WASHINGTON GORGE ACTION PROGRAMS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON GORGE ACTION PROGRAMS (EIN 91-0793062)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-31
IRS object ID
202142439349301029
Schema version
2020v4.0
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)
Return2021-08-31T10:36:55-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonLESLIE NARAMOREPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Signature2021-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIEPersonFirstNm
Person LastNARAMOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngela M Pratt CPAPreparerPersonNm
PTINP00234617PTIN
Phone5095751040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE NARAMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 805AddressLine1Txt
CityBINGENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,775,784GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,408,424PYContributionsGrantsAmt
CY Contributions Grants$5,687,093CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$999PYInvestmentIncomeAmt
CY Investment Income$1,088CYInvestmentIncomeAmt
PY Other Revenue$48,152PYOtherRevenueAmt
CY Other Revenue$17,402CYOtherRevenueAmt
PY Total Revenue$3,457,575PYTotalRevenueAmt
CY Total Revenue$5,705,583CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,352,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,687,654CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,300CYTotalFundraisingExpenseAmt
PY Other Expenses$2,096,862PYOtherExpensesAmt
CY Other Expenses$3,295,596CYOtherExpensesAmt
PY Total Expenses$3,449,752PYTotalExpensesAmt
CY Total Expenses$4,983,250CYTotalExpensesAmt
PY Revenues Less Expenses$7,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$722,333CYRevenuesLessExpensesAmt
Total Assets BOY$1,400,598TotalAssetsBOYAmt
Total Assets EOY$2,347,257TotalAssetsEOYAmt
Total Liabilities BOY$642,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$871,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$758,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,476,240NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,879,887ExpenseAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,390,407ExpenseAmt
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 for those with some type of disability. Permanent Supportive Housing is a 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$576,598ExpenseAmt
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$944,214TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,791,106TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 Document111IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee55EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 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)$74,966$0$601
BRUCE BOLME
PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
JOHANNA ROE
VICE PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
LORRAINE FRITSCH
SEC/TREASURER1.000.00Yes (X)$0$0$0Yes (X)
DAVID QUESNEL
Director1.000.00$0$0$0Yes (X)
BOB HAMLIN
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)
MICHAEL CANON
DIRECTOR1.000.00$0$0$0Yes (X)
DEBI VANCAMP
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,966TotalReportableCompFromOrgAmt
Total Other Compensation$601TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$613FundraisingAmt
Government Grants$3,638,220GovernmentGrantsAmt
All Other Contributions$2,048,260AllOtherContributionsAmt
Noncash Contributions$1,508,944NoncashContributionsAmt
Total Contributions$5,687,093TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,088TotalRevenueColumnAmt
Related Or Exempt Func Income$1,088RelatedOrExemptFuncIncomeAmt

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$73,561RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$65,991RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,570RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,570TotalRevenueColumnAmt
Related Or Exempt Func Income$7,570RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,162FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$613ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,210FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,048TotalRevenueColumnAmt

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

FieldValueIRS element (for citing)
DescMisc. RevenueDesc
Business900099BusinessCd
Total Revenue Column$10,880TotalRevenueColumnAmt
Related Or Exempt Func Income$10,880RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,880OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,705,583TotalRevenueColumnAmt
Related Or Exempt Func Income$19,538RelatedOrExemptFuncIncomeAmt

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$75,567TotalAmt
Program Services$30,226ProgramServicesAmt
Management And General$45,341ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,124,390TotalAmt
Program Services$1,077,991ProgramServicesAmt
Management And General$46,399ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$313,860TotalAmt
Program Services$280,647ProgramServicesAmt
Management And General$33,213ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,837TotalAmt
Program Services$158,192ProgramServicesAmt
Management And General$15,645ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$11,180ProgramServicesAmt
Management And General$1,820ManagementAndGeneralAmt

