2023-11-13T12:01:57-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2022-07-01 911370404 CATHOLIC CHARITIES OF THE DIOCESE OF YAKIMA CATH 5099657100 5301 TIETON DRIVE C YAKIMA WA 98908 DARLENE DARNELL PRESIDENT & CEO 5099657100 2023-11-08 1 DARLENE DARNELL 999009999 0 EMILY MCCANN P01759947 5097351561 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARLENE DARNELL 5301 TIETON DRIVE C YAKIMA WA 98908 47422137 0 X WWW.CATHOLICCHARITIESCW.ORG X 1949 WA MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED. 13 13 461 943 0 0 29220157 23942468 18817844 21675749 87511 480242 449177 187262 48574689 46285721 7266102 6585113 0 0 21843252 25420327 0 0 231408 6193707 7124274 35303061 39129714 13271628 7156007 43879767 47792594 15090861 11756511 28788906 36036083 X MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED. VISION: WE ENVISION COMMUNITIES WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, THEIR BASIC NEEDS ARE MET, AND THEY ARE EMPOWERED TO ENHANCE THE QUALITY OF THEIR OWN LIVES.DEI COMMITMENT STATEMENT:THE DIGNITY AND UNIQUENESS OF EACH PERSON IS AT THE CORE OF OUR MISSION. WE ARE COMMITTED TO AN ENVIRONMENT WHERE EMPLOYEES AND THOSE WE SERVE ARE EMPOWERED, VALUED, APPRECIATED, AND ACCEPTED. WE ARE COMMITTED TO AN INCLUSIVE WORKFORCE THAT REPRESENTS AND RESPECTS DIVERSITY IN ALL ITS FORMS AND UNDERSTAND THAT IT IS A DYNAMIC PROCESS. WE ARE COMMITTED TO EVOLVING AND ADVANCING CHANGE. WE ACTIVELY PURSUE A WORKFORCE, LEADERSHIP TEAM, AND GOVERNING BOARDS THAT REPRESENT THE COMMUNITIES WE SERVE. 0 0 14035928 585684 20602996 BEHAVIORAL HEALTH SERVICES:OUTPATIENT COUNSELING - INDIVIDUAL, MARITAL, FAMILY, AND GROUP COUNSELING IS OFFERED TO COMMUNITY MEMBERS SEEKING SERVICE FOR ABUSE, PARENT-CHILD PROBLEMS, GRIEF AND LOSS, ADJUSTMENT, DEPRESSION, ANXIETY, ATTACHMENT, BONDING, AND OTHER ISSUES AFFECTING OPTIMAL MENTAL HEALTH FUNCTIONING. A STRENGTH-BASED APPROACH IS USED TO EMPOWER INDIVIDUALS AND FAMILIES WITH A FOCUS ON HEALTH AND WELLNESS.VALLEY INTERVENTION PROGRAM - "HANDS ON" PARENT TRAINING IS PROVIDED WITHIN A BEHAVIORAL INTERVENTION MODEL FOR PRESCHOOL CHILDREN WHO ARE EXPERIENCING BEHAVIOR PROBLEMS. THE PROGRAM ASSISTS PARENTS IN REGAINING CONTROL OF THEIR PRESCHOOL-AGED CHILD AND FOCUSING ATTENTION ON POSITIVE BEHAVIOR. THERAPEUTIC CLASSROOMS WITH INTEGRATED BEHAVIORAL HEALTH SERVICES PROVIDE AN OPTION FOR CHILDREN WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL ISSUES TO PREPARE THEM FOR SUCCESS IN KINDERGARTEN.CRISIS MENTAL HEALTH SERVICES - PROVIDES BEHAVIORAL HEALTH SERVICES AND MOBILE CRISIS OUTREACH TO CHILDREN, YOUTH AND ADULTS EXPERIENCING A CRISES EPISODE. CRISIS SERVICES WORKS WITH COMMUNITY PARTNERS ON DETERMINING THE LEAST RESTRICTIVE LEVEL OF CARE TO RESOLVE A CRITICAL EVENT. THESE SERVICES ARE AVAILABLE 24 HOURS A DAY FOR CRISIS SITUATIONS IN THE COMMUNITY JAILS, ASSISTED LIVING FACILITIES, HOSPITALS, AND HOMES. JAIL SERVICES - THE