2021-05-06T14:21:59-07:00 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. 2021-05-06 true Mark Schwing CPA P00626106 5035744511 2019 2022-09-23 18:48:47Z ALEXANDRA HENDGEN PO BOX 621 MCMINNVILLE OR 971280621 7937720 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 7517606 414428 360945 0 55270 59169 7171619 7937720 0 0 1999103 2008784 0 160248 5180289 5486383 7179392 7495167 -7773 442553 4595246 5429224 623407 1014832 3971839 4414392 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 2928554 THE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES. 2009910 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. 1223084 PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS. 671200 6832748 true true false false false false false false false false true false false false true false false 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 3773883 3743723 2854218 7517606 CAMILLA CT TENANT REVENUE 624200 238572 238572 FOOD BANK 624210 122373 122373 360945 0 0 0 0 0 13290 13290 13290 0 0 REBATES, ETC 624200 45879 45879 45879 7937720 406824 13290 0 0 0 0 134371 6938 127323 110 0 1391097 1119646 162187 109264 21655 15992 4110 1553 308353 238040 58696 11617 153308 113218 29098 10992 0 7039 611 6428 22337 22337 0 0 0 130908 119977 10931 0 0 0 0 224860 218946 5706 208 10095 5874 3376 845 0 0 0 0 170762 167709 3053 23399 19885 3514 IN-KIND 2851213 2843835 7378 CLIENT ASSISTANCE 1835200 1835200 SUPPLIES & PUBLICATIONS 198810 176390 18879 3541 WEATHERIZATION INSTALLATION 157945 157945 -146185 -207458 39155 22118 7495167 6832748 502171 160248 204957 445465 293531 638180 613663 617111 11721 9538 0 0 0 164825 543594 26365 33711 5719673 2696515 3170634 3023158 0 0 0 3020 109550 115447 4595246 5429224 323617 323335 284667 252505 423006 15123 15986 623407 1014832 X 3321744 3514392 650095 900000 3971839 4414392 4595246 5429224 442553 X false false false X 5097138 6102392 5976962 6740270 7517606 31434368 0 0 5097138 6102392 5976962 6740270 7517606 31434368 0 31434368 0 0 0 31434368 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465902 465902 4271727 2247500 2024227 327433 230530 96903 654611 218485 436126 3023158 DEPOSIT LIABILITIES - SECURITY DEPOSITS 15986 15986 X 3 2854218 PRICE PER LB false false false Client Note 1 Client Note 1 - THE AUDIT FOR THE YEAR-ENDED JUNE 30, 2020 IS IN PROGRESS AND HAS NOT BEEN COMPLETED AT THIS TIME. UPON COMPLETION OF THE AUDIT FORM 990 WILL BE AMENDED. 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.