Totals
- Total revenue
- $2,454,538
- Total expenses
- $2,310,285
- Contributions and grants received
- $2,379,147
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76,396
- Other revenue
- -$1,005
- Total assets, end of year
- $2,752,674
- Total liabilities, end of year
- $117,443
- Net assets or fund balances, end of year
- $2,635,231
- Program services expenses (Part IX)
- $1,864,890
- Management and general expenses
- $423,827
- Fundraising expenses
- $21,568
- Program service expenses (Part III)
- $1,864,890
Program services were 80.7% 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.
-
1c · Fundraising events
$33,200
-
1e · Government grants (contributions)
$2,254,522
-
1f · All other contributions, gifts and grants
$91,425
-
3 · Investment income
total $70,547 · excluded $70,547
-
6a · Gross rents
real property $20,031
-
6b · Less rental expenses
real property $22,664
-
6c · Rental income or loss
real property -$2,633
-
6d · Net rental income or loss
total -$2,633 · excluded -$2,633
-
7a · Gross sales of assets other than inventory
securities $5,849
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,849
-
7d · Net gain or loss
total $5,849 · excluded $5,849
-
8a · Fundraising events: gross income
$12,433
-
8a · Fundraising events: contributions included on line 1c
$33,200
-
8b · Fundraising events: direct expenses
$10,805
-
8c · Net income from fundraising events
total $1,628 · excluded $1,628
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,658 · program services $96,564 · management and general $49,745 · fundraising $8,349
-
7 · Other salaries and wages
total $957,772 · program services $789,203 · management and general $168,569
-
8 · Pension plan contributions
total $10,211 · program services $9,226 · management and general $985
-
9 · Other employee benefits
total $176,250 · program services $151,253 · management and general $24,997
-
10 · Payroll taxes
total $89,608 · program services $71,959 · management and general $17,649
-
11c · Fees: accounting
total $123,634 · management and general $123,634
-
11d · Fees: lobbying
total $18,000 · management and general $18,000
-
11g · Fees: other
total $43,493 · program services $7,285 · management and general $36,208
-
13 · Office expenses
total $56,848 · program services $19,255 · management and general $37,593
-
16 · Occupancy
total $133,159 · program services $101,383 · management and general $31,776
-
17 · Travel
total $3,650 · program services $3,551 · management and general $99
-
19 · Conferences, conventions and meetings
total $21,121 · program services $3,442 · management and general $6,532 · fundraising $11,147
-
22 · Depreciation, depletion and amortization
total $100 · management and general $100
-
23 · Insurance
total $11,907 · management and general $11,907
-
24a · Other expenses: SUPPORT SERVICES
total $357,632 · program services $355,558 · management and general $2 · fundraising $2,072
-
24b · Other expenses: ON THE JOB TRAINING
total $152,260 · program services $152,260
-
24c · Other expenses: OTHER INDIRECT CHARGES
total -$18 · program services $103,951 · management and general -$103,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $745,536 · end of year $1,189,722
-
2 · Savings and temporary cash investments
beginning of year $208,227 · end of year $101,023
-
3 · Pledges and grants receivable
beginning of year $365,201 · end of year $261,423
-
7 · Other notes and loans receivable
beginning of year $200,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,446 · end of year $23,855
-
10a · Land, buildings and equipment: cost or other basis
$220,938
-
10b · Land, buildings and equipment: accumulated depreciation
$220,521
-
10c · Land, buildings and equipment, net
beginning of year $3,670 · end of year $417
-
11 · Investments: publicly traded securities
beginning of year $1,066,780 · end of year $1,176,234
-
15 · Other assets
beginning of year $2,835 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $195,022 · end of year $117,443
-
27 · Net assets without donor restrictions
beginning of year $2,410,673 · end of year $2,635,231
Mission and programs · 2023
Mission
TO ASSIST INDIVIDUALS TO BECOME ECONOMICALLY SELF SUFFICIENT BY PROVIDING RESOURCES, TRAINING AND JOB PLACEMENT OPPORTUNITIES.
-
LIMITED ENGLISH - LIMITED ENGLISH PROFICIENCT PATHWAY (LEP) PROVIDES EMPLOYMENT AND TRAINING SERVICES FOR REFUGEES AND FOR WELFARE RECIPIENTS WITH LIMITED WENGLISH LANGUAGE PROFICIENCY. THERE WERE 1,500 PARTICIPANTS THIS YEAR.
Expenses $649,660
-
VET TRANSITION IN PLACE (TIP) - TIP HOUSING FIRST MODEL FOCUSES ON MOVING VETERANS FROM TEMPORARY HOUSING TO PERMANENT HOUSING. THE PROGRAM PROVIDES HOMELESS VETERANS IN CLARK COUNTY, WASHINGTON WITH STABLE HOUSING AND CLIENT-CENTERED CASE MANAGEMENT SUPPORT THAT INCLUDES EMPLOYMENT FOCUSED JOB TRAINING, MENTORING, COUNSELING, AND OTHER SUPPORTIVE SERVICES. THE OVERALL STRATEGY IS TO PROVIDE A CLIENT-CENTERED "HOUSING FIRST FOCUSED" APPROACH TO ENSURE HOMELESS VETERANS RECEIVE THE WRAPAROUND SERVICES THEY NEED IN ORDER TO SUCCESSFULLY MOVE TO AND REMAIN IN PERMANENT HOUSING. THERE WERE 15 NEW PARTICIPANTS THIS YEAR.
Expenses $319,587
-
COMMUNITY JOBS - PROVIDES TRANSITIONAL, COMMUNITY-BASED JOB EXPERIENCES, RELATED SUPPORT SERVICES, AND TRAINING TO TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) RECIPIENTS ENCOUNTERING PROBLEMS GETTING INTO THE PERMANENT JOB MARKET. THIS PROGRAM ALSO INCLUDES THE JOB CONNECTION AND CAREER DEVELOPMENT PROGRAMS FOR WORKFIRST CLIENTS. THERE WERE 82 NEW PARTICIPANTS THIS YEAR.
Expenses $295,222
-
OTHER PROGRAM SERVICES INCLUDE EMPLOYMENT SERVICES TO SENIORS, INDIVIDUALS WITH BARRIERS TO EMPLOYMENT, DISABILITIES, VISUALLY IMPAIRED, AND HOMELESS.
Expenses $600,421
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHARIF BURDZIK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RUSS MCGRAW
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARCY JORDAN
BOARD VICE CHAIR (THRU 7/2023)
- Total calculated
- $0
- Hours/week
- 2
-
DOMINIQUE MERRIWEATHER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRETT BLECHSCHMIDT
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA VENNES
BOARD MEMBER (THRU 6/2024)
- Total calculated
- $0
- Hours/week
- 1
-
MARK SOHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAMIEN WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NAREK DANIYELYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON PESUT
EXECUTIVE DIRECTOR
- Total calculated
- $137,940
- From this org
- $125,541
- From related orgs
- $0
- Other
- $12,399
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413419349300426
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