2023-11-08T10:51:19-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2022-01-01 364659738 ROD'S HOUSE RODS 5098952665 PO BOX 2283 YAKIMA WA 98907 BRITTANIE VAUGHN PRESIDENT 5098952665 2023-11-07 1 BRITTANIE VAUGHN 999009999 0 EMILY MCCANN P01759947 5097351561 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRITTANIE VAUGHN PO BOX 2283 YAKIMA WA 98907 2287280 0 X WWW.RODSHOUSE.ORG X 2008 WA TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL. 9 9 54 75 0 0 2022289 2255711 0 0 3551 4108 -8552 -29906 2017288 2229913 95254 146651 0 0 1021976 1232932 0 0 122720 515374 666135 1632604 2045718 384684 184195 1721003 1938126 385194 418122 1335809 1520004 X ROD'S HOUSE BUILDS AUTHENTIC CONNECTIONS WITH YOUNG PEOPLE, SUPPORTS THEM IN FEELING RESPECTED AND SECURE IN WHO THEY ARE, EMPOWERS THEM TO REACH THEIR FULL POTENTIAL, AND POSITIVELY CONNECTS THEM TO THE COMMUNITY. ROD'S HOUSE ENVISIONS AN END TO YOUTH HOMELESSNESS IN THE YAKIMA VALLEY. TO BREAK THE CYCLE OF HOMELESSNESS WE WILL ENGAGE VOLUNTEERS, DONORS, AND THE COMMUNITY TO ENSURE YOUNG PEOPLE'S BASIC HUMAN NEEDS ARE MET AND THAT THEY HAVE A SAFE, STABLE HOME; PERMANENT, POSITIVE CONNECTIONS; MEANINGFUL EDUCATION AND EMPLOYMENT OPPORTUNITIES; BEHAVIORAL AND PHYSICAL HEALTHCARE; AND SUPPORTS THAT REINFORCE THEIR INDIVIDUAL ABILITIES. 0 0 1410657 143528 0 MEETING BASIC NEEDS FOR FOOD, PERSONAL HYGIENE, CLOTHING, TRANSPORTATION, AND MEDICAL SERVICES AND ADDICTION TREATMENT REFERRALS. DURING 2022, WE SERVED 469 UNDUPLICATED YOUTH AND YOUNG ADULTS WHO VISITED THE RESOURCE CENTER 5,696 TIMES. WE SERVED 11,697 MEALS AND HAD 2,649 BED NIGHTS. CLIENTS VISITED THE CLOTHING ROOM 2,386 TIMES, TOOK 624 SHOWERS, AND VISITED TO DO LAUNDRY 197 TIMES. 168567 3123 0 ASSESSMENT, INTAKE, CASE MANAGEMENT FOR YOUTH. CONNECTING YOUTH WITH SCHOOLS AND GED PROGRAMS. EMPLOYMENT SEARCH AND JOB COACHING TO CONNECT YOUTH TO EMPLOYMENT SOURCES AND OPPORTUNITIES. DURING 2022, WE HELPED INDIVIDUALS REPLACE IDENTIFYING DOCUMENTS INCLUDING STATE ID, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. WE ASSISTED 30 YOUTH WITH EMPLOYMENT AND RESUME PREPERATION. 51 YOUNG PEOPLE BECAME HOUSED THROUGH OTHER PROGRAMS, FAMILY REUNIFICATION OR THEIR OWN RENTALS.16 COMPLETED A SELF-IDENTIFIED EDUCATION ACHIEVEMENT. SERVED 41 WITH BEHAVIORAL HEALTH SERVICES WITH 405 THERAPY HOURS AND GROUP THERAPY SESSIONS. HELPED YOUTH AVOID HOMELESSNESS WITH DIVERSIONS AND POSTIVE MOVEMENTS WITHIN/OUT OF THE EMERGENCY HOMELESS RESPONSE SYSTEM. PROVIDED 3 INDIVIUALS MATCHES TO HOST HOMES. 1579224 1 1 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 X X CLIFTONLARSONALLEN 5098232910 1202 N 16TH AVE SUITE 100 YAKIMA WA 98902 BRIAN AHERN INTERIM EXECUTIVE DIRECTOR (AS OF 09/2022) 50.00 X X 57298 0 5576 MARK JAMES EXECUTIVE DIRECTOR (THROUGH 09/2022) 50.00 X X 45264 0 14103 BRITTANIE VAUGHN PRESIDENT 2.00 X X 0 0 0 DREW HARRIS VICE-PRESIDENT 2.00 X X 0 0 0 VICKI DWIGHT SECRETARY 2.00 X X 0 0 0 HOPE LANGE TREASURER (AS OF 06/2022) 2.00 X X 0 0 0 RACHEL COOK TREASURER (THROUGH 05/2022) 2.00 X X 0 0 0 STEVE BERNARD DIRECTOR 2.00 X 0 0 0 ROD BRYANT DIRECTOR 2.00 X 0 0 0 CHRISTINE CLARK DIRECTOR (THROUGH 01/2022) 2.00 X 0 0 0 LAURA CROOKS DIRECTOR 2.00 X 0 0 0 QUINN DALAN DIRECTOR 2.00 X 0 0 0 MAXI HUMMEL DIRECTOR (THROUGH 01/2022) 2.00 X 0 0 0 CATHY