Civic Intelligence

People for People

990 • Fiscal year 2018 • EIN 91-0783225

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

0.32x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$115,428

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,171,726

Down $559,660 (-7.2%) from 2017

Net Assets

Down

$4,879,253

Down $99,896 (-2.0%) from 2017

Liabilities

Down

$2,292,473

Down $459,764 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$17,215,593

Up $719,341 (+4.4%) from 2017

Expenses

Up

$16,966,042

Up $886,274 (+5.5%) from 2017

Net Income

Down

$249,551

Down $166,933 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$7,171,726
Liabilities$2,292,473
Net Assets$4,879,253
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$17,215,593
Expenses$16,966,042
Net Income$249,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$17,255,380
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.

Empower the communities we serve to lead enriched lives by providing resources and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,328,365$2,835,484▼ $492,881
Pledges and Grants Receivable$2,430,531$2,387,841▼ $42,690
Savings and Temporary Cash Investments$1,027,401$1,140,207▲ $112,806
Cash and Non-Interest-Bearing Accounts$506,985$397,808▼ $109,177
Prepaid Expenses and Deferred Charges$366,385$323,190▼ $43,195
Accounts Receivable$71,719$87,196▲ $15,477
Total Assets$7,731,386$7,171,726▼ $559,660
Liabilities
Accounts Payable and Accrued Expenses$2,020,793$1,529,113▼ $491,680
Mortgage Notes Payable Secured by Investment Property$680,463$679,020▼ $1,443
Deferred Revenue$50,981$84,340▲ $33,359
Total Liabilities$2,752,237$2,292,473▼ $459,764
Net Assets / Fund Balance
Unrestricted Net Assets$4,979,149$4,879,253▼ $99,896
Total Net Assets Fund Balance$4,979,149$4,879,253▼ $99,896
Total Liabilities and Net Assets / Fund Balance$7,731,386$7,171,726▼ $559,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,481,072$4,142,240$5,623,312
Buildings$928,228$1,268,141$2,196,369
Land$426,184-$426,184
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madelyn CarlsonCEOFT$98,157$17,271$115,428
Renee BilesCOOFT$88,495$16,595$105,090
Leigh AndersonCFOFT$84,330$16,304$100,634

Board Members and Trustees

NameTitle
Ryan RodruckPresident
Paul KaschmitterVice-president
Bill JenkinMember
Elaina MoonMember
Joan SoudersMember
John CernaMember
John GallagherMember
Michael LiddicoatMember
Yesenia RodriguezMember
Kerrie CombsMember (through September 2017)
Theresa HancockMember (through September 2017)
Yuridia EquihuaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eric Dean Malkuch Okanogan Valley TranspDriving Clients To Medical Appointments539B WEST 6TH ST, Omak, WA 98841$307,704
Omak Taxi Cab LLCDriving Clients To Medical AppointmentsPO BOX 174, Oroville, WA 98844$230,371
-Driving Clients To Medical Appointments75 HARLOW LANE, Wenatchee, WA 98801$214,878
Revenue and Support

Revenue Composition

Contributions and Grants
$16,929,809
Program Service Revenue
$256,202
Investment Income
$-1,480
Other Revenue
$31,062
All Other Contributions
$482,413
Change in Net Assets
$249,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,215,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,066
Total Revenue per Audited Statements
$17,247,659
Total Revenue per Form 990
$17,215,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,994,647
Salaries, Compensation, and Employee Benefits$6,971,395
Total Fundraising Expense$35,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,795,362$286,283$10,475$5,092,120
Other Employee Benefits$752,807$34,479$17$787,303
All Other Expenses$645,917$5,597$230$651,744
Payroll Taxes$474,288$43,104$626$518,018
Depreciation Depletion$450,928$11,349$169$462,446
Current Officers, Directors, Trustees, and Key Employees$32,980$287,783$6,546$327,309
Insurance$289,607$13,621$589$303,817
Fees for Services Other$244,069$18,504$13,112$275,685
Occupancy$257,069$15,769$192$273,030
Pension Plan Contributions$232,233$14,405$7$246,645
Travel$75,193$2,969-$78,162
Office Expenses$35,482$6,783$102$42,367
Fees for Services Accounting-$34,561$85$34,646
Advertising$28,130$548$310$28,988
Interest$18,064$2,261$21$20,346
Other Expenses$809,729$2,180$1,965$2,180
Fees for Services Management--$1,525$1,525
Fees for Services Legal-$45-$45
Total Functional Expenses$16,123,524$806,547$35,971$16,966,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,998,108
Expenses per Audited Statements$16,966,042
Total Expenses per Form 990$16,966,042
Expenses Not Reported on Form 990$32,066
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,695
Fundraising Gross Income$741
Gaming Direct Expenses$694
Fundraising Direct Expenses$522
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
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 A, Line 1

