2023-11-14T12:03:48-08:00 2022-12-31 911874918 Goetz Bailey & Yale PS 159 South Worthen St Ste 100 Wenatchee WA 98801 990 2022-01-01 911415660 Upper Valley MEND UPPE 5095480408 PO Box 772 Leavenworth WA 98826 Kaylin Bettinger Executive Director 2023-11-14 true Kaylin Bettinger 999009999 true Michael J Yale CPA P01301652 5096629691 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Greg Steeber PO Box 772 Leavenworth WA 98826 2012876 false X www.uvmend.org X 1988 WA We are an independent human services organization dedicated to meeting the basic food, wellness, housing and economic security needs of people in the upper and mid Wenatchee Valley region. Our goal is to meet these basic needs in a way that respects the dignity of each person. 12 12 33 256 202042 914 1012448 1171568 324435 375645 44447 33891 262405 212163 1643735 1793267 323489 396300 0 554767 681486 0 65379 366045 350579 1244301 1428365 399434 364902 3228472 4049984 226830 802728 3001642 3247256 X We are an independent human services organization dedicated to meeting the basic food, wellness, housing and economic security needs of people in the upper and mid Wenatchee Valley region. Our goal is to meet these basic needs in a way that respects the dignity of each person. false false 394198 763761 DAS THRIFT HAUS/JUBILEE GLOBAL GIFTS: UPPER VALLEY MENDS TWO RETAIL STORES SERVE THE COMMUNITY AND PROCEEDS SUPPORT OTHER MEND PROGRAMS. JUBILEE GLOBAL GIFTS IS A FAIR-TRADE RETAIL STORE SELLING HAND-CRAFTED ITEMS FROM AROUND THE DEVLEOPING WORLD. DAS THRIFT HAUS IS THE UPPER WENATCHEE VALLEYS HOME FOR LOW-COST CLOTHING, HOUSHOLD GOODS AND UNEXPECTED TREASURES. 385814 180983 295207 COMMUNITY CUPBOARD: THE COMMUNITY CUPBOARD BEGAN AS A SMALL FOOD BANK STARTED BY LOCAL CHURCHES IN 1983 AND HAS GROWN BOTH IN SIZE AND SERVICES OVER THE YEARS SINCE. LOCALED IN A SPACE DONATED BY THE CITY OF LEAVENWORTH, THE COMMUNITY CUPBOARD IS A FULL-SERVICE FREE GROCERY STORE OPEN TO ANYONE IN NEED. THE CUPBOARD PROVIDES PEOPLE IN THE REGION WITH MUCH NEEDED FOOD AND HYGIENE ITEMS ON A DAILY, WEEKLY OR MONTHLY BASIS. IT IS ONE OF THE FEW FOOD BANKS IN THE REGION OPEN SIX DAYS PER WEEK. COMMUNITY CUPBOARD PROVIDES SEASONAL SPECIALTY PROGRAMS, SUCH AS SWIM LESSONS VOUCHERS FOR CHILDREN AT THE LOCAL POOL AND GIFTS FOR CHILDREN DURING THE HOLIDAY SEASON. UPPER VALLEY MENDS PRODUCE GLEANING PROGRAM PROVIDES FRESHLY HARVESTED FRUITS AND VEGETABLES AT THE FOOD BANK. THE GLEANING PROGRAM PARTNERS WITH LOCAL FARMERS AND ORCHARDISTS AND UTILIZES VOLUNTEERS TO HARVEST EXCESS AND UNMARKETABLE PRODUCE AND DISTRIBUTES THIS FRESH PRODUCE TO FOOD BANKS THROUGH THE TWO-COUNTY REGION. 202007 98991 166877 EMERGENCY FIANNCIAL ASSISTANCE: EMERGENCY FINANCIAL ASSISTANCE SERVICES HELP LOCAL RESIDENTS IN NEED THROUGHOUT THE YEAR WITH EMEGENCY SHELTER, RENT AND UTILITY PAYMENTS, FUEL AND TRANSPORTATION ASSISTANCE, AND PAYMENTS FOR MEDICAL OR DENTAL CARE OR PAST MEDICAL DEBT. THIS PROGRAMS FULL TIME SOCIAL WORKER ALSO PROVIDES CASE MANAGEMENT AND ONGOING SUPPORT FOR THOSE IN NEED. 226268 116326 226711 1208287 true true false false false false false false false true true false false true 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 false false false false true false true false true 44 0 true 33 true true true false false false false false false 0 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 false true true false false X Kaylin Bettinger Exec Dir 5095480408 PO Box 772 Leavenworth WA 98826 Kaylin Bettinger Executive Dir. 45.00 0.00 X 82084 0 7758 Amy Maher Director 2.00 0.00 X 0 0 0 Andy Lane Director 2.00 0.00 X 0 0 0 Laura Lentz Director 2.00 0.00 X 0 0 0 Steven Booher Director 2.00 0.00 X 0 0 0 Cherie Warren Director 2.00 0.00 X 0 0 0 Greg Steeber President 2.00 0.00 X X 0 0 0 Darryl Wall Director 2.00 0.00 X 0 0 0 Meleah Butruille Director 2.00 0.00 X 0 0 0 Jose Hurtado Director 2.00 0.00 X 0 0 0 Kurt Peterson Treasurer 2.00 0.00 X X 0 0 0 Tracey Beckendorf-Edou Director 2.00 0.00 X 0 0 