LIGHTY DIRECTOR (THROUGH 01/2022) 2.00 X 0 0 0 TONILYNN SAVAGE DIRECTOR 2.00 X 0 0 0 102562 0 19679 0 0 0 0 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 13 KENNEWICK WA 99336 ACCOUNTING SERVICES 121142 1 28950 50898 1451542 724321 110391 2255711 2844 2844 1500 236 1264 1264 1264 27225 50898 57131 -29906 -29906 2229913 0 0 -25798 146651 146651 122242 68455 52564 1223 965823 819351 102675 43797 46299 36474 2187 7638 98568 80011 14544 4013 900 900 153593 56538 94566 2489 66720 46611 3547 16562 2092 1773 319 47309 26206 7580 13523 17770 9002 7150 1618 74374 58145 15645 584 34453 28324 5887 242 6643 2515 4128 9265 6531 2734 24248 18492 4315 1441 12162 7899 3922 341 IN - KIND EXPENSES 110391 81142 29249 KITCHEN & MEAL SUPPLIES 27367 25939 1428 FEES 17731 17731 TAXES 5023 5023 56094 41434 14660 2045718 1579224 343774 122720 600449 261795 104666 106286 340149 674970 2625 3400 20247 111972 856071 76368 652867 779703 1721003 1938126 94909 104623 26915 49572 263370 263927 385194 418122 X 1208894 1397347 126915 122657 1335809 1520004 1721003 1938126 184195 0 X 0 0 0 X 451764 922695 1745049 2022289 2255711 7397508 42344 41530 42550 27225 153649 494108 964225 1745049 2064839 2282936 7551157 10000 10000 5000 5000 2192 32192 0 10000 10000 5000 5000 2192 32192 7518965 64 586 2633 3551 2844 9678 64 586 2633 3551 2844 9678 494172 964811 1747682 2068390 2285780 7560835 0.99450 0.99270 0.00130 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290352 290352 210581 34311 176270 24516 4752 19764 112841 37305 75536 217781 217781 779703 DINNER - "IN THEIR SHOES" 78123 50898 27225 2500 1598 53033 NONE 78123 50898 27225 2500 1598 53033 57131 -29906 0 PARTICIPATION STIPEND 53 5316 CERTIFICATIONS AND LICENSING 54 2422 COST TRAINING CLASS, TESTING FEES, OR CERTIFICATION FEES PAID BY ORGANIZATION PERSONAL TRANSPORTATION 372 19086 COST MISCELLANEOUS TRANSPORTATION EXPENSES: FUEL, BIKES, BIKE SAFETY ITEMS, BIKE REPAIR, CAR REPAIR, CAR REGISTRATION, AND MINOR CAR MAINTENANCE. BUS PASSES & TICKETS 80 3983 COST COST OF BUS TICKETS AND PASSES PHONE/MINUTES 39 2158 COST PHONE AND PLAN MINUTES HOUSING & UTILITIES 89 88492 COST UTILITY AND HOUSING SUPPORT FOR CLIENTS IN EMPLOYMENT PROTECT THOSE AT RISK OF HOMELESS. CLOTHING & SHOES 111 8210 COST CLOTHING & SHOES FOR EMERGENT NEEDS, EDUCATION, OR EMPLOYMENT PERSONAL AND OTHER EXPENSES 141 16290 COST DIRECT ASSISTANCE RELATING TO PERSONAL EXPENSES, COUNSELING, WELL BEING, ETC. FOOD 22 694 COST MEAL ASSISTANCE X 70471 X 108 27746 X FUNDRAISING ITEMS 39 12174 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A DETAILED JOB DESCRIPTION THAT OUTLINES ALL EXPECTED DUTIES AND RESPONSIBILITIES, THE FORMAL JOB TITLE, TIME COMMITMENT, AND OTHER PERTINENT INFORMATION. BASED ON THE SPECIFIC JOB DESCRIPTION AND WHAT EXPERIENCE AND/OR CERTIFICATIONS ARE NECESSARY, THE ORGANIZATION RESEARCHES WAGES COMPARED TO THE INDUSTRY TO PROVIDE INSIGHT ABOUT HOW QUALIFICATIONS, EXPERIENCE LEVELS, AND EDUCATION INFLUENCE SALARY. EMPLOYEE COMPENSATION FALLS WITHIN A BUDGET THAT IS ANNUALLY ESTABLISHED, REVIEWED, AND APPROVED BY THE ORGANIZATION. MANAGEMENT'S PAY IS DETERMINED BY THE OFFICERS AS OUTLINED IN OUR BYLAWS. COMPENSATION FOR ALL OTHER EMPLOYEES ARE REVIEWED ANNUALLY CONCURRENTLY WITH PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.