WASHINGTON GORGE ACTION PROGRAMS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON GORGE ACTION PROGRAMS (EIN 91-0793062)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202443129349303889
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-07T15:57:01-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261262413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Petersen CPAs & Advisors PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13702 Kern WayAddressLine1Txt
CityYakimaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910793062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON GORGE ACTION PROGRAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone5094932662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 805AddressLine1Txt
CityBINGENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER PAULETTOPersonNm
Person TitleCURRENT EXEC. DIR.PersonTitleTxt
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngela M Pratt CPAPreparerPersonNm
PTINP00234617PTIN
Phone5095751040PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER PAULETTOPrincipalOfficerNm
Gross Receipts$8,623,816GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAGAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionWashington Gorge Action Programs is a multipurpose human service organization dedicated to helping individuals, families, and communities address basic human needs.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers342TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,326,699PYContributionsGrantsAmt
CY Contributions Grants$8,461,406CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$672PYInvestmentIncomeAmt
CY Investment Income$699CYInvestmentIncomeAmt
PY Other Revenue-$5,075PYOtherRevenueAmt
CY Other Revenue-$124,683CYOtherRevenueAmt
PY Total Revenue$8,322,296PYTotalRevenueAmt
CY Total Revenue$8,337,422CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,697,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,338,089CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,991CYTotalFundraisingExpenseAmt
PY Other Expenses$5,418,062PYOtherExpensesAmt
CY Other Expenses$5,019,096CYOtherExpensesAmt
PY Total Expenses$8,115,339PYTotalExpensesAmt
CY Total Expenses$8,357,185CYTotalExpensesAmt
PY Revenues Less Expenses$206,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,763CYRevenuesLessExpensesAmt
Total Assets BOY$2,930,178TotalAssetsBOYAmt
Total Assets EOY$3,152,857TotalAssetsEOYAmt
Total Liabilities BOY$910,383TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,146,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,019,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,006,807NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWashington Gorge Action Programs is a multipurpose human service organization dedicated to helping individuals, families, and communities address basic human needs.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,930,458ExpenseAmt
DescHousing Assistance Programs There are four types of housing assistance programs offered by WAGAP: Emergency Shelter, Supportive Housing, Permanent Supportive Housing, and Turning Point Rapid Re-housing. The Emergency Shelter Program offers homeless individuals and families a 3 to 90 day stay. Case management and short term goals assist with locating permanent housing. There are shelters in Bingen 5 rooms (Klickitat County) and Stevenson 5 rooms (Skamania County). Supportive Housing is a two-year housing program available to qualified homeless persons. Permanent Supportive Housing is permanent housing for those with some type of disability. Case management and other assistance is available upon tenant request. This project is located in Bingen 8 units, and scattered throughout Klickitat and Skamania counties. In this program, the client holds the contract with the landlord so that at the end of the program they can stay in their unit and WAGAP steps back. Turning Point Rapid Re-housing is for unaccompanied youth ages 18-24 and families with children. Similar to Permanent Supportive Housing it is a two year program where the client holds the lease and pays 30% of their income towards rent. At the end of the two year program WAGAP steps away and they are able to stay in the home. Housing program coordinators are all certified family development specialists. This training provides information on assessing housing barriers and guiding enrollees to employment, transportation, education, life skills, and increased self-sufficiency through goal setting with month-to-month planning.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,079,736ExpenseAmt
DescFood and Nutrition WAGAP is the lead organization and distribution center for the food banks in Klickitat and Skamania counties. Low-income families are eligible for a food box once a month. The food in a box varies but generally there is enough for three to twelve nutritionally balanced meals depending on the size of the family.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$796,050ExpenseAmt
DescFamily Services This program includes crime victim services (assistance for victims of general crime), domestic violence & sexual assault client services along with community outreach and education. Within this program there are services for individuals and families that help them obtain services and supports based on individual preferences, needs, and capabilities. Also WAGAP has a youth center within this program. The youth center offers children between the ages of six and seventeen, a safe, supervised, and substance free place to hang out. It is an educational, recreational program for at-risk youth providing life skills training, interaction with positive adult role models and an opportunity to bond with the community.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,013,757TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,820,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document256IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHEILA BALLPersonNm
Phone5094932662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 805AddressLine1Txt
CityBINGENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LESLIE NARAMORE
EXECUTIVE DIR.40.000.00Yes (X)$113,527$0$9,003
BRUCE BOLME
Director2.000.00$0$0$0Yes (X)
Matthew Byrne
President1.000.00Yes (X)$0$0$0Yes (X)
Alec Maule
SEC/TREASURER1.000.00Yes (X)$0$0$0Yes (X)
DAVID QUESNEL
Director1.000.00$0$0$0Yes (X)
ASA LECKIE
Director1.000.00$0$0$0Yes (X)
ROGER GADWAY
