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 KirkJENNIFER KIRK
EXECUTIVE DIRECTOR
- Total calculated
- $118,858
- From this org
- $118,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don ScaramastraDON SCARAMASTRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Chris BreedsCHRIS BREEDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PetersonJENNIFER PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Angelina HolverstottANGELINA HOLVERSTOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent CookBRENT COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shalabh ChandraSHALABH 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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