Walla Walla Valley Disability Network

“Description: interest income. Amount: 10.”

“Description: miscellaneous revenue. Amount: 72.”

“Description: bank charges. Amount: 79. Description: business registration fees. Amount: 60. Description: program expenses. Amount: 642. Description: supplies. Amount: 8,968. Description: insurance. Amount: 2,371. Description: miscellaneous. Amount: 416. Description: conferences. Amount: 1,132. Description: fundraising. Amount: 465. Description: depreciation. Amount: 468. Description: telephone. Amount: 294. Total to form 990-ez, line 16: 14,895.”

“Description: accounts receivable. Beg. Of year amount: 5,809. End of year amount: 12,615. Description: prepaid insurance. Beg. Of year amount: 276. End of year amount: 190. Description: other depreciable assets. Beg. Of year amount: 1,405. End of year amount: 936.”

“Description: accounts payable. Beg. Of year amount: 1,220. End of year amount: 500. Description: payroll liabilities. Beg. Of year amount: 1,184. End of year amount: 1,168. Description: accrued payroll. Beg. Of year amount: 7,712. End of year amount: 8,854. Description: deferred revenue. Beg. Of year amount: 5,423. End of year amount: 4,630.”

“In september 2020, wwvdn moved locations, into the new center for children and families as a partnering agency of the center. More direct service has been requested in helping families in the network secure help with respite for the caregivers of children/adults with disabilities. Government services (developmental disabilities administration) were inaccessible to a area families with closed offices and wrong phone numbers. In september 2020, the wwvdn bylaws were updated. With covid-19 rates, and provisions, wwvdn continued to offer many 2020-2021 programs virtually, with some cancellations. Virtual events are not as costly as in person events (no no food, setup or takedown, or facility rentals), our program expenses went down significantly. In december, wwvdn was asked to share with the washington state senate committee about lack of childcare options for families with children with i/dd and hosted meetings with regional organizations (early learning coalition, esd 123, children's home society) regarding childcare limitations. The local ymca sought an opportunity to work more closely with wwvdn to engage families with children/adults with disabilities and hosted several parent nights out, a "rock your socks" for down syndrome awareness event and halloween party. In lieu of baseball and and softball, wwvdn offered outdoor whiffle ball in spring 2021.”

“The board of directors amended the by-laws: 1) to eliminate the the application process for new board members 2) to add the annual review process for the executive director”