COMMUNITY ACTION OF SKAGIT COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION OF SKAGIT COUNTY (EIN 91-1140086)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349306410
Schema version
2019v5.1
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)
Return2020-11-13T12:07:12-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 S MAIN STREET UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911140086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION OF SKAGIT COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3604167585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 PACIFIC PLACEAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM HENKELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3604167585PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLONNIE RICH CPAPreparerPersonNm
PTINP00333655PTIN
Phone3605333370PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.146.145.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm08:58:47IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8CD179BE2E59583AA7D5DA47C295199141921732AtSubmissionCreationDeviceId
At Submission Filing Device IdF4F3502DC4787109EBD6C2CE2E5B88CD9924D852AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM HENKELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 PACIFIC PLACEAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,427,443GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYACTIONSKAGIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO FOSTER AND ADVOCATE FOR SELF-SUFFICIENCY AMONG LOW INCOME PEOPLE IN SKAGIT COUNTY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers236TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,812,979PYContributionsGrantsAmt
CY Contributions Grants$11,258,819CYContributionsGrantsAmt
PY Program Service Revenue$43,125PYProgramServiceRevenueAmt
CY Program Service Revenue$7,180CYProgramServiceRevenueAmt
PY Investment Income$25,470PYInvestmentIncomeAmt
CY Investment Income$31,282CYInvestmentIncomeAmt
PY Other Revenue$96,441PYOtherRevenueAmt
CY Other Revenue$130,162CYOtherRevenueAmt
PY Total Revenue$10,978,015PYTotalRevenueAmt
CY Total Revenue$11,427,443CYTotalRevenueAmt
PY Grants And Similar Paid$2,489,925PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,976,546CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,905,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,913,835CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$257,347CYTotalFundraisingExpenseAmt
PY Other Expenses$4,182,884PYOtherExpensesAmt
CY Other Expenses$4,845,316CYOtherExpensesAmt
PY Total Expenses$10,578,604PYTotalExpensesAmt
CY Total Expenses$10,735,697CYTotalExpensesAmt
PY Revenues Less Expenses$399,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$691,746CYRevenuesLessExpensesAmt
Total Assets BOY$5,852,279TotalAssetsBOYAmt
Total Assets EOY$6,688,431TotalAssetsEOYAmt
Total Liabilities BOY$642,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$711,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,209,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,976,657NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENABLE LOW INCOME INDIVIDUALS AND FAMILIES TO OBTAIN SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,043,228ExpenseAmt
Grant$609,257GrantAmt
DescLOW INCOME ENERGY ASSISTANCE PROGRAM-TO PROVIDE DIRECT ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS IN THE COMMUNITY IN ACCORDANCE WITH FEDERAL GRANT REGULATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,328,363ExpenseAmt
Grant$922,549GrantAmt
DescEMERGENCY HOUSING, HOMELESS, AND FOOD PROGRAMS-TO PROVIDE HOUSING, ASSISTANCE, AND FOOD TO LOW INCOME AND HOMELESS INDIVIDUALS IN THE COMMUNITY. ALSO, TO PROVIDE EDUCATION REGARDING THE FOOD STAMP PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$718,963ExpenseAmt
Grant$62,779GrantAmt
DescMATERNAL SUPPORT SERVICES AND SERVICES UNDER THE WIC PROGRAM-TO PROVIDE HEALTH ASSISTANCE AND EDUCATION TO LOW INCOME MOTHERS IN THE COMMUNITY AND TO PROVIDE NUTRITION ASSESSMENT, EDUCATION, AND OTHER NUTRITION ASSISTANCE TO LOW-INCOME WOMEN, INFANTS, AND CHILDREN IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$226,547$334,353COMMUNITY JOBS-TO PROVIDE COMMUNITY BASED EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PARENTS PARTICIPATING IN THE WORKFIRST PROGRAM. BY LINKING PARENTS TO PUBLIC AND PRIVATE EMPLOYERS, PARENTS GAIN INCREASED SELF-CONFIDENCE, MARKETABLE WORK SKILLS, AND INCREASED OPTIONS FOR UNSUBSIDIZED EMPLOYMENT.
$279,924LITERACY-TO PROVIDE QUALITY, GOAL BASED EDUCATIONAL SERVICES FOR THE PEOPLE OF SKAGIT COUNTY SO THAT THEY CAN ACHIEVE ECONOMIC AND SOCIAL INDEPENDENCE.
