Civic Intelligence

People for People

990 • Fiscal year 2016 • EIN 91-0783225

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.PFP.ORG

View Organization Page

304 West Lincoln AveYakima, WA 98902

(509) 248-6726

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$105,289

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,864,071

Down $226,869 (-3.2%) from 2015

Net Assets

Down

$4,562,662

Down $214,273 (-4.5%) from 2015

Liabilities

Down

$2,301,409

Down $12,596 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$14,780,470

Up $744,594 (+5.3%) from 2015

Expenses

Up

$14,994,743

Up $1,151,634 (+8.3%) from 2015

Net Income

Down

-$214,273

Down $407,040 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,810,842Liabilities 2012: $2,955,235Net Assets 2012: $3,855,6072012Assets 2013: $7,240,430Liabilities 2013: $2,873,876Net Assets 2013: $4,366,5542013Assets 2014: $7,215,686Liabilities 2014: $2,631,518Net Assets 2014: $4,584,1682014Assets 2015: $7,090,940Liabilities 2015: $2,314,005Net Assets 2015: $4,776,9352015Assets 2016: $6,864,071Liabilities 2016: $2,301,409Net Assets 2016: $4,562,6622016Assets 2017: $7,731,386Liabilities 2017: $2,752,237Net Assets 2017: $4,979,1492017Assets 2018: $7,171,726Liabilities 2018: $2,292,473Net Assets 2018: $4,879,2532018Assets 2019: $7,637,621Liabilities 2019: $2,380,377Net Assets 2019: $5,257,2442019Assets 2020: $8,277,374Liabilities 2020: $3,802,474Net Assets 2020: $4,474,9002020Assets 2021: $9,300,237Liabilities 2021: $2,711,213Net Assets 2021: $6,589,0242021Assets 2022: $9,605,638Liabilities 2022: $2,449,757Net Assets 2022: $7,155,8812022Assets 2023: $10,741,264Liabilities 2023: $3,068,112Net Assets 2023: $7,673,1522023Assets 2024: $12,275,664Liabilities 2024: $3,445,369Net Assets 2024: $8,830,2952024Assets 2025: $14,438,328Liabilities 2025: $4,425,643Net Assets 2025: $10,012,6852025

Highlighted filing

2016

Assets$6,864,071
Liabilities$2,301,409
Net Assets$4,562,662
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $17,272,7252012Expenses 2013: $15,941,2912013Revenue 2014: $13,986,660Expenses 2014: $13,689,032Net Income 2014: $297,6282014Revenue 2015: $14,035,876Expenses 2015: $13,843,109Net Income 2015: $192,7672015Revenue 2016: $14,780,470Expenses 2016: $14,994,743Net Income 2016: -$214,2732016Revenue 2017: $16,496,252Expenses 2017: $16,079,768Net Income 2017: $416,4842017Revenue 2018: $17,215,593Expenses 2018: $16,966,042Net Income 2018: $249,5512018Revenue 2019: $18,538,410Expenses 2019: $18,160,419Net Income 2019: $377,9912019Revenue 2020: $19,749,872Expenses 2020: $20,532,216Net Income 2020: -$782,3442020Revenue 2021: $23,776,297Expenses 2021: $21,662,173Net Income 2021: $2,114,1242021Revenue 2022: $23,674,096Expenses 2022: $23,090,323Net Income 2022: $583,7732022Revenue 2023: $27,070,446Expenses 2023: $26,569,545Net Income 2023: $500,9012023Revenue 2024: $29,202,261Expenses 2024: $28,081,905Net Income 2024: $1,120,3562024Revenue 2025: $35,982,313Expenses 2025: $34,819,490Net Income 2025: $1,162,8232025

Highlighted filing

2016

Revenue$14,780,470
Expenses$14,994,743
Net Income-$214,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$14,781,299
Mission and Program Overview

Mission

Strengthening the communities we serve by providing resources and opportunities that empower people to lead self-sufficient and enriched lives.

