2023-11-09T15:39:48-06:00 2022-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2022-01-01 911764236 HIP OF SPOKANE COUNTY DBA COMMUNITY MINDED ENTERPRISES HIPO 5099607457 2001 N DIVISION ST STE 130 SPOKANE WA 99207 NANCY RUST CHIEF FINANCIAL OFFICER 5099607457 2023-11-06 1 NANCY RUST 999009999 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY RUST 2001 N DIVISION ST STE 130 SPOKANE WA 99207 6704889 0 X COMMUNITY-MINDED.ORG X 1997 WA COMMUNITY-MINDED ENTERPRISES TRANSFORMS COMMUNITIES IN WASHINGTON STATE WHILE ADVANCING DIVERSITY AND INCLUSION OF MARGINALIZED POPULATIONS SO THAT ALL PEOPLE CAN ACCESS EQUITABLE HEALTH, EDUCATION AND SAFETY. 6 6 91 0 0 0 7101835 6620687 270259 83579 0 623 0 0 7372094 6704889 0 0 0 0 4221329 4761196 0 0 0 2169540 1537413 6390869 6298609 981225 406280 3290072 4615117 310023 1230766 2980049 3384351 X COMMUNITY-MINDED ENTERPRISES TRANSFORMS COMMUNITIES IN WASHINGTON STATE WHILE ADVANCING DIVERSITY AND INCLUSION OF MARGINALIZED POPULATIONS SO THAT ALL PEOPLE CAN ACCESS EQUITABLE HEALTH, EDUCATION AND SAFETY. 0 0 3235849 EARLY LEARNING - PROVIDING EARLY LEARNING SERVICES TO 11 COUNTIES IN EASTERN WASHINGTON, INCLUDING COACHING, PROFESSIONAL DEVELOPMENT, MENTAL HEALTH SUPPORT, AND RESOURCES FOR CHILD CARE PROVIDERS TO IMPROVE THE QUALITY OF EARLY LEARNING. IN ADDITION, WE OFFER STATE-FUNDED PRESCHOOL CLASSROOMS AND FAMILY SUPPORT FOR FAMILIES FURTHEST FROM OPPORTUNITY. 255512 FAMILY SERVICES - OUR FAMILY SERVICES PROGRAM PROVIDES FAMILIES FURTHEST FROM OPPORTUNITY WITH CULTURALLY AND DEVELOPMENTALLY APPROPRIATE SUPPORT, INCLUDING NUTRITION, HEALTH, EDUCATION, AND FAMILY SERVICES TO PREPARE THEM FOR SUCCESS IN SCHOOL AND LIFE. OUR PROGRAMS ALSO FACILITATE PLAY & LEARN GROUPS FOR FAMILIES WITH CHILDREN AGES BIRTH TO 5 YEARS AND ASSIST FAMILIES IN RECOVERY WITH CHILD CARE AND RESOURCES TO REDUCE BARRIERS TO TREATMENT. 1443439 RECOVERY AND SUPPORT SERVICES - OUR PROGRAMS OFFER SUPPORT SERVICES, INCLUDING PEER-TO-PEER RECOVERY COACHING ALONG WITH EMPLOYMENT, FINANCIAL, HOUSING ASSISTANCE, AND BENEFITS PLANNING FOR THOSE WITH PHYSICAL ADDICTIONS, DISABILITIES, OR BEHAVIORAL HEALTH NEEDS. 413388 83579 IDENTIFY, SUPPORT, MAINTAIN, ADMINSTER AND PARTICIPATE IN NEIGHBORHOOD AND REGIONAL PROGRAMS WHOSE PURPOSE IS TO IMPROVE THE OVERALL LONG TERM WELL-BEING OF THE RESIDENTS OF THE SPOKANE REGION. 413388 83579 5348188 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 91 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NANCY RUST 5099607457 PO BOX 48150 SPOKANE WA 99228 X IAN CUNNINGHAM CHAIR 1.00 X X 0 0 0 MARILYN THORDARSON TREASURER 1.00 X X 0 0 0 JANET SCHMIDLKOFER SECRETARY 1.00 X X 0 0 0 CHRISTOPHER KELLY VICE CHAIR 1.00 X X 0 0 0 SAGE SWANSON MEMBER 1.00 X 0 0 0 AMBER JASMIN MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6604544 16143 6620687 PROGRAM REVENUE 624100 83579 83579 83579 623 623 6704889 83579 0 623 115638 115638 4315873 3755580 560293 329685 281797 47888 52540 52540 26168 18990 7178 382243 367757 14486 332624 266059 66565 58976 55180 3796 53 53 104263 104263 18192 18192 MINOR EQUIPMENT AND REP 234208 218247 15961 AGENCY DISBURSMENTS 180923 180923 TELEPHONE 99102 75272 23830 DUES AND SUBSCRIPTIONS 30765 16411 14354 17356 7656 9700 6298609 5348188 950421 0 1398812 755684 1552756 1680821 1168099 11516 1211108 1077844 200222 133264 10217 8239 0 985559 3290072 4615117 20438 32299 68500 16947 221085 1181520 310023 1230766 X 2969832 3376112 10217 8239 2980049 3384351 3290072 4615117 X 406280 -1978 X X 0 1 X 1 1 1 X 4689525 4895745 8557355 7101810 6620687 31865122 4689525 4895745 8557355 7101810 6620687 31865122 31865122 31865122 600562 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1211108 1077844 133264 133264 RIGHT OF USE ASSETS - LEASES 985559 985559 CAPITAL LEASE PAYABLE 46061 LONG TERM NOTES PAYABLE 149900 RIGHT OS USE LIABILITIES - LEASES 985559 1181520 6704889 0 6704889 0 6704889 6298609 0 6298609 0 6298609 FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. BOARD OF DIRECTORS REVIEWS INFORMATION, VOTES FOR APPROVAL OF INFORMATION, AND AUTHORIZES THE SIGNING AND MAILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL EMPLOYEES ARE REQUIRED TO READ AND RE-SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN UPON JOINING THE BOARD AND RE-SIGN ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN ENDOWMENT FUND -1,978. FORM 990 PART XII LINE 2C PROCESS FOR REVIEW OF FORM 990 AND FINANCIAL INFORMATION HAS NOT CHANGED FROM PRIOR YEAR.