Civic Intelligence

Walla Walla Alliance for the Homeless

EIN 47-4473859 • 501(c)3 • Walla Walla, WA

Profile

Our mission is to provide safe/secure low-barrier shelter and food to any adult in need in the Walla Walla region. Our hope is to build upon this foundation to stabilize people's lives while helping them to become self-sufficient. We do this through caring and proactive peer-support services: providing compassion, collaboration, classes, training, and connection to the local service providers and benefits that are available to them.

PO Box 3431Walla Walla, WA 99362

wwallianceforthehomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$506,017

Up $116,792 (+30%) from 2023

Liabilities

Up

$25,741

Up $11,913 (+86%) from 2023

Net Assets

Up

$480,276

Up $104,879 (+28%) from 2023

Revenue

Up

$733,452

Up $195,180 (+36%) from 2023

Expenses

Up

$628,573

Up $74,508 (+13%) from 2023

Net Income

Up

$104,879

Up $120,672 (+764%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $118,836Liabilities 2018: $14,3422018Assets 2019: $164,816Liabilities 2019: $10,660Net Assets 2019: $154,1562019Assets 2020: $286,664Liabilities 2020: $13,209Net Assets 2020: $273,4552020Assets 2021: $427,502Liabilities 2021: $14,924Net Assets 2021: $412,5782021Assets 2022: $409,170Liabilities 2022: $17,980Net Assets 2022: $391,1902022Assets 2023: $389,225Liabilities 2023: $13,828Net Assets 2023: $375,3972023Assets 2024: $506,017Liabilities 2024: $25,741Net Assets 2024: $480,2762024

Highlighted filing

2024

Assets$506,017
Liabilities$25,741
Net Assets$480,276

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $80,020Expenses 2018: $63,507Net Income 2018: $16,5132018Revenue 2019: $143,128Expenses 2019: $93,466Net Income 2019: $49,6622019Revenue 2020: $346,766Expenses 2020: $227,467Net Income 2020: $119,2992020Revenue 2021: $574,089Expenses 2021: $434,927Net Income 2021: $139,1622021Revenue 2022: $471,783Expenses 2022: $493,171Net Income 2022: -$21,3882022Revenue 2023: $538,272Expenses 2023: $554,065Net Income 2023: -$15,7932023Revenue 2024: $733,452Expenses 2024: $628,573Net Income 2024: $104,8792024

Highlighted filing

2024

Revenue$733,452
Expenses$628,573
Net Income$104,879

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$733,452
Mission and Program Overview

Mission

Our mission is to provide homeless people in Walla Walla access to safe shelter, basic necessities, and the resources needed to transition to stable housing and self-reliance.

Our mission is to provide safe/secure low-barrier shelter and food to any adult in need in the Walla Walla region. Our hope is to build upon this foundation to stabilize people's lives while helping them to become self-sufficient. We do this through caring and proactive peer-support services: providing compassion, collaboration, classes, training, and connection to the local service providers and benefits that are available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,704$252,658▲ $98,954
Land, Buildings, and Equipment, Net$127,799$142,509▲ $14,710
Accounts Receivable$101,639$77,366▼ $24,273
Cash and Non-Interest-Bearing Accounts$2,527$29,391▲ $26,864
Prepaid Expenses and Deferred Charges$3,556$4,093▲ $537
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$389,225$506,017▲ $116,792
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$15,410$25,741▲ $10,331
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-1,582--
Total Liabilities$13,828$25,741▲ $11,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,507$421,655▲ $63,148
Net Assets With Donor Restrictions$16,890$58,621▲ $41,731
Total Net Assets Fund Balance$375,397$480,276▲ $104,879
Total Liabilities and Net Assets / Fund Balance$389,225$506,017▲ $116,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,518$55,483$143,001
Other Land Buildings$11,646$48,216$59,862
Leasehold Improvements$36,921$13,675$50,596
Equipment$6,424$26,674$33,098
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WomackPresident
Holli FrancisVice President
Jan FosterBoard member
Joe Hernandez JrBoard Member
Kathy DrakeBoard Member
Nancy ForsthoeffelBoard Member
Noah LeavittBoard Member
Patrick AdamsBoard Member
Chuck HindmanSecretary
MerriAnne HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,688
Program Service Revenue
$477,407
Investment Income
$5,357
Other Revenue
$0
All Other Contributions
$115,574
Change in Net Assets
$104,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,090
Other Expenses$180,483
Total Fundraising Expense$16,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,366$80,511$8,946$357,823
Other Employee Benefits$38,094$7,288$810$46,192
Payroll Taxes$24,292$11,428$1,270$36,990
Depreciation Depletion$31,898$0$0$31,898
Pension Plan Contributions$5,314$1,594$177$7,085
Fees for Services Accounting$0$6,550$0$6,550
Insurance$940$5,071$0$6,011
Advertising$0$0$5,430$5,430
Fees for Services Management$0$5,410$0$5,410
Office Expenses$187$4,272$0$4,459
Information Technology$0$2,536$0$2,536
Occupancy$0$1,099$0$1,099
Other Expenses$-3,669$0$0$-3,669
Total Functional Expenses$482,824$129,116$16,633$628,573
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the entire board at a regularly scheduled board meeting.