Strengthen the communities we serve by providing resources and opportunities that empower people to lead self-sufficient and enriched lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,711$2,822,089▼ $261,622
Pledges and Grants Receivable$1,737,368$1,778,505▲ $41,137
Cash and Non-Interest-Bearing Accounts$1,197,358$994,530▼ $202,828
Savings and Temporary Cash Investments$760,851$892,077▲ $131,226
Prepaid Expenses and Deferred Charges$254,972$326,144▲ $71,172
Intangible Assets$47,254$41,941▼ $5,313
Accounts Receivable$9,426$8,785▼ $641
Total Assets$7,090,940$6,864,071▼ $226,869
Liabilities
Accounts Payable and Accrued Expenses$1,301,906$1,433,607▲ $131,701
Mortgage Notes Payable Secured by Investment Property$948,835$825,150▼ $123,685
Deferred Revenue$63,264$42,652▼ $20,612
Total Liabilities$2,314,005$2,301,409▼ $12,596
Net Assets / Fund Balance
Unrestricted Net Assets$4,776,935$4,562,662▼ $214,273
Total Net Assets Fund Balance$4,776,935$4,562,662▼ $214,273
Total Liabilities and Net Assets / Fund Balance$7,090,940$6,864,071▼ $226,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,342,275$4,900,768$6,243,043
Buildings$1,054,085$1,127,140$2,181,225
Land$425,729-$425,729
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madelyn CarlsonCEOFT$91,430$13,859$105,289
Renee BilesCOOFT$88,893$13,701$102,594
Leigh AndersonCFOFT$80,006$7,434$87,440

Board Members and Trustees

NameTitle
Jim RestucciPast President
Ryan RodruckPresident
Bill JenkinMember
Joan SoudersMember
John CernaMember
John GallagherMember
Jonathan RueMember
Kerrie CombsMember
Paul KaschmitterMember
Theresa HancockMember
Richard BrightSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cyril Kiger HooverDriving Clients To Medical Appointments1430 SUMMITVIEW AVE, Yakima, WA 98902$523,202
Omak Taxi Cab LLCDriving Clients To Medical AppointmentsPO BOX 174, Oroville, WA 98844$335,370
-Driving Clients To Medical Appointments75 HARLOW LANE, Wenatchee, WA 98801$229,515
-Driving Clients To Medical Appointments539B WEST 6TH ST, Omak, WA 98841$209,585
Revenue and Support

Revenue Composition

Contributions and Grants
$14,731,349
Program Service Revenue
$0
Investment Income
$1,062
Other Revenue
$48,059
All Other Contributions
$655,162
Change in Net Assets
$-214,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,780,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$829
Total Revenue per Audited Statements
$14,781,299
Total Revenue per Form 990
$14,780,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,456,425
Salaries, Compensation, and Employee Benefits$5,434,921
Grants and Similar Amounts Paid$103,397
Total Fundraising Expense$1,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,177,275$271,695$733$3,449,703
Other Employee Benefits$839,879$124,366$179$964,424
Payroll Taxes$457,295$54,405$69$511,769
Office Expenses$363,764$32,886$4$396,654
Depreciation Depletion$385,631$1,570$24$387,225
Occupancy$302,560$28,020$32$330,612
Current Officers, Directors, Trustees, and Key Employees$31,324$275,729-$307,053
Insurance$259,048$21,335$8$280,391
Pension Plan Contributions$167,904$34,016$52$201,972
Grants to Domestic Orgs$103,397--$103,397
Other Expenses$77,883$12,042$31$89,925
All Other Expenses$34,116$45,821$4$79,941
Travel$57,945$5,729$2$63,676
Fees for Services Accounting-$35,000-$35,000
Interest$24,836$5,516$9$30,361
Advertising$17,580$3,224-$20,804
Fees for Services Legal$900--$900
Total Functional Expenses$14,041,273$952,323$1,147$14,994,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,995,572
Expenses per Audited Statements$14,994,743
Total Expenses per Form 990$14,994,743
Expenses Not Reported on Form 990$829
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri-cities Community HealthPasco, WA501(c)(3)Provide Basic Food Education & Outreach$35,547
Triumph Treatment CenterYakima, WA501(c)(3)Provide Basic Food Education & Outreach$34,200
Blue Mountain Action CouncilWalla Walla, WA501(c)(3)Provide Basic Food Education & Outreach$9,651
WithinreachSeattle, WA501(c)(3)Provide Basic Food Education & Outreach$8,660
Benton Franklin Community Action CouncilPasco, WA501(c)(3)Provide Basic Food Education & Outreach$6,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,279
Fundraising Direct Expenses$829
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Line 11a explanation - board members and management will review form 990 at a regularly scheduled board meeting. Cfo facilitates a review of the form 990.”

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

“All staff and board members sign a conflict of interest disclosure. Board members are requred to self-report, recuse themselves from specific discussions, and abstain from voting on issues of conflict of interest. Annually, board members are required to sign a conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15

“Compensation review for the ceo are based on comparative figures with non-profits of a similar size and region derived from survey data, form 990's, budget variances and personnel expertise. The board is reponsibile for the compensation review and annual performance review of the ceo. Decision is a component of the annual budget approval which is documented in the board meeting minutes. Ceo makes decision on the executive management compensation based on compensation review results.”

