2026-05-12T10:00:24-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-07-01 930758732 YAMHILL COMMUNITY ACTION PARTNERSHIP YAMH 5034720457 PO BOX 621 MCMINNVILLE OR 97128 LAVERNE PITTS DEPUTY DIRECTOR 5036871488 2026-05-07 1 1 QUINN DUGAN P02267768 6082741980 2026-05-07 2024 2025-03-06 01:10:19Z LAVERNE PITTS 1317 NE DUSTIN COURT MCMINNVILLE OR 97128 15912214 0 X WWW.YAMHILLCAP.ORG X 1980 OR TO ADVOCATE FOR PEOPLE IN NEED BY PROVIDING ACCESS TO RESOURCES AND TOOLS TO STRENGTHEN COMMUNITIES IN YAMHILL COUNTY. 8 8 116 76 0 0 12160911 15147986 604299 671059 5295 17791 71776 61247 12842281 15898083 0 4536777 0 0 3918113 5253077 0 0 219102 8462724 5669928 12380837 15459782 461444 438301 14908731 15787231 2087698 2493075 12821033 13294156 X TO ADVOCATE FOR PEOPLE IN NEED BY PROVIDING ACCESS TO RESOURCES AND TOOLS TO STRENGTHEN COMMUNITIES IN YAMHILL COUNTY. 0 0 7214696 4536777 0 HOUSING STABILIZATION PROVIDES SERVICES TO ALLEVIATE HOMELESSNESS AND POVERTY AMONG LOW INCOME PEOPLE INCLUDING: EMERGENCY AND SOCIAL SERVICES, RENTAL ASSISTANCE, SAFE SHELTER, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH.THE ORGANIZATION RECEIVED OCCUPANCY IN SEPTEMBER 2024 AND OPENED THE NEW ANYDOOR PLACE MCMINNVILLE LOCATION IN JANUARY 2025. THIS SITE INCREASED SHELTER CAPACITY BY 36 BEDS AND ALSO INCLUDED A DAY CENTER AND NAVIGATION CENTER WITH ADDITIONAL CASE MANAGERS AND ON-SITE HOUSING STAFF. 2964605 0 0 THE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES. 2227806 0 292556 PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW-INCOME HOUSEHOLDS. 833526 0 0 YOUTH OUTREACH PROVIDES SUPPORTIVE SERVICES TO YOUNG PERSONS THROUGHOUT THE COUNTY. 262378 0 389076 CAMELLIA COURT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN THE COMMUNITY. 1095904 0 389076 13503011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 195 0 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 1 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X LAVERNE PITTS 5036871488 1317 NE DUSTIC COURT MCMINNVILLE OR 97128 CARRIE ZIMBRICK BOARD CHAIR 0.50 X X 0 0 0 JON GEORGE VICE CHAIR 0.50 X X 0 0 0 KELLIE MENKE TREASURER (THRU MAR 2025) 0.50 X X 0 0 0 DALLAS PEDERSEN TREASURER 0.50 X X 0 0 0 ARLENE WORDEN SECRETARY 0.50 X X 0 0 0 DAVID CASE DIRECTOR 0.50 X 0 0 0 LAEL HALASZ DIRECTOR 0.50 X 0 0 0 SEAN MURPHY DIRECTOR 0.50 X 0 0 0 RON NOBLE DIRECTOR (THRU AUG 2024) 0.50 X 0 0 0 CAITLIN ZIMBRICK DIRECTOR 0.50 X 0 0 0 ALEXANDRA BALL EXECUTIVE DIRECTOR 40.00 X 107889 0 22437 AMBER HANSEN-MOORE DEPUTY DIRECTOR, INTERIM EXECUTIVE DIRECTOR 40.00 X 104344 0 11519 212233 0 33956 2 0 0 0 LMC INC 19200 SW TETON AVE TUALATIN OR 97062 CONSTRUCTION 582809 PSC SECURITY PO BOX 953 MCMINNVILLE OR 97128 ONSITE SECURITY SERVICE 470936 RK ELECTRIC INC 24495 NW OAK DR HILLSBORO OR 97124 ELECTRICAL WORK FOR CONSTRUCTION 256227 FOUR SEASONS HEATING AND AIR CONDITIONIN 1005 INDUSTRIAL PKWY 5 NEWBERG OR 97132 HVAC INSTALLATION AND SERVICE CALLS FOR 244684 GORMLEY PLUMBING AND MECHANICAL PO BOX 117 MCMINNVILLE OR 97128 PLUMBING FOR CONSTRUCTION AND REPAIRS FO 234738 9 11998612 3149374 2161768 