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Nonprofiteer
← YAKIMA VALLEY COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by YAKIMA VALLEY COMMUNITY FOUNDATION.

Totals

Total revenue
$10,471,905
Total expenses
$7,369,953
Contributions and grants received
$5,477,336
Grants paid
$3,093,468
Program service revenue
$195,213
Investment income
$4,794,067
Other revenue
$5,289
Total assets, end of year
$87,464,491
Total liabilities, end of year
$8,025,647
Net assets or fund balances, end of year
$79,438,844
Program services expenses (Part IX)
$5,974,291
Management and general expenses
$1,192,816
Fundraising expenses
$202,846
Program service expenses (Part III)
$5,974,291

Program services were 81.1% 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.

  • 1e · Government grants (contributions)

    $1,788,803

  • 1f · All other contributions, gifts and grants

    $3,688,533

  • 1g · Noncash contributions included above

    $422,608

  • 2a · Program service revenue: FUND ADMIN FEES

    total $195,213 · related or exempt $195,213

  • 3 · Investment income

    total $2,137,802 · excluded $2,137,802

  • 7a · Gross sales of assets other than inventory

    securities $2,656,265

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $2,656,265

  • 7d · Net gain or loss

    total $2,656,265 · excluded $2,656,265

  • 11a · Other revenue: CREDIT CARD REBATES

    total $5,289 · excluded $5,289

  • 11e · Other revenue, total

    $5,289

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,065,468 · program services $3,065,468

  • 2 · Grants to domestic individuals

    total $27,000 · program services $27,000

  • 3 · Grants to foreign organizations and individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $399,690 · program services $98,669 · management and general $289,867 · fundraising $11,154

  • 7 · Other salaries and wages

    total $744,275 · program services $446,565 · management and general $223,282 · fundraising $74,428

  • 8 · Pension plan contributions

    total $33,152 · program services $19,891 · management and general $9,946 · fundraising $3,315

  • 9 · Other employee benefits

    total $108,528 · program services $63,547 · management and general $34,390 · fundraising $10,591

  • 10 · Payroll taxes

    total $105,593 · program services $63,354 · management and general $31,680 · fundraising $10,559

  • 11b · Fees: legal

    total $51,744 · program services $51,744

  • 11c · Fees: accounting

    total $122,121 · program services $73,573 · management and general $42,442 · fundraising $6,106

  • 11f · Fees: investment management

    total $291,480 · management and general $291,480

  • 11g · Fees: other

    total $1,917,442 · program services $1,826,473 · management and general $69,409 · fundraising $21,560

  • 12 · Advertising and promotion

    total $106,949 · program services $70,108 · management and general $9,210 · fundraising $27,631

  • 13 · Office expenses

    total $61,745 · program services $27,532 · management and general $27,330 · fundraising $6,883

  • 14 · Information technology

    total $22,382 · program services $7,445 · management and general $11,950 · fundraising $2,987

  • 16 · Occupancy

    total $100,554 · program services $40,222 · management and general $50,277 · fundraising $10,055

  • 17 · Travel

    total $57,092 · program services $34,112 · management and general $17,970 · fundraising $5,010

  • 19 · Conferences, conventions and meetings

    total $79,936 · program services $26,666 · management and general $46,604 · fundraising $6,666

  • 22 · Depreciation, depletion and amortization

    total $9,396 · management and general $9,396

  • 23 · Insurance

    total $30,161 · program services $12,064 · management and general $15,081 · fundraising $3,016

  • 24a · Other expenses: DUES/MEMBERSHIP

    total $18,845 · program services $7,538 · management and general $9,422 · fundraising $1,885

  • 24b · Other expenses: BOOKS

    total $15,400 · program services $11,320 · management and general $3,080 · fundraising $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,005,151 · end of year $850,360

