Civic Intelligence

Upper Valley Mend

990 • Fiscal year 2022 • EIN 91-1415660

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,842

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,049,984

Up $821,512 (+25%) from 2021

Net Assets

Up

$3,247,256

Up $245,614 (+8.2%) from 2021

Liabilities

Up

$802,728

Up $575,898 (+254%) from 2021

Revenue

Up

$1,793,267

Up $149,532 (+9.1%) from 2021

Expenses

Up

$1,428,365

Up $184,064 (+15%) from 2021

Net Income

Down

$364,902

Down $34,532 (-8.6%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,049,984
Liabilities$802,728
Net Assets$3,247,256

Operations Trend

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

2022

Revenue$1,793,267
Expenses$1,428,365
Net Income$364,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,012,876
Mission and Program Overview

Mission

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

We are an independent human services organization dedicated to meeting the basic food, wellness, housing and economic security needs of people in the upper and mid Wenatchee Valley region. Our goal is to meet these basic needs in a way that respects the dignity of each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,379,419$1,621,859▲ $242,440
Land, Buildings, and Equipment, Net$895,914$887,728▼ $8,186
Investments in Publicly Traded Securities$495,434$720,460▲ $225,026
Other Notes and Loans Receivable, Net$242,195$230,702▼ $11,493
Inventories for Sale or Use$79,354$88,569▲ $9,215
Investments Other Securities$37,109$40,654▲ $3,545
Accounts Receivable$28,349$5,163▼ $23,186
Cash and Non-Interest-Bearing Accounts$1,586$1,994▲ $408
Prepaid Expenses and Deferred Charges$2,592$1,422▼ $1,170
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,228,472$4,049,984▲ $821,512
Other Assets Total$66,520$451,433▲ $384,913
Liabilities
Other Liabilities$62,229$632,694▲ $570,465
Accounts Payable and Accrued Expenses$164,601$170,034▲ $5,433
Total Liabilities$226,830$802,728▲ $575,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,146,742$2,381,840▲ $235,098
Net Assets With Donor Restrictions$854,900$865,416▲ $10,516
Total Net Assets Fund Balance$3,001,642$3,247,256▲ $245,614
Total Liabilities and Net Assets / Fund Balance$3,228,472$4,049,984▲ $821,512

Asset Categories

AssetBook ValueDepreciationBasis
Land$826,587-$826,587
Equipment$31,974$54,703$86,677
Leasehold Improvements$21,743$19,411$41,154
Buildings$7,424$9,787$17,211
Other Land Buildings-$15,865$15,865
Other Assets Org$3,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$74,799$30,885▼ $14,908$2,665$88,111
2021$68,413$203▲ $7,735$1,552$74,799
2020$12,356$50,206▲ $6,448$597$68,413
2019$10,414$760▲ $1,744$562$12,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaylin BettingerExecutive DirectorFT$82,084$7,758$89,842

Board Members and Trustees

NameTitle
Greg SteeberPresident
Tiffany Brine-DaviesPresident Elect
Amy MaherDirector
Andy LaneDirector
Cherie WarrenDirector
Darryl WallDirector
Jose HurtadoDirector
Laura LentzDirector
Meleah ButruilleDirector
Steven BooherDirector
Tracey Beckendorf-EdouDirector
Kurt PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,568
Program Service Revenue
$375,645
Investment Income
$33,891
Other Revenue
$212,163
All Other Contributions
$936,067
Change in Net Assets
$364,902

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-$191,797Fair Market Value (FMV)
Other Non Cash Contri Table1$824Fair Market Value (FMV)
Total Noncash Contributions1$192,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,486
Grants and Similar Amounts Paid$396,300
Other Expenses$350,579
Total Fundraising Expense$65,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,605$30,589$20,996$500,190
Grants to Domestic Individuals$396,300--$396,300
Occupancy$84,446$10,356-$94,802
Current Officers, Directors, Trustees, and Key Employees$43,720$38,315$7,807$89,842
Payroll Taxes$45,901$6,889$1,474$54,264
Fees for Services Other$31,087$6,684$8,360$46,131
Other Employee Benefits$33,894$1,444$1,852$37,190
All Other Expenses$25,629$5,412$3,726$34,767
Office Expenses$10,048$10,834$250$21,132
Fees for Services Accounting-$18,330-$18,330
Insurance$11,873$699-$12,572
Other Expenses$4,300$3,785$8,034$11,819
Fees for Service Investment Mgmnt Fees-$8,695-$8,695
Depreciation Depletion$7,647$229-$7,876
Travel$6,575$62$372$7,009
Conferences and Meetings$3,925$193-$4,118
Advertising$3,450--$3,450
Fees for Services Legal-$1,506-$1,506
Interest$261--$261
Total Functional Expenses$1,208,287$154,699$65,379$1,428,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,901
Fundraising Direct Expenses$3,958
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Support$425,505
Operating lease liability$207,189
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, Section B, Line 11B

No review was or will be conducted.

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

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, Section B, Line 15A

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, Section C, Line 19

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Steeber
Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
256

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 4: Affrodable Housing: SHARE Community Land Trust built 20 homes in two neighborhoods in Leavenworth. These homes are available for local people to purchase at affordable prices, helping people who live and work in the Upper Valley find permanent housing they can afford. OTHER PROGRAM SERVICES 5: Community 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. OTHER PROGRAM SERVICES 6: Other programs including Cornerstone Community and Upper Valley Free Clinic that provides needed assistance including 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.

