2025-11-15T10:55:46-05:00 2024-12-31 990 2024-01-01 930929618 Project Patch % Chuck Hagele PROJ 3606908495 PO Box 820209 Vancouver WA 98682 CHUCK HAGELE Director 3606908495 2025-11-14 true 2024 2025-03-06 01:10:19Z Chuck Hagele PO Box 820209 Vancouver WA 98682 4098121 false X www.projectpatch.org X 1996 WA Restoring hope to teens, building thriving families, and empowering supportive communities. 6 6 57 2 0 0 870716 871132 2262962 3030832 111084 101667 70958 94490 3315720 4098121 0 0 2247324 2464280 0 244722 1381423 1221334 3628747 3685614 -313027 412507 4392642 5195623 586420 716076 3806222 4479547 Restoring hope to teens, building thriving families, and empowering supportive communities. false false 2875686 3027959 Youth Program - Project Patch maintains a residential facility for up to forty young people between ages of twelve and eighteen in Garden Valley Idaho. The purpose of the facility is to provide a safe Christian Environment for young people in crisis situations through a multi-systemic program, including therapy, spiritual perspective, education, recreation and community service. 13465 2873 Todays Family Experience. In 2013, the organization began to offer seminars in churches, schools, and communities as a way to not only help parents and teens but also raise awareness about the Youth Program and the Family Experience. Topics focus on raising kids prepared to face the challenges of adulthood with a specific focus on electronic addictions. Other resources include a blog with over 25,000 views, podcasts and videos, launched in 2015. Family program- A four-day weekend designed to help families pull together in a world that pulls them apart. The Family Experience exists to create optimal learning experiences for families to equip them to respect uniqueness, connect, communicate effectively, establish and connect core values, and problem-solve in order for the family to thrive. 2889151 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 57 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false OR X Wynter Nichols 3606908495 PO Box 820209 Vancouver WA 98682 Chuck Hagele Executive Director 48.00 0.00 X X X 131605 0 9324 Stephanie Ross Program Director 42.00 0.00 X 120013 0 7825 Wynter Nichols Chief Operations Officer 52.00 0.00 X 108736 0 10165 Rick Claridge Director 0.50 0.00 X 0 0 0 Colleen Wienhoff Director 0.50 0.00 X 0 0 0 Terry Mace Director 0.50 0.00 X 0 0 0 Jim Boyd Director 0.50 0.00 X 0 0 0 Dustin Opiz Director 0.50 0.00 X 0 0 0 Joy Lewis Director 0.50 0.00 X 0 0 0 360354 0 27314 3 false false false 4167 866965 871132 Youth Program 624100 3027959 3027959 Seminars 624100 2873 2873 3030832 101667 101667 57888 57888 57888 57888 4167 0 Other Revenue 624100 36602 36602 36602 4098121 3226989 0 0 X 131605 105284 19741 6580 2161898 1832052 233063 96783 170777 150195 15375 5207 258413 72115 169739 16559 15872 9919 3988 1965 25222 17734 1233 6255 76887 51242 15961 9684 40687 12563 16493 11631 325964 284966 40431 567 Food and Supplies 98194 98194 Utilities 74647 70084 4338 225 Supplies 31781 29923 1858 Printing 29422 93 29329 244245 154787 29521 59937 3685614 2889151 551741 244722 468380 571224 176000 461598 17379 48382 3441932 1267718 2072344 2174214 1645780 1927446 12759 12759 4392642 5195623 133305 84573 453115 631503 586420 716076 X 3742250 4414443 63972 65104 3806222 4479547 4392642 5195623 X 412507 260818 0 X false false false X 2687753 2573627 3104237 870716 871132 10107465 3030832 3030832 2687753 2573627 3104237 870716 3901964 13138297 0 0 0 0 0 0 13138297 1038 24237 111084 101667 238026 1038 24237 111084 101667 238026 -6697 -6697 2687753 2574665 3121777 981800 4003631 13369626 0.98270 0.94790 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 824947 824947 1859761 1267718 592043 358033 358033 399191 399191 2174214 Accrued Payroll Liabilities 224258 Deposits 7500 Deferred Revenue 61424 Deferred Compensation 191876 Lease Liability 12759 Client Medical Funds 11000 Employee Accrued Vacation 108901 Security Deposits 5081 Credit Cards 8704 631503 Form 990 governing body review Part VI line 11 Board members review form 990 before filing. Conflict of interest policy compliance Part VI line 12c Board members are required to adhere to and disclose any potential confilct of interest. CEO executive director top management comp Part VI line 15a CEO compensation is decided by the board of directors. Other officer or key employee compensation Part VI line 15b Other officer / key employee compensation is recommended by CEO and approved by the board. Governing documents etc available to public Part VI line 19 Form 990 is provided to members of public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Other $528,633 List of other expenses Part IX line 24e Administrative Costs Part XI response or note to any line in Part XI Line 8 prior period adjustment - revenue timing adjustment from prior year.