  • 2 · Savings and temporary cash investments

    beginning of year $1,897,298 · end of year $1,362,536

  • 3 · Pledges and grants receivable

    beginning of year $150,000 · end of year $622,391

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

    $338,213

  • 10b · Land, buildings and equipment: accumulated depreciation

    $320,717

  • 10c · Land, buildings and equipment, net

    beginning of year $23,408 · end of year $17,496

  • 11 · Investments: publicly traded securities

    beginning of year $73,175,782 · end of year $79,505,277

  • 12 · Investments: other securities

    beginning of year $3,793,560 · end of year $4,479,204

  • 15 · Other assets

    beginning of year $361,434 · end of year $627,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $265 · end of year $200

  • 18 · Grants payable

    beginning of year $0 · end of year $81,000

  • 21 · Escrow or custodial account liability

    beginning of year $4,866,178 · end of year $5,623,642

  • 25 · Other liabilities

    beginning of year $2,326,542 · end of year $2,320,805

  • 27 · Net assets without donor restrictions

    beginning of year $72,231,283 · end of year $74,378,242

  • 28 · Net assets with donor restrictions

    beginning of year $1,982,365 · end of year $5,060,602

Mission and programs · 2024

Mission

OUR WORK IS FOCUSED ON EQUITY IN EDUCATION, HEALTH, AND CIVIC ENGAGEMENT. WE ADDRESS COMPLEX CONDITIONS AND SYSTEMS, AND PROVIDE OPPORTUNITIES FOR THOSE WHO HAVE BEEN HISTORICALLY AND FREQUENTLY OVERLOOKED AND LEFT BEHIND. OUR ROLE IS TO GUIDE STRATEGIC INVESTMENTS, PROVIDE COMMUNITY LEADERSHIP, AND GRANT TO ORGANIZATIONS FOR TANGIBLE IMPACTS IN THE LIVES OF THOSE THAT CALL CENTRAL WASHINGTON HOME.

Activities or mission (Part I)

OUR WORK IS FOCUSED ON EQUITY IN EDUCATION, HEALTH, AND CIVIC ENGAGEMENT. WE ADDRESS COMPLEX CONDITIONS AND SYSTEMS, AND PROVIDE OPPORTUNITIES FOR THOSE WHO HAVE BEEN HISTORICALLY AND FREQUENTLY OVERLOOKED AND LEFT BEHIND.

  • A COMMUNITY LEADER IN EDUCATION, CIVIC VITALITY, AND HEALTH SUPPORTING EQUITABLE ACCESS TO OPPORTUNITY WITH SPECIAL ATTENTION TO THOSE WHO ARE FREQUENTLY LEFT OUT AND LEFT BEHIND.

    Expenses $5,974,291 · Grants $3,093,468 · Revenue $195,213

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

Listed in Part VII

  • Lisa Campbell-John

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Ignacio Marquez

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joshua Beck

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Paul Nagle-McNaughton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cragg Gilbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Juarez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jose Rivera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Aguilar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Corinne Murphy-Hines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Chaplin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Esther Magasis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Quintana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Severn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miho Sugasawa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Giovanni Serverino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Magaly Solis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelly Valdez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Kershaw-Snapp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Miracle

    CEO/BOARD SECRETARY

    Total calculated
    $240,955
    From this org
    $223,074
    From related orgs
    $0
    Other
    $17,881
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $223,074
    Bonus
    $0
    Other
    $0
    Deferred
    $10,324
    Nontaxable benefits
    $7,557
    Filer's total
    $240,955

  • Lisa Fresco

    CFO

    Total calculated
    $158,735
    From this org
    $131,896
    From related orgs
    $0
    Other
    $26,839
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $131,896
    Bonus
    $0
    Other
    $0
    Deferred
    $7,195
    Nontaxable benefits
    $19,644
    Filer's total
    $158,735

  • Lindsay Boswell

    CHIEF PROGRAM OFFICER

    Total calculated
    $133,651
    From this org
    $120,050
    From related orgs
    $0
    Other
    $13,601
    Hours/week
    40

  • Heidi Pelletier

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $128,177
    From this org
    $116,000
    From related orgs
    $0
    Other
    $12,177
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202543219349323274

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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