Civic Intelligence

Upper Valley Mend

990 • Fiscal year 2020 • EIN 91-1415660

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,435,817

Up $559,429 (+11%) from 2019

Net Assets

Up

$2,554,718

Up $540,936 (+27%) from 2019

Liabilities

Up

$2,881,099

Up $18,493 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$1,766,830

Up $624,513 (+55%) from 2019

Expenses

Up

$1,267,019

Up $145,703 (+13%) from 2019

Net Income

Up

$499,811

Up $478,810 (+2280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$5,435,817
Liabilities$2,881,099
Net Assets$2,554,718
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,766,830
Expenses$1,267,019
Net Income$499,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,882,832
Mission and Program Overview

Mission

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

We are an independent human service organization dedicated to 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$882,408$897,617▲ $15,209
Savings and Temporary Cash Investments$388,320$846,725▲ $458,405
Other Notes and Loans Receivable, Net$320,689$304,977▼ $15,712
Investments Other Securities$132,622$237,087▲ $104,465
Inventories for Sale or Use$85,119$75,953▼ $9,166
Prepaid Expenses and Deferred Charges$4,700$11,925▲ $7,225
Intangible Assets$5,128$5,128→ $0
Cash and Non-Interest-Bearing Accounts$19,716$4,212▼ $15,504
Accounts Receivable$1,115$1,760▲ $645
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$4,876,388$5,435,817▲ $559,429
Other Assets Total$3,036,571$3,050,433▲ $13,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,139,342$2,106,614▼ $32,728
Unsecured Notes Loans Payable$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$273,264$324,485▲ $51,221
Total Liabilities$2,862,606$2,881,099▲ $18,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,764$1,795,218▲ $437,454
Net Assets With Donor Restrictions$656,018$759,500▲ $103,482
Total Net Assets Fund Balance$2,013,782$2,554,718▲ $540,936
Total Liabilities and Net Assets / Fund Balance$4,876,388$5,435,817▲ $559,429

Asset Categories

AssetBook ValueDepreciationBasis
Land$826,587-$826,587
Equipment$41,361$95,990$137,351
Leasehold Improvements$19,472$15,690$35,162
Other Land Buildings$189$23,752$23,941
Buildings$10,008$7,203$17,211
Other Assets Org$7,144--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,356$50,206▲ $6,448$597$68,413
2019$10,414$760▲ $1,744$562$12,356
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Andy LanePresident
Katie WalkerPresident-Elect
Bridget RyanDirector
Cyndi GarzaDirector
Jose HurtadoDirector
Tiffany BrineDirector
Tim JenkinsDirector
Tracey Beckendorf-EdouDirector
Trish OrtizDirector
Zachary MillerDirector
Darryl WallSecretary
Greg SteeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,253
Program Service Revenue
$198,128
Investment Income
$13,073
Other Revenue
$150,376
All Other Contributions
$1,269,313
Change in Net Assets
$499,811

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-$348,266Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions1$348,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,387
Grants and Similar Amounts Paid$427,824
Other Expenses$344,808
Total Fundraising Expense$57,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$427,824--$427,824
Other Salaries and Wages$357,027$22,866$30,575$410,468
Occupancy$74,173$17,100-$91,273
Interest$67,441--$67,441
Other Employee Benefits$39,633$4,616$1,539$45,788
Payroll Taxes$33,332$2,319$2,480$38,131
All Other Expenses$20,056$5,117$6,120$31,293
Office Expenses$5,731$3,852$5,041$14,624
Other Expenses$12,696$250$78$12,696
Fees for Services Accounting$2,193$10,307-$12,500
Insurance$9,698$1,398-$11,096
Depreciation Depletion$3,881$6,097-$9,978
Fees for Services Other$7,235-$1,165$8,400
Conferences and Meetings$5,010$498$476$5,984
Travel$3,627$26$29$3,682
Fees for Service Investment Mgmnt Fees-$2,434-$2,434
Advertising$564--$564
Fees for Services Legal$186--$186
Total Functional Expenses$1,132,425$76,880$57,714$1,267,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,655
Fundraising Direct Expenses$1,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$18,655$18,655$1,128$17,527
Total Events$18,655$18,655$1,128$17,527
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
Yes
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
316

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: other program services 6:”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/MissionDesc0We are an independent human service organization dedicated to 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/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/ProgramServicesAmt05731
IRS990/OfficeExpensesGrp/TotalAmt014624
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045788
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IRS990/OtherExpensesGrp/Desc1Bank Charges/Merchant Fees
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Property and Excise Taxes
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IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
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IRS990/OtherExpensesGrp/ProgramServicesAmt112340
IRS990/OtherExpensesGrp/ProgramServicesAmt213232
IRS990/OtherExpensesGrp/ProgramServicesAmt312696
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030575
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IRS990/PayrollTaxesGrp/FundraisingAmt02480
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011925
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Various programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120642
IRS990/ProgSrvcAccomActy2Grp/Desc0Das Thrift Haus / Jubilee Global Gifts: Upper Valley MEND is blessed to have two retail stores to serve the community the proceeds of which support our programs. Jubilee Global Gifts is a Fair Trade retail store selling hand-crafted items from around the developing world and Das Thrift Haus is the Upper Wenatchee Valleys home for low-cost clothing, household goods and unexpected treasures.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282357
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Harvest Gleaning: The Community Harvest gleaning program mobilizes volunteers to harvest excess or unmarketable produce from local farms, orchards, and backyards. We distribute these fresh, local fruits and vegetables to emergency food providers in Chelan and Douglas counties, including our own Community Cupboard.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193462
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0156161
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IRS990/PYOtherExpensesAmt0299877
IRS990/PYOtherRevenueAmt0205758
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,435,817
Liabilities
$2,881,099
Net assets
$2,554,718
Revenue
$1,766,830
Expenses
$1,267,019
Net income
$499,811
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
2020Detailed filing. Detailed filing data is available for this year.$5.44$2.88$2.55$1.77$1.27$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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