Civic Intelligence

Community Action Council of Lewis Mason and Thurston Counties

EIN 91-0818368 • 501(c)3 • Lacey, WA

View Organization Page

Profile

The community action council is a non-profit agency committed to improving the quality of life for those in our community by helping meet the basic needs of housing, heating, safety, mental health, food and nutrition for families and individuals and to lessen the impact of poverty. While providing services directly, and through partnerships, we strive to empower and strengthen families and promote self-sufficiency.

Refreshing map…

3020 Willamette Dr NELacey, WA 98516

www.caclmt.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$162,876

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$16,120,987

Down $297,001 (-1.8%) from 2023

Liabilities

Down

$11,437,896

Down $193,181 (-1.7%) from 2023

Net Assets

Down

$4,683,091

Down $103,820 (-2.2%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$17,749,332

Down $4,012,986 (-18%) from 2023

Expenses

Down

$17,853,152

Down $2,719,980 (-13%) from 2023

Net Income

Down

-$103,820

Down $1,293,006 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $11,828,247Liabilities 2010: $9,583,336Net Assets 2010: $2,244,9112010Assets 2011: $11,987,519Liabilities 2011: $9,725,122Net Assets 2011: $2,262,3972011Assets 2012: $12,303,971Liabilities 2012: $10,071,971Net Assets 2012: $2,232,0002012Assets 2013: $12,400,218Liabilities 2013: $10,220,380Net Assets 2013: $2,179,8382013Assets 2014: $11,776,004Liabilities 2014: $9,766,709Net Assets 2014: $2,009,2952014Assets 2015: $11,633,423Liabilities 2015: $9,545,339Net Assets 2015: $2,088,0842015Assets 2016: $11,259,037Liabilities 2016: $9,322,278Net Assets 2016: $1,936,7592016Assets 2017: $13,152,659Liabilities 2017: $11,192,659Net Assets 2017: $1,960,0002017Assets 2018: $12,975,795Liabilities 2018: $10,936,621Net Assets 2018: $2,039,1742018Assets 2019: $12,945,283Liabilities 2019: $10,767,411Net Assets 2019: $2,177,8722019Assets 2020: $14,921,191Liabilities 2020: $12,694,273Net Assets 2020: $2,226,9182020Assets 2021: $20,227,354Liabilities 2021: $17,651,486Net Assets 2021: $2,575,8682021Assets 2022: $16,102,525Liabilities 2022: $12,504,800Net Assets 2022: $3,597,7252022Assets 2023: $16,417,988Liabilities 2023: $11,631,077Net Assets 2023: $4,786,9112023Assets 2024: $16,120,987Liabilities 2024: $11,437,896Net Assets 2024: $4,683,0912024

Highlighted filing

2024

Assets$16,120,987
Liabilities$11,437,896
Net Assets$4,683,091
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $11,473,9252010Expenses 2011: $11,557,2202011Expenses 2012: $11,316,6712012Expenses 2013: $11,459,5202013Revenue 2014: $11,021,465Expenses 2014: $11,191,848Net Income 2014: -$170,3832014Revenue 2015: $10,785,737Expenses 2015: $10,706,948Net Income 2015: $78,7892015Revenue 2016: $10,938,040Expenses 2016: $11,089,365Net Income 2016: -$151,3252016Revenue 2017: $11,891,448Expenses 2017: $11,868,207Net Income 2017: $23,2412017Revenue 2018: $12,309,762Expenses 2018: $12,230,588Net Income 2018: $79,1742018Revenue 2019: $13,936,249Expenses 2019: $13,797,797Net Income 2019: $138,4522019Revenue 2020: $18,312,250Expenses 2020: $18,263,204Net Income 2020: $49,0462020Revenue 2021: $41,866,003Expenses 2021: $41,517,053Net Income 2021: $348,9502021Revenue 2022: $31,031,841Expenses 2022: $30,009,984Net Income 2022: $1,021,8572022Revenue 2023: $21,762,318Expenses 2023: $20,573,132Net Income 2023: $1,189,1862023Revenue 2024: $17,749,332Expenses 2024: $17,853,152Net Income 2024: -$103,8202024

