Civic Intelligence

Upper Valley Mend

990 • Fiscal year 2019 • EIN 91-1415660

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.uvmend.org
PO Box 772Leavenworth, WA 98826

(509) 548-0408

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,876,388

Down $108,231 (-2.2%) from 2018

Net Assets

Down

$2,013,782

Down $124,296 (-5.8%) from 2018

Liabilities

Up

$2,862,606

Up $16,065 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$1,142,317

Up $11,709 (+1.0%) from 2018

Expenses

Down

$1,121,316

Down $16,649 (-1.5%) from 2018

Net Income

Up

$21,001

Up $28,358 (+385%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,762,812Liabilities 2010: $208,624Net Assets 2010: $1,554,1882010Assets 2011: $2,622,448Liabilities 2011: $521,763Net Assets 2011: $2,100,6852011Assets 2012: $2,914,115Liabilities 2012: $730,672Net Assets 2012: $2,183,4432012Assets 2013: $4,300,998Liabilities 2013: $1,534,390Net Assets 2013: $2,766,6082013Assets 2014: $5,095,854Liabilities 2014: $2,189,167Net Assets 2014: $2,906,6872014Assets 2015: $5,410,132Liabilities 2015: $2,472,259Net Assets 2015: $2,937,8732015Assets 2016: $5,343,800Liabilities 2016: $2,335,312Net Assets 2016: $3,008,4882016Assets 2017: $4,532,483Liabilities 2017: $2,393,814Net Assets 2017: $2,138,6692017Assets 2018: $4,984,619Liabilities 2018: $2,846,541Net Assets 2018: $2,138,0782018Assets 2019: $4,876,388Liabilities 2019: $2,862,606Net Assets 2019: $2,013,7822019Assets 2020: $5,435,817Liabilities 2020: $2,881,099Net Assets 2020: $2,554,7182020Assets 2021: $3,228,472Liabilities 2021: $226,830Net Assets 2021: $3,001,6422021Assets 2022: $4,049,984Liabilities 2022: $802,728Net Assets 2022: $3,247,2562022Assets 2023: $10,697,589Liabilities 2023: $2,887,538Net Assets 2023: $7,810,0512023Assets 2024: $10,622,695Liabilities 2024: $264,112Net Assets 2024: $10,358,5832024

Highlighted filing

2019

Assets$4,876,388
Liabilities$2,862,606
Net Assets$2,013,782
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $398,8512010Revenue 2011: $1,073,247Expenses 2011: $526,750Net Income 2011: $546,4972011Revenue 2012: $743,578Expenses 2012: $660,820Net Income 2012: $82,7582012Revenue 2013: $1,269,876Expenses 2013: $686,711Net Income 2013: $583,1652013Revenue 2014: $806,306Expenses 2014: $730,515Net Income 2014: $75,7912014Revenue 2015: $872,785Expenses 2015: $865,627Net Income 2015: $7,1582015Revenue 2016: $935,119Expenses 2016: $891,762Net Income 2016: $43,3572016Revenue 2017: $981,000Expenses 2017: $950,665Net Income 2017: $30,3352017Revenue 2018: $1,130,608Expenses 2018: $1,137,965Net Income 2018: -$7,3572018Revenue 2019: $1,142,317Expenses 2019: $1,121,316Net Income 2019: $21,0012019Revenue 2020: $1,766,830Expenses 2020: $1,267,019Net Income 2020: $499,8112020Revenue 2021: $1,643,735Expenses 2021: $1,244,301Net Income 2021: $399,4342021Revenue 2022: $1,793,267Expenses 2022: $1,428,365Net Income 2022: $364,9022022Revenue 2023: $6,828,079Expenses 2023: $2,358,958Net Income 2023: $4,469,1212023Revenue 2024: $4,929,697Expenses 2024: $2,481,795Net Income 2024: $2,447,9022024

Highlighted filing

2019

Revenue$1,142,317
Expenses$1,121,316
Net Income$21,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,317,502
Mission and Program Overview

Mission

Provide assistance to needy individuals and affordable housing to low income individuals and families.

MEND stands for Meeting Each Need with Dignity with the goal of meeting the basic health, housing and hunger needs of residents and transients in the Upper Wenatchee Valley. Our goal is to meet these basic needs in a way that respects the integrity and dignity of each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,810$882,408▲ $9,598
Savings and Temporary Cash Investments$363,510$388,320▲ $24,810
Other Notes and Loans Receivable, Net$335,011$320,689▼ $14,322
Investments Other Securities$96,778$132,622▲ $35,844
Inventories for Sale or Use$72,516$85,119▲ $12,603
Cash and Non-Interest-Bearing Accounts$27,496$19,716▼ $7,780
Intangible Assets$5,128$5,128→ $0
Prepaid Expenses and Deferred Charges$1,854$4,700▲ $2,846
Accounts Receivable$4,790$1,115▼ $3,675
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,984,619$4,876,388▼ $108,231
Other Assets Total$3,204,726$3,036,571▼ $168,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,177,696$2,139,342▼ $38,354
Unsecured Notes Loans Payable$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$218,845$273,264▲ $54,419
Total Liabilities$2,846,541$2,862,606▲ $16,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,477,113$1,352,764▼ $124,349
Net Assets With Donor Restrictions$660,965$661,018▲ $53
Total Net Assets Fund Balance$2,138,078$2,013,782▼ $124,296
Total Liabilities and Net Assets / Fund Balance$4,984,619$4,876,388▼ $108,231

