Page 2, Part III, Line 4A

Study implementation highlights internet for all: study committee we launched a new study - internet for all - on september 13th. The study committee, comprised of community volunteers, meets weekly, and will continue to meet until the end of march 2023. The committee heard from a variety of resources speakers, with the first being the project director from the pew charitable trusts' broadband access initiative. The pew charitable trusts (pew) is a nonprofit and nonpartisan research institute. The project director provided an overview of how the federal approach to addressing the digital divide has shifted over the past few years, shared highlights of pew's research on the topic, and provided guidance on how local communities can work to address the digital divide. She told the committee that programs and policies need to address availability, affordability, and adoption to overcome the digital divide and generate positive social and economic outcomes. She explained that this framework represents a fairly recent shift in how the digital divide is understood, and how policymakers seek to address it. The committee heard about specific challenges from numerous speakers, including representatives from school districts, healthcare, internet service providers, and agriculture. The committee also heard from entities that are assisting communities to address the digital divide. The release of the study report and the work of the committee will be celebrated at community council's annual luncheon in june 2023. Affordable housing: implementation task force community council continued to facilitate the work of our affordable housing implementation task force (itf) as it advocated for the implementation of the recommendations from the affordable housing study report. Highlights of implementation task force's work include: continued backbone support in developing common roots housing trust (common roots), the first community land trust in our region, which will provide permanently affordable homeownership opportunities to community members earning low incomes. Https://www.commonrootshousing.org/ organization of three low-income community outreach meetings for the purpose of informing potential future common roots' residents about common roots and how to get ready to buy a home. Over 50 people attended the first meeting held last summer in college place. The second meeting was held in waitsburg in december, which due to bad road conditions (ice and fog) only about 20 people attended. Over 40 people attended the third meeting that was held in milton-freewater in january 2023. Simultaneous spanish interpretation, a meal, and childcare were provided for the meetings. Building the foundations for common roots, which included: grant writing, raising seed funds, presenting the organization to prospective donors, participating in regional and national community land trust networks and training programs, board fundraising training, successful incorporation in washington state, successful filing for 501(c)(3) status, development and adoption of a 3-year strategic plan, and drafting and approval of the job description for the organization's first executive director. Advocacy with manufactured home park residents for manufactured home park zoning where manufactured home parks already exist in walla walla. This community-based advocacy resulted in 1) the city of walla walla enacting a manufactured home park redevelopment moratorium; 2) the walla walla planning commission's remmendation for comprehensive plan amendments that include manufactured home park zoning, a resident relocation plan in the event of park closure, and a manufactured home park resident and nonprofit housing organization opportunity to purchase in the event of a park sale and 3) the walla walla city council adoption of the comprehensive plan amendments on february 8, 2023. Advocacy for the city of walla walla to amend its multi-family tax exemption program so that housing voucher hol

Form 990, Page 2, Part III, Line 4B

Community indicators community council continued to develop its community indicators, which are metrics regarding social, economic, and environmental trends that provide insight into who we are as a community, and how well we are doing. Our long-term vision is that community indicators will become an enduring part of our regions civic infrastructure. We expect they will be used to inform the community about quality of life conditions and trends; build consensus around shared goals and priority action areas; catalyze action to achieve goals; and monitor progress towards the identified goals. Community council staff engaged with local stakeholders, subject matter experts, and interested community members in virtual meetings in order to refine specific metrics, understand the limitations of the data, and potentially identify new data sets. We gathered data for the areas identified through our engagement efforts. The project has been instrumental in our ability to support a series of data walks and community conversations hosted by elevate earlier this fall. This work also resulted in the publication of community councils affordable housing data & measurement report and the infographic newspaper insert, our regions affordable housing crisis, which can be found on community councils website.

