2015-12-21T12:39:57-08:00 2015-06-30 Markusen & Schwing 9725 SW Beaverton-Hillsdale Hwy Sui Beaverton OR 970054757 990 2014-07-01 930758732 YAMHILL COMMUNITY ACTION PARTNERSHIP YAMH 5034720457 PO BOX 621 MCMINNVILLE OR 97128 JEFF SARGENT Executive Director 2015-12-21 true Mark Schwing CPA P00626106 5035744511 2014 2016-04-25 22:37:26Z 4963971 false 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. 12 12 52 1189 0 4296346 4523422 171466 345145 6034 0 38227 81973 4512073 4950540 22354 6505 0 1227269 1289683 0 103333 3141115 3640027 4390738 4936215 121335 14325 4302970 4631657 418057 732419 3884913 3899238 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 1778379 THE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES. 1337459 PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS. 598620 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. 665821 4380279 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false true 61 0 true 52 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false OR X X CHRISTEENA WHITFIELD 5034720457 1317 NE DUSTIN CT MCMINNVILLE OR 971288190 JOHN LARSEN Treasurer 1.00 0.00 X X 0 0 0 GEORGE ROBERTSON BOARD MEMBER 1.00 0.00 X 0 0 0 ANN SCOTT Secretary 1.00 0.00 X X 0 0 0 JOYCE ROBINSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID CASE BOARD MEMBER 1.00 0.00 X 0 0 0 JON GEORGE BOARD MEMBER 1.00 0.00 X 0 0 0 BERNT HANSEN BOARD MEMBER 1.00 0.00 X 0 0 0 EMBER SHERWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 GWEN JERNSTEDT Chair 1.00 0.00 X X 0 0 0 RYAN CONNOR VICE CHAIR 1.00 0.00 X X 0 0 0 DENISE BACON BOARD MEMBER 1.00 0.00 X 0 0 0 MARY STARRETT BOARD MEMBER 1.00 0.00 X 0 0 0 LEE HONORE MEANS Executive Direc 40.00 0.00 X 71509 0 3402 JEFF SARGENT Executive Dir. 40.00 0.00 X 0 0 0 KATHY SCHLOTFELDT FINANCE DIR. 40.00 0.00 X 50695 0 11327 122204 14729 0 false false false 0 5824 2145911 2371687 1583654 4523422 CAMILLA CT TENANT REVENUE 624200 191029 191029 FOOD BANK 624210 140751 140751 OTHER 13365 13365 345145 0 0 0 0 0 10226 5824 13431 -3205 -3205 0 0 REBATES, ETC 624200 85178 85178 85178 4950540 430323 -3205 6505 6505 0 0 0 155380 40227 106214 8939 0 842938 716216 89769 36953 12643 10716 1343 584 194831 165135 20702 8994 83891 71102 8912 3877 0 0 0 0 0 0 0 0 0 0 0 175685 145425 30385 -125 17765 14878 2481 406 0 0 0 0 153553 136005 16051 1497 24931 13901 11030 INKIND 1598652 1597700 952 CLIENT ASSISTANCE 925517 925517 WEATHERIZATION WORK 205133 205133 SUPPLIES & PUBLICATIONS 153249 138434 13870 945 385542 193385 150894 41263 4936215 4380279 452603 103333 294615 462460 51633 6341 309028 239119 13150 35629 0 0 0 219875 186614 10350 18449 5457548 1872116 3122781 3585432 0 0 0 5504 281538 92109 4302970 4631657 143376 162692 10681 11915 264000 543962 13850 418057 732419 X 3577310 3741049 307603 158189 3884913 3899238 4302970 4631657 14325 X false true X true true true X 6208950 6328950 4183280 4296346 4517598 25535124 0 0 6208950 6328950 4183280 4296346 4517598 25535124 0 25535124 6000 6000 6095 6034 24129 0 -29742 -9731 2881 -5415 -42007 25517246 1.00000 1.00000 X Support Schedule: Other Income Explanation Gain on sale of assets in 2012 was $5135. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465902 465902 4170760 1362114 2808646 178875 155420 23455 642011 354582 287429 3585432 DEPOSIT LIABILITIES - SECURITY DEPOSITS 13850 13850 4963971 13431 13431 4950540 4950540 4949646 13431 13431 4936215 4936215 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSE $13431 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $13431 X X X X X X X false Hooley in the Kitchen 16050 5824 10226 13431 16050 5824 10226 13431 13431 -3205 true HENDERSON HOUSE PO BOX 26 MCMINNVILLE OR 97125 6505 0 EMERGENCY SHELTER 0 1 X 2 1583654 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.