Director1.000.00$0$0$0Yes (X)
UBALDO HERNANDEZ
DIRECTOR1.000.00$0$0$0Yes (X)
ALICIA RAMIREZ
DIRECTOR1.000.00$0$0$0Yes (X)
Catherine Kiewit
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Lorraine Fritsch
DIRECTOR1.000.00$0$0$0Yes (X)
DEBI VAN CAMP
DIRECTOR1.000.00$0$0$0Yes (X)
Marla Keethler
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,527TotalReportableCompFromOrgAmt
Total Other Compensation$9,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$6,648,945GovernmentGrantsAmt
All Other Contributions$1,812,461AllOtherContributionsAmt
Noncash Contributions$1,459,480NoncashContributionsAmt
Total Contributions$8,461,406TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$699TotalRevenueColumnAmt
Exclusion$699ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$93,277RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$286,394RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$193,117RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$193,117TotalRevenueColumnAmt
Related Or Exempt Func Income-$193,117RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Misc. Revenue900099$4,986$4,986
Sale of Donated Items458000$63,448$63,448
FieldValueIRS element (for citing)
Other Revenue Total$68,434OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,337,422TotalRevenueColumnAmt
Related Or Exempt Func Income-$188,131RelatedOrExemptFuncIncomeAmt
Exclusion$64,147ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,530TotalAmt
Program Services$49,012ProgramServicesAmt
Management And General$73,518ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,294,333TotalAmt
Program Services$2,047,811ProgramServicesAmt
Management And General$246,522ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$631,395TotalAmt
Program Services$545,103ProgramServicesAmt
Management And General$86,292ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$289,831TotalAmt
Program Services$248,332ProgramServicesAmt
Management And General$41,499ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Program Services$260ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$12,517ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$235,175TotalAmt
Program Services$226,429ProgramServicesAmt
Management And General$8,746ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,927TotalAmt
Program Services$11,810ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$149,916TotalAmt
Program Services$119,022ProgramServicesAmt
Management And General$18,903ManagementAndGeneralAmt
Fundraising$11,991FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$174,563TotalAmt
Program Services$165,397ProgramServicesAmt
Management And General$9,166ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,449TotalAmt
Program Services$74,657ProgramServicesAmt
Management And General$12,792ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Program Services$117ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,615TotalAmt
Program Services$134,189ProgramServicesAmt
Management And General$4,426ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,378TotalAmt
Program Services$58,554ProgramServicesAmt
Management And General$4,824ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE$2,577,402$2,577,246$156
DONATED Food$1,486,930$1,486,930
STAFF EDUCATION$26,790$20,322$6,468
VEHICLE EXPENSE$21,883$21,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,609TotalAmt
Program Services$20,410ProgramServicesAmt
Management And General$11,199ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,357,185TotalAmt
Program Services$7,820,001ProgramServicesAmt
Management And General$525,193ManagementAndGeneralAmt
Fundraising$11,991FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$928,050BOYAmt
EOY$1,276,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251BOYAmt
EOY$564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$635,163BOYAmt
EOY$606,664EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$153,789BOYAmt
EOY$126,441EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,995BOYAmt
EOY$46,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,992,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,061,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$997,311BOYAmt
EOY$931,307EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,025BOYAmt
EOY$42,860EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$154,594BOYAmt
EOY$122,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,930,178BOYAmt
EOY$3,152,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$405,192BOYAmt
EOY$437,076EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,300BOYAmt
EOY$84,403EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$337,941BOYAmt
EOY$332,941EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,950BOYAmt
EOY$291,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$910,383BOYAmt
EOY$1,146,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,777,960BOYAmt
EOY$1,765,008EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$241,835BOYAmt
EOY$241,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,019,795BOYAmt
EOY$2,006,807EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,930,178BOYAmt
EOY$3,152,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,763ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,775NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,408,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,687,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,856,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,326,699CurrentTaxYearMinus1YearAmt
Current Tax Year$8,461,406CurrentTaxYearAmt
Total$33,740,197TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,408,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,687,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,856,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,326,699CurrentTaxYearMinus1YearAmt
Current Tax Year$8,461,406CurrentTaxYearAmt
Total$33,740,197TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$33,740,197PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$672CurrentTaxYearMinus1YearAmt
Current Tax Year$93,976CurrentTaxYearAmt
Total$97,338TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$68,434CurrentTaxYearAmt
Total$68,434TotalAmt
FieldValueIRS element (for citing)
Total Support$33,905,969TotalSupportAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,220OtherCostOrOtherBasisAmt
Book Value$111,220BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,352,832OtherCostOrOtherBasisAmt
Depreciation$680,907DepreciationAmt
