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Nonprofiteer
← SNOQULAMIE VALLEY SHELTER SERVICES

Form 990 for tax year 2023

Filed by SNOQULAMIE VALLEY SHELTER SERVICES.

Totals

Total revenue
$622,403
Total expenses
$553,987
Contributions and grants received
$622,403
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$112,930
Total liabilities, end of year
$5,357
Net assets or fund balances, end of year
$107,573
Program services expenses (Part IX)
$420,295
Management and general expenses
$104,942
Fundraising expenses
$28,750
Program service expenses (Part III)
$420,295

Program services were 75.9% 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)

    $540,426

  • 1f · All other contributions, gifts and grants

    $81,977

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,507 · program services $28,881 · management and general $11,859 · fundraising $5,767

  • 7 · Other salaries and wages

    total $246,338 · program services $181,947 · management and general $46,779 · fundraising $17,612

  • 9 · Other employee benefits

    total $11,940 · program services $7,110 · management and general $4,830

  • 10 · Payroll taxes

    total $28,082 · program services $20,223 · management and general $5,712 · fundraising $2,147

  • 11c · Fees: accounting

    total $7,735 · management and general $7,735

  • 11g · Fees: other

    total $5,000 · management and general $5,000

  • 12 · Advertising and promotion

    total $631 · program services $436 · management and general $76 · fundraising $119

  • 13 · Office expenses

    total $3,364 · program services $2,060 · management and general $1,257 · fundraising $47

  • 14 · Information technology

    total $8,157 · program services $1,650 · management and general $4,322 · fundraising $2,185

  • 16 · Occupancy

    total $26,214 · program services $19,444 · management and general $6,770

  • 17 · Travel

    total $2,000 · program services $751 · management and general $1,249

  • 23 · Insurance

    total $3,501 · program services $2,371 · management and general $1,130

  • 24a · Other expenses: PROGRAM EXPENSES

    total $153,932 · program services $153,932

  • 24e · All other expenses

    total $10,586 · program services $1,490 · management and general $8,223 · fundraising $873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,708 · end of year $47,750

  • 4 · Accounts receivable

    beginning of year $3,256 · end of year $65,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,706 · end of year $1,256

  • 25 · Other liabilities

    beginning of year $3,355 · end of year $4,101

  • 27 · Net assets without donor restrictions

    beginning of year $95,903 · end of year $107,573

Mission and programs · 2023

Mission

Reclaim is a community-driven resource providing pathways to stability, opportunity & connection.

  • River Street Shelter; we provided 56 people with 2643 bednights and more than 7000 meals.

    Expenses $248,168

  • Motel Voucher Program; we provided 34 people with 4,148 of bednights.

    Expenses $167,524

  • OTHER PROGRAMS

    Expenses $4,603

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Kirk

    EXECUTIVE DIRECTOR

    Total calculated
    $93,015
    From this org
    $93,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alyssa Dirienzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Busby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shalabh Chandra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelina Holverstott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Scaramastra

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Breeds

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202441319349304674

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