JAIL SERVICES PROGRAM ASSISTS INDIVIDUALS WHO ARE CURRENTLY INCARCERATED WITH THE GOAL OF REDUCING INAPPROPRIATE INCARCERATIONS AND DECREASING RECIDIVISM IN THE ADULT AND JUVENILE LEGAL SYSTEMS. THIS PROGRAM BRINGS TOGETHER LAW ENFORCEMENT, THE COURTS, MENTAL HEALTH STAFF, PATIENT ADVOCATES, AND OTHER COMMUNITY PARTNERS TO REDUCE THE NUMBER OF MENTALLY ILL INDIVIDUALS THAT ARE IN JAIL. THE TRUEBLOOD DIVERSION PROGRAM IS DESIGNED TO REDUCE THE LENGTH OF TIME THAT CERTAIN INDIVIDUALS (THOSE WITH DISABILITIES WAITING IN JAIL FOR COURT ORDERED COMPETENCY SERVICES) SPEND INCARCERATED. PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (PACT) - ASSISTS CHRONICALLY MENTALLY ILL INDIVIDUALS THROUGH A MODEL THAT OFFERS INTENSIVE INTERVENTIONS DESIGNED TO REDUCE HOSPITALIZATIONS AND SUPPORT REHABILITATION AND RECOVERY.SUPPORTIVE HOUSING AND RELATED SERVICES - PROVIDES SERVICES AND OTHER SUPPORT TO ALLOW COVERED PERSONS TO RESIDE IN AN INDEPENDENT COMMUNITY SETTING IN AN EFFORT TO MAINTAIN THE COVERED PERSON'S HEALTH AND WELFARE. THROUGH CATHOLIC CHARITIES' PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, PATH PROGRAM, A BROAD RANGE OF SERVICES ACROSS THE CONTINUUM OF CARE ARE PROVIDED TO HOMELESS INDIVIDUALS WITH MENTAL ILLNESSES IN AN EFFORT TO REDUCE CHRONIC HOMELESSNESS.APPLIED BEHAVIORAL ANALYSIS (ABA) - PROVIDING INTENSIVE THERAPEUTIC SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER TO INCREASE ACADEMIC AND COGNITIVE SKILLS AND IMPROVE THEIR ABILITY TO TRANSITION SUCCESSFULLY. THESE SERVICES INCLUDE PARENT TRAINING SESSIONS, SPEECH THERAPY, AND INTENSIVE ONE-ON-ONE WORK WITH A BEHAVIOR TECHNICIAN UNDER THE SUPERVISION OF A BOARD CERTIFIED BEHAVIOR ANALYST THREE HOURS A DAY FOR 12 WEEKS. WRAPAROUND WITH INTENSIVE SERVICES (WISE) - PROVIDES HELP MEDICAID ELIGIBLE CHILDREN, YOUTH AND THEIR FAMILIES WITH INTENSIVE BEHAVIORAL HEALTH CARE. PROVIDING INTENSIVE OUTPATIENT SERVICES FOR CHILDREN AND THEIR FAMILIES IN A LEAST RESTRICTIVE ENVIRONMENT BASED ON THE INDIVIDUALIZED NEED OF THE CHILD OR YOUTH. NEW JOURNEYS - PROVIDES CRITICALLY NEEDED EARLY INTERVENTION AND COMPREHENSIVE TREATMENT TO YOUTH AND YOUNG ADULTS WHO ARE EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS. THIS PROGRAM PROMOTES SHARED DECISION MAKING AND USES A TEAM OF SPECIALISTS WHO WORK WITH THE CLIENT TO CREATE A PERSONAL TREATMENT PLAN. HOUSING AND RECOVERY THROUGH PEER SERVICES (HARPS) - PROVIDES CONSUMERS WITH MEANINGFUL CHOICE AND CONTROL OF HOUSING AND SUPPORT SERVICES USING PEER HOUSING SPECIALISTS BY PROMOTING SUSTAINABLE ACCESS TO EVIDENCE BASED PERMANENT SUPPORTIVE HOUSING. THE PROGRAM REDUCES HOMELESSNESS AND SUPPORTS THE RECOVERY AND RESILIENCY OF INDIVIDUALS WITH SERIOUS MENTAL HEALTH NEEDS. 