Form 990, Part XI, Line 9

Impact Adjustment from New Lease Standard = -$18027

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President Elect
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03958
IRS990/FundraisingGrossIncomeAmt010901
IRS990/GainOrLossGrp/OtherAmt0-310
IRS990/GainOrLossGrp/SecuritiesAmt0-2022
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0396300
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05777
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0699
IRS990/InsuranceGrp/ProgramServicesAmt011873
IRS990/InsuranceGrp/TotalAmt012572
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0261
IRS990/InterestGrp/TotalAmt0261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036223
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037109
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040654
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0495434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0720460
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887728
IRS990/LandBldgEquipCostOrOtherBssAmt0987494
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0310
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07799
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are an independent human services organization dedicated to meeting the basic food, wellness, housing and economic security needs of people in the upper and mid Wenatchee Valley region. Our goal is to meet these basic needs in a way that respects the dignity of each person.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03001642
IRS990/NetAssetsOrFundBalancesEOYAmt03247256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0201844
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0201844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0914
IRS990/NetUnrlzdGainsLossesInvstAmt0-118491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02146742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02381840
IRS990/NoncashContributionsAmt0192621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010356
IRS990/OccupancyGrp/ProgramServicesAmt084446
IRS990/OccupancyGrp/TotalAmt094802
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010834
IRS990/OfficeExpensesGrp/ProgramServicesAmt010048
IRS990/OfficeExpensesGrp/TotalAmt021132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066520
IRS990/OtherAssetsTotalGrp/EOYAmt0451433
IRS990/OtherChangesInNetAssetsAmt0-18027
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037190
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges/Merchant Fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Development activity supplies
IRS990/OtherExpensesGrp/FundraisingAmt01655
IRS990/OtherExpensesGrp/FundraisingAmt110853
IRS990/OtherExpensesGrp/FundraisingAmt28034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33785
IRS990/OtherExpensesGrp/ProgramServicesAmt028976
IRS990/OtherExpensesGrp/ProgramServicesAmt121650
IRS990/OtherExpensesGrp/ProgramServicesAmt24300
IRS990/OtherExpensesGrp/TotalAmt031739
IRS990/OtherExpensesGrp/TotalAmt127803
IRS990/OtherExpensesGrp/TotalAmt218569
IRS990/OtherExpensesGrp/TotalAmt311819
IRS990/OtherLiabilitiesGrp/BOYAmt062229
IRS990/OtherLiabilitiesGrp/EOYAmt0632694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03376
IRS990/OtherRevenueTotalAmt03376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500190
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0242195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0230702
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06889
IRS990/PayrollTaxesGrp/ProgramServicesAmt045901
IRS990/PayrollTaxesGrp/TotalAmt054264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01422
IRS990/PrincipalOfficerNm0Greg Steeber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Various programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121270
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CUPBOARD: THE COMMUNITY CUPBOARD BEGAN AS A SMALL FOOD BANK STARTED BY LOCAL CHURCHES IN 1983 AND HAS GROWN BOTH IN SIZE AND SERVICES OVER THE YEARS SINCE. LOCALED IN A SPACE DONATED BY THE CITY OF LEAVENWORTH, THE COMMUNITY CUPBOARD IS A FULL-SERVICE FREE GROCERY STORE OPEN TO ANYONE IN NEED. THE CUPBOARD PROVIDES PEOPLE IN THE REGION WITH MUCH NEEDED FOOD AND HYGIENE ITEMS ON A DAILY, WEEKLY OR MONTHLY BASIS. IT IS ONE OF THE FEW FOOD BANKS IN THE REGION OPEN SIX DAYS PER WEEK. COMMUNITY CUPBOARD PROVIDES SEASONAL SPECIALTY PROGRAMS, SUCH AS SWIM LESSONS VOUCHERS FOR CHILDREN AT THE LOCAL POOL AND GIFTS FOR CHILDREN DURING THE HOLIDAY SEASON. UPPER VALLEY MENDS PRODUCE GLEANING PROGRAM PROVIDES FRESHLY HARVESTED FRUITS AND VEGETABLES AT THE FOOD BANK. THE GLEANING PROGRAM PARTNERS WITH LOCAL FARMERS AND ORCHARDISTS AND UTILIZES VOLUNTEERS TO HARVEST EXCESS AND UNMARKETABLE PRODUCE AND DISTRIBUTES THIS FRESH PRODUCE TO FOOD BANKS THROUGH THE TWO-COUNTY REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385814
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295207
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FIANNCIAL ASSISTANCE: EMERGENCY FINANCIAL ASSISTANCE SERVICES HELP LOCAL RESIDENTS IN NEED THROUGHOUT THE YEAR WITH EMEGENCY SHELTER, RENT AND UTILITY PAYMENTS, FUEL AND TRANSPORTATION ASSISTANCE, AND PAYMENTS FOR MEDICAL OR DENTAL CARE OR PAST MEDICAL DEBT. THIS PROGRAMS FULL TIME SOCIAL WORKER ALSO PROVIDES CASE MANAGEMENT AND ONGOING SUPPORT FOR THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202007
IRS990/ProgSrvcAccomActy3Grp/GrantAmt098991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01012448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0323489
IRS990/PYInvestmentIncomeAmt044447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366045
IRS990/PYOtherRevenueAmt0262405
IRS990/PYProgramServiceRevenueAmt0324435
IRS990/PYRevenuesLessExpensesAmt0399434
IRS990/PYSalariesCompEmpBnftPaidAmt0554767
IRS990/PYTotalExpensesAmt01244301
IRS990/PYTotalRevenueAmt01643735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0364902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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