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IRS990/Desc0STUDY IMPLEMENTATION HIGHLIGHTS INTERNET FOR ALL: STUDY COMMITTEE WE LAUNCHED A NEW STUDY - INTERNET FOR ALL - ON SEPTEMBER 13TH. THE STUDY COMMITTEE, COMPRISED OF COMMUNITY VOLUNTEERS, MEETS WEEKLY, AND WILL CONTINUE TO MEET UNTIL THE END OF MARCH 2023. THE COMMITTEE HEARD FROM A VARIETY OF RESOURCES SPEAKERS, WITH THE FIRST BEING THE PROJECT DIRECTOR FROM THE PEW CHARITABLE TRUSTS' BROADBAND ACCESS INITIATIVE. THE PEW CHARITABLE TRUSTS (PEW) IS A NONPROFIT AND NONPARTISAN RESEARCH INSTITUTE. THE PROJECT DIRECTOR PROVIDED AN OVERVIEW OF HOW THE FEDERAL APPROACH TO ADDRESSING THE DIGITAL DIVIDE HAS SHIFTED OVER THE PAST FEW YEARS, SHARED HIGHLIGHTS OF PEW'S RESEARCH ON THE TOPIC, AND PROVIDED GUIDANCE ON HOW LOCAL COMMUNITIES CAN WORK TO ADDRESS THE DIGITAL DIVIDE. SHE TOLD THE COMMITTEE THAT PROGRAMS AND POLICIES NEED TO ADDRESS AVAILABILITY, AFFORDABILITY, AND ADOPTION TO OVERCOME THE DIGITAL DIVIDE AND GENERATE POSITIVE SOCIAL AND ECONOMIC OUTCOMES. SHE EXPLAINED THAT THIS FRAMEWORK REPRESENTS A FAIRLY RECENT SHIFT IN HOW THE DIGITAL DIVIDE IS UNDERSTOOD, AND HOW POLICYMAKERS SEEK TO ADDRESS IT. THE COMMITTEE HEARD ABOUT SPECIFIC CHALLENGES FROM NUMEROUS SPEAKERS, INCLUDING REPRESENTATIVES FROM SCHOOL DISTRICTS, HEALTHCARE, INTERNET SERVICE PROVIDERS, AND AGRICULTURE. THE COMMITTEE ALSO HEARD FROM ENTITIES THAT ARE ASSISTING COMMUNITIES TO ADDRESS THE DIGITAL DIVIDE. THE RELEASE OF THE STUDY REPORT AND THE WORK OF THE COMMITTEE WILL BE CELEBRATED AT COMMUNITY COUNCIL'S ANNUAL LUNCHEON IN JUNE 2023. AFFORDABLE HOUSING: IMPLEMENTATION TASK FORCE COMMUNITY COUNCIL CONTINUED TO FACILITATE THE WORK OF OUR AFFORDABLE HOUSING IMPLEMENTATION TASK FORCE (ITF) AS IT ADVOCATED FOR THE IMPLEMENTATION OF THE RECOMMENDATIONS FROM THE AFFORDABLE HOUSING STUDY REPORT. HIGHLIGHTS OF IMPLEMENTATION TASK FORCE'S WORK INCLUDE: CONTINUED BACKBONE SUPPORT IN DEVELOPING COMMON ROOTS HOUSING TRUST (COMMON ROOTS), THE FIRST COMMUNITY LAND TRUST IN OUR REGION, WHICH WILL PROVIDE PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO COMMUNITY MEMBERS EARNING LOW INCOMES. HTTPS://WWW.COMMONROOTSHOUSING.ORG/ ORGANIZATION OF THREE LOW-INCOME COMMUNITY OUTREACH MEETINGS FOR THE PURPOSE OF INFORMING POTENTIAL FUTURE COMMON ROOTS' RESIDENTS ABOUT COMMON ROOTS AND HOW TO GET READY TO BUY A HOME. OVER 50 PEOPLE ATTENDED THE FIRST MEETING HELD LAST SUMMER IN COLLEGE PLACE. THE SECOND MEETING WAS HELD IN WAITSBURG IN DECEMBER, WHICH DUE TO BAD ROAD CONDITIONS (ICE AND FOG) ONLY ABOUT 20 PEOPLE ATTENDED. OVER 40 PEOPLE ATTENDED THE THIRD MEETING THAT