“The board of directors has an executive committee consisting of the officers of the board, the ceo, and either the past president or another member of the board of directors elected by the board. The executive committee is responsible to the board of directors with full power to act in the operation and direction of the organization between regular meetings of the board. The executive committee reports its actions to the board and refers all policy matters to the board.”

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

“Before it was filed, the board members and management reviewed the form 990 at a regularly scheduled board meeting. The cfo facilitated the review by board members during the board meeting and covered the information that is different from or in addition to the audited financial statements.”

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

“All staff and board members are covered by a written conflict of interest policy. An individual with a conflict of interest shall recuse themselves from any decision making. Board members are required to complete a new conflict of interest disclosure each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation reviews 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 responsible for the compensation review and annual performance review of the ceo. The decision is a component of the annual budget approval which is documented in the board meeting minutes. The ceo makes decisions on the executive management compensation based on compensation review results.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available 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
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kaschmitter
Formed
1965
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
426
Volunteers
85

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy a Short CPA Cgma
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:

“Fundraising expenses 1,216. Rental expenses 30,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,216. Rental expenses 30,850.”

Raw XML AppendixShowing 400 of 587 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/BOYAmt02020793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01529113
IRS990/AccountsReceivableGrp/BOYAmt071719
IRS990/AccountsReceivableGrp/EOYAmt087196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER THE COMMUNITIES WE SERVE TO LEAD ENRICHED LIVES BY PROVIDING RESOURCES AND OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0310
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0548
IRS990/AdvertisingGrp/ProgramServicesAmt028130
IRS990/AdvertisingGrp/TotalAmt028988
IRS990/AllOtherContributionsAmt0482413
IRS990/AllOtherExpensesGrp/FundraisingAmt0230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0645917
IRS990/AllOtherExpensesGrp/TotalAmt0651744
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADELYN CARLSON
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/BOYAmt0506985
IRS990/CashNonInterestBearingGrp/EOYAmt0397808
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06546
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0287783
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0327309
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0307704
IRS990/ContractorCompensationGrp/CompensationAmt1230371
IRS990/ContractorCompensationGrp/CompensationAmt2214878
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0539B WEST 6TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt275 HARLOW LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OMAK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OROVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WENATCHEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098841
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ERIC DEAN MALKUCH OKANOGAN VALLEY TRANSP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OMAK TAXI CAB LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LARRY A HEALTHER L HARLOW
IRS990/ContractorCompensationGrp/ServicesDesc0DRIVING CLIENTS TO MEDICAL APPOINTMENTS
IRS990/ContractorCompensationGrp/ServicesDesc1DRIVING CLIENTS TO MEDICAL APPOINTMENTS
IRS990/ContractorCompensationGrp/ServicesDesc2DRIVING CLIENTS TO MEDICAL APPOINTMENTS
IRS990/ContriRptFundraisingEventAmt0360
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016929809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1480
IRS990/CYOtherExpensesAmt09994647
IRS990/CYOtherRevenueAmt031062
IRS990/CYProgramServiceRevenueAmt0256202
IRS990/CYRevenuesLessExpensesAmt0249551
IRS990/CYSalariesCompEmpBnftPaidAmt06971395
IRS990/CYTotalExpensesAmt016966042
IRS990/CYTotalFundraisingExpenseAmt035971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017215593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050981
IRS990/DeferredRevenueGrp/EOYAmt084340
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0169
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0450928
IRS990/DepreciationDepletionGrp/TotalAmt0462446
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 275,000 TRIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0426
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010205186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt085
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034561
IRS990/FeesForServicesAccountingGrp/TotalAmt034646
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesLegalGrp/TotalAmt045
IRS990/FeesForServicesManagementGrp/FundraisingAmt01525
IRS990/FeesForServicesManagementGrp/TotalAmt01525
IRS990/FeesForServicesOtherGrp/FundraisingAmt013112
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018504
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0244069
IRS990/FeesForServicesOtherGrp/TotalAmt0275685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416595
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN RODRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL KASCHMITTER