Asset Categories

AssetBook ValueDepreciationBasis
Land$826,587-$826,587
Equipment$23,248$88,916$112,164
Leasehold Improvements$21,033$14,129$35,162
Other Land Buildings$240$23,701$23,941
Buildings$11,300$5,911$17,211
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cindy RudolphPast President
Andy LanePresident
Bridget RyanDirector
Cyndi GarzaDirector
Darryl WallDirector
Greg SteeberDirector
Jose HurtadoDirector
Katie WalkerDirector
Tim JenkinsDirector
Trish OrtizDirector
Zachary MillerDirector
Chuck ReppasSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$652,338
Program Service Revenue
$267,536
Investment Income
$16,685
Other Revenue
$205,758
All Other Contributions
$612,011
Change in Net Assets
$21,001

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$288,124Fair Market Value (FMV)
Other Non Cash Contri Table237$4,740Fair Market Value (FMV)
Other Non Cash Contri Table5$2,059Fair Market Value (FMV)
Total Noncash Contributions242$294,923-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,042
Grants and Similar Amounts Paid$349,397
Other Expenses$299,877
Total Fundraising Expense$48,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,308$23,202$30,651$383,161
Grants to Domestic Individuals$349,397--$349,397
Occupancy$72,301$15,300-$87,601
Interest$65,562--$65,562
Other Employee Benefits$47,466$1,688$3,793$52,947
Payroll Taxes$31,395$1,546$2,993$35,934
All Other Expenses$24,172$4,791$4,721$33,684
Other Expenses$13,082$12,246$1,786$12,246
Depreciation Depletion$4,580$6,361-$10,941
Insurance$8,716$1,182$143$10,041
Fees for Services Accounting-$9,000-$9,000
Office Expenses$4,211$2,743$1,833$8,787
Conferences and Meetings$2,963$1,394$1,599$5,956
Travel$4,899$232$577$5,708
Fees for Services Other$3,747$1,549$164$5,460
Fees for Service Investment Mgmnt Fees-$1,681-$1,681
Advertising$596--$596
Total Functional Expenses$990,084$82,915$48,317$1,121,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,944
Fundraising Direct Expenses$10,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$21,944$21,944$6,348$15,596
Total Events$21,944$21,944$6,348$15,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley MEND
EIN
91-1415660
Phone
5095480408
Address
PO Box 772, Leavenworth, WA 98826

Signing Officer

Name
Kaylin Bettinger
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
190

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
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IRS990/Desc0Provides needed assistance such as food, clothing, and shelter. Also, provides free urgent health care to uninsured and under-insured community members. In addition, the Organization oversees two Community Land Trust neighborhoods which offer affordable housing for low-to-medium income families.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
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IRS990/MissionDesc0MEND stands for Meeting Each Need with Dignity with the goal of meeting the basic health, housing and hunger needs of residents and transients in the Upper Wenatchee Valley. Our goal is to meet these basic needs in a way that respects the integrity and dignity of each person.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02139342
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0194005
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0194005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt058315
IRS990/NetUnrlzdGainsLossesInvstAmt0-162097
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IRS990/NoncashContributionsAmt0294923
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015300
IRS990/OccupancyGrp/ProgramServicesAmt072301
IRS990/OccupancyGrp/TotalAmt087601
IRS990/OfficeExpensesGrp/FundraisingAmt01833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OfficeExpensesGrp/ProgramServicesAmt04211
IRS990/OfficeExpensesGrp/TotalAmt08787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03204726
IRS990/OtherAssetsTotalGrp/EOYAmt03036571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052947
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Other Taxes
IRS990/OtherExpensesGrp/Desc3UBIT Tax
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IRS990/OtherExpensesGrp/FundraisingAmt11786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012246
IRS990/OtherExpensesGrp/ProgramServicesAmt015931
IRS990/OtherExpensesGrp/ProgramServicesAmt111758
IRS990/OtherExpensesGrp/ProgramServicesAmt213082
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IRS990/OtherExpensesGrp/TotalAmt113544
IRS990/OtherExpensesGrp/TotalAmt213082
IRS990/OtherExpensesGrp/TotalAmt312246
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0335011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0320689
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt031395
IRS990/PayrollTaxesGrp/TotalAmt035934
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Various programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0355743
IRS990/PYInvestmentIncomeAmt067306
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IRS990/PYOtherExpensesAmt0318934
IRS990/PYOtherRevenueAmt0203582
IRS990/PYProgramServiceRevenueAmt0254329
IRS990/PYRevenuesLessExpensesAmt0-7357
IRS990/PYSalariesCompEmpBnftPaidAmt0463288
IRS990/PYTotalExpensesAmt01137965
IRS990/PYTotalRevenueAmt01130608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363510
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553078
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016685
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012252
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254329
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122107
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051338

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,876,388
Liabilities
$2,862,606
Net assets
$2,013,782
Revenue
$1,142,317
Expenses
$1,121,316
Net income
$21,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.26$10.4$4.93$2.48$2.45
2023Summary only. Only limited summary data is available for this year.$10.7$2.89$7.81$6.83$2.36$4.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.80$3.25$1.79$1.43$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.23$3.00$1.64$1.24$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.88$2.55$1.77$1.27$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.88$2.86$2.01$1.14$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.85$2.14$1.13$1.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$2.39$2.14$0.98$0.95$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$2.34$3.01$0.94$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.41$2.47$2.94$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.10$2.19$2.91$0.81$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.30$1.53$2.77$1.27$0.69$0.58
2012Summary only. Only limited summary data is available for this year.$2.91$0.73$2.18$0.74$0.66$0.08
2011Summary only. Only limited summary data is available for this year.$2.62$0.52$2.10$1.07$0.53$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$0.40