WAS HELD IN MILTON-FREEWATER IN JANUARY 2023. SIMULTANEOUS SPANISH INTERPRETATION, A MEAL, AND CHILDCARE WERE PROVIDED FOR THE MEETINGS. BUILDING THE FOUNDATIONS FOR COMMON ROOTS, WHICH INCLUDED: GRANT WRITING, RAISING SEED FUNDS, PRESENTING THE ORGANIZATION TO PROSPECTIVE DONORS, PARTICIPATING IN REGIONAL AND NATIONAL COMMUNITY LAND TRUST NETWORKS AND TRAINING PROGRAMS, BOARD FUNDRAISING TRAINING, SUCCESSFUL INCORPORATION IN WASHINGTON STATE, SUCCESSFUL FILING FOR 501(C)(3) STATUS, DEVELOPMENT AND ADOPTION OF A 3-YEAR STRATEGIC PLAN, AND DRAFTING AND APPROVAL OF THE JOB DESCRIPTION FOR THE ORGANIZATION'S FIRST EXECUTIVE DIRECTOR. ADVOCACY WITH MANUFACTURED HOME PARK RESIDENTS FOR MANUFACTURED HOME PARK ZONING WHERE MANUFACTURED HOME PARKS ALREADY EXIST IN WALLA WALLA. THIS COMMUNITY-BASED ADVOCACY RESULTED IN 1) THE CITY OF WALLA WALLA ENACTING A MANUFACTURED HOME PARK REDEVELOPMENT MORATORIUM; 2) THE WALLA WALLA PLANNING COMMISSION'S REMMENDATION FOR COMPREHENSIVE PLAN AMENDMENTS THAT INCLUDE MANUFACTURED HOME PARK ZONING, A RESIDENT RELOCATION PLAN IN THE EVENT OF PARK CLOSURE, AND A MANUFACTURED HOME PARK RESIDENT AND NONPROFIT HOUSING ORGANIZATION OPPORTUNITY TO PURCHASE IN THE EVENT OF A PARK SALE AND 3) THE WALLA WALLA CITY COUNCIL ADOPTION OF THE COMPREHENSIVE PLAN AMENDMENTS ON FEBRUARY 8, 2023. ADVOCACY FOR THE CITY OF WALLA WALLA TO AMEND ITS MULTI-FAMILY TAX EXEMPTION PROGRAM SO THAT HOUSING VOUCHER HOL
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INDICATORS COMMUNITY COUNCIL CONTINUED TO DEVELOP ITS COMMUNITY INDICATORS, WHICH ARE METRICS REGARDING SOCIAL, ECONOMIC, AND ENVIRONMENTAL TRENDS THAT PROVIDE INSIGHT INTO WHO WE ARE AS A COMMUNITY, AND HOW WELL WE ARE DOING. OUR LONG-TERM VISION IS THAT COMMUNITY INDICATORS WILL BECOME AN ENDURING PART OF OUR REGIONS CIVIC INFRASTRUCTURE. WE EXPECT THEY WILL BE USED TO INFORM THE COMMUNITY ABOUT QUALITY OF LIFE CONDITIONS AND TRENDS; BUILD CONSENSUS AROUND SHARED GOALS AND PRIORITY ACTION AREAS; CATALYZE ACTION TO ACHIEVE GOALS; AND MONITOR PROGRESS TOWARDS THE IDENTIFIED GOALS. COMMUNITY COUNCIL STAFF ENGAGED WITH LOCAL STAKEHOLDERS, SUBJECT MATTER EXPERTS, AND INTERESTED COMMUNITY MEMBERS IN VIRTUAL MEETINGS IN ORDER TO REFINE SPECIFIC METRICS, UNDERSTAND THE LIMITATIONS OF THE DATA, AND POTENTIALLY IDENTIFY NEW DATA SETS. WE GATHERED DATA FOR THE AREAS IDENTIFIED THROUGH OUR ENGAGEMENT EFFORTS. THE PROJECT HAS BEEN INSTRUMENTAL IN OUR ABILITY TO SUPPORT A SERIES OF DATA WALKS AND COMMUNITY CONVERSATIONS HOSTED BY ELEVATE EARLIER THIS FALL. THIS WORK ALSO RESULTED IN THE PUBLICATION OF COMMUNITY COUNCILS AFFORDABLE HOUSING