IRS990/Form990PartVIISectionAGrp/PersonNm2YURIDIA EQUIHUA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CERNA
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRIE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL JENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LIDDICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINA MOON
IRS990/Form990PartVIISectionAGrp/PersonNm10YESENIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN SOUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MADELYN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIGH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE BILES
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488495
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (THROUGH SEPTEMBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (THROUGH SEPTEMBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0360
IRS990/FundraisingDirectExpensesAmt0522
IRS990/FundraisingGrossIncomeAmt0741
IRS990/GainOrLossGrp/OtherAmt0-4221
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0694
IRS990/GamingGrossIncomeAmt01695
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016447036
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt017255380
IRS990/GrossRentsGrp/RealAmt032826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0589
IRS990/InsuranceGrp/ManagementAndGeneralAmt013621
IRS990/InsuranceGrp/ProgramServicesAmt0289607
IRS990/InsuranceGrp/TotalAmt0303817
IRS990/InterestGrp/FundraisingAmt021
IRS990/InterestGrp/ManagementAndGeneralAmt02261
IRS990/InterestGrp/ProgramServicesAmt018064
IRS990/InterestGrp/TotalAmt020346
IRS990/InvestmentIncomeGrp/ExclusionAmt02741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05410381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03328365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02835484
IRS990/LandBldgEquipCostOrOtherBssAmt08245865
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07721
IRS990/LessRentalExpensesGrp/RealAmt030850
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/BOYAmt0680463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0679020
IRS990/NetAssetsOrFundBalancesBOYAmt04979149
IRS990/NetAssetsOrFundBalancesEOYAmt04879253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01001
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01001
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01976
IRS990/NetUnrelatedBusTxblIncmAmt012129
IRS990/NoncashContributionsAmt02134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0192
IRS990/OccupancyGrp/ManagementAndGeneralAmt015769
IRS990/OccupancyGrp/ProgramServicesAmt0257069
IRS990/OccupancyGrp/TotalAmt0273030
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06783
IRS990/OfficeExpensesGrp/ProgramServicesAmt035482
IRS990/OfficeExpensesGrp/TotalAmt042367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0752807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787303
IRS990/OtherExpensesGrp/Desc03RD PARTY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UBI TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12180
IRS990/OtherExpensesGrp/ProgramServicesAmt06032088
IRS990/OtherExpensesGrp/ProgramServicesAmt1949578
IRS990/OtherExpensesGrp/ProgramServicesAmt2809729
IRS990/OtherExpensesGrp/TotalAmt06032088
IRS990/OtherExpensesGrp/TotalAmt1949578
IRS990/OtherExpensesGrp/TotalAmt2838000
IRS990/OtherExpensesGrp/TotalAmt32180
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0IT CONSULTING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027866
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027866
IRS990/OtherRevenueTotalAmt027866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04795362
IRS990/OtherSalariesAndWagesGrp/TotalAmt05092120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474288
IRS990/PayrollTaxesGrp/TotalAmt0518018
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232233
IRS990/PensionPlanContributionsGrp/TotalAmt0246645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02430531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02387841
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323190
IRS990/PrincipalOfficerNm0PAUL KASCHMITTER
IRS990/PriorPeriodAdjustmentsAmt0-349447
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND TECHNICAL ASSISTAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256202
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 971 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03922157
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01976
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION AND 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 RESPONSED TO 28,000 CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01049917
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0256202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR NUTRITION: PROVIDES NUTRITIOUS MEALS TO ECONOMICALLY VULNERABLE ADULTS OVER AGED 60 AND INDIVIDUALS WITH A DISABILITY IN A CONGREGATE SETTING AS WELL AS DELIVERING MEALS TO HOUSE-BOUND INDIVIDUALS. IN THIS FISCAL YEAR, WE PROVIDED APPROXIMATELY 107,000 MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0808411
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1137853
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016163942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt09682093
IRS990/PYOtherRevenueAmt0331230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0416484
IRS990/PYSalariesCompEmpBnftPaidAmt06397675
IRS990/PYTotalExpensesAmt016079768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016496252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,171,726
Liabilities
$2,292,473
Net assets
$4,879,253
Revenue
$17,215,593
Expenses
$16,966,042
Net income
$249,551
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
2018Detailed filing. Detailed filing data is available for this year.$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