2023-11-09T13:42:44-06:00 2022-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-01-01 943111948 LYDIA PLACE LYDI 3606717663 PO BOX 28487 BELLINGHAM WA 98228 KARI DOSS TREASURER 3606717663 2023-11-09 1 KARI DOSS 999009999 1 MATT S SMITH P01920313 2067821767 2023-11-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARI DOSS PO BOX 28487 BELLINGHAM WA 98228 5576845 0 X WWW.LYDIAPLACE.ORG X 1989 WA DISRUPT CYCLE OF HOMELESSNESS & PROMOTE SUSTAINED INDEPENDENCE FOR CURRENT AND FUTURE GENERATIONS. 14 14 54 181 0 0 6747426 5228521 192852 182113 -13503 -970 54803 73141 6981578 5482805 617041 773592 0 0 1892210 2632144 0 0 252850 489829 1261266 2999080 4667002 3982498 815803 8975795 9745690 1350143 1343163 7625652 8402527 X DISRUPT CYCLE OF HOMELESSNESS & PROMOTE SUSTAINED INDEPENDENCE FOR CURRENT AND FUTURE GENERATIONS. 0 0 1793151 703011 42780 FAMILY HOUSING PROGRAM AIMS TO PROVIDE IMMEDIATE AND LASTING HOUSING INTERVENTIONS AS A MEANS TO PREVENT OF THE GENERATIONAL CYCLE OF HOMELESSNESS. RESEARCH SHOWS THAT CHILDREN WHO EXPERIENCE HOMELESSNESS AND OTHER ADVERSE CHILDHOOD EXPERIENCES ARE SIGNIFICANTLY MORE LIKELY TO EXPERIENCE HOMELESSNESS AS ADULTS THAN THEIR PEERS. OVER 30% OF PARENTS EXPERIENCING HOMELESSNESS REPORTED EXPERIENCING HOMELESSNESS DURING THEIR CHILDHOODS. RECOGNIZING THAT THE ATTAINMENT OF STABLE HOUSING IS BOTH FOUNDATIONAL FOR FAMILY SUCCESS AND INCOMPLETE IN ISOLATION OF OTHER SUPPORTS, THE FAMILY HOUSING PROGRAM (FHP) PROVIDES INTERIM HOUSING, PERMANENT HOUSING PLACEMENTS, INTENSIVE CASE MANAGEMENT, AND WRAP-AROUND SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE FAMILY HOUSING PROGRAM SERVES MORE THAN 200 HOUSEHOLDS ANNUALLY, PROVING TO BE A CORNERSTONE RESOURCE IN WHATCOM COUNTY. 849668 26658 96203 THE MISSION OF THE CAMPUS HOUSING PROGRAM (CHP) IS TO OFFER SAFE AND STABLE HOUSING TO VULNERABLE FAMILIES WHO MAY NOT QUALIFY FOR HOUSING ELSEWHERE, WHILE PROVIDING ROBUST WRAP-AROUND SERVICES AS A MEANS TO PREVENT THE GENERATIONAL CYCLE OF HOMELESSNESS FROM CONTINUING. OUR CAMPUSES PROVIDE INTENSIVE, ONGOING CASE MANAGEMENT THAT SUPPORTS FINANCES, EDUCATION, EMPLOYMENT, HEALTH, COMMUNITY-CONNECTEDNESS, AND PARENTING. LYDIA PLACE OWNS AND MANAGES FOUR PROPERTIES, TOTALING 24 RENTAL UNITS, IN OUR CHP. THESE PROPERTIES INCLUDE: GLADSTONE HOUSING, BAKER PLACE, A PLACE FOR DADS, AND OUR NEWEST PROPERTY HEART HOUSE AN 11-UNIT APARTMENT COMPLEX CO-LOCATE WITH A CHILDCARE CENTER. OVER 80% OF CLIENTS ANNUALLY WHO MOVE ON FROM OUR CAMPUS HOUSING PROGRAM MOVE INTO PERMANENT, STABLE HOUSING OF THEIR OWN. 669125 15954 43130 THE MENTAL HEALTH PROGRAM PROVIDES FREE AND CONFIDENTIAL MENTAL HEALTH COUNSELING, CRISIS INTERVENTION, AND PSYCHOEDUCATION, BOTH IN-HOME AND VIA TELEHEALTH, TO THE ORGANIZATION'S CLIENTS. 