Highlighted filing

2024

Revenue$17,749,332
Expenses$17,853,152
Net Income-$103,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,120,987
Liabilities
$11,437,896
Net assets
$4,683,091
Revenue
$17,749,332
Expenses
$17,853,152
Net income
-$103,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$11.4$4.68$17.7$17.9$0.10
2023Detailed filing. Detailed filing data is available for this year.$16.4$11.6$4.79$21.8$20.6$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$12.5$3.60$31.0$30.0$1.02
2021Detailed filing. Detailed filing data is available for this year.$20.2$17.7$2.58$41.9$41.5$0.35
2020Detailed filing. Detailed filing data is available for this year.$14.9$12.7$2.23$18.3$18.3$0.05
2019Detailed filing. Detailed filing data is available for this year.$12.9$10.8$2.18$13.9$13.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.0$10.9$2.04$12.3$12.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$13.2$11.2$1.96$11.9$11.9$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.3$9.32$1.94$10.9$11.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.6$9.55$2.09$10.8$10.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.8$9.77$2.01$11.0$11.2$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$10.2$2.18$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.1$2.23$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.73$2.26$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.58$2.24$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$17,795,126
Mission and Program Overview

Mission

The Community Action Council is a non-profit agency committed to improving the quality of life for those in our community by helping meet the basic needs of housing, heating, safety, mental health, food and nutrition for families and individuals and to lessen the impact of poverty. While providing services directly, and through partnerships, we strive to empower and strengthen families and promote self-sufficiency.

At the community action council of lewis, mason and thurston counties, we are dedicated to addressing the systemic issues of poverty and promoting health and well-being. Since 1966, we have been focused on empowering individuals and families, and our mission remains to find innovative, community-based solutions that strengthen our communities and lessen the impacts of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,224,203$10,070,929▼ $153,274
Cash and Non-Interest-Bearing Accounts$1,957,145$2,237,217▲ $280,072
Pledges and Grants Receivable$2,217,601$1,462,274▼ $755,327
Other Notes and Loans Receivable, Net$613,079$613,079→ $0
Accounts Receivable$386,436$606,709▲ $220,273
Prepaid Expenses and Deferred Charges$66,076$127,763▲ $61,687
Investments Program Related$125,534$125,534→ $0
Inventories for Sale or Use$57,710$18,472▼ $39,238
Total Assets$16,417,988$16,120,987▼ $297,001
Other Assets Total$770,204$859,010▲ $88,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,823,244$9,500,511▼ $322,733
Accounts Payable and Accrued Expenses$1,013,027$1,077,453▲ $64,426
Deferred Revenue$299,970$463,847▲ $163,877
Other Liabilities$494,836$396,085▼ $98,751
Total Liabilities$11,631,077$11,437,896▼ $193,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,786,911$4,683,091▼ $103,820
Total Net Assets Fund Balance$4,786,911$4,683,091▼ $103,820
Total Liabilities and Net Assets / Fund Balance$16,417,988$16,120,987▼ $297,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,908,755$8,415,500$16,324,255
Land$2,060,529-$2,060,529
Equipment$101,645$1,009,141$1,110,786
Other Assets Org$274,435--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale LewisDirector of Community ServicesFT$145,185$17,691$162,876
Tambra DonohueDirector of Victim ServicesFT$141,460$18,284$159,744
Samuel DoughertyWeatherization Program ManagerFT$124,590$17,228$141,818
Sarah MirandaCFOFT$127,162$11,760$138,922
Kirsten YorkCEOFT$117,411$17,964$135,375
Abi MclaneCOOFT$84,009$30,740$114,749

