Form 990 for tax year 2024

Filed by COMMUNITY ACTION OF SKAGIT COUNTY.

Totals

Total revenue: $17,169,308
Total expenses: $17,709,926
Contributions and grants received: $17,033,317
Grants paid: $5,158,564
Program service revenue: $0
Investment income: $103,873
Other revenue: $32,118
Total assets, end of year: $10,128,111
Total liabilities, end of year: $3,772,306
Net assets or fund balances, end of year: $6,355,805
Program services expenses (Part IX): $16,188,947
Management and general expenses: $1,220,955
Fundraising expenses: $300,024
Program service expenses (Part III): $16,188,947

Program services were 91.4% 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)

$10,584,121
1f · All other contributions, gifts and grants

$6,449,196
1g · Noncash contributions included above

$4,721,160
3 · Investment income

total $55,965 · excluded $55,965
6a · Gross rents

real property $464,997
6b · Less rental expenses

real property $541,798
6c · Rental income or loss

real property -$76,801
6d · Net rental income or loss

total -$76,801 · related or exempt -$76,801
7a · Gross sales of assets other than inventory

securities $47,908
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $47,908
7d · Net gain or loss

total $47,908 · related or exempt $47,908
11a · Other revenue: MISCELLANEOUS

total $108,919 · related or exempt $108,919
11e · Other revenue, total

$108,919

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $5,158,564 · program services $5,158,564
5 · Compensation of officers, directors and key employees

total $397,116 · program services $321,117 · management and general $64,227 · fundraising $11,772
7 · Other salaries and wages

total $4,795,712 · program services $3,866,853 · management and general $784,981 · fundraising $143,878
8 · Pension plan contributions

total $102,623 · program services $82,978 · management and general $16,602 · fundraising $3,043
9 · Other employee benefits

total $514,570 · program services $415,221 · management and general $83,960 · fundraising $15,389
10 · Payroll taxes

total $501,193 · program services $401,975 · management and general $83,849 · fundraising $15,369
11g · Fees: other

total $192,530 · program services $129,667 · management and general $25,923 · fundraising $36,940
13 · Office expenses

total $69,949 · program services $68,625 · management and general $778 · fundraising $546
16 · Occupancy

total $683,092 · program services $647,295 · management and general $25,048 · fundraising $10,749
17 · Travel

total $79,452 · program services $51,414 · management and general $27,716 · fundraising $322
22 · Depreciation, depletion and amortization

total $150,715 · program services $111,529 · management and general $30,143 · fundraising $9,043
24a · Other expenses: INKIND CONTRIBUTIONS

total $4,721,160 · program services $4,721,160
24b · Other expenses: MISCELLANEOUS

total $275,221 · program services $212,549 · management and general $34,157 · fundraising $28,515
24c · Other expenses: PROGRAM EXPENSE

total $68,029 · management and general $43,571 · fundraising $24,458

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $411,194 · end of year $413,065
2 · Savings and temporary cash investments

beginning of year $103,471 · end of year $316,965
3 · Pledges and grants receivable

beginning of year $2,100,720 · end of year $1,772,668
8 · Inventories for sale or use

beginning of year $14,509 · end of year $64,894
9 · Prepaid expenses and deferred charges

beginning of year $176,164 · end of year $84,589
10a · Land, buildings and equipment: cost or other basis

$5,924,064
10b · Land, buildings and equipment: accumulated depreciation

$1,583,389
10c · Land, buildings and equipment, net

beginning of year $4,394,917 · end of year $4,340,675
12 · Investments: other securities

beginning of year $1,061,828 · end of year $882,959
15 · Other assets

beginning of year $2,416,597 · end of year $2,252,296
17 · Accounts payable and accrued expenses

beginning of year $666,219 · end of year $753,257
19 · Deferred revenue

beginning of year $58,169 · end of year $154,661
23 · Secured mortgages and notes payable

beginning of year $641,992 · end of year $612,093
25 · Other liabilities

beginning of year $2,416,597 · end of year $2,252,295
27 · Net assets without donor restrictions

beginning of year $6,812,323 · end of year $6,355,805
28 · Net assets with donor restrictions

beginning of year $84,100 · end of year $0

Mission and programs · 2024

Mission

ENABLE LOW INCOME INDIVIDUALS AND FAMILIES TO OBTAIN SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT.

