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Nonprofiteer
← SNOQULAMIE VALLEY SHELTER SERVICES

Form 990 for tax year 2022

Filed by SNOQULAMIE VALLEY SHELTER SERVICES.

Totals

Total revenue
$1,242,344
Total expenses
$1,219,940
Contributions and grants received
$1,249,117
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$6,773
Total assets, end of year
$103,964
Total liabilities, end of year
$8,061
Net assets or fund balances, end of year
$95,903
Program services expenses (Part IX)
$1,028,876
Management and general expenses
$150,619
Fundraising expenses
$40,445
Program service expenses (Part III)
$1,028,876

Program services were 84.3% 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.

  • 1a · Federated campaigns

    $2,879

  • 1c · Fundraising events

    $9,140

  • 1e · Government grants (contributions)

    $988,129

  • 1f · All other contributions, gifts and grants

    $248,969

  • 8a · Fundraising events: gross income

    $3,217

  • 8a · Fundraising events: contributions included on line 1c

    $9,140

  • 8b · Fundraising events: direct expenses

    $9,990

  • 8c · Net income from fundraising events

    total -$6,773 · excluded -$6,773

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,295 · program services $53,589 · management and general $22,005 · fundraising $10,701

  • 7 · Other salaries and wages

    total $541,310 · program services $468,405 · management and general $65,877 · fundraising $7,028

  • 9 · Other employee benefits

    total $39,752 · program services $30,975 · management and general $8,475 · fundraising $302

  • 10 · Payroll taxes

    total $66,741 · program services $44,764 · management and general $17,032 · fundraising $4,945

  • 11c · Fees: accounting

    total $11,079 · management and general $11,079

  • 11e · Fees: professional fundraising services

    total $12,084 · fundraising $12,084

  • 11g · Fees: other

    total $3,000 · management and general $3,000

  • 12 · Advertising and promotion

    total $3,089 · program services $2,574 · fundraising $515

  • 13 · Office expenses

    total $13,258 · program services $10,586 · management and general $2,311 · fundraising $361

  • 14 · Information technology

    total $10,550 · program services $1,806 · management and general $5,056 · fundraising $3,688

  • 16 · Occupancy

    total $58,854 · program services $57,886 · management and general $968

  • 17 · Travel

    total $6,580 · program services $4,248 · management and general $2,246 · fundraising $86

  • 20 · Interest

    total $39 · management and general $39

  • 23 · Insurance

    total $7,107 · program services $5,616 · management and general $1,491

  • 24a · Other expenses: PROGRAM EXPENSES

    total $347,402 · program services $347,402

  • 24e · All other expenses

    total $12,800 · program services $1,025 · management and general $11,040 · fundraising $735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,847 · end of year $100,708

  • 4 · Accounts receivable

    beginning of year $6,229 · end of year $3,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $577 · end of year $4,706

  • 25 · Other liabilities

    end of year $3,355

  • 27 · Net assets without donor restrictions

    beginning of year $73,499 · end of year $95,903

Mission and programs · 2022

Mission

RECLAIM IS A COMMUNITY-DRIVEN RESOURCE PROVIDING PATHWAYS TO STABILITY, OPPORTUNITY & CONNECTION.

  • RIVER STREET SHELTER; WE PROVIDED 84 PEOPLE WITH 3,531 BEDNIGHTS AND MORE THAN 7000 MEALS.

    Expenses $560,377

  • MOTEL VOUCHER PROGRAM; WE PROVIDED 66 PEOPLE WITH 4,231 OF BEDNIGHTS.

    Expenses $447,974

  • OTHER PROGRAMS

    Expenses $20,525

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Kirk

    EXECUTIVE DIRECTOR

    Total calculated
    $86,295
    From this org
    $86,295
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brent Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelina Holverstott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Pickard

    DIRECTOR UNTIL 0923

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Dirienzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Breeds

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Don Scaramastra

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jan Formisano

    SECRETARY

    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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313129349305511

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