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Nonprofiteer
← WHATCOM LONG TERM RECOVERY GROUP

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 Butenschoen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Tanya Silves

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Lacey De Lange

    DCM DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Dillon Honcoop

    COMMUNITY ADVOCACY DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Perry

    RECONSTRUCTION DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Chad Hammond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Mauri Ingram

    FUNDRAISING DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Dan Robbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ryan Bajema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sara 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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