$1,213,797$47,608OTHER PROGRAMS.$137,342
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,720,268TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$381,961TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$137,342TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,810,822TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee146EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3604167585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 PACIFIC PLACEAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WIL HARLOCK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RON WESEN
BOARD MEMBER1.00Yes (X)$0$0$0
KARI RANTEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DIANE BOBKO
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE GERE
BOARD MEMBER1.00Yes (X)$0$0$0
KAILA ROBERTS
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD BROCKSMITH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KYLE POWERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAN BERARD
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX CIMINO-HURT
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA RIQUELME
BOARD MEMBER1.00Yes (X)$0$0$0
GERMAINE KORNEGAY
BOARD MEMBER1.00Yes (X)$0$0$0
RAND O'DONNELL
BOARD MEMBER1.00Yes (X)$0$0$0
YADIRA ROSALES
BOARD MEMBER1.00Yes (X)$0$0$0
CORA D STEINHAUER
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM HENKEL
EXECUTIVE DIRECTOR40.00Yes (X)$115,648$0$9,504
TARI CASWELL
CFO/COO40.00Yes (X)$83,441$0$2,503
FieldValueIRS element (for citing)
Total Reportable Comp From Org$199,089TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,007TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$6,164,992GovernmentGrantsAmt
All Other Contributions$5,093,827AllOtherContributionsAmt
Noncash Contributions$3,082,340NoncashContributionsAmt
Total Contributions$11,258,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDICARE/MEDICAID PAYMENTSDesc
Business621990BusinessCd
Total Revenue Column$7,180TotalRevenueColumnAmt
Related Or Exempt Func Income$7,180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,180TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,282TotalRevenueColumnAmt
Exclusion$31,282ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$130,162TotalRevenueColumnAmt
Related Or Exempt Func Income$130,162RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$130,162OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,427,443TotalRevenueColumnAmt
Related Or Exempt Func Income$137,342RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,282ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,976,546TotalAmt
Program Services$1,976,546ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,096TotalAmt
Program Services$171,274ProgramServicesAmt
Management And General$30,039ManagementAndGeneralAmt
Fundraising$9,783FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,827,517TotalAmt
Program Services$2,294,126ProgramServicesAmt
Management And General$402,353ManagementAndGeneralAmt
Fundraising$131,038FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,727TotalAmt
Program Services$51,706ProgramServicesAmt
Management And General$9,068ManagementAndGeneralAmt
Fundraising$2,953FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$487,038TotalAmt
Program Services$395,162ProgramServicesAmt
Management And General$69,305ManagementAndGeneralAmt
Fundraising$22,571FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$324,457TotalAmt
Program Services$263,250ProgramServicesAmt
Management And General$46,170ManagementAndGeneralAmt
Fundraising$15,037FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144,195TotalAmt
Program Services$121,788ProgramServicesAmt
Management And General$6,186ManagementAndGeneralAmt
Fundraising$16,221FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,006TotalAmt
Program Services$100,810ProgramServicesAmt
Management And General$13,621ManagementAndGeneralAmt
Fundraising$21,575FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,778TotalAmt
Program Services$99,905ProgramServicesAmt
Management And General$47,260ManagementAndGeneralAmt
Fundraising$613FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,780TotalAmt
Program Services$61,926ProgramServicesAmt
Management And General$8,257ManagementAndGeneralAmt
Fundraising$597FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,201TotalAmt
Program Services$60,625ProgramServicesAmt
Management And General$23,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INKIND CONTRIBUTIONS$3,082,340$3,079,542$1,228$1,570
PROGRAM EXPENSE$1,035,714$1,035,714
MISCELLANEOUS$129,706$84,536$10,411$34,759
EQUIPMENT LEASE$14,596$13,912$54$630

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,735,697TotalAmt
Program Services$9,810,822ProgramServicesAmt
Management And General$667,528ManagementAndGeneralAmt
Fundraising$257,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$359,942BOYAmt
EOY$531,460EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$878,632BOYAmt
EOY$610,616EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$748,025BOYAmt
EOY$937,323EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$66,533BOYAmt
EOY$80,102EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,910BOYAmt
EOY$81,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,377,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,405,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,967,961BOYAmt
EOY$2,971,803EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$749,276BOYAmt
EOY$1,475,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,852,279BOYAmt
EOY$6,688,431EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$167,955BOYAmt
EOY$147,992EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$101,436EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$474,921BOYAmt