14005033 3559071 1057118 EARLY LEARNING SERVICES: CARROLL CHILDREN'S CENTER AND GROWING HOPE CHILD & FAMILY DEVELOPMENT CENTER - LICENSED CHILD CARE AND EARLY EDUCATION FACILITIES THAT PROVIDE DEVELOPMENTAL CLASSROOMS SERVING CHILDREN AGES ONE MONTH THROUGH FIVE YEARS OF AGE. THE PROGRAMS INCLUDE LOW-INCOME CHILDREN AND THEIR FAMILIES SERVED THROUGH THE EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) AND EARLY ECEAP TO PREPARE INFANTS, TODDLERS AND PRESCHOOLERS FOR SUCCESS IN KINDERGARTEN THROUGH ITS FOCUS ON THE WELL-BEING OF THE WHOLE CHILD BY PROVIDING COMPREHENSIVE NUTRITION, HEALTH, EDUCATION AND FAMILY SUPPORT SERVICES.ECLIPSE/ENHANCED ECEAP - A EARLY LEARNING PROGRAM THAT PROVIDES MENTAL HEALTH CONSULTATION AND BEHAVIOR PLANNING WITHIN THERAPEUTIC CLASSROOMS SERVICES TO HIGH-RISK CHILDREN THREE-MONTHS THROUGH FIVE YEARS OF AGE. THE CHILDREN SPEND SIX HOURS PER DAY IN A THERAPEUTIC CLASSROOM ENVIRONMENT PARTICIPATING IN DEVELOPMENTALLY APPROPRIATE ACTIVITIES WHICH PROMOTE OPTIMAL SOCIAL AND EMOTIONAL DEVELOPMENT. THE FAMILY SUPPORT HOME VISITOR WORKS WITH PARENTS/CAREGIVERS IN COLLABORATION WITH ALLIED SERVICE PROVIDERS TO SUPPORT POSITIVE PARENTING.CHILD CARE NUTRITION - PROVIDES MONITORING AND REIMBURSEMENT TO LICENSED FAMILY CHILD CARE PROVIDERS FOR SERVING NUTRITIOUS MEALS AND SNACKS ACCORDING TO UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) GUIDELINES FOR CHILDREN BIRTH THROUGH 12 YEARS OF AGE ENROLLED IN THE PROGRAM.CHILD CARE AWARE (CCA) - INCLUDES EARLY ACHIEVERS, INFANT-TODDLER CONSULTATION AND KALEIDOSCOPE PLAY & LEARN SERVICES. PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE AND COACHING IS PROVIDED THROUGH THE EARLY ACHIEVERS QUALITY RATING AND IMPROVEMENT SYSTEM TO LICENSED CHILDCARE PROVIDERS IN ORDER TO IMPROVE QUALITY AND CARE PROVIDED TO CHILDREN. THE PROGRAM ALSO SUPPORTS INFORMAL CAREGIVERS (FAMILY, FRIENDS, AND NEIGHBORS) THROUGH PLAY AND LEARN GROUPS TO ENHANCE CHILDREN'S SCHOOL READINESS. CCA ALSO PROVIDES SPECIALTY CONSULTATION TO EARLY ACHIEVERS CHILDCARE PROVIDERS WHO SERVE INFANTS, TODDLERS, AND PRESCHOOLERS TO ASSIST THEM IN SUPPORTING AN ENVIRONMENT WITH A QUALITY RATING OF EXCELLENCE.PARENTS AS TEACHERS - AN EARLY CHILDHOOD HOME VISITING PROGRAM PROVIDING PARENT EDUCATION AND SUPPORT TO FAMILIES WITH CHILDREN PRENATAL THROUGH AGE FIVE, DESIGNED TO ENHANCE CHILD DEVELOPMENT AND KINDERGARTEN READINESS.CREATIVE KIDS - WORKING IN COLLABORATION WITH CATHOLIC CHARITIES HOUSING SERVICES (CCHS) STAFF PROVIDE A UNIQUE SERVICE TO EDUCATE CHILDREN BIRTH TO AGE FIVE LIVING IN CCHS FARMWORKER HOUSING SITES ACROSS CENTRAL WASHINGTON. CREATIVE KIDS IS A COMBINATION OF HOME VISITING AND PLAY & LEARN ACTIVITIES INTENDED TO PROVIDE EARLY LEARNING CHILD DEVELOPMENT SERVICES WITH A FOCUS ON SCHOOL READINESS AND SOCIO-EMOTIONAL WELL-BEING, BY INTEGRATING HOME VISITING STRATEGIES WITH ONSITE AND VIRTUAL PLAY & LEARN GROUPS. FARMWORKER FAMILIES WITH CHILDREN BIRTH TO AGE 5 WHO LIVE IN CCHS SITES CAN PARTICIPATE, RECEIVING FREE BOOKS AND ACTIVITIES THAT ENCOURAGE CHILD DEVELOPMENT AND THE ABILITY TO MEET OTHER FAMILIES IN THE COMMUNITY. THIS TAILORED APPROACH REACHES UNDERSERVED CHILDREN AND FAMILIES BY ENHANCING ACCESS TO LEARNING TO ADDRESS EACH CHILD'S DEVELOPMENT. 