2021-09-28T14:05:49-07:00 2020-06-30 930792382 Mark Schwing CPA PC 9725 SW Beaverton-Hillsdale Hwy Sui Beaverton OR 97005 990 2019-07-01 930758732 YAMHILL COMMUNITY ACTION PARTNERSHIP YAMH 5034720457 PO BOX 621 MCMINNVILLE OR 97128 ALEXANDRA HENDGEN Executive Dir. 2021-09-28 true Mark Schwing CPA P00626106 5035744511 2019 2022-09-23 18:48:47Z X ALEXANDRA HENDGEN PO BOX 621 MCMINNVILLE OR 971280621 7996180 false 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, REDUCE POVERTY AND PROMOTE SELF-SUFFICIENCY. 11 11 73 239 0 6701921 7568079 414428 361469 0 55270 66632 7171619 7996180 0 0 1999103 2025772 0 161281 5180289 5629192 7179392 7654964 -7773 341216 4595246 5324030 623407 1010975 3971839 4313055 X 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, REDUCE POVERTY AND PROMOTE SELF-SUFFICIENCY. false false 3074509 THE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES. 1864007 CLIENT SERVICES 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. 1228609 PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS. 675033 6842158 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 102 0 false 73 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false OR X X ALEXANDRA HENDGEN 5034720457 1317 NE DUSTIN CT MCMINNVILLE OR 971288190 GLEN HARRIS FINANCE DIR 40.00 0.00 X 59351 0 11558 ALEXANDRA HENDGEN Executive Dir 40.00 0.00 X 53477 0 3479 DEBRA HANSON FINANCE DIR 40.00 0.00 X 4189 0 0 CONNOR LYONS FINANCE DIR 15.00 0.00 X 3330 0 0 Gary Dawson BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN LARSEN Treasurer 1.00 0.00 X X 0 0 0 PABLO MUNOZ BOARD MEMBER 1.00 0.00 X 0 0 0 Beth Wytoski Chairman 2.00 0.00 X X 0 0 0 DAVID CASE BOARD MEMBER 1.00 0.00 X 0 0 0 Carrie Zimbrick VICE CHAIR 2.00 0.00 X X 0 0 0 JON GEORGE BOARD MEMBER 1.00 0.00 X 0 0 0 LINDSAY BERSCHAUER Board Member 1.00 0.00 X 0 0 0 KELLIE MENKE BOARD MEMBER 1.00 0.00 X 0 0 0 MARY STARRETT BOARD MEMBER 1.00 0.00 X 0 0 0 Arlene Worden Secretary 2.00 0.00 X X 0 0 0 120347 15037 0 false false false 0 3799355 3768724 2854218 7568079 CAMILLA CT TENANT REVENUE 624200 236573 236573 FOOD BANK AND OTHER PROG 624210 124896 124896 361469 0 0 0 0 0 13290 13290 13290 0 0 INSURANCE PROCEEDS 4835 4835 REBATES, ETC 624200 48507 48507 53342 7996180 366304 61797 0 0 0 0 148650 6938 141602 110 0 1416256 1164521 147878 103857 21655 16211 4006 1438 286125 214193 52933 18999 153086 114600 28321 10165 0 7039 7039 22337 22337 0 0 0 130908 112004 18904 0 0 0 0 225413 184824 40381 208 10182 5960 3377 845 0 0 0 0 173256 99362 73894 23399 13142 10257 IN-KIND FOOD INVENTORY ADJ 2617391 2610013 7378 CLIENT ASSISTANCE 1835200 1835200 SUPPLIES & PUBLICATIONS 199349 168118 27690 3541 WEATHERIZATION INSTALLATION 157945 157945 226773 139127 65528 22118 7654964 6842158 651525 161281 204957 450979 293531 638180 613663 642583 11721 16861 0 0 0 164825 400691 26365 33821 5719673 2694208 3170634 3025465 0 0 0 0 109550 115450 4595246 5324030 323617 322508 284667 249475 423006 15123 15986 623407 1010975 X 3321744 3236770 650095 1076285 3971839 4313055 4595246 5324030 341216 X false true X true true true X 5097138 6102392 5976962 6740270 7568079 31484841 0 0 5097138 6102392 5976962 6740270 7568079 31484841 0 31484841 0 0 0 31484841 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465902 465902 4271727 2247500 2024227 327433 228223 99210 654611 218485 436126 3025465 DEPOSIT LIABILITIES - SECURITY DEPOSITS 15986 15986 7996180 7996180 7996180 7654964 7654964 7654964 X 3 2854218 PRICE PER LB false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES. OTHER PROGRAM SERVICES 5: CAMELLIA COURT PROVIDES AFFORDABLE HOUSING TO LOW INCOME HOUSEHOLD IN THE COMMUNITY Form 990, Part VI, Line 11b: Form 990 Review Process THE DRAFT 990 WAS REVIEWED BY THE AGENCY'S EXECUTIVE DIRECTOR, FINANCE DIRECTOR, THE FINANCE/AUDIT COMMITTEE, AND THE BOARD OF DIRECTORS BEFORE IT WAS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL STAFF AND VOLUNTEERS SIGN A CONFLICT OF INTEREST FORM. CONFLICT OF INTEREST IS MONITORED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MINUTES OF THE BOARD OF DIRECTORS MEETINGS AND THE 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE ALONG WITH THE ANNUAL REPORT, NEWSLETTERS AND BROCHURES.