DATA & MEASUREMENT REPORT AND THE INFOGRAPHIC NEWSPAPER INSERT, OUR REGIONS AFFORDABLE HOUSING CRISIS, WHICH CAN BE FOUND ON COMMUNITY COUNCILS WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION 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. VISION A COMMUNITY WHERE ALL PEOPLE COME TOGETHER TO CREATE THE FUTURE THEY WANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDY IMPLEMENTATION HIGHLIGHTS INTERNET FOR ALL: STUDY COMMITTEE WE LAUNCHED A NEW STUDY - INTERNET FOR ALL - ON SEPTEMBER 13TH. THE STUDY COMMITTEE, COMPRISED OF COMMUNITY VOLUNTEERS, MEETS WEEKLY, AND WILL CONTINUE TO MEET UNTIL THE END OF MARCH 2023. THE COMMITTEE HEARD FROM A VARIETY OF RESOURCES SPEAKERS, WITH THE FIRST BEING THE PROJECT DIRECTOR FROM THE PEW CHARITABLE TRUSTS' BROADBAND ACCESS INITIATIVE. THE PEW CHARITABLE TRUSTS (PEW) IS A NONPROFIT AND NONPARTISAN RESEARCH INSTITUTE. THE PROJECT DIRECTOR PROVIDED AN OVERVIEW OF HOW THE FEDERAL APPROACH TO ADDRESSING THE DIGITAL DIVIDE HAS SHIFTED OVER THE PAST FEW YEARS, SHARED HIGHLIGHTS OF PEW'S RESEARCH ON THE TOPIC, AND PROVIDED GUIDANCE ON HOW LOCAL COMMUNITIES CAN WORK TO ADDRESS THE DIGITAL DIVIDE. SHE TOLD THE COMMITTEE THAT PROGRAMS AND POLICIES NEED TO ADDRESS AVAILABILITY, AFFORDABILITY, AND ADOPTION TO OVERCOME THE DIGITAL DIVIDE AND GENERATE POSITIVE SOCIAL AND ECONOMIC OUTCOMES. SHE EXPLAINED THAT THIS FRAMEWORK REPRESENTS A FAIRLY RECENT SHIFT IN HOW THE DIGITAL DIVIDE IS UNDERSTOOD, AND HOW POLICYMAKERS SEEK TO ADDRESS IT. THE COMMITTEE HEARD ABOUT SPECIFIC CHALLENGES FROM NUMEROUS SPEAKERS, INCLUDING REPRESENTATIVES FROM SCHOOL DISTRICTS, HEALTHCARE, INTERNET SERVICE PROVIDERS, AND AGRICULTURE. THE COMMITTEE ALSO HEARD FROM ENTITIES THAT ARE ASSISTING COMMUNITIES TO ADDRESS THE DIGITAL DIVIDE. THE RELEASE OF THE STUDY REPORT AND THE WORK OF THE COMMITTEE WILL BE CELEBRATED AT COMMUNITY COUNCIL'S ANNUAL LUNCHEON IN JUNE 2023. AFFORDABLE HOUSING: IMPLEMENTATION TASK FORCE COMMUNITY COUNCIL CONTINUED TO FACILITATE THE WORK OF OUR AFFORDABLE HOUSING IMPLEMENTATION TASK FORCE (ITF) AS IT ADVOCATED FOR THE IMPLEMENTATION OF THE RECOMMENDATIONS FROM THE AFFORDABLE HOUSING STUDY REPORT. HIGHLIGHTS OF IMPLEMENTATION TASK FORCE'S WORK INCLUDE: CONTINUED BACKBONE SUPPORT IN DEVELOPING COMMON ROOTS HOUSING TRUST (COMMON ROOTS), THE FIRST COMMUNITY LAND TRUST IN OUR REGION, WHICH WILL PROVIDE PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO COMMUNITY MEMBERS EARNING LOW INCOMES. HTTPS://WWW.COMMONROOTSHOUSING.ORG/ ORGANIZATION OF THREE LOW-INCOME COMMUNITY OUTREACH MEETINGS FOR THE PURPOSE OF INFORMING POTENTIAL FUTURE COMMON