Board Members and Trustees

NameTitle
Bridget FloryBoard Member
Kathleen ClarkBoard Member
Meghan SullivanBoard Member
Michelle GipsonBoard Member
Sarah LloydBoard Member
Sean SwopeBoard Member
Sharon TraskBoard Member
Steven RobinsonBoard Member
Justin DefourCEO
Greg JaspersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Puget Sound Energy (e)Energy AssistancePO BOX 97034 M/S BOT 010, Bellevue, WA 98009$2,724,622
Puget Sound Energy (g)Energy AssistancePO BOX 97034, Bellevue, WA 98009$715,934
Regence Blue ShieldHealth Insurance ProviderPO BOX 2597, Portland, OR 97208$576,961
Lewis County Pud #1Energy AssistancePO BOX 239, Chehalis, WA 98532$560,800
City Of LaceyEnergy Assistance420 COLLEGE ST SE, Lacey, WA 98503$503,237
Revenue and Support

Revenue Composition

Contributions and Grants
$15,040,165
Program Service Revenue
$2,482,052
Investment Income
$61,233
Other Revenue
$165,882
All Other Contributions
$803,859
Change in Net Assets
$-103,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$190,039
Total Noncash Contributions$190,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,762,780
Revenue Not Reported on Financial Statements
$-13,448
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,448
Total Revenue per Audited Statements
$17,762,780
Total Revenue per Form 990
$17,749,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,183,099
Salaries, Compensation, and Employee Benefits$5,780,891
Other Expenses$3,889,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,029,515--$8,029,515
Other Salaries and Wages$3,509,621$660,562-$4,170,183
Other Employee Benefits$926,311$210,081-$1,136,392
Depreciation Depletion$452,043$137,418-$589,461
Occupancy$382,826$81,066-$463,892
Interest$276,411$154,058-$430,469
Current Officers, Directors, Trustees, and Key Employees$299,399$56,351-$355,750
Fees for Services Other$113,871$214,677-$328,548
Insurance$93,729$72,896-$166,625
Grants to Domestic Orgs$153,584--$153,584
Fees for Services Management$50,786$95,744-$146,530
All Other Expenses$31,676$104,372-$136,048
Other Expenses$76,338$16,711-$93,049
Travel$68,888$21,981-$90,869
Office Expenses$63,661$17,594-$81,255
Pension Plan Contributions$65,386$12,307-$77,693
Advertising$26,057$42,342-$68,399
Payroll Taxes$34,399$6,474-$40,873
Conferences and Meetings$22,219$7,411-$29,630
Fees for Services Legal$3,594$6,777-$10,371
Fees for Services Accounting$2,984$5,626-$8,610
Total Functional Expenses$15,195,106$2,658,046$0$17,853,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,866,600
Total Expenses per Audited Statements$17,866,600
Total Expenses per Form 990$17,853,152
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-13,448
Other Expense Adjustments$-13,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Food PantryBelfair, WA501(c)(3)To Support Local Food Banks$0
Hood Canal Food BankHoodsport, WA501(c)(3)To Support Local Food Banks$0
Matlock Community ChurchElma, WA501(c)(3)To Support Local Food Banks$0
North Mason Food BankBelfair, WA501(c)(3)To Support Local Food Banks$0
THE SAINTS' PANTRYShelton, WA501(c)(3)To Support Local Food Banks$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,448
Fundraising Gross Income$9,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise & Shine Breakfast$20,433$8,451$5,605$2,846
Total Events$20,433$8,451$11,939$-3,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$281,507
Deposits$105,066
Prepaid Rent$9,512
Governance and Compliance

Governance Checklist

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

“The form 990 is distributed to all members of the governing body for review prior to filing.”

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

“The organization has an approved conflict of interest policy and conducts an annual training for all staff. Each year board members sign a statement regarding conflict of interest. Contracts are reviewed as appropriate to determine if a conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“Top officials salary ranges were determined by a review of independent data. Salary surveys are reviewed, as available, to determine if ranges are appropriate. New ranges are determined after a review of appropriate jobs in the community. For officers, all salary ranges were determined by a review of independent data. Salary surveys are reviewed, as available, to determine if ranges are appropriate. New ranges are determined after a review of appropriate jobs in the community.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990, and 990-t available for public inspection upon verbal or written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to members of the public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Community Action Council of Lewis
EIN
91-0818368
Phone
3604381100
Address
3020 WILLAMETTE DR NE, LACEY, WA 98516

Signing Officer

Name
Justin Defour
Title
Executive Director
Phone
3604381100
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Defour
Formed
1966
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
13

Preparer

Firm
Larson Gross Advisors LLC
Address
2211 RIMLAND DR 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The community action council of lewis, mason & thurston counties and affiliates, pursuant to a letter of determination from the internal revenue service, is a non-profit organization exempted from the federal income tax under section 501(c)(3) of the internal revenue service code of 1986. As of september 30, 2024 the entity had no unrealated business activities subject to federal income taxes. Management evaluated the entity's tax positions and concluded that the entity had taken no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -13,448.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -13,448.”