3504415 1237782 34114 CHILD, YOUTH & FAMILY SERVICES: FAMILY PARENTING - PROVIDES PARENTS, FAMILIES, AND CHILDREN WITH IN-HOME AND CLASSROOM EDUCATION AND SUPPORT GROUPS TO IMPROVE FAMILY MANAGEMENT, INCLUDING: PARENT TRUST GROUPS FOR WOMEN IN RECOVERY, STRENGTHENING FAMILIES AND PARENT EDUCATION.FOSTER TEEN PROGRAMS - HELPS FOSTER YOUTH TO DEVELOP THE SKILLS NEEDED TO MAKE A SUCCESSFUL TRANSITION TO ADULTHOOD THROUGH EDUCATION, EMPLOYMENT, HOUSING SUPPORT, AND FAMILY RELATIONSHIPS. YOUNG ADULT HOMELESS SERVICES - ASSISTS YOUNG ADULTS AGES 18 - 24 WHO ARE HOMELESS, OR AT "HIGH RISK" FOR HOMELESSNESS, FIND APPROPRIATE HOUSING, AND TEACH THEM ESSENTIAL LIFE SKILLS. THEIR SUCCESSFUL TRANSITION INTO ADULTHOOD. CATHOLIC CHARITIES ALSO PROVIDES RENTAL ASSISTANCE TO THESE YOUNG ADULTS THROUGH VARIOUS STATE AND FEDERAL GRANTS. LIFESET - A PROGRAM FOR YOUNG ADULTS AGES 17.5 TO 22 IN YAKIMA, BENTON, FRANKLIN, AND WALLA WALLA COUNTIES. LIFESET PROVIDES ONE-ON-ONE SUPPORT TO YOUNG PEOPLE WHO HAVE EXPERIENCED FOSTER CARE OR JUVENILE INCARCERATION AND ARE STRUGGLING TO TRANSITION INTO INDEPENDENCE. CASE MANAGERS WORK WITH YOUNG ADULTS TO COMPLETE GOALS, MANAGE CRISES, BUILD LIFE SKILLS, AND STRENGTHEN LONG-TERM SUPPORT. PREPARES - PREGNANCY AND PARENTING SUPPORT IS PROVIDED TO PREGNANT WOMEN AND YOUNG FAMILIES WITH CHILDREN UP TO AGE FIVE, THROUGH VOLUNTEER MENTORS AND A NETWORK OF SUPPORT PRIMARILY THROUGH PARISHES. PARENTS RECEIVE ASSISTANCE WITH BASIC NEEDS AND SUPPORT THROUGH THE JOURNEY OF PARENTING.KINSHIP NAVIGATOR PROGRAM - ASSISTS GRANDPARENTS AND OTHER RELATED PROVIDERS WITH RESOURCES NEEDED TO UNDERSTAND AND NAVIGATE THE SYSTEM OF SERVICES AVAILABLE FOR CHILDREN LIVING IN THEIR CARE. 1250007 862594 ST. VINCENT CENTERS - PROVIDES WORKS OF CHARITY THAT INCLUDE PERSON TO PERSON ASSISTANCE THAT PROMOTES HUMAN DIGNITY AND INTEGRITY, MAINTAINING AN INVENTORY OF GOODS TO GIVE AWAY TO NEEDY FAMILIES AND INDIVIDUALS. THIS ASSISTANCE IS PROVIDED THROUGH ITS THRIFT STORE, FOOD BANK, AND EMERGENCY SERVICES PROGRAM. 812776 339982 ELDER SERVICES:VOLUNTEER SERVICES - RECRUITS COMMUNITY VOLUNTEERS TO PROVIDE LOW-INCOME ELDERLY PERSONS AND ADULTS WITH DISABILITIES ASSISTANCE TO REMAIN INDEPENDENT WITHIN THEIR OWN HOMES. VOLUNTEERS ASSIST WITH MINOR HOME REPAIRS, YARD WORK, SHOPPING, TRANSPORTATION, LAUNDRY, HOUSEWORK, AND MANY OTHER TASKS TO HELP THOSE IN NEED.SENIOR COMPANION PROGRAM - UTILIZES SENIOR VOLUNTEERS TO PROVIDE COMPANIONSHIP TO ISOLATED LOW-INCOME SENIORS OR ELDERLY PERSONS AND INDIVIDUALS WITH DISABILITIES WHO LIVE IN ASSISTED FACILITIES OR IN THEIR OWN HOMES.RETIRED SENIOR VOLUNTEER PROGRAM - VOLUNTEER OPPORTUNITIES FOR INDIVIDUALS AGE 55 AND OVER TO MAKE A DIFFERENCE IN THE LIVES OF THOSE IN NEED IN THEIR LOCAL COMMUNITY. 