EOY$462,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$642,876BOYAmt
EOY$711,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,745,041BOYAmt
EOY$5,517,382EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$464,362BOYAmt
EOY$459,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,209,403BOYAmt
EOY$5,976,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,852,279BOYAmt
EOY$6,688,431EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$691,746ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$75,508NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$9,696,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,689,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,461,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,388,981CurrentTaxYearMinus1YearAmt
Current Tax Year$11,499,254CurrentTaxYearAmt
Total$52,736,013TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,696,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,689,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,461,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,388,981CurrentTaxYearMinus1YearAmt
Current Tax Year$11,499,254CurrentTaxYearAmt
Total$52,736,013TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$52,736,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,470CurrentTaxYearMinus1YearAmt
Current Tax Year$31,282CurrentTaxYearAmt
Total$95,307TotalAmt
FieldValueIRS element (for citing)
Total Support$52,831,320TotalSupportAmt
Gross Receipts Rltd Activities$488,455GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
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$571,176OtherCostOrOtherBasisAmt
Book Value$571,176BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,959,618OtherCostOrOtherBasisAmt
Depreciation$649,854DepreciationAmt
Book Value$2,309,764BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$846,451OtherCostOrOtherBasisAmt
Depreciation$755,588DepreciationAmt
Book Value$90,863BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,971,803TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,475,587BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,475,587TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,613,224TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$75,508NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$110,273DonatedServicesAndUseFcltsAmt
Revenue Not Reported$185,781RevenueNotReportedAmt
Revenue Subtotal$11,427,443RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,427,443TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,845,970TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$110,273DonatedServicesUseFcltsAmt
Expenses Not Reported$110,273ExpensesNotReportedAmt
Expenses Subtotal$10,735,697ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,735,697TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR CALENDAR YEAR 2019.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENERGY ASSISTANCE4057$609,257
HOUSING ASSISTANCE369$922,549
VETERANS ASSISTANCE80$62,779
FOOD ASSISTANCE54830$334,353
CRITICAL NEEDS1787$47,608

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH UNIFORM GUIDANCE, THE ORGANIZATION MAINTAINS A FINANCIAL MANAGEMENT SYSTEM THAT PROVIDES FOR THE FOLLOWING: 1) ACCURATE, CURRENT, AND COMPLETE DISCLOSURES OF THE FINANCIAL RESULTS OF ALL PROGRAMS AND GRANTS TO SUB-CONTRACTORS IN ACCORDANCE WITH THE REPORTING REQUIREMENTS OF UNIFORM GUIDANCE AND/OR THE AWARD. 2) RECORDS THAT IDENTIFY THE SOURCE AND APPLICATION OF FUNDS FOR ALL ACTIVITIES INCLUDING GRANTS TO SUB-CONTRACTORS. THESE RECORDS CONTAIN INFORMATION PERTAINING TO FEDERAL AWARDS, AUTHORIZATIONS, OBLIGATIONS, UN-OBLIGATED BALANCES, ASSETS, OUTLAYS, INCOME, AND INTEREST. 3) EFFECTIVE CONTROL OVER AND ACCOUNTABILITY FOR ALL FUNDS INCLUDING GRANTS TO AGENCIES, PROPERTY, AND OTHER ASSETS. 4) COMPARISON OF OUTLAYS WITH BUDGET AMOUNTS FOR EACH AWARD. 5) PROCEDURES INCLUDE REQUIREMENTS FOR ALL AGENCIES AWARDED GRANTS FROM THE ORGANIZATION TO SUBMIT WRITTEN DOCUMENTATION SUPPORTING THE USEAGE OF THE FUNDS AND PROGRAM ACCOMPLISHMENTS. ORGANIZATION PROGRAM STAFF REVIEW ACTIVITIES AND EXPENDITURES AND ENSURE FUNDS ARE USED FOR THE PROGRAMS STATED PURPOSE. 6) WRITTEN PROCEDURES ARE IN PLACE FOR DETERMINING THE REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY OF COSTS IN ACCORDANCE WITH THE PROVISIONS OF THE APPLICABLE FEDERAL COST PRINCIPLES AND THE TERMS AND CONDITIONS OF THE AWARD, INCLUDING GRANTS TO SUB-CONTRACTOR AGENCIES. 7) ACCOUNTING RECORDS ARE SUPPORTED BY SOURCE DOCUMENTATION.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,328NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV.MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$3,071,117NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCDesc
Contribution11ContributionCnt
Noncash Contributions Rpt F990$1,895NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION BOARD BEFORE FILING. EACH MEMBER OF THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW AND SUGGEST CHANGES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND ORGANIZATION STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. THE BOARD AND MANAGEMENT REGULARLY REVIEW OPERATIONS FOR ANY ACTUAL OR POTENTIAL CONFLICTS AND RESOLVE THEM AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S AND MANAGEMENT COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA FOR COMMUNITY ACTION AGENCIES. ORGANIZATION RESOURCES ARE LIMITED AND NO EMPLOYEES ARE HIGHLY COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION PROVIDES COPIES OF FORM 1023 AND FORM 990 UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 330 PACIFIC PLACE, MOUNT VERNON, WA 98273.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 330 PACIFIC PLACE, MOUNT VERNON, WA 98273.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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