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$59,612TotalAmt
Program Services$51,349ProgramServicesAmt
Management And General$4,432ManagementAndGeneralAmt
Fundraising$3,831FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,421TotalAmt
Program Services$21,516ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$176,458TotalAmt
Program Services$156,170ProgramServicesAmt
Management And General$19,994ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,414TotalAmt
Program Services$177,649ProgramServicesAmt
Management And General$13,645ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,616TotalAmt
Program Services$13,249ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt

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$39TotalAmt
Program Services$39ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,941TotalAmt
Program Services$59,941ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,380TotalAmt
Program Services$27,091ProgramServicesAmt
Management And General$1,289ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED ASSISTANCE$1,463,698$1,463,698
CLIENT ASSISTANCE$1,168,158$1,168,158
EMERGENCY ASSISTANCE$33,524$33,266$258
STAFF EDUCATION$28,555$28,362$193

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,780TotalAmt
Program Services$32,382ProgramServicesAmt
Management And General$4,343ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,983,250TotalAmt
Program Services$4,791,106ProgramServicesAmt
Management And General$187,844ManagementAndGeneralAmt
Fundraising$4,300FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,332BOYAmt
EOY$629,180EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$305,380BOYAmt
EOY$506,351EOYAmt

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$108,566BOYAmt
EOY$138,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,073BOYAmt
EOY$37,973EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,687,647LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$831,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$651,158BOYAmt
EOY$856,068EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,394BOYAmt
EOY$15,399EOYAmt

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$34,695BOYAmt
EOY$164,099EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,400,598BOYAmt
EOY$2,347,257EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247,399BOYAmt
EOY$351,514EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,059BOYAmt
EOY$171,562EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$352,941BOYAmt
EOY$347,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$642,399BOYAmt
EOY$871,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$664,969BOYAmt
EOY$1,266,074EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,230BOYAmt
EOY$210,166EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$758,199BOYAmt
EOY$1,476,240EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,400,598BOYAmt
EOY$2,347,257EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$722,333ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,292NetUnrlzdGainsLossesInvstAmt
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$3,206,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,439,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,023,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,408,424CurrentTaxYearMinus1YearAmt
Current Tax Year$5,687,093CurrentTaxYearAmt
Total$18,765,625TotalAmt

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$3,206,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,439,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,023,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,408,424CurrentTaxYearMinus1YearAmt
Current Tax Year$5,687,093CurrentTaxYearAmt
Total$18,765,625TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,765,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,088CurrentTaxYearAmt
Total$4,277TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$18,769,902TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,049,961OtherCostOrOtherBasisAmt
Depreciation$577,267DepreciationAmt
Book Value$472,694BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$324,367OtherCostOrOtherBasisAmt
Depreciation$216,432DepreciationAmt
Book Value$107,935BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,099OtherCostOrOtherBasisAmt
Depreciation$37,880DepreciationAmt
Book Value$164,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$856,068TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRestricted cashDesc
Book Value$164,099BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$164,099TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,790,932TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,292NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,602DonatedServicesAndUseFcltsAmt
Other Revenue$67,039OtherRevenueAmt
Revenue Not Reported$85,349RevenueNotReportedAmt
Revenue Subtotal$5,705,583RevenueSubtotalAmt
Total Revenue Per Form990$5,705,583TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,072,891TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,602DonatedServicesUseFcltsAmt
Other Expenses Included$67,039OtherExpensesIncludedAmt
Expenses Not Reported$89,641ExpensesNotReportedAmt
Expenses Subtotal$4,983,250ExpensesSubtotalAmt
Total Expenses Per Form990$4,983,250TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2020, 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 $65991 Special Events Expense $1048
Part XII, Line 2d: Other expenses and losses per audited F/SRental Expense $65991 Special Events Expense $1048

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$15,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,493,319NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER 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 for those with some type of disability. Permanent Supportive Housing is a 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.
Form 990, Part VI, Line 11b: Form 990 Review ProcessGoverning body reviewed form 990 prior to signing and filing return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAny board member with a conflict of interest discloses this to the board and withdraws themselves from any dealings with conflict.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board of directors performs an annual review of the executive director and reviews and approves salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAny documents open to public inspection are available upon request.

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