15147986 CAMILLA COURT 624200 389076 389076 FOOD BANK 624210 281983 281983 671059 17791 17791 64805 14131 50674 50674 OTHER INCOME 900099 10573 10573 10573 15898083 681632 0 68465 X 26807 26807 4509970 4509970 267676 206385 50903 10388 3638175 2805126 691860 141189 76464 58956 14541 2967 940205 724922 178796 36487 330557 254868 62861 12828 13760 1605 12155 238093 40672 197421 2901475 2801490 99202 783 3616 3616 373493 320858 52635 63525 63525 867643 754121 112911 611 20262 17483 2094 685 13463 13463 2912 2912 418471 290092 128379 102552 70161 32391 WEATHERIZATION INSTALLA 366191 360202 5989 TRAINING AND RECRUITMEN 157105 95879 50749 10477 VEHICLE COSTS 78713 76277 2211 225 48654 3621 42571 2462 15459782 13503011 1737669 219102 222539 275383 3319845 904903 1532018 3434590 287714 176748 108242 139765 69044 111079 14384825 3893056 9063650 10491769 305679 252994 14908731 15787231 708596 681601 1129734 1678781 95479 52426 153889 80267 2087698 2493075 X 10950864 11882799 1870169 1411357 12821033 13294156 14908731 15787231 438301 34822 0 X X 0 1 X 1 1 1 X 13441851 16644791 12135293 12160911 15147986 69530832 13441851 16644791 12135293 12160911 15147986 69530832 69530832 4627 1877 10811 17791 35106 69565938 3268414 0.99950 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1249982 1249982 11565969 3159810 8406159 1122025 568222 553803 446849 165024 281825 10491769 TENANT SECURITY DEPOSIT LIABILITY 16021 OTHER LIABILITIES 64246 80267 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE MELT DOWN 25257 25257 14131 OTHER FUNDRAISING 39548 39548 64805 64805 14131 14131 50674 0 FIRST BAPTIST CHURCH 125 SE COWLS ST MCMINNVILLE OR 97128 930390923 CHURCH 26807 0 TO PROVIDE ASSISTANCE TO LOCAL FOOD DRIVES 0 1 HOUSING ASSISTANCE 284 985070 MOTEL SHELTER ASSISTANCE 212 729003 ENERGY ASSISTANCE 1150 2795897 X 672847 2161768 PRICE PER LB 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR, THE ORGANIZATION AMENDED ITS BYLAWS TO CLARIFY THE REQUIREMENTS RELATED TO ELECTED OFFICIALS WHO SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 5 YCAP WAS THE VICTIM OF EXTERNAL CYBERFRAUD IN THE AMOUNT OF $30,000. THIS SITUATION WAS DISCOVERED, REPORTED TO THE BOARD, AND ADDRESSED BY THE ORGANIZATION. INTERNAL CONTROLS WERE REVIEWED AND MAINTAINED. 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 WILL 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. 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. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 728,117. MANAGEMENT AND GENERAL EXPENSES 99,202. FUNDRAISING EXPENSES 783. TOTAL EXPENSES 828,102. CONSULTANTS: PROGRAM SERVICE EXPENSES 508,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508,638. SUBGRANTEE PAYMENTS: PROGRAM SERVICE EXPENSES 1,564,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,564,735. FORM 990, PART XII, LINE 2C: THE FULL GOVERNING BOARD MAINTAINS THIS AUTHORITY. THERE WERE NO CHANGES MADE FROM THE PRIOR YEAR. NEWBER CAMELLIA COURT LLC 1317 SE DUSTIN COURT MCMINNVILLE OR 97128 464211113 LOW-INCOME HOUSING OR 285874 472777 YAMHILL COMMUNITY ACTION PARTNERSHIP