2023-11-02T10:14:07-05:00 2023-06-30 910856953 ALEGRIA & COMPANY PS 601 N 39TH AVENUE YAKIMA WA 98902 990 2022-07-01 910783225 PEOPLE FOR PEOPLE PEOP 5092486726 304 WEST LINCOLN AVE YAKIMA WA 98902 MADELYN CARLSON CHIEF EXECUTIVE OFFICER 5092486726 2023-10-30 1 MADELYN CARLSON 999009999 0 BARRY WARNER P00008578 5095751065 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELAINA MOON 304 WEST LINCOLN AVE YAKIMA WA 98902 27087367 0 X WWW.PFP.ORG X 1965 WA STRENGTHENING COMMUNITIES WITH RESOURCES AND OPPORTUNITIES TO EMPOWER PEOPLE AND ENRICH LIVES. 9 9 473 15 18000 6206 23548271 26923287 113138 132744 1685 8976 11002 5439 23674096 27070446 0 0 0 0 8797432 9360902 0 0 0 14292891 17208643 23090323 26569545 583773 500901 9605638 10741264 2449757 3068112 7155881 7673152 X STRENGTHENING COMMUNITIES WITH RESOURCES AND OPPORTUNITIES TO EMPOWER PEOPLE AND ENRICH LIVES. 0 0 14452888 BROKERAGE & TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES TO INDIVIDUALS WITH SPECIAL TRANSPORTATION NEEDS (ELDERLY, INDIVIDUALS WITH DISABILITIES, YOUTH AND LOW-INCOME) AS WELL AS THE GENERAL PUBLIC; PROVIDES SERVICES BY BROKERING APPROPRIATE TRANSPORTATION AND RELATED SERVICES FOR MEDICAID ELIGIBLE CLIENTS. IN THIS FISCAL YEAR, WE PROVIDED APPROXIMATELY 233,200 TRIPS. 6864972 EMPLOYMENT & TRAINING: PROVIDES TRAINING FOR ECONOMICALLY DISADVANTAGED ADULTS AND YOUTH IN THE FORM OF WORK-BASED LEARNING, ON-THE-JOB AND CLASSROOM TRAINING; PROVIDES ASSISTANCE IN RETRAINING DISLOCATED WORKERS; PROVIDES COMMUNITY JOB PLACEMENTS FOR LOW-INCOME CLIENTS. IN THIS FISCAL YEAR, WE SERVED APPROXIMATELY 1,700 INDIVIDUALS. 1248610 SENIOR NUTRITION: PROVIDES NUTRITIOUS MEALS TO ECONOMICALLY VULNERABLE SENIORS AND INDIVIDUALS WITH A DISABILITY IN A CONGREGATE SETTING AS WELL AS DELIVERING MEALS TO HOME-BOUND INDIVIDUALS. IN THIS FISCAL YEAR, WE PROVIDED APPROXIMATELY 172,600 MEALS. 2639073 INFORMATION & REFERRAL CALL AND OTHER PROGRAMS: PROVIDES INFORMATION AND REFFERAL SERVICES AND DISASTER RESPONSE TO 16 COUNTIES IN EASTERN WASHINGTON FROM TRAINED, CERTIFIED AND BILINGUAL CALL CENTER STAFF. IN THIS FISCAL YEAR, WE RESPONDED TO 29,096 CALLS. 2639073 25205543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 473 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X MADELYN CARLSON 5092486726 304 W LINCOLN AVENUE YAKIMA WA 989022656 ELAINA MOON PRESIDENT 2.00 X X 0 0 0 PORTIA SHIELDS VICE PRESIDENT 2.00 X X 0 0 0 LEIF ERGESON BOARD MEMBER 1.00 X 0 0 0 MICHAEL LIDDICOAT BOARD MEMBER 1.00 X 0 0 0 JOAN SOUDERS BOARD MEMBER 1.00 X 0 0 0 HENRY STROM BOARD MEMBER 1.00 X 0 0 0 MADISON THOMAS SECRETARY/TREASURER 1.00 X X 0 0 0 SCOTT OLANDER BOARD MEMBER 1.00 X 0 0 0 KELLI GOODIAN-DELYS BOARD MEMBER 1.00 X 0 0 0 MADELYN CARLSON CHIEF EXECUTIVE OFFICER 45.00 X 125728 0 19072 MARCY MCDONALD CHIEF FINANCIAL OFFICER 45.00 X 85809 0 12494 ANGEL KELLER CHIEF OPERATING OFFICER 40.00 X 95230 0 11804 306767 0 43370 1 0 0 0 MEDSTAR CABULANCE INC 1101 N 16TH AVE SUITE 120 YAKIMA WA 98902 DRIVING CLIENTS TO MEDICAL APPOINTMENTS 2243559 A TRANSPORTATION NW INC 2526 S 12TH AVE YAKIMA WA 98903 DRIVING CLIENTS TO MEDICAL APPOINTMENTS 1270921 ROAD RUNNER EXPRESS INC PO BOX 1572 WALLA WALLA WA 99362 DRIVING CLIENTS TO MEDICAL APPOINTMENTS 460705 TRANCARE 255 OHME GARDEN ROAD WENATCHEE WA 98801 DRIVING CLIENTS TO MEDICAL APPOINTMENTS 429262 VGA PROFESSIONAL SERVICES INC 7 NORTH 11TH AVENUE YAKIMA WA 98902 DRIVING CLIENTS TO MEDICAL APPOINTMENTS 356743 12 26099041 824246 62320 26923287 MANAGEMENT & TECHNICAL ASSISTANCE 541519 132744 132744 132744 6616 6616 4360 16921 -12561 -12561 -12561 2360 0 2360 2360 2360 IT CONSULTING 541519 18000 18000 18000 27070446 120183 18000 8976 382354 340683 41671 6768273 6030631 737642 377314 336874 40440 1198001 1069601 128400 634960 566906 68054 1470 1470 43547 43547 697297 544469 152828 75981 72277 3704 995618 947595 48023 459014 419705 39309 139033 135127 3906 7257 4263 2994 702225 687304 14921 74929 74929 3RD PARTY REIMBURSEMENT 10063697 10063697 PARTICIPANT EXPENSES 2819258 2814905 4353 DIRECT TRANSIT EXPENSES 1062706 1060955 1751 UBI TAX 1303 0 1303 65308 35622 29686 26569545 25205543 1364002 0 1186324 1146705 1171366 1015435 3556691 4281563 22974 54945 395987 491192 9483977 5908731 3167728 3575246 104568 176178 9605638 10741264 2053595 2330807 115276 211831 36674 46441 244212 479033 2449757 3068112 X 6683445 6938235 472436 734917 7155881 7673152 9605638 10741264 500901 16370 0 X X 0 1 X 1 1 1 X 18393800 19485398 23554715 23548271 26923287 111905471 18393800 19485398 23554715 23548271 26923287 111905471 111905471 36165 22143 5816 9670 10976 84770 4294 2369 3759 8696 7206 26324 90904 139608 113552 344064 112360629 636554 0.99590 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 90,904. 2019 AMOUNT: $ 139,608. 2020 AMOUNT: $ 113,552. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 922304 922304 2305481 1586372 719109 6247942 4322359 1925583 8250 8250 3575246 X 27103737 16370 16921 33291 27070446 0 27070446 26586466 16921 16921 26569545 0 26569545 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION'S UNRELATED BUSINESS ACTIVITIES INCLUDE IT CONSULTING FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION OWED $1,303 AND $879, RESPECTIVELY, RELATED TO UNRELATED BUSINESS ACTIVITIES WHICH ARE SUBJECT TO FEDERAL INCOME TAXES. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 16,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 16,921. X X X X 1 MESSER GROUP LLC PO BOX 1224 YAKIMA WA 98907 MARKETING 0 413216 77125 336091 413216 77125 336091 WA X 1400 FMV X 1 55240 FMV X 20 5680 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD, THE CEO, AND EITHER THE PAST PRESIDENT OR ANOTHER MEMBER OF THE BOARD OF DIRECTORS ELECTED BY THE BOARD. WITH FULL POWER TO ACT, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OPERATION AND DIRECTION OF THE ORGANIZATION BETWEEN REGULAR MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE REPORTS ITS ACTIONS TO THE BOARD AND REFERS ALL POLICY MATTERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B BEFORE IT WAS FILED, THE BOARD MEMBERS AND MANAGEMENT REVIEWED THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING. THE CEO FACILITATED THE REVIEW BY BOARD MEMBERS DURING THE BOARD MEETING AND COVERED THE INFORMATION THAT IS DIFFERENT FROM OR IN ADDITION TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS ARE COVERED BY A WRITTEN CONFLICT OF INTEREST POLICY. AN INDIVIDUAL WITH A CONFLICT OF INTEREST SHALL RECUSE THEMSELVES FROM ANY DECISION MAKING. BOARD MEMBERS ARE REQUIRED TO COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEWS FOR THE CEO ARE BASED ON COMPARATIVE FIGURES WITH NON-PROFITS OF A SIMILAR SIZE AND REGION DERIVED FROM SURVEY DATA, FORM 990'S, BUDGET VARIANCES AND PERSONNEL EXPERTISE. THE BOARD IS RESPONSIBLE FOR THE COMPENSATION REVIEW AND ANNUAL PERFORMANCE REVIEW OF THE CEO. THE DECISION IS A COMPONENT OF THE ANNUAL BUDGET APPROVAL WHICH IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE CEO MAKES DECISIONS ON THE EXECUTIVE MANAGEMENT COMPENSATION BASED ON COMPENSATION REVIEW RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR TAX FILING.