Book Value$671,925BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,206OtherCostOrOtherBasisAmt
Depreciation$248,790DepreciationAmt
Book Value$83,416BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,598OtherCostOrOtherBasisAmt
Depreciation$131,852DepreciationAmt
Book Value$64,746BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$931,307TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Contingent Liability$224,283
Operating lease liability$67,347
FieldValueIRS element (for citing)
Total Liability$291,630TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,622,287TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,775NetUnrealizedGainsInvstAmt
Other Revenue$286,394OtherRevenueAmt
Revenue Not Reported$293,169RevenueNotReportedAmt
Revenue Subtotal$8,329,118RevenueSubtotalAmt
Other Revenues Not Included$8,304OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,304RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,337,422TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,635,275TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$286,394OtherExpensesIncludedAmt
Expenses Not Reported$286,394ExpensesNotReportedAmt
Expenses Subtotal$8,348,881ExpensesSubtotalAmt
Other Expenses Not Included$8,304OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,304ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,357,185TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteUnder provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. For the year ended December 31, 2023, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of Topic 740 of the Accounting Standards Codification.The Organization's tax returns are subject to review and examination by federal authorities.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Rental Expense $286394
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SSpecial Event Expenses $8304
Part XII, Line 2d: Other expenses and losses per audited F/SRental Expense $286394
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SSpecial Event Expenses $8304

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,459,480NoncashContributionsRptF990Amt
Method Of Determining RevenuesUSDA RateMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2WAGAPs civic engagement team works to increase community involvement in decision-making processes. The goal is to make sure that decision-making is representative ofall people who live in the Gorge, including low-income residents. WAGAPs civic engagement activities are non-political and are not associated with any political parties. Civic engagement programs include voter registration events where community members can register to vote, update their voter records, and check their voter status. WAGAP believes that having more people vote in an informed way helps communities make better decisions.
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Food and Nutrition WAGAP is the lead organization and distribution center for the food banks in Klickitat and Skamania counties. Low-income families are eligible for a food box once a month. The food in a box varies but generally there is enough for three to twelve nutritionally balanced meals depending on the size of the family. OTHER PROGRAM SERVICES 5: Housing Assistance Programs There are four types of housing assistance programs offered by WAGAP: Emergency Shelter, Supportive Housing, Permanent Supportive Housing, and Turning Point Rapid Re-housing. The Emergency Shelter Program offers homeless individuals and families a 3 to 90 day stay. Case management and short term goals assist with locating permanent housing. There are shelters in Bingen 5 rooms (Klickitat County) and Stevenson 5 rooms (Skamania County). Supportive Housing is a two-year housing program available to qualified homeless persons. Permanent Supportive Housing is permanent housing for those with some type of disability. Case management and other assistance is available upon tenant request. This project is located in Bingen 8 units, and scattered throughout Klickitat and Skamania counties. In this program, the client holds the contract with the landlord so that at the end of the program they can stay in their unit and WAGAP steps back. Turning Point Rapid Re-housing is for unaccompanied youth ages 18-24 and families with children. Similar to Permanent Supportive Housing it is a two year program where the client holds the lease and pays 30% of their income towards rent. At the end of the two year program WAGAP steps away and they are able to stay in the home. Housing program coordinators are all certified family development specialists. This training provides information on assessing housing barriers and guiding enrollees to employment, transportation, education, life skills, and increased self-sufficiency through goal setting with month-to-month planning. OTHER PROGRAM SERVICES 6: Pathways HealthConnect Pathways HealthConnect is a free WAGAP program that helps community members connect to the services and support they need to be healthy. Participants are paired with an experienced Community Health Worker to access medical, dental, or mental health care, transportation, substance abuse treatment, childcare and parenting education, financial help and other essential services. OTHER PROGRAM SERVICES 7: WAGAPs civic engagement team works to increase community involvement in decision-making processes. The goal is to make sure that decision-making is representative ofall people who live in the Gorge, including low-income residents. WAGAPs civic engagement activities are non-political and are not associated with any political parties. Civic engagement programs include voter registration events where community members can register to vote, update their voter records, and check their voter status. WAGAP believes that having more people vote in an informed way helps communities make better decisions.
Form 990, Part VI, Section B, Line 11bGoverning body reviewed form 990 prior to signing and filing return.
Form 990, Part VI, Section B, Line 12cAny board member with a conflict of interest discloses this to the board and withdraws themselves from any dealings with conflict.
Form 990, Part VI, Section B, Line 15aThe board of directors performs an annual review of the executive director and reviews and approves salary.
Form 990, Part VI, Section C, Line 19Any documents open to public inspection are available upon request.

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