2024-06-25T14:29:08-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-07-01 930758732 YAMHILL COMMUNITY ACTION PARTNERSHIP YAMH 5034720457 PO BOX 621 MCMINNVILLE OR 97128 ALEXANDRA HENDGEN EXECUTIVE DIRECTOR 5034720457 2024-06-22 1 ALEXANDRA HENDGEN 999009999 0 QUINN DUGAN P02267768 6082741980 2024-06-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ALEXANDRA HENDGEN 12774730 0 X WWW.YAMHILLCAP.ORG X 1980 OR TO ADVOCATE FOR PEOPLE IN NEED BY PROVIDING ACCESS TO RESOURCES AND TOOLS TO STRENGTHEN COMMUNITIES IN YAMHILL COUNTY. 8 8 74 8 0 0 16644791 12135293 318778 494079 8877 7655 65631 111983 17038077 12749010 0 0 0 0 3105610 3320029 0 0 179724 13769563 7863318 16875173 11183347 162904 1565663 6898009 10185086 1301729 2876891 5596280 7308195 X TO ADVOCATE FOR PEOPLE IN NEED BY PROVIDING ACCESS TO RESOURCES AND TOOLS TO STRENGTHEN COMMUNITIES IN YAMHILL COUNTY. 0 0 3510322 0 0 HOUSING STABILIZATION PROVIDES SERVICES TO ALLEVIATE HOMELESSNESS AND POVERTY AMONG LOW INCOME PEOPLE INCLUDING: EMERGENCY AND SOCIAL SERVICES, RENTAL ASSISTANCE, SAFE SHELTER, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH. 2863749 0 49026 THE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES. 2620161 0 251694 PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW-INCOME HOUSEHOLDS. 774447 0 0 YOUTH OUTREACH PROVIDES SUPPORTIVE SERVICES TO YOUNG PERSONS THROUGHOUT THE COUNTY. 230881 0 252049 CAMELLIA COURT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN THE COMMUNITY. 1005328 0 252049 9999560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 186 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X ALEXANDRA HENDGEN 5034720457 PO BOX 621 MCMINNVILLE OR 97128 ALEXANDRA HENDGEN EXECUTIVE DIRECTOR 40.00 X 105153 0 10612 ELIZABETH WINTERBOURNE FINANCE DIRECTOR 40.00 X 85919 0 13916 CARRIE ZIMBRICK BOARD CHAIR 0.50 X X 0 0 0 JON GEORGE VICE CHAIR 0.50 X X 0 0 0 KELLIE MENKE TREASURER 0.50 X X 0 0 0 ARELENE WORDEN SECRETARY 0.50 X X 0 0 0 DAVID CASE DIRECTOR 0.50 X 0 0 0 RON NOBLE DIRECTOR 0.50 X 0 0 0 AMY POTTER DIRECTOR 0.50 X 0 0 0 MARY STARRETT DIRECTOR 0.50 X 0 0 0 FRANCISCO STOLLER DIRECTOR (THROUGH 06/27/2023) 0.50 X 0 0 0 191072 0 24528 1 0 0 0 0 9186414 2948879 2070652 12135293 CAMILLA COURT 624200 252049 252049 WEATHERIZATION 624200 193004 193004 FOOD BANK 624210 49026 49026 494079 7655 0 7655 7655 7655 79013 25720 53293 53293 OTHER INCOME 900099 58690 58690 58690 12749010 552769 0 60948 232114 171418 49103 11593 2183526 1612547 461920 109059 31752 23449 6717 1586 675450 498824 142890 33736 197187 145624 41714 9849 19886 19886 129840 98855 30985 164998 164431 567 3831 3831 537217 473985 63232 108982 108982 401589 347691 53363 535 83038 78326 3092 1620 11100 11100 9334 9334 225738 146572 79166 55255 24727 30528 CLIENT ASSISTANCE 3411236 3411236 IN-KIND AND FOOD INVENT 2150118 2150118 WEATHERIZATION INSTALLA 424234 424234 TRAINING AND RECRUITMEN 103447 88851 8974 5622 23475 5425 12493 5557 11183347 9999560 1004063 179724 240938 174485 1871928 3768345 1397995 1526658 24377 238447 182804 108235 95594 87975 7096071 3169788 2914910 3926283 169463 354658 6898009 10185086 581222 1037096 524470 1516555 174921 302688 21116 20552 1301729 2876891 X 4551017 5753495 1045263 1554700 5596280 7308195 6898009 10185086 1565663 146252 0 X 0 1 X 1 1 1 X 6740270 7517606 13441851 16644791 12135293 56479811 6740270 7517606 13441851 16644791 12135293 56479811 56479811 182 4627 1877 0 6686 56486497 2747050 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465902 465902 5179424 2656983 2522441 1003895 370643 633252 446850 142162 304688 3926283 TENANT SECURITY DEPOSIT LIABILITY 15425 OTHER LIABILITIES 5127 20552 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE MELT DOWN 30782 30782 25720 OTHER FUNDRAISING 48231 48231 79013 79013 25720 25720 53293 X 20706 2070652 PRICE PER LB 0 0 0 0 PART I, LINE 30B: THE ORGANIZATION ESTIMATES THE NUMBER OF CONTRIBUTIONS AT $100 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE AGENCY'S EXECUTIVE DIRECTOR, THE FINANCE/AUDIT COMMITTEE, AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND VOLUNTEERS SIGN A CONFLICT OF INTEREST FORM. CONFLICT OF INTEREST IS MONITORED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. ANY CONFLICT (OR POTENTIAL CONFLICT) IS REPORTED TO THE EXECUTIVE DIRECTOR. IF A CONFLICT IS DEEMED TO EXIST THE PERSON WITH THE CONFLICT WILL RECUSE THEMSELVES FROM THE REMAINDER OF THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 JOB DESCRIPTIONS, SALARY GRADES AND RANGES WERE EVALUATED AND PROPOSED BY A CONSULTING FIRM SPECIALIZING IN COMPENSATION. THEIR RECOMMENDATIONS WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL STAFF RECEIVE ANNUAL PERFORMANCE REVIEWS. THE EXECUTIVE DIRECTORS PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. PAGE 1, PART B, AMENDED RETURN THE RETURN HAS BEEN AMENDED TO REFLECT CHANGES IN THE COMPLETED 6.30.23 AUDIT. THE AREAS OF THE RETURN THAT CHANGED INCLUDE: 1. PART III 2. PART IV 3. PART IX 4. PART XII 5. SCHEDULE B 6. SCHEDULE D NEWBER CAMELLIA COURT LLC 1317 SE DUSTIN COURT MCMINNVILLE OR 97128 464211113 LOW-INCOME HOUSING OR 256418 496422 YAMHILL COMMUNITY ACTION PARTNERSHIP