ROOTS' RESIDENTS ABOUT COMMON ROOTS AND HOW TO GET READY TO BUY A HOME. OVER 50 PEOPLE ATTENDED THE FIRST MEETING HELD LAST SUMMER IN COLLEGE PLACE. THE SECOND MEETING WAS HELD IN WAITSBURG IN DECEMBER, WHICH DUE TO BAD ROAD CONDITIONS (ICE AND FOG) ONLY ABOUT 20 PEOPLE ATTENDED. OVER 40 PEOPLE ATTENDED THE THIRD MEETING THAT WAS HELD IN MILTON-FREEWATER IN JANUARY 2023. SIMULTANEOUS SPANISH INTERPRETATION, A MEAL, AND CHILDCARE WERE PROVIDED FOR THE MEETINGS. BUILDING THE FOUNDATIONS FOR COMMON ROOTS, WHICH INCLUDED: GRANT WRITING, RAISING SEED FUNDS, PRESENTING THE ORGANIZATION TO PROSPECTIVE DONORS, PARTICIPATING IN REGIONAL AND NATIONAL COMMUNITY LAND TRUST NETWORKS AND TRAINING PROGRAMS, BOARD FUNDRAISING TRAINING, SUCCESSFUL INCORPORATION IN WASHINGTON STATE, SUCCESSFUL FILING FOR 501(C)(3) STATUS, DEVELOPMENT AND ADOPTION OF A 3-YEAR STRATEGIC PLAN, AND DRAFTING AND APPROVAL OF THE JOB DESCRIPTION FOR THE ORGANIZATION'S FIRST EXECUTIVE DIRECTOR. ADVOCACY WITH MANUFACTURED HOME PARK RESIDENTS FOR MANUFACTURED HOME PARK ZONING WHERE MANUFACTURED HOME PARKS ALREADY EXIST IN WALLA WALLA. THIS COMMUNITY-BASED ADVOCACY RESULTED IN 1) THE CITY OF WALLA WALLA ENACTING A MANUFACTURED HOME PARK REDEVELOPMENT MORATORIUM; 2) THE WALLA WALLA PLANNING COMMISSION'S REMMENDATION FOR COMPREHENSIVE PLAN AMENDMENTS THAT INCLUDE MANUFACTURED HOME PARK ZONING, A RESIDENT RELOCATION PLAN IN THE EVENT OF PARK CLOSURE, AND A MANUFACTURED HOME PARK RESIDENT AND NONPROFIT HOUSING ORGANIZATION OPPORTUNITY TO PURCHASE IN THE EVENT OF A PARK SALE AND 3) THE WALLA WALLA CITY COUNCIL ADOPTION OF THE COMPREHENSIVE PLAN AMENDMENTS ON FEBRUARY 8, 2023. ADVOCACY FOR THE CITY OF WALLA WALLA TO AMEND ITS MULTI-FAMILY TAX EXEMPTION PROGRAM SO THAT HOUSING VOUCHER HOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY INDICATORS COMMUNITY COUNCIL CONTINUED TO DEVELOP ITS COMMUNITY INDICATORS, WHICH ARE METRICS REGARDING SOCIAL, ECONOMIC, AND ENVIRONMENTAL TRENDS THAT PROVIDE INSIGHT INTO WHO WE ARE AS A COMMUNITY, AND HOW WELL WE ARE DOING. OUR LONG-TERM VISION IS THAT COMMUNITY INDICATORS WILL BECOME AN ENDURING PART OF OUR REGIONS CIVIC INFRASTRUCTURE. WE EXPECT THEY WILL BE USED TO INFORM THE COMMUNITY ABOUT QUALITY OF LIFE CONDITIONS AND TRENDS; BUILD CONSENSUS AROUND SHARED GOALS AND PRIORITY ACTION AREAS; CATALYZE ACTION TO ACHIEVE GOALS; AND MONITOR PROGRESS TOWARDS THE IDENTIFIED GOALS. COMMUNITY COUNCIL STAFF ENGAGED WITH LOCAL STAKEHOLDERS, SUBJECT MATTER EXPERTS, AND INTERESTED COMMUNITY MEMBERS IN VIRTUAL MEETINGS IN ORDER TO REFINE SPECIFIC METRICS, UNDERSTAND THE LIMITATIONS OF THE DATA, AND POTENTIALLY