0 Tiffany Brine-Davies President Elect 2.00 0.00 X X 0 0 0 82084 7758 0 false false false 0 235501 936067 192621 1171568 Thrift Store 459510 354375 354375 Various programs 900099 21270 21270 375645 36223 36025 198 0 0 0 5777 7799 310 -2022 -310 -2332 -2332 10901 3958 6943 0 409386 207542 201844 201844 Miscellaneous Income 900099 3376 3376 3376 1793267 412714 202042 0 396300 396300 0 0 89842 43720 38315 7807 0 500190 448605 30589 20996 0 37190 33894 1444 1852 54264 45901 6889 1474 0 1506 1506 18330 18330 0 0 8695 8695 46131 31087 6684 8360 3450 3450 21132 10048 10834 250 0 0 94802 84446 10356 7009 6575 62 372 0 4118 3925 193 261 261 0 7876 7647 229 12572 11873 699 Program supplies 31739 28976 2763 Bank Charges/Merchant Fees 27803 21650 4498 1655 Printing and Publications 18569 4300 3416 10853 Development activity supplies 11819 3785 8034 34767 25629 5412 3726 1428365 1208287 154699 65379 1586 1994 1379419 1621859 0 28349 5163 0 0 242195 230702 79354 88569 2592 1422 987494 99766 895914 887728 495434 720460 37109 40654 0 0 66520 451433 3228472 4049984 164601 170034 62229 632694 226830 802728 X 2146742 2381840 854900 865416 3001642 3247256 3228472 4049984 X 364902 -118491 17230 -18027 X true X false true false X 605391 652338 1405253 1012448 1171998 4847428 254329 267536 198128 324435 375645 1420073 0 0 16800 16800 16800 16800 16800 84000 876520 936674 1620181 1353683 1564443 6351501 0 0 6351501 67306 16685 13073 19511 36223 152798 56609 58315 -49742 23935 914 90031 123915 75000 -36669 43446 37137 242829 0 12506 11753 17527 11733 6943 60462 1012941 1023427 1601039 1408862 1608523 6654792 0.95440 0.94280 0.03650 0.04600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74799 30885 -14908 2665 88111 68413 203 7735 1552 74799 12356 50206 6448 597 68413 10414 760 1744 562 12356 0.37000 0.58000 0.05000 false false false 826587 826587 17211 9787 7424 41154 19411 21743 86677 54703 31974 15865 15865 887728 Accrued interest receivable 32842 Funds held in Escrow 182000 Restricted Cash - Assoc. reserve funds 40651 Right of Use Lease Asset 190719 Security deposit 2000 UBIT Assets 3221 451433 Deferred Grant Support 425505 Operating lease liability 207189 632694 true 0 0 Food, medical services, rent & misc 1889 204503 191797 FMV Food X 191797 FMV X Goods/Supplies 1 824 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Affrodable Housing: SHARE Community Land Trust built 20 homes in two neighborhoods in Leavenworth. These homes are available for local people to purchase at affordable prices, helping people who live and work in the Upper Valley find permanent housing they can afford. OTHER PROGRAM SERVICES 5: Community Harvest Gleaning: The Community Harvest gleaning program mobilizes volunteers to harvest excess or unmarketable produce from local farms, orchards, and backyards. We distribute these fresh, local fruits and vegetables to emergency food providers in Chelan and Douglas counties, including our own Community Cupboard. OTHER PROGRAM SERVICES 6: Other programs including Cornerstone Community and Upper Valley Free Clinic that provides needed assistance including free urgent health care to uninsured and under-insured community members. In addition, the Organization oversees two Community Land Trust neighborhoods which offer affordable housing for low-to-medium income families. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors. Form 990, Part VI, Section B, Line 15a The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly. Form 990, Part VI, Section C, Line 19 All governing documents, policies and financial statements are available upon request. Form 990, Part XI, Line 9 Impact Adjustment from New Lease Standard = -$18027 Cornerstone Community PO Box 772 Leavenworth WA 98826 262056154 To provide housing for developmentally disabled people. WA 501(c)3 Line 7, 990, Sch A N/A false false false false false false false false false false false false false true false false false false false false Cornerstone Community m 9984