2022-05-12T12:44:46-05:00 2021-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2020-07-01 930758732 YAMHILL COMMUNITY ACTION PARTNERSHIP YAMH 5034720457 PO BOX 621 MCMINNVILLE OR 97128 ALEXANDRA HENDGEN EXECUTIVE DIRECTOR 5034720457 2022-05-06 1 ALEXANDRA HENDGEN 999009999 MIKE WEBBER P01396395 6082741980 2022-05-06 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALEXANDRA HENDGEN 15922007 0 X WWW.YAMHILLCAP.ORG X 1980 OR TO ADVOCATE FOR AND ASSIST PERSONS TOWARD SELF-SUFFICIENCY. STRENGTHENING OUR COMMUNITY THROUGH STRENGTHENING LOW-INCOME FAMILIES. TO ACT AS A CATALYST DEVELOPING COLLABORATIONS AMONG COMMUNITY GROUPS TO ELIMINATE HOMELESSNESS, REDUC POVERTY AND PROMOTE SELF-SUFFICIENCY. 10 10 78 28 0 0 7517606 15141079 360945 302492 0 4627 59169 454606 7937720 15902804 0 0 0 0 2008784 2368519 0 0 150704 5486383 12414723 7495167 14783242 442553 1119562 5429224 6013541 1014832 580924 4414392 5432617 X TO ADVOCATE FOR AND ASSIST PERSONS TOWARD SELF-SUFFICIENCY. 0 0 8581164 HOUSING STABILIZATION AND COMMUNITY DEVELOPMENT PROVIDE SERVICES TO ALLEVIATE HOMELESSNESS AND POVERTY AMONG LOW INCOME PEOPLE INCLUDING: EMERGENCY AND SOCIAL SERVICES, RENTAL ASSISTANCE, SAFE SHELTER, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH. 2831053 THE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES 1710832 PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW-INCOME HOUSEHOLDS. 819701 OTHER PROGRAM: YOUTH OUTREACH PROVIDES SUPPORTIVE SERVICES TO YOUNG PERSONS THROUGHOUT THE COUNTY. CAMELLIA COURT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN THE COMMUNITY. 819701 13942750 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 224 0 78 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 BETH WYTOSKI BOARD CHAIR 1.00 X X 0 0 0 JON GEORGE DIRECTOR 0.50 X 0 0 0 MARY STARRETT DIRECTOR 0.50 X 0 0 0 KELLIE MENKE TREASURER 0.50 X X 0 0 0 ARELENE WORDEN SECRETARY 0.50 X X 0 0 0 CARRIE ZIMBRICK VICE CHAIR 0.50 X X 0 0 0 PABLO MUNOZ DIRECTOR 0.50 X 0 0 0 DAVID CASE DIRECTOR 0.50 X 0 0 0 GARY DAWSON DIRECTOR 0.50 X 0 0 0 LINDSAY BERSCHAUER THRU JAN DIRECTOR 0.50 X 0 0 0 ALEXANDRA HENDGEN EXECUTIVE DIRECTOR 40.00 X 96508 0 8553 ELIZABETH WINTERBOURNE FINANCE DIRECTOR 40.00 X 0 0 0 CONNOR LYONS INTERIM FINANCE DIRECTOR (THRU MARCH) 10.00 X 33180 0 0 129688 0 8553 0 0 0 0 0 11327520 3813559 2421750 15141079 CAMILLA COURT 624200 247931 247931 FOOD BANK 624210 54561 54561 302492 4627 4627 25666 19203 6463 6463 OTHER INCOME 900099 448143 448143 448143 15902804 750635 0 11090 160717 160717 1539870 1168918 273173 97779 32686 24939 5705 2042 635246 493363 104484 37399 7851 7851 170023 132106 37917 65594 40847 17618 7129 232529 189012 43253 264 4546 2167 1646 733 183636 106836 76800 27224 15468 11756 CLIENT ASSISTANCE 8667159 8667159 IN-KIND 2413825 2413825 WEATHERIZATION INSTALLA 209795 209795 SUPPLIES AND PUBLICATIO 201444 156691 40609 4144 231097 160907 68976 1214 14783242 13942750 689788 150704 445465 781842 638180 512005 617111 1176563 9538 59356 543594 373891 33711 64595 5802989 2877348 3023158 2925641 3020 115447 119648 5429224 6013541 323335 351863 252505 212910 423006 15986 16151 1014832 580924 X 3514392 4364082 900000 1068535 4414392 5432617 5429224 6013541 1119562 -101337 0 X 0 1 X 1 0 X 6102392 5976692 6740270 7517606 15141079 41478039 6102392 5976692 6740270 7517606 15141079 41478039 41478039 182 4627 4809 41482848 2776973 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465902 465902 4355043 2378470 1976573 548763 379575 169188 433281 119303 313978 2925641 TENANT SECURITY DEPOSIT LIABILITY 16151 16151 THE MELT DOWN 25666 25666 19203 25666 25666 19203 19203 6463 X 3 2421750 PRICE PER POUND 0 0 0 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 WITH 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. THE TAXPAYER HAS ROUTINELY MET FILING REQUIREMENTS FOR FORM 990 AND INFORMATION REPORTING ON A TIMELY BASIS. THE LATE FILING OF FORM 8868 FOR THE YEAR ENDED JUNE 30, 2021 WAS AN IRREGULARITY DUE TO A TRANSITION OF PAID PREPARERS. THE ORGANIZATION RELIED UPON THEIR PAID PREPARER TO FILE THE PROPER EXTENSIONS TO EXTEND THE ORIGINAL DUE DATE OF THE RETURN. DUE TO THE TRANSITION IN PAID PREPARERS, THE FILING OF FORM 8868 WAS MISTAKENLY MISSED. THE PAID PREPARER USES A COMBINATION OF TAX SOFTWARE AND FILE TRACKING SOFTWARE TO RECORD COMPLETION OF EXTENSIONS, SO GOING FORWARD THIS SHOULD NOT HAPPEN AGAIN.