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Nonprofiteer
← SNOQULAMIE VALLEY SHELTER SERVICES

Form 990 for tax year 2024

Filed by SNOQULAMIE VALLEY SHELTER SERVICES.

Totals

Total revenue
$1,452,058
Total expenses
$1,392,155
Contributions and grants received
$1,384,708
Grants paid
$6,750
Program service revenue
$0
Investment income
$0
Other revenue
$67,350
Total assets, end of year
$1,142,732
Total liabilities, end of year
$969,155
Net assets or fund balances, end of year
$173,577
Program services expenses (Part IX)
$1,082,306
Management and general expenses
$196,682
Fundraising expenses
$113,167
Program service expenses (Part III)
$1,082,306

Program services were 77.7% 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

    $130

  • 1e · Government grants (contributions)

    $1,170,253

  • 1f · All other contributions, gifts and grants

    $214,325

  • 8a · Fundraising events: gross income

    $638

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

    $130

  • 8b · Fundraising events: direct expenses

    $1,319

  • 8c · Net income from fundraising events

    total -$681 · excluded -$681

  • 11a · Other revenue: Misc Revenue

    total $68,031 · related or exempt $68,031

  • 11e · Other revenue, total

    $68,031

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,750 · program services $6,750

  • 5 · Compensation of officers, directors and key employees

    total $118,858 · program services $73,811 · management and general $30,309 · fundraising $14,738

  • 7 · Other salaries and wages

    total $505,947 · program services $359,054 · management and general $89,699 · fundraising $57,194

  • 9 · Other employee benefits

    total $34,239 · program services $14,390 · management and general $18,899 · fundraising $950

  • 10 · Payroll taxes

    total $56,171 · program services $39,971 · management and general $10,076 · fundraising $6,124

  • 11b · Fees: legal

    total $60 · management and general $60

  • 11c · Fees: accounting

    total $7,602 · program services $4,583 · management and general $2,670 · fundraising $349

  • 11e · Fees: professional fundraising services

    total $25,000 · fundraising $25,000

  • 11g · Fees: other

    total $22,168 · program services $18,901 · management and general $1,879 · fundraising $1,388

  • 12 · Advertising and promotion

    total $1,440 · program services $835 · fundraising $605

  • 13 · Office expenses

    total $70,651 · program services $58,497 · management and general $10,477 · fundraising $1,677

  • 14 · Information technology

    total $12,209 · program services $5,239 · management and general $3,823 · fundraising $3,147

  • 16 · Occupancy

    total $36,766 · program services $22,929 · management and general $13,816 · fundraising $21

  • 17 · Travel

    total $11,578 · program services $8,172 · management and general $3,406

  • 20 · Interest

    total $23,056 · program services $23,056

  • 23 · Insurance

    total $16,967 · program services $7,273 · management and general $9,638 · fundraising $56

  • 24a · Other expenses: PROGRAM EXPENSES

    total $431,276 · program services $431,276

  • 24e · All other expenses

    total $11,417 · program services $7,569 · management and general $1,930 · fundraising $1,918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,750 · end of year $129,883

  • 4 · Accounts receivable

    beginning of year $65,180 · end of year $87,228

  • 10a · Land, buildings and equipment: cost or other basis

    $925,621

  • 10c · Land, buildings and equipment, net

    end of year $925,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,256 · end of year $5,783

  • 23 · Secured mortgages and notes payable

    end of year $528,148

  • 24 · Unsecured notes and loans payable

    end of year $408,000

  • 25 · Other liabilities

    beginning of year $4,101 · end of year $27,224

  • 27 · Net assets without donor restrictions

    beginning of year $107,573 · end of year $173,577

Mission and programs · 2024

Mission

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

  • Shelter: The River Street Shelter, a congregate program for adults, closed in early 2024 when our lease ended. We transitioned clients into individual and shared motel rooms in North Bend, offering greater privacy, autonomy, and opportunities for staff to focus on housing support. This new model was renamed Shelter to Home, serving both adults and families with children. Clients may stay up to 90 days, with extensions available, while working with our housing advocate to secure stable housing. In 2024, we sheltered 102 adults and 38 children. Outcomes included 25 people moving into permanent housing, 31 into temporary/transitional housing, and 23 into another shelter, with others returning to unsheltered settings or institutions.

    Expenses $832,261 · Grants $6,750

  • The Front Door Community Service Center: In 2024, we purchased a new Service Center and Headquarters in downtown Snoqualmie using State and County capital grants plus a mortgage. After closing, we invested nearly $100,000 in improvements and began planning a 5-year phased remodel. The building now houses The Front Door Community Resource Center, offering drop-in navigation for social services; Threads of Kindness, a free clothing closet; case management offices for shelter residents and those at risk of homelessness; and our Severe Weather Shelter for up to 15 people. It also provides space for administrative and support staff. By the end of 2024, all programs were fully operating in the new facility, strengthening community access and organizational stability.

    Expenses $143,049

  • Gender-Based Violence Program: Reclaim, in partnership with the Snoqualmie Indian Tribe, provides emergency shelter and services for survivors of domestic violence, sexual assault, sex trafficking, harassment, and stalking. The program serves women, men, and families, offering safe motel-based shelter, basic needs support, safety planning, and case management. In 2024, we sheltered 39 victim/survivors and 26 family members, providing a total of 3,114 bed-nights of safety and stability. Survivors also received referrals to counseling, legal assistance, advocacy, and housing resources. Unfortunately, due to limited funding, more than 60 additional victim/survivors seeking safety had to be turned away. This program fills a critical gap in the Snoqualmie Valley, where few local resources for gender-based violence survivors have previously existed.

    Expenses $75,578

  • Snoqualmie Valley Severe Weather Shelter: Reclaim operates a Severe Weather Shelter to protect community members during periods of extreme heat/cold, storms, or hazardous conditions. In 2024, the shelter relocated to our new Service Center building in downtown Snoqualmie. The facility provides 14 beds for adults in a safe environment, while families with children are sheltered in motel rooms to ensure privacy and stability. The program is pet-friendly, allowing clients to bring their dogs with them. In 2024, the Severe Weather Shelter was activated 4 times for a total of 18 nights, serving 23 unique clients. This program ensures that vulnerable individuals and families have safe refuge during dangerous weather conditions, reducing risk of exposure, illness, and crisis escalation.

    Expenses $31,418

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Kirk

    EXECUTIVE DIRECTOR

    Total calculated
    $118,858
    From this org
    $118,858
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Don Scaramastra

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Chris Breeds

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Angelina Holverstott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brent Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shalabh Chandra

    DIRECTOR

    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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543159349306454

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