IDENTIFY NEW DATA SETS. WE GATHERED DATA FOR THE AREAS IDENTIFIED THROUGH OUR ENGAGEMENT EFFORTS. THE PROJECT HAS BEEN INSTRUMENTAL IN OUR ABILITY TO SUPPORT A SERIES OF DATA WALKS AND COMMUNITY CONVERSATIONS HOSTED BY ELEVATE EARLIER THIS FALL. THIS WORK ALSO RESULTED IN THE PUBLICATION OF COMMUNITY COUNCILS AFFORDABLE HOUSING DATA & MEASUREMENT REPORT AND THE INFOGRAPHIC NEWSPAPER INSERT, OUR REGIONS AFFORDABLE HOUSING CRISIS, WHICH CAN BE FOUND ON COMMUNITY COUNCILS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY COUNCIL FILED ARTICLES OF AMENDMENT TO ITS ARTICLES OF INCORPORATION FILED WITH WASHINGTON STATE ON JANUARY 31, 2022. THE COUNCIL HAS VESTED THE AFFAIRS AND MANAGEMENT OF THE CORPORATION WITH THE BOARD OF DIRECTORS, RATHER THAN THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ARE ELECTED BY THE BOARD. THE BOARD SHALL CONSIST OF NO LESS THAN 18 AND NO MORE THAN 26 INDIVIDUALS (INCLUDING THE OFFICERS). DIRECTORS SERVE THREE-YEAR TERMS, ON A ROTATING BASIS, WITH NO MORE THAN ONE-THIRD OF THE DIRECTORS' TERMS EXPIRING AT ANY ONE TIME. THE NOMINATING COMMITTEE, NAMED BY THE PRESIDENT, CONSISTS OF 7 COMMITTEE MEMBERS TO INCLUDE 3 BOARD MEMBERS, AND 4 NON-BOARD MEMBERS. THE COMMITTEE IDENTIFIES, CULTIVATES AND RECRUITS POTENTIAL BOARD MEMBERS IN A MANNER CONSISTENT WITH THE CORE VALUES AND GRASS-ROOTS, INCLUSIVE NATURE OF THE COMMUNITY COUNCIL. THE COMMITTEE NOMINATES BOARD MEMBERS FOR ELECTION BY THE BOARD OF DIRECTORS. THE CHAIR WILL BE DETERMINED BY THE COMMITTEE. THE OFFICERS ARE SELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND OFFICERS PROVIDED COPY OF 990 WITH AN OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY THE CONFLICTS OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OBTAINS INFORMATION ON LOCAL SALARIES FOR NON-PROFIT ORGANIZATIONS IN THE COMMUNITY PRIOR TO HIRING AND DETERMINING THE ANNUAL COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990S, AND FORM 1023, ARE AVAILABLE ON THE WEBSITE: HTTPS://WWCOMMUNITYCOUNCIL.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497133
IRS990/TotalAssetsEOYAmt0391471
IRS990/TotalAssetsGrp/BOYAmt0497133
IRS990/TotalAssetsGrp/EOYAmt0391471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08371
IRS990/TotalLiabilitiesEOYAmt014358
IRS990/TotalLiabilitiesGrp/BOYAmt08371
IRS990/TotalLiabilitiesGrp/EOYAmt014358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377113

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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
2022Detailed filing. Detailed filing data is available for this year.$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