2062783 1202576 33608159 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 205 0 461 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PAUL PALMER OR SUSANA GONZALEZ 5099657100 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 REV THOMAS CHAMPOUX CHAIRMAN 1.00 X X 0 0 0 TERRY ABEYTA VICE CHAIR 1.00 X X 0 0 0 REV ROBERT SILER SECRETARY 1.00 X X 0 0 0 MARICHUY ALVIZAR TRUSTEE 1.00 X 0 0 0 PATRICA CADWELL TRUSTEE (THROUGH JUNE 2023) 1.00 X 0 0 0 BRIGID CHVILICEK TRUSTEE 1.00 X 0 0 0 CHARLES DEGOOYER TRUSTEE 1.00 X 0 0 0 LUPITA MASON TRUSTEE 1.00 X 0 0 0 KATHLEEN MCCARTHY TRUSTEE 1.00 X 0 0 0 JEFF PETERSON TRUSTEE 1.00 X 0 0 0 MARTHA RAMIREZ TRUSTEE (THROUGH JUNE 2023) 1.00 X 0 0 0 MICHAEL SCHAFFRINNA TRUSTEE 1.00 X 0 0 0 MARIA VERDUZCO TRUSTEE 1.00 X 0 0 0 DARLENE DARNELL PRESIDENT AND CEO 40.00 8.00 X 271170 0 28181 PAUL PALMER CFO 40.00 8.00 X 220886 0 28024 THOMAS HARRIS CIO 40.00 X 31882 0 0 MANUEL VILLAFAN COO 40.00 X 196969 0 9900 MARIE DESIRE PSYCHIATRIST 40.00 X 306218 0 1140 MELISSA GORSUCH-CLARK DIRECTOR OF CLINICAL PRACTICE 40.00 X 162740 0 4070 DEBRA RICE PYSCHIATRIC NURSE PRACTITIONER 40.00 X 191108 0 11044 STEVEN HIGHTOWER ASSOCIATE DIRECTOR - CRISIS SERVICES 40.00 X 248852 0 2184 SHAWN DELANCY ASSOCIATE DIRECTOR - TRANSITIONAL HEALTH 40.00 X 180603 0 11823 1810428 0 96366 19 0 1 0 CONSILIUM STAFFING LLC 6225 NORTH STATE HIGHWAY 161 SUITE IRVING TX 75038 STAFF RECRUITMENT 106013 UNIVERSAL PROTECTION SERVICES LP PO BOX 31001-2374 PASADENA CA 91110 SECURITY SERVICES 102096 2 102175 25580 19818596 3996117 1141463 23942468 BEHAVIORAL HEALTH REVE 624100 20584517 20584517 EARLY LEARNING REVENUE 624100 1057118 1057118 OTHER PROGRAM REVENUE 624100 34114 34114 21675749 551589 551589 104845 86366 18479 18479 18479 690977 762324 -71347 -71347 -71347 62921 25580 28967 33954 33954 260103 258759 1344 1344 MISCELLANEOUS REVENUE 624100 133485 133485 133485 46285721 21694228 0 649025 6585113 6585113 854924 854924 19553865 17250820 2173273 129772 555855 482014 67700 6141 2591139 2199056 374975 17108 1864544 1603580 250119 10845 362522 226466 135606 450 40666 2775 37891 41758 41758 988655 968500 18202 1953 163127 142649 20037 441 189882 93606 71394 24882 1501585 844651 628871 28063 956181 877007 77444 1730 523355 470539 51047 1769 476433 284665 190514 1254 77950 76997 953 867237 718358 148878 1 37819 5632 32187 EQUIPMENT AND SUPPLIES 661511 633774 27264 473 DUES AND SUBSCRIPTIONS 117159 47761 68359 1039 118434 94196 18751 5487 39129714 33608159 5290147 231408 4040525 303637 21348042 27886306 3775613 3399100 800138 594492 216505 242708 93668 63820 18371065 3432719 13371603 14938346 233673 364185 43879767 47792594 9288598 7083762 3831480 2614307 1970783 1922431 0 136011 15090861 11756511 X 27470186 34602449 1318720 1433634 28788906 36036083 43879767 47792594 7156007 91170 0 X X 0 1 X 1 1 1 X 19943271 18218834 19906416 29220157 23942468 111231146 19943271 18218834 19906416 29220157 23942468 111231146 111231146 