Civic Intelligence

Chelan-Douglas County Community Action Council Inc.

990 • Fiscal year 2017 • EIN 91-6064514

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilewww.cdcac.org

View Organization Page

620 Lewis StreetWenatchee, WA 98801

(509) 662-6156

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.92x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,267,439

Up $34,959 (+1.1%) from 2016

Net Assets

Up

$403,874

Up $41,966 (+12%) from 2016

Liabilities

Down

$2,863,565

Down $7,007 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$3,126,769

Up $13,313 (+0.4%) from 2016

Expenses

Down

$3,084,803

Down $45,009 (-1.4%) from 2016

Net Income

Up

$41,966

Up $58,322 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,735,136Liabilities 2010: $1,477,047Net Assets 2010: $258,0892010Assets 2011: $1,618,964Liabilities 2011: $1,367,999Net Assets 2011: $250,9652011Assets 2012: $1,445,640Liabilities 2012: $1,277,234Net Assets 2012: $168,4062012Assets 2013: $3,164,217Liabilities 2013: $2,985,897Net Assets 2013: $178,3202013Assets 2014: $3,122,786Liabilities 2014: $2,969,823Net Assets 2014: $152,9632014Assets 2015: $2,982,022Liabilities 2015: $2,979,469Net Assets 2015: $2,5532015Assets 2016: $3,232,480Liabilities 2016: $2,870,572Net Assets 2016: $361,9082016Assets 2017: $3,267,439Liabilities 2017: $2,863,565Net Assets 2017: $403,8742017Assets 2018: $3,192,475Liabilities 2018: $2,856,714Net Assets 2018: $335,7612018Assets 2019: $3,265,088Liabilities 2019: $2,926,322Net Assets 2019: $338,7662019Assets 2020: $4,260,128Liabilities 2020: $2,894,686Net Assets 2020: $1,365,4422020Assets 2021: $4,696,363Liabilities 2021: $2,819,435Net Assets 2021: $1,876,9282021Assets 2022: $5,300,779Liabilities 2022: $3,429,983Net Assets 2022: $1,870,7962022Assets 2023: $10,727,387Liabilities 2023: $3,149,317Net Assets 2023: $7,578,0702023Assets 2024: $10,923,908Liabilities 2024: $3,478,285Net Assets 2024: $7,445,6232024

Highlighted filing

2017

Assets$3,267,439
Liabilities$2,863,565
Net Assets$403,874
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,372,734Expenses 2010: $5,384,283Net Income 2010: -$11,5492010Expenses 2011: $4,988,9172011Expenses 2012: $4,330,7092012Revenue 2013: $4,190,941Expenses 2013: $4,344,234Net Income 2013: -$153,2932013Revenue 2014: $3,378,466Expenses 2014: $3,403,823Net Income 2014: -$25,3572014Revenue 2015: $3,115,976Expenses 2015: $3,266,386Net Income 2015: -$150,4102015Revenue 2016: $3,113,456Expenses 2016: $3,129,812Net Income 2016: -$16,3562016Revenue 2017: $3,126,769Expenses 2017: $3,084,803Net Income 2017: $41,9662017Revenue 2018: $3,045,958Expenses 2018: $3,114,071Net Income 2018: -$68,1132018Revenue 2019: $3,848,897Expenses 2019: $3,845,892Net Income 2019: $3,0052019Revenue 2020: $11,195,831Expenses 2020: $10,169,155Net Income 2020: $1,026,6762020Revenue 2021: $13,598,765Expenses 2021: $13,087,279Net Income 2021: $511,4862021Revenue 2022: $19,329,449Expenses 2022: $19,335,581Net Income 2022: -$6,1322022Revenue 2023: $16,153,225Expenses 2023: $10,558,661Net Income 2023: $5,594,5642023Revenue 2024: $9,186,375Expenses 2024: $9,516,698Net Income 2024: -$330,3232024

