Form 990 for tax year 2022
Filed by WHATCOM LONG TERM RECOVERY GROUP.
Totals
- Total revenue
- $986,066
- Total expenses
- $756,412
- Contributions and grants received
- $982,678
- Grants paid
- $552,809
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,388
- Total assets, end of year
- $229,654
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $229,654
- Program services expenses (Part IX)
- $747,804
- Management and general expenses
- $8,608
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $747,804
Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$145,080
-
1f · All other contributions, gifts and grants
$837,598
-
1g · Noncash contributions included above
$35,110
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$5,872
-
8c · Net income from fundraising events
total -$5,872 · excluded -$5,872
-
10a · Gross sales of inventory
$9,260
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $9,260 · excluded $9,260
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $552,809 · program services $552,809
-
11c · Fees: accounting
total $4,086 · management and general $4,086
-
11g · Fees: other
total $167,364 · program services $167,364
-
13 · Office expenses
total $15,879 · program services $13,632 · management and general $2,247
-
16 · Occupancy
total $13,999 · program services $13,999
-
23 · Insurance
total $2,275 · management and general $2,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $116,635
-
4 · Accounts receivable
end of year $113,019
-
27 · Net assets without donor restrictions
end of year $229,654
Mission and programs · 2022
Mission
TO PROVIDE COORDINATION AND RECOVERY SERVICES TO INDIVIDUALS, FAMILIES, AND ENTITIES ADVERSELY IMPACTED BY DISASTER IN WHATCOM COUNTY, WHILE ALSO PLANNING EFFICIENTLY FOR MITIGATION AND RESPONSE TO ENSURE THAT THE WHATCOM COUNTY AREA IS BETTER PREPARED FOR FUTURE DISASTERS.
-
OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT IS THE DIRECT SUPPORT OF SURVIVORS OF THE 2021 FEDERALLY DECLARED NATURAL DISASTER FLOODING IN WHATCOM COUNTY THROUGH DISASTER CASE MANAGEMENT AND RECONSTRUCTION. OUR ORGANIZATION HAS HIRED, TRAINED AND SUPPORTED A TEAM OF DISASTER CASE MANAGERS TO WORK DIRECTLY WITH 641 CLIENTS/HOUSEHOLDS WHO WERE ALL AFFECTED BY THE FLOODING. DISASTER CASE MANAGEMENT (DCM) IS A TIME-LIMITED COLLABORATION BETWEEN A TRAINED CASE MANAGER AND A DISASTER SURVIVOR INVOLVING THE DEVELOPMENT OF A DISASTER RECOVERY PLAN AND A MUTUAL EFFORT TO MEET THOSE DISASTER-CAUSED UNMET NEEDS DESCRIBED IN THE PLAN. DISASTER CASE MANAGERS MAKE REFERRALS TO OUR RECONSTRUCTION PROJECT MANAGEMENT TEAM. THE GOAL OF THE RECONSTRUCTION PROCESS IS TO RESTORE THE LIVING CONDITIONS OF DISASTER-STRICKEN COMMUNITIES.
Expenses $747,804 · Grants $552,809
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashley ButenschoenASHLEY BUTENSCHOEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tanya SilvesTANYA SILVES
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lacey De LangeLACEY DE LANGE
DCM DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Dillon HoncoopDILLON HONCOOP
COMMUNITY ADVOCACY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PerryJOHN PERRY
RECONSTRUCTION DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chad HammondCHAD HAMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mauri IngramMAURI INGRAM
FUNDRAISING DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan RobbinsDAN ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BajemaRYAN BAJEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara O'ConnorSARA O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349317453
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