222381 301800 622563 133737 656434 1936915 764925 233083 243806 467875 196406 1906095 115074156 81736972 0.96660 0.96420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL FUNDRAISING EVENT REVENUE MISCELLANEOUS REVENUE INVENTORY SOLD RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615387 87376 33299 22800 713262 568753 104847 -36513 21700 615387 425855 68543 82955 8600 568753 415969 32578 -2692 20000 425855 370517 51008 14444 20000 415969 0.14100 0.00000 0.85900 0 0 2199280 2199280 12259721 1590012 10669709 1666468 990263 676205 1844698 795086 1049612 400898 57358 343540 14938346 LEASE LIABILITY 136011 136011 X 46750983 91170 374092 465262 46285721 0 46285721 39503806 374092 374092 39129714 0 39129714 PART V, LINE 4: THIS FUND WILL BENEFIT PROGRAMS FOR CHILDREN AND FAMILIES THROUGHOUT CENTRAL WASHINGTON WHICH, ULTIMATELY, REDUCE THE IMPACT OF POVERTY ON INDIVIDUAL LIVES SPECIFICALLY BY HELPING TO: NURTURE CHILDREN, STRENGTHEN FAMILIES, EMPOWER THEM TO ENHANCE THE QUALITY OF THEIR OWN LIVES, AND MOVE THEM TOWARD SELF-SUFFICIENCY. PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CATHOLIC CHARITIES IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2023 AND 2022, CATHOLIC CHARITIES HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED CATHOLIC CHARITIES' TAX POSITIONS AND CONCLUDED THAT CATHOLIC CHARITIES HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. CATHOLIC CHARITIES' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 258,759. FUNDRAISING EVENT EXPENSES 28,967. RENTAL EXPENSE 86,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 258,759. FUNDRAISING EVENT EXPENSES 28,967. RENTAL EXPENSE 86,366. YAKIMA RAISING HOPE EVENT 42742 12595 30147 728 1988 4212 RICHLAND RAISING HOPE EVENT 28256 8615 19641 1000 10694 300 3443 1 17503 4370 13133 300 3255 350 2697 88501 25580 62921 2028 15937 650 10352 28967 33954 1 EARLY LEARNING SERVICES 21728 3346854 212218 FMV ASSISTANCE PAID TO VENDORS FOR HOUSING, FOOD, DIAPERS, AND CLOTHING. CHILD, YOUTH & FAMILY SERVICES 8146 224073 1013709 FMV ASSISTANCE PAID TO VENDORS FOR HOUSING, TUITION, TRAVEL, AND FOOD. BEHAVIORAL HEALTH SERVICES 7801 585684 FMV ASSISTANCE PAID TO VENDORS FOR HOUSING, CLOTHING, AND FOOD. ELDER SERVICES 12237 120200 219782 FMV ASSISTANCE PAID TO VENDORS FOR FOOD, CLOTHING, AND OTHER ITEMS. SAINT VINCENT CENTERS 12282 862593 THRIFT STORE RETAIL VALUE FOR CLOTHING; PRICE PER POUND FOR FOOD FOOD AND CLOTHING. PART I, LINE 2: GRANT AND ASSISTANCE EXPENDITURES ARE PRIMARILY PASS-THROUGH GOVERNMENT GRANTS SUBJECT TO VARIOUS ELIGIBILITY AND REPORTING REQUIREMENTS WHICH ARE MONITORED REGULARLY BY STATE, LOCAL AND FEDERAL AGENCIES. X X X 0 0 0 0 0 0 0 1 0 MARIE DESIRE PSYCHIATRIST 298860 0 5822 0 1536 0 0 0 1140 0 307358 0 0 0 DARLENE DARNELL PRESIDENT AND CEO 219654 0 28739 0 22777 0 27000 0 1181 0 299351 0 0 0 STEVEN HIGHTOWER ASSOCIATE DIRECTOR - CRISIS SERVICES 216254 0 32537 0 61 0 1200 0 984