Highlighted filing

2017

Revenue$3,126,769
Expenses$3,084,803
Net Income$41,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$3,126,769
Mission and Program Overview

Mission

Chelan-douglas community action council (cdcac), established in 1965, is a result of president lyndon b. Johnston's war on poverty and from the advocacy of dr. Martin luther king, jr. We believe all people should be treated with dignity and respect and recognize that social constructs such as race, gender and poverty continue to create barriers that must be addressed. We believe that with hope and equitable access to adequate resources and opportunities, everyone can reach their fullest potential, and we are committed to achieving that vision. We pledge ourselves to creating an environment that pursues innovation and excellence through multi-sector partnerships and collaboration. Our mission is to end poverty by helping people and changing lives, and we will serve to that end until all people of north central washington flourish. In 2020, cdcac had a substantial increase in funding due to the global covid-19 pandemic. Multiple federal emergency response and recovery funding acts result

Chelan-Douglas Community Action Council connects low-to moderate-income residentsto resources which create opportunities to reach and maintain self-sufficiency. Their purpose is to facilitate federal, state and local resources and engage local communities and businesses in meeting the needs and interests of the economically disadvantaged. Community Action Council changes people's lives, embodies the spirit of hope, improves communities and makes America a better place to live. We care about the entire community and are dedicated to helping individuals help themselves and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,689,510$2,576,433▼ $113,077
Cash and Non-Interest-Bearing Accounts$345,771$464,742▲ $118,971
Pledges and Grants Receivable$177,622$183,039▲ $5,417
Prepaid Expenses and Deferred Charges-$21,134-
Accounts Receivable$13,837$16,174▲ $2,337
Inventories for Sale or Use$5,738$5,917▲ $179
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,232,480$3,267,439▲ $34,959
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,703,068$2,662,988▼ $40,080
Accounts Payable and Accrued Expenses$113,710$139,157▲ $25,447
Deferred Revenue$53,794$61,420▲ $7,626
Total Liabilities$2,870,572$2,863,565▼ $7,007
Net Assets / Fund Balance
Unrestricted Net Assets$361,908$403,874▲ $41,966
Total Net Assets Fund Balance$361,908$403,874▲ $41,966
Total Liabilities and Net Assets / Fund Balance$3,232,480$3,267,439▲ $34,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,082$2,696,449$4,834,531
Land$370,270-$370,270
Equipment$12,659$64,905$77,564
Leasehold Improvements$55,422$4,000$59,422
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim ZuminiPresident
Sara BartrumVice President
Bryce MackayDirector
Erika WickenhagenDirector
Joanne PalmerDirector
Mike PoirierDirector
Milton DeWittDirector
Pam LeightonDirector
Scot EricksonDirector
Shelby PickrenDirector
Michelle GiardSecretary
Randy AgnewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,199
Program Service Revenue
$518,420
Investment Income
$150
Other Revenue
$0
All Other Contributions
$529,173
Change in Net Assets
$41,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,769
Revenue Not Reported on Form 990
$149,346
Total Revenue per Audited Statements
$3,276,115
Total Revenue per Form 990
$3,126,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,189
Grants and Similar Amounts Paid$1,180,251
Other Expenses$674,363
Total Fundraising Expense$6,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$954,043--$954,043
Other Salaries and Wages$777,550--$777,550
Grants to Domestic Orgs$226,208--$226,208
Occupancy$183,640$20,821-$204,461
Current Officers, Directors, Trustees, and Key Employees$57,464$141,849$1,250$200,563
Other Employee Benefits$153,673--$153,673
Depreciation Depletion$113,854$13,545-$127,399
Payroll Taxes$86,441$11,772$190$98,403
Office Expenses$40,720$8,338-$49,058
Travel$34,381$4,751-$39,132
Fees for Services Other$15,422$11,529-$26,951
Insurance$22,971$269-$23,240
Fees for Services Accounting$11,347$8,484-$19,831
All Other Expenses$1,120$9,814$4,798$15,732
Other Expenses$16,356$9,339-$9,339
Interest$8,407--$8,407
Fees for Services Legal$1,637$1,224-$2,861
Advertising$2,305$282-$2,587
Total Functional Expenses$2,812,352$266,213$6,238$3,084,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,234,149
Expenses per Audited Statements$3,084,803
Total Expenses per Form 990$3,084,803
Expenses Not Reported on Form 990$149,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wenatchee Food CenterWenatchee, WA-Food Bank$216,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The Executive Director will review the Form 990 before it is filed.”