643137 27969 THE PARENT SUPPORT PROGRAM PROVIDES INTENSIVE AND FLEXIBLE EVIDENCE-BASED HOME VISITING SERVICES FOCUSED ON EQUIPPING PARENTS WITH THE KNOWLEDGE AND RESOURCES THEY NEED TO PARENT THEIR CHILDREN INTO SUCCESSFUL ADULTS. THE COMMUNITY ENGAGEMENT PROGRAM DEVELOPS SUSTAINABLE COMMUNITY PARTNERSHIPS, FOSTERS AND STRENGTHENS CONNECTIONS WITH BUSINESS AND INDIVIDUAL DONORS, PROVIDES PROGRAM FUNDING AND DIRECT BENEFITS TO LYDIA PLACE CLIENTS AND OUR COMMUNITY, AND BRINGS AWARENESS TO THE FACES AND CAUSES OF HOMELESSNESS. 643137 27969 3955081 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BEN TWIGG 3606717663 PO BOX 28487 BELLINGHAM WA 98228 ALYCIA HAWKINS PRESIDENT 2.00 X X 0 0 0 DEREK THORNTON PAST PRESIDENT 2.00 X X 0 0 0 ALEXIS JONES VICE PRESIDENT 2.00 X X 0 0 0 KARI DOSS TREASURER 2.00 X X 0 0 0 SHAWNA UNGER SECRETARY 2.00 X X 0 0 0 RYAN THRAMER DIRECTOR 1.00 X 0 0 0 GUY OCCHIOGROSSO DIRECTOR 1.00 X 0 0 0 TAMMIE O'DELL DIRECTOR 1.00 X 0 0 0 ADAM RESNICK DIRECTOR 1.00 X 0 0 0 MATTHEW BARROW DIRECTOR 1.00 X 0 0 0 KYLE KALTENFELDT DIRECTOR 1.00 X 0 0 0 ANGELA WAHLROTH DIRECTOR 1.00 X 0 0 0 KARYL JEFFERSON DIRECTOR 1.00 X 0 0 0 ALIVIA JELINSKI DIRECTOR 1.00 X 0 0 0 EMILY O'CONNOR EXECUTIVE DIRECTOR 40.00 X 123250 0 9349 123250 0 9349 1 0 0 0 0 50000 365434 3213791 1599296 255054 5228521 PROGRAM RENT REVENUE 532000 96203 96203 MENTAL HEALTH PROGRAM 624100 43130 43130 PROGRAM SERVICE FEES 532000 42780 42780 182113 8323 8323 9293 -9293 -9293 -9293 84747 365434 84747 0 INSURANCE CLAIM PROCEE 900099 71932 71932 MISCELLANEOUS 900099 1209 1209 73141 5482805 182113 0 72171 773592 773592 132599 88444 44014 141 2033958 1686576 231471 115911 37632 31232 4193 2207 229610 189622 27413 12575 198345 161861 25874 10610 2400 2400 34675 29512 3686 1477 17288 17288 6630 2003 3305 1322 46653 12323 21149 13181 97250 76057 12786 8407 265590 213581 31310 20699 25032 23391 1100 541 27034 13135 13411 488 29930 20391 8618 921 215159 213830 949 380 30346 23350 5750 1246 DEBT COVENANT FEE 336000 336000 DONATED GOODS 45500 45500 PROGRAM SUPPLIES 44826 39718 5108 MISCELLANEOUS 36953 18063 6754 12136 4667002 3955081 459071 252850 2338089 1587875 278188 255134 866539 373955 8444 5132 7929744 722343 5254327 7207401 225076 186918 13444 0 120963 8975795 9745690 985200 528574 364943 696626 0 117963 1350143 1343163 X 6556876 7923271 1068776 479256 7625652 8402527 8975795 9745690 815803 -38928 0 X 0 1 X 1 1 1 X 1917106 1907537 2601812 6747426 5228521 18402402 1917106 1907537 2601812 6747426 5228521 18402402 195454 18206948 124509 149442 34108 4897 8323 321279 13495 11266 30974 11076 73141 139952 18863633 747550 0.96520 0.94390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 13,495. 2019 AMOUNT: $ 11,266. 2020 AMOUNT: $ 30,974. 2021 AMOUNT: $ 11,076. 2022 AMOUNT: $ 1,209. INSURANCE CLAIM PROCEEDS - 2022 AMOUNT: $ 71,932. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 4110 1 3997 1 9181 17288 0 225076 5000 -37938 5220 186918 130304 80300 22860 5956 2432 225076 117464 1000 17052 3504 1708 130304 75968 26250 19719 2964 1509 117464 82994 1250 -4165 2907 1204 75968 0.00000 1.00000 0.00000 1 0 792963 792963 7091684 693911 6397773 35097 18432 16665 10000 10000 0 7207401 OFFICE LEASE LIABILITY 117963 117963 5512123 -38928 68246 29318 5482805 0 5482805 4735248 68246 68246 4667002 0 4667002 PART V, LINE 4: LYDIA PLACE USES THE ANNUAL INCOME FROM THE ENDOWMENT AS GENERAL FUNDING FOR PROGRAM EXPENSES NOT SPECIFICALLY FUNDED BY GRANTS, CONTRACTS, ETC. HEARTS FOR HOUSING 259426 206357 53069 15594 113 1225 36137 HANDBAGS FOR HOUSING 124049 99105 24944 1963 6045 250 16686 3 66706 59972 6734 6734 450181 365434 84747 17557 6158 1475 59557 84747 0 1 EMERGENCY SHELTER 170 642621 CLOTHING & HOUSEHOLD ITEMS 68 48574 79673 THRIFT SHOP VALUE CLOTHING, ACCESSORIES, TOYS, KITCHEN ITEMS, BOOKS, COMPUTERS, GROCERIES, GAS RENTAL SUBSIDY 1 2724 PART I, LINE 2: RENTAL ASSISTANCE IS BASED ON HOUSEHOLD INCOME. ALL HOUSEHOLDS SERVED MUST INCOME QUALIFY AT OR BELOW 30% AREA MEDIAN INCOME (AMI). SPECIAL CIRCUMSTANCES CAN INCREASE THAT ELIGIBILITY TO UNDER 50% AMI. INCOME IS RE-CERTIFIED EVERY THREE MONTHS. RECIPIENTS ARE REQUIRED TO CONTRIBUTE A MINIMUM OF 30% OF THEIR INCOME TOWARDS RENT AND WOULD BE ELIGIBLE FOR SUBSIDY FOR THE BALANCE. SUBSIDY IS ONLY COMMITTED ON A THREE-MONTH BASIS AND PARTICIPANTS MUST BE IN COMPLIANCE WITH THEIR LEASE AND PROGRAM REQUIREMENTS. ALL ELIGIBILITY FORMS ARE KEPT IN THE CLIENTS FILE FOR 7 YEARS POST PROGRAM EXIT. ADDITIONALLY, ALL SUBSIDIZED HOUSING UNITS MUST PASS A HOUSING SAFETY INSPECTION AND BE PROVIDED IN SUPPORT OF A VALID RENTAL LEASE. EMERGENCY ASSISTANCE IS PROVIDED ON A CASE-BY-CASE BASIS. CASE MANAGERS CAN MAKE A REQUEST TO A SUPERVISOR FOR EMERGENCY ASSISTANCE IN SPECIAL CIRCUMSTANCES. THIS ASSISTANCE IS USUALLY ONE-TIME AND UNDER $100. THOSE PARAMETERS CAN BE EXPANDED AT THE DISCRETION OF THE PROGRAM SUPERVISOR WHO REVIEWS AND APPROVES SUCH REQUESTS. X 125258 THRIFT SHOP VALUE X CONSTRUCTION 1 129796 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS MADE AVAILABLE FOR REVIEW BY THE BOARD AND APPROVED BY THE ORGANIZATION'S TREASURER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A POLICY IN PLACE WITH FORMAL DOCUMENTED PROCEDURES FOR THE DISCLOSURE OF AND RELATED ACTIONS TAKEN FOR POTENTIAL, ACTUAL, OR THE APPEARANCE OF CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS A 360 EVALUATION ON AN ANNUAL BASIS WHICH INCLUDES SURVEYING BOARD MEMBERS AND EMPLOYEES. THE EXECUTIVE COMMITTEE REVIEWS THE INFORMATION AND DECIDES ON A SALARY WITHIN THE SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.