Form 990, Part VI, Section C, Line 19

Posted in our office and available upon request

Filing and Contact Details

Filer

Filer Name
Walla Walla Alliance for the Homeless
EIN
47-4473859
Phone
5095200316
Address
PO Box 3431, Walla Walla, WA 99362

Signing Officer

Name
Jordan Green
Title
Executive Director
Phone
5095200316
Signed
2025-10-30

Organization Details

Principal Officer
David Womack
Formed
2015
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
67
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IRS990/Desc0Walla Walla Sleep Center - Low Barrier Sleep Center: In collaboration with the City of Walla Walla, the Alliance offers a low-barrier Sleep Center for adults experiencing homelessness. The Sleep Center consists of 38 hard-sided shelters for individuals or couples, an overflow room for single men, indoor toilets and showers, caseworker and staff offices, a climate-controlled gathering room for meetings and where meals donated by the community are served. We also manage a transitional shelter program with 10 units that include heat, AC, and electricity. There are many things that most of us take for granted that are simply not available to those who are homeless. The Alliance worked to provide many of those items to residents during 2024: Toiletries: We provide soap, shampoo, conditioner, toothbrushes, toothpaste, razors, hygiene products, sunscreen, over the counter pain relievers, first aid supplies, and like items free of charge. Showers: We provide showers seven days per week through a resident led program. This allows our residents to engage with the community they are living in and allows for skills development at the same time. An address: If you are homeless, how can you receive mail or manage official communication or even fill out the most basic application forms when you don't have an address? This is an issue faced daily by those experiencing homelessness. The Walla Walla Alliance for the Homeless is pleased to provide a mailing address to all residents, as well as access to private boxes, free of charge, for homeless Walla Walla citizens that are engaged with our Peer Support services. During 2024 the Sleep Center provided 19,222 nights of safe sleep to 153 unique individuals. Our Sleep Center staff consisted of six full-time and one part-time employees and more than 7000 hours of volunteer time.
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05357
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142509
IRS990/LandBldgEquipCostOrOtherBssAmt0286557
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide safe/secure low-barrier shelter and food to any adult in need in the Walla Walla region. Our hope is to build upon this foundation to stabilize people's lives while helping them to become self-sufficient. We do this through caring and proactive peer-support services: providing compassion, collaboration, classes, training, and connection to the local service providers and benefits that are available to them.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0375397
IRS990/NetAssetsOrFundBalancesEOYAmt0480276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421655
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01099
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01099
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187
IRS990/OfficeExpensesGrp/TotalAmt04459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046192
IRS990/OtherExpensesGrp/Desc0Program operations
IRS990/OtherExpensesGrp/Desc1Program food
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad debts recovery
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt082200
IRS990/OtherExpensesGrp/ProgramServicesAmt135202
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3-3669
IRS990/OtherExpensesGrp/TotalAmt085058
IRS990/OtherExpensesGrp/TotalAmt135605
IRS990/OtherExpensesGrp/TotalAmt296
IRS990/OtherExpensesGrp/TotalAmt3-3669
IRS990/OtherLiabilitiesGrp/BOYAmt0-1582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011428
IRS990/PayrollTaxesGrp/ProgramServicesAmt024292
IRS990/PayrollTaxesGrp/TotalAmt036990
IRS990/PensionPlanContributionsGrp/FundraisingAmt0177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05314
IRS990/PensionPlanContributionsGrp/TotalAmt07085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04093
IRS990/PrincipalOfficerNm0David Womack
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624230
IRS990/ProgramServiceRevenueGrp/Desc0Services for housing the homeless in Walla Walla
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477407
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Exit Homelessness Program: The Exit Homelessness program includes on-site case management and peer support, coordination of services with local social-service organizations, life skills classes, and other services that lead to self-reliance and stable housing. We continue to see great success through our efforts. We have high levels of engagement from residents in camp and we continue to offer supportive services to those housed. Through 2024, we have helped people move out of shelter and into better situations more than 200 times, averaging nearly 40 people per year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Mobile Outreach Services Team (MOST): Through a collaborative project with Providence Population Health and Blue Mountain Action Council we provide mobile access to our support services to any homeless or vulnerable individual in our community. The use of our mobile RV based office creates a space to meet people where they are. This means access to medical/wound care, connection to primary medical care, and our full suite of peer-based support at various locations throughout the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028760
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05357
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0477408
IRS990/PYRevenuesLessExpensesAmt0104880
IRS990/PYSalariesCompEmpBnftPaidAmt0448088
IRS990/PYTotalExpensesAmt0628573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733453
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104879
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

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