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

“The Board of Directors and key employees are provided with the conflict of interest statement annually. If there were a conflict of interest, it would be addressed so that the conflict no longer exists.”

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

“Salary surveys are conducted regularly within the community action agencies in Washington State. Data is used to determine starting salaries and salary ranges.”

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

“The 990 tax returns are published in http://ww2.guidestar.org and are available upon request. The governing documents, policies and financial statements are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chelan-Douglas Community Action Council
EIN
91-6064514
Phone
5096626156
Address
620 Lewis Street, Wenatchee, WA 98801

Signing Officer

Name
Alan Walker
Title
Executive Director
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
545

Preparer

Firm
Mcquaig & Welk Pllc
Address
1 5TH STREET SUITE 250, WENATCHEE, WA 98801
Preparer
John McQuaig
Phone
5096656600
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
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IRS990/MissionDesc0Chelan-Douglas Community Action Council connects low-to moderate-income residentsto resources which create opportunities to reach and maintain self-sufficiency. Their purpose is to facilitate federal, state and local resources and engage local communities and businesses in meeting the needs and interests of the economically disadvantaged. Community Action Council changes people's lives, embodies the spirit of hope, improves communities and makes America a better place to live. We care about the entire community and are dedicated to helping individuals help themselves and each other.
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IRS990/OtherExpensesGrp/Desc3Direct Aid to Individual
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IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/Desc1Wenatchee Com. Center
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IRS990/ProgSrvcAccomActy2Grp/Desc0Housing ProgramsThe Council's objectives in the housing programs are to provide affordable housing, transitional housing with case management and tenant-based rental assistance. The income requirements are 50% or below of area median income. The housing program provides housing in East Wenatchee and transitional housing (2 years) in Wenatchee and East Wenatchee. The housing program served 212 households in 2017.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Energy Assistance ProgramsThe objectives are to help low-income people meet the costs of home energy, increase their energy self-sufficiency, and reduce their vulnerability resulting from energy needs. A primary purpose is meeting immediate home energy needs. The target population is low-income households, especially those with the lowest incomes and the highest home energy costs or needs in relation to income, taking into account family size. Additional targets are low-income households with members who are especially vulnerable, including the elderly, persons with disabilities and young children. In 2017, these programs served approximately 933 households.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,439
Liabilities
$2,863,565
Net assets
$403,874
Revenue
$3,126,769
Expenses
$3,084,803
Net income
$41,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.48$7.45$9.19$9.52$0.33
2023Summary only. Only limited summary data is available for this year.$10.7$3.15$7.58$16.2$10.6$5.59
2022Summary only. Only limited summary data is available for this year.$5.30$3.43$1.87$19.3$19.3$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.82$1.88$13.6$13.1$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.89$1.37$11.2$10.2$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.93$0.34$3.85$3.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.86$0.34$3.05$3.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.27$2.86$0.40$3.13$3.08$0.04
2016Summary only. Only limited summary data is available for this year.$3.23$2.87$0.36$3.11$3.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.00$3.12$3.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.12$2.97$0.15$3.38$3.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.99$0.18$4.19$4.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.28$0.17$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.37$0.25$4.99
2010Summary only. Only limited summary data is available for this year.$1.74$1.48$0.26$5.37$5.38$0.01