Raw XML AppendixShowing 400 of 845 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AT THE COMMUNITY ACTION COUNCIL OF LEWIS, MASON AND THURSTON COUNTIES, WE ARE DEDICATED TO ADDRESSING THE SYSTEMIC ISSUES OF POVERTY AND PROMOTING HEALTH AND WELL-BEING. SINCE 1966, WE HAVE BEEN FOCUSED ON EMPOWERING INDIVIDUALS AND FAMILIES, AND OUR MISSION REMAINS TO FIND INNOVATIVE, COMMUNITY-BASED SOLUTIONS THAT STRENGTHEN OUR COMMUNITIES AND LESSEN THE IMPACTS OF POVERTY.
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IRS990/Desc0HEALTH- THE MONARCH CHILDREN'S JUSTICE AND ADVOCACY CENTER AND CRIME VICTIMS CENTER, IN CONJUNCTION WITH OUR PARTNER AGENCIES, PROVIDES A WIDE RANGE OF SERVICES AT NO COST TO COMMUNITY MEMBERS IN LEWIS, MASON, AND THURSTON COUNTIES SUPPORTING 639 CHILD VICTIMS, AND AN ADDITIONAL 220 NON-OFFENDING FAMILY MEMBERS THIS PAST YEAR. MONARCH REDUCES THE INCIDENCE AND IMPACT OF CHILD ABUSE BY PROVIDING A COORDINATED, MULTIDISCIPLINARY RESPONSE TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES PLUS SUPPORTING THE WORK OF CHILD ADVOCACY CENTERS IN THE REGION.
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02984
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517228
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON TRASK
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG JASPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET FLORY
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IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH LLOYD
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IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm11ABI MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN DEFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMBRA DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL DOUGHERTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF VICTIM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15WEATHERIZATION PROGRAM MANAGER
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt011982
IRS990/FundraisingDirectExpensesAmt013448
IRS990/FundraisingGrossIncomeAmt09261
IRS990/GainOrLossGrp/OtherAmt031490
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IRS990/GovernmentGrantsAmt014224324
IRS990/GrantAmt07075
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt063836
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IRS990/InsuranceGrp/ManagementAndGeneralAmt072896
IRS990/InsuranceGrp/ProgramServicesAmt093729
IRS990/InsuranceGrp/TotalAmt0166625
IRS990/InterestGrp/ManagementAndGeneralAmt0154058
IRS990/InterestGrp/ProgramServicesAmt0276411
IRS990/InterestGrp/TotalAmt0430469
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018472
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IRS990/LandBldgEquipAccumDeprecAmt09424641
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IRS990/LandBldgEquipCostOrOtherBssAmt019495570
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032346
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0170069
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IRS990/MissionDesc0THE COMMUNITY ACTION COUNCIL IS A NONPROFIT AGENCY COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITY BY HELPING MEET THE BASIC NEEDS OF HOUSING, HEATING, SAFETY, MENTAL HEALTH, FOOD AND NUTRITION FOR FAMILIES AND INDIVIDUALS AND TO LESSEN THE IMPACT OF POVERTY. WHILE PROVIDING SERVICES DIRECTLY, AND THROUGH PARTNERSHIPS, WE STRIVE TO EMPOWER AND STRENGTHEN FAMILIES AND PROMOTE SELF-SUFFICIENCY.
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IRS990/NetAssetsOrFundBalancesEOYAmt04683091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031490
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04786911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04683091
IRS990/NoncashContributionsAmt0190039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081066