Activities or mission (Part I)

TO FOSTER AND ADVOCATE FOR SELF-SUFFICIENCY AMONG LOW INCOME PEOPLE IN SKAGIT COUNTY.

LOW INCOME ENERGY ASSISTANCE PROGRAM-TO PROVIDE DIRECT ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS IN THE COMMUNITY IN ACCORDANCE WITH FEDERAL GRANT REGULATIONS.

Expenses $1,879,347 · Grants $874,818
CRITICAL NEEDS: EMERGENCY HOUSING, HOMELESS, AND FOOD PROGRAMS-TO PROVIDE HOUSING, ASSISTANCE, AND FOOD TO LOW INCOME AND HOMELESS INDIVIDUALS IN THE COMMUNITY. ALSO, TO PROVIDE EDUCATION REGARDING THE FOOD STAMP PROGRAM. EMPLOYMENT AND COMMUNITY JOBS-TO PROVIDE COMMUNITY BASED EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PARENTS PARTICIPATING IN THE WORKFIRST PROGRAM. BY LINKING PARENTS TO PUBLIC AND PRIVATE EMPLOYERS, PARENTS GAIN INCREASED SELF-CONFIDENCE, MARKETABLE WORK SKILLS, AND INCREASED OPTIONS FOR UNSUBSIDIZED EMPLOYMENT

Expenses $13,357,808 · Grants $4,283,746 · Revenue $80,026
MATERNAL SUPPORT SERVICES AND SERVICES UNDER THE WIC PROGRAM-TO PROVIDE HEALTH ASSISTANCE AND EDUCATION TO LOW INCOME MOTHERS IN THE COMMUNITY AND TO PROVIDE NUTRITION ASSESSMENT, EDUCATION, AND OTHER NUTRITION ASSISTANCE TO LOW-INCOME WOMEN, INFANTS, AND CHILDREN IN THE COMMUNITY.

Expenses $951,792

As filed on the 2024 return.

Listed in Part VII

KATE BENNETT

VICE PRESIDENT

Total calculated

$0

Hours/week

1
SILVIA REED

SECRETARY

Total calculated

$0

Hours/week

1
GREGG DAVIDSON

PRESIDENT

Total calculated

$0

Hours/week

1
CHRISTINA SOLTERO

BOARD MEMBER

Total calculated

$0

Hours/week

1
JAMIE THORNBERRY

BOARD MEMBER

Total calculated

$0

Hours/week

1
HEATHER WALLACE

BOARD MEMBER

Total calculated

$0

Hours/week

1
RICHARD BROCKSMITH

BOARD MEMBER

Total calculated

$0

Hours/week

1
DANNY HAGEN

TREASURER

Total calculated

$0

Hours/week

1
KATI ORTIZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
TINA TATE

BOARD MEMBER

Total calculated

$0

Hours/week

1
RON WESEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
CAROLYN MOULTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
WILLIAM HENKEL

EXECUTIVE DIRECTOR

Total calculated

$171,251

From this org

$157,361

From related orgs

$0

Other

$13,890

Hours/week

40

Schedule J breakdown matched by us

Base

$157,361

Bonus

$0

Other

$0

Deferred

$4,765

Nontaxable benefits

$9,125

Filer's total

$171,251
TARI CASWELL

CFO/COO

Total calculated

$21,647

From this org

$21,647

From related orgs

$0

Other

$0

Hours/week

40
AYUMI ORTHMEYER

CFO/COO

Total calculated

$98,410

From this org

$95,183

From related orgs

$0

Other

$3,227

Hours/week

40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: THE EXECUTIVE DIRECTOR'S AND MANAGEMENT COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA FOR COMMUNITY ACTION AGENCIES. ORGANIZATION RESOURCES ARE LIMITED AND NO EMPLOYEES ARE HIGHLY COMPENSATED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 17 November 2025
IRS schema version: 2024v5.2
Source object: 202503229349301005

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