Form 990 for tax year 2023
Filed by CITIZENS FOR SAFE YAKIMA VALLEY COMMUNITIES.
Totals
- Total revenue
- $321,870
- Total expenses
- $324,716
- Contributions and grants received
- $321,686
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $184
- Other revenue
- $0
- Total assets, end of year
- $60,520
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $60,520
- Program services expenses (Part IX)
- $312,870
- Management and general expenses
- $11,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,870
Program services were 96.4% 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.
-
1c · Fundraising events
$970
-
1e · Government grants (contributions)
$301,933
-
1f · All other contributions, gifts and grants
$18,783
-
3 · Investment income
total $184 · related or exempt $184
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$970
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,975 · program services $84,975
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $63,300 · program services $63,300
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,900 · program services $16,900
-
10 · Payroll taxes
total $35,565 · program services $35,565
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,432 · program services $2,432
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,090 · program services $37,090
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $38,205 · program services $30,935 · management and general $7,270
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,963 · program services $6,963
-
17 · Travel
total $6,033 · program services $6,033
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $823 · management and general $823
-
23 · Insurance
total $2,858 · program services $2,858
-
24a · Other expenses: Program Expense
total $26,072 · program services $22,319 · management and general $3,753
-
24b · Other expenses: Staff Training
total $3,500 · program services $3,500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,623 · end of year $58,600
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,115
-
10b · Land, buildings and equipment: accumulated depreciation
$2,195
-
10c · Land, buildings and equipment, net
beginning of year $2,743 · end of year $1,920
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $53,652 · end of year $50,806
-
28 · Net assets with donor restrictions
beginning of year $9,714 · end of year $9,714
Mission and programs · 2023
Mission
Our mission is to recruit and focus the efforts of individuals, civic clubs, private and public agencies, school, faith based organizations, and government entities- in a coordinated, collaborative, group-directed and aligned effort- to work together on making our region safe for everyone.
Activities or mission (Part I)
Citizens for Safe Yakima Valley Communities was created to network individuals and organizations in a self-directed effort; harnessing citizen passion and determination to make Yakima Valley a safe place for everyone. Crime and its causes are complex interconnected social and environmental issues. There is no one sure-fire quick fix. However, armed with information, determined individuals united through Citizens for Safe Yakima Valley Communities are making a difference. Citizens for Safe Yakima Valley Communities general activities will work toward lessening the burdens of government, the lessening of neighborhood tensions, and combating community deterioration and juvenile delinquency.
-
Provided community education and outreach through Kiwanis, Rotary, Yakima Chamber, YPAC, and word of mouth.
Expenses $312,870
-
"100 Jobs for 100 Kids" - This event featured a youth job fair, work readiness training, and the placement of youth into summer jobs.
As filed on the 2023 return.
Listed in Part VII
-
Alicia Stromme
Executive Dir.
- Total calculated
- $84,975
- From this org
- $77,175
- From related orgs
- $0
- Other
- $7,800
- Hours/week
- 40
-
Ron Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Olwell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Glossen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Brusic
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Harlan Hefner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Kay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Ceja
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Udell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kelsie Hinkle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Baker
President
- Total calculated
- $0
- Hours/week
- 1
-
Linda Watts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aryn Masters
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Humphreys
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kari Palmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Elofson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamin Mohler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Raymond
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Layman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Curtice
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Hesla
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411779349300926
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