Form 990, Part VI, Section C, Line 19

“Providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
People for People
EIN
91-0783225
Phone
5092486726
Address
304 WEST LINCOLN AVE, YAKIMA, WA 98902

Signing Officer

Name
Madelyn Carlson
Title
Chief Executive Officer
Phone
5092486726
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Rodruck
Formed
1965
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
442
Volunteers
89

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from prior year tax filing.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 829.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 829.”

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01301906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01433607
IRS990/AccountsReceivableGrp/BOYAmt09426
IRS990/AccountsReceivableGrp/EOYAmt08785
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHEN THE COMMUNITIES WE SERVE BY PROVIDING RESOURCES AND OPPORTUNITIES THAT EMPOWER PEOPLE TO LEAD SELF-SUFFICIENT AND ENRICHED LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03224
IRS990/AdvertisingGrp/ProgramServicesAmt017580
IRS990/AdvertisingGrp/TotalAmt020804
IRS990/AllOtherContributionsAmt0655162
IRS990/AllOtherExpensesGrp/FundraisingAmt04
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034116
IRS990/AllOtherExpensesGrp/TotalAmt079941
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEIGH ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05092486726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 W LINCOLN
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0989022656
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01197358
IRS990/CashNonInterestBearingGrp/EOYAmt0994530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0275729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307053
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0523202
IRS990/ContractorCompensationGrp/CompensationAmt1335370
IRS990/ContractorCompensationGrp/CompensationAmt2229515
IRS990/ContractorCompensationGrp/CompensationAmt3209585
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01430 SUMMITVIEW AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt275 HARLOW LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3539B WEST 6TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0YAKIMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OROVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WENATCHEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OMAK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398841
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CYRIL KIGER HOOVER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OMAK TAXI CAB LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0VERNITA G FRAZIER DBA VGA PROFESSIO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LARRY A HEATHER L HARLOW
IRS990/ContractorCompensationGrp/ServicesDesc0DRIVING CLIENTS TO MEDICAL APPOINTMENTS
IRS990/ContractorCompensationGrp/ServicesDesc1DRIVING CLIENTS TO MEDICAL APPOINTMENTS
IRS990/ContractorCompensationGrp/ServicesDesc2DRIVING CLIENTS TO MEDICAL APPOINTMENTS
IRS990/ContractorCompensationGrp/ServicesDesc3DRIVING CLIENTS TO MEDICAL APPOINTMENTS
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014731349
IRS990/CYGrantsAndSimilarPaidAmt0103397
IRS990/CYInvestmentIncomeAmt01062
IRS990/CYOtherExpensesAmt09456425
IRS990/CYOtherRevenueAmt048059
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-214273
IRS990/CYSalariesCompEmpBnftPaidAmt05434921
IRS990/CYTotalExpensesAmt014994743
IRS990/CYTotalFundraisingExpenseAmt01147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014780470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063264
IRS990/DeferredRevenueGrp/EOYAmt042652
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0385631
IRS990/DepreciationDepletionGrp/TotalAmt0387225
IRS990/Desc0BROKERAGE & TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS (ELDERLY, DISABLED, YOUTH AND LOW-INCOME) AS WELL AS THE GENERAL PUBLIC; PROVIDES SERVICES BY BROKERING APPROPRIATE TRANSPORTATION AND RELATED SERVICES FOR HRSA MEDICAID CLIENTS. IN THIS FISCAL YEAR, WE PROVIDED APPROXIMATELY 280,600 TRIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0442
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09499726
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesAccountingGrp/TotalAmt035000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137434
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM RESTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRIE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN RODRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CERNA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN SOUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL JENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL KASCHMITTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN RUE
IRS990/Form990PartVIISectionAGrp/PersonNm11MADELYN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE BILES
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIGH ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0829
IRS990/FundraisingGrossIncomeAmt06279
IRS990/GainOrLossGrp/OtherAmt0420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014076187
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103397
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103397
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0420
IRS990/GrossReceiptsAmt014781299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt021335
IRS990/InsuranceGrp/ProgramServicesAmt0259048
IRS990/InsuranceGrp/TotalAmt0280391
IRS990/IntangibleAssetsGrp/BOYAmt047254
IRS990/IntangibleAssetsGrp/EOYAmt041941
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt05516
IRS990/InterestGrp/ProgramServicesAmt024836
IRS990/InterestGrp/TotalAmt030361
