Form 990 for tax year 2024
Filed by COMMUNITY ENRICHMENT FOR KLICKITAT COUNTY.
Totals
- Total revenue
- $629,402
- Total expenses
- $383,848
- Contributions and grants received
- $393,031
- Grants paid
- $0
- Program service revenue
- $229,147
- Investment income
- $7,224
- Other revenue
- $0
- Total assets, end of year
- $547,110
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $547,010
- Program services expenses (Part IX)
- $358,021
- Management and general expenses
- $25,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $358,021
Program services were 93.3% 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.
-
1b · Membership dues
$405
-
1e · Government grants (contributions)
$308,641
-
1f · All other contributions, gifts and grants
$83,985
-
2a · Program service revenue: HUCKLEBERRY FESTIVAL
total $89,324 · excluded $89,324
-
2b · Program service revenue: PERINATAL MENTAL HEALTH
total $41,666 · related or exempt $41,666
-
2c · Program service revenue: WIND RIVER BUSINESS ASSOC
total $35,079 · related or exempt $35,079
-
2d · Program service revenue: MISC INCOME
total $19,754 · related or exempt $19,754
-
2e · Program service revenue: RENTAL INCOME
total $19,724 · related or exempt $19,724
-
2f · All other program service revenue
total $23,600 · related or exempt $23,600
-
3 · Investment income
total $5,500 · related or exempt $5,500
-
7a · Gross sales of assets other than inventory
other assets $1,724
-
7c · Gain or loss
other assets $1,724
-
7d · Net gain or loss
total $1,724 · related or exempt $1,724
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,074 · program services $3,074
-
11g · Fees: other
total $121,890 · program services $121,890
-
12 · Advertising and promotion
total $18,829 · program services $18,829
-
13 · Office expenses
total $6,954 · program services $6,954
-
14 · Information technology
total $206 · program services $206
-
15 · Royalties
total $230 · program services $230
-
16 · Occupancy
total $17,657 · program services $17,657
-
17 · Travel
total $10,916 · program services $10,916
-
19 · Conferences, conventions and meetings
total $206 · program services $206
-
22 · Depreciation, depletion and amortization
total $8,339 · program services $8,339
-
23 · Insurance
total $5,559 · program services $5,559
-
24a · Other expenses: AWARDS AND GRANTS
total $69,277 · program services $69,277
-
24b · Other expenses: SUPPLIES
total $50,368 · program services $26,886 · management and general $23,482
-
24c · Other expenses: SUPPLIES
total $39,424 · program services $39,424
-
24d · Other expenses: COGS
total $21,756 · program services $21,756
-
24e · All other expenses
total $9,163 · program services $6,818 · management and general $2,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,385 · end of year $400,924
-
4 · Accounts receivable
beginning of year $2,738 · end of year $9,795
-
10a · Land, buildings and equipment: cost or other basis
$12,263
-
10b · Land, buildings and equipment: accumulated depreciation
$2,452
-
10c · Land, buildings and equipment, net
end of year $9,811
-
11 · Investments: publicly traded securities
beginning of year $116,939 · end of year $126,580
-
25 · Other liabilities
beginning of year $100 · end of year $100
-
27 · Net assets without donor restrictions
beginning of year $327,962 · end of year $547,010
Mission and programs · 2024
Mission
THE MISSION OF COMMUNITY ENRICMENT FOR KLICKITAT COUNTY IS TO IMPROVE THE WELL BEING OF KLICKITAT AND SKAMANIA COUNTY COMMUNITIES. WE ARE ABLE TO PROVIDE A FISCAL SPONSOR SERVICE TO OUR LOCAL COMMUNITIES AND ORGANIZATIONS TO HELP THEM OBTTAIN FUNDS THROUGH GRANTS ETC.
Activities or mission (Part I)
THE MISSSION OF COMMUNITY ENRICHMENT FOR KLICKITAT COUNTY IS TO IMPROVE THE WELL BEING OF KLICKITAT AND SKAMANIA COUTNTY COMMUNITIES.
-
THE PERINATAL MENTAL HEALTH INITIATIAVE (PMHI); PMHI WAS BORN OUT OF A NEED TO RAISE AWARENESS, BUILD CAPACITY, AND STRENGTHEN RESOURCES FOR FAMILIES SUFFERING FROM PERINATAL MOOD AND ANXIETY DISORDERS.IN FISCAL YEAR 2023/24 PMHI WAS ABLE TO PROVIDE SERVICES APPROXIMATLY 200 PATIENTS. PMHI HAS 7 INDIVIDUALS (2 BI-LINGUAL) TRAINED IN GROUP PIER FACILITATION.
Expenses $92,164 · Revenue $90,918
-
TO BRING TOURISM AND ENCOURAGE ECONOMIC DEVELOPMENT TO KLICKITAT AND SKAMANIA COUNTIES.
Expenses $112,339 · Revenue $432,161
-
PROVIDE FOOD ASSISTANCE FOR UNDERSERVED AND/OR VOLUNURABLE COMMUNITY MEMBERS WITHIN OUR REGION. GOLDENDALE COMMUNITY MEALS PROVIDES HOT MEALS FOR THOSE IN NEED. GOLDENDALE GLEANERS PROCURES FRESH UNUSED FOOD AND DELIVERS IT FOOD PANTRIES OR COMMUNITY MEALS PROGRAMS.
Expenses $19,867 · Revenue $50,316
-
COMMUNITY ENRICHMENT PROJECTS - OTHER
Expenses $133,651 · Revenue $56,007
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy BradleyCINDY BRADLEY
BOARD MEMBER
- Total calculated
- $0
-
Keaton CurticeKEATON CURTICE
BOARD MEMBER
- Total calculated
- $0
-
Vern HapoleVERN HAPOLE
PRESIDENT
- Total calculated
- $0
-
Benjamin NobleBENJAMIN NOBLE
BOARD MEMBER
- Total calculated
- $0
-
Debbie PyleDEBBIE PYLE
SECRETARY
- Total calculated
- $0
-
Barbara SextonBARBARA SEXTON
TREASURER
- Total calculated
- $0
-
Jan StewartJAN STEWART
BOARD MEMBER
- Total calculated
- $0
-
Linda WilliamsLINDA WILLIAMS
PRESIDENT EM
- Total calculated
- $0
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
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533509349300403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.