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IRS990/OccupancyGrp/TotalAmt0463892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017594
IRS990/OfficeExpensesGrp/ProgramServicesAmt063661
IRS990/OfficeExpensesGrp/TotalAmt081255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0859010
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0926311
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103133
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2210485
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IRS990/OtherRevenueTotalAmt0170069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660562
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06474
IRS990/PayrollTaxesGrp/ProgramServicesAmt034399
IRS990/PayrollTaxesGrp/TotalAmt040873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065386
IRS990/PensionPlanContributionsGrp/TotalAmt077693
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01462274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127763
IRS990/PrincipalOfficerNm0JUSTIN DEFOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593526
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING- HOUSING FOCUSES ON MEETING THE HOUSING NEEDS OF LOW-INCOME HOUSEHOLDS TO KEEP PEOPLE SAFE AND HOUSED; PROVIDING ASSISTANCE VIA FOUNDATIONAL COMMUNITY SUPPORTS (FCS), HOUSING AND ESSENTIAL NEEDS (HEN), AND AFFORDABLE HOUSING UNITS. THIS PAST YEAR THE HOUSING PROGRAM PROVIDED CARE TO 1,015 COMMUNITY MEMBERS. IN ORDER TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, WE CONTINUE TO PLAY A KEY ROLE AS A PROVIDER OF AFFORDABLE HOUSING IN OUR SERVICE AREA. WORKING WITH MULTIPLE JURISDICTIONS, WE STRIVE TO INCREASE THE NUMBER OF AFFORDABLE HOUSING OPPORTUNITIES IN OUR COMMUNITY. IN LEWIS, MASON, THURSTON AND GRAYS HARBOR COUNTIES WE SUPPORT 12 PROPERTIES WITH A TOTAL OF 376 UNITS OF AFFORDABLE HOUSING WHICH HOUSE OVER 600 COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04191616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01447167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01888526
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY- ENERGY SERVICES STRIVE TO LESSEN THE FINANCIAL IMPACT OF COLDER MONTHS, USING ENERGY ASSISTANCE TO HELP EVERYONE HAVE A WARMER, MORE COMFORTABLE HOME AND ADDRESS THE HEAT OF THE WARMER PROVIDING ACCESS TO COOLING SERVICES. WE DISTRIBUTED $5,772,566 TO HELP RESIDENTS COVER THEIR GAS, ELECTRICITY, OIL, WOOD OR PROPANE BILLS, AND SUPPORTED THE DISTRIBUTION OF 120 AC UNITS TO LOW-INCOME COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07359514
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05772566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION WEATHERIZATION FOCUSES ON MAKING HOMES MORE ENERGY EFFICIENT, COMFORTABLE, AND SAFE BY INSTALLING INSULATION AND AIR SEALING MEASURES. REDUCING CLIENTS' ENERGY AND BUDGET BURDENS, ALLOWING THEM TO BECOME MORE SELF-SUFFICIENT. THIS PROGRAM ALSO ADDRESSES HEALTH AND SAFETY CONCERNS LIKE INDOOR AIR QUALITY AND FIRE HAZARDS AND HELPS RETAIN AFFORDABLE HOUSING STOCK IN THE COMMUNITY. THIS PAST YEAR WE IMPROVED THE HEALTH AND SAFETY OF 97 HOMES. FUNDING FOR THIS PROGRAM COMES FROM FEDERAL, STATE, AND PRIVATE PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INFORMATION & REFERRALS- OUR CORE PROGRAMSHEALTH, HOUSING, ENERGY, AND WEATHERIZATIONARE SUPPORTED BY OUR INFORMATION & REFERRAL (I&R) PROGRAM, WHICH PLAYS A VITAL ROLE IN ENSURING INDIVIDUALS CAN ACCESS THE SERVICES THEY NEED. I&R FOSTERS COLLABORATION BOTH WITHIN OUR ORGANIZATION AND WITH COMMUNITY PARTNERS, CREATING A NETWORK OF SUPPORT. THIS PAST YEAR I&R SUPPORTED 30,000 MEMBERS TO CONNECT WITH SERVICES TO SUPPORT THEIR NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02540079
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1150701
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0953621
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12670

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