IRS990/InvestmentIncomeGrp/ExclusionAmt0642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06027908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02822089
IRS990/LandBldgEquipCostOrOtherBssAmt08849997
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHEN THE COMMUNITIES WE SERVE BY PROVIDING RESOURCES AND OPPORTUNITIES THAT EMPOWER PEOPLE TO LEAD SELF-SUFFICIENT AND ENRICHED LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0948835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0825150
IRS990/NetAssetsOrFundBalancesBOYAmt04776935
IRS990/NetAssetsOrFundBalancesEOYAmt04562662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05450
IRS990/NetUnrelatedBusTxblIncmAmt011340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032
IRS990/OccupancyGrp/ManagementAndGeneralAmt028020
IRS990/OccupancyGrp/ProgramServicesAmt0302560
IRS990/OccupancyGrp/TotalAmt0330612
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363764
IRS990/OfficeExpensesGrp/TotalAmt0396654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964424
IRS990/OtherExpensesGrp/Desc03RD PARTY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT TRANSIT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212042
IRS990/OtherExpensesGrp/ProgramServicesAmt05794950
IRS990/OtherExpensesGrp/ProgramServicesAmt11433490
IRS990/OtherExpensesGrp/ProgramServicesAmt2511496
IRS990/OtherExpensesGrp/ProgramServicesAmt377883
IRS990/OtherExpensesGrp/TotalAmt05794950
IRS990/OtherExpensesGrp/TotalAmt11433552
IRS990/OtherExpensesGrp/TotalAmt2512434
IRS990/OtherExpensesGrp/TotalAmt389925
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0IT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042609
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042609
IRS990/OtherRevenueTotalAmt042609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03177275
IRS990/OtherSalariesAndWagesGrp/TotalAmt03449703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457295
IRS990/PayrollTaxesGrp/TotalAmt0511769
IRS990/PensionPlanContributionsGrp/FundraisingAmt052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167904
IRS990/PensionPlanContributionsGrp/TotalAmt0201972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01737368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01778505
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326144
IRS990/PrincipalOfficerNm0RYAN RODRUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT & TRAINING: PROVIDES TRAINING FOR ECONOMICALLY DISADVANTAGED ADULTS IN THE FORM OF ON-THE-JOB AND CLASSROOM TRAINING; PROVIDES ASSISTANCE IN RETRAINING DISLOCATED WORKERS; PROVIDES COMMUNITY JOB PLACEMENTS FOR LOW-INCOME CLIENTS. IN THIS FISCAL YEAR, WE SERVED APPROXIMATELY 850 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03185372
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR NUTRITION: PROVIDES NUTRITIOUS MEALS TO ECONOMICALLY VULNERABLE ADULTS OVER AGED 60 AND DISABLED INDIVIDUALS IN A CONGREGATE SETTING AS WELL AS DELIVERING MEALS TO HOUSE-BOUND INDIVIDUALS. IN THIS FISCAL YEAR, WE PROVIDED APPROXIMATELY 88,300 MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0677023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERRAL CALL CENTER (2-1-1): PROVIDES INFORMATION AND REFERRAL SERVICES AND DISASTER RESPONSE TO 16 COUNTIES IN EASTERN WASHINGTON FROM TRAINED, CERTIFIED AND BILINGUAL CALL CENTER STAFF. IN THIS FISCAL YEAR, WE RESPONDED TO APPROXIMATELY 35,000 CALLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0551724
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1127428
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0103397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014007757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06494
IRS990/PYOtherExpensesAmt09108690
IRS990/PYOtherRevenueAmt021625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192767
IRS990/PYSalariesCompEmpBnftPaidAmt04734419
IRS990/PYTotalExpensesAmt013843109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014035876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014731349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014007757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013986278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016451303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017066447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076243134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt076243134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014731349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014007757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,864,071
Liabilities
$2,301,409
Net assets
$4,562,662
Revenue
$14,780,470
Expenses
$14,994,743
Net income
-$214,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.43$10.0$36.0$34.8$1.16
2024Summary only. Only limited summary data is available for this year.$12.3$3.45$8.83$29.2$28.1$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.07$7.67$27.1$26.6$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.45$7.16$23.7$23.1$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$2.71$6.59$23.8$21.7$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.80$4.47$19.7$20.5$0.78
2019Summary only. Only limited summary data is available for this year.$7.64$2.38$5.26$18.5$18.2$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$2.29$4.88$17.2$17.0$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.75$4.98$16.5$16.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.86$2.30$4.56$14.8$15.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.09$2.31$4.78$14.0$13.8$0.19
2014Summary only. Only limited summary data is available for this year.$7.22$2.63$4.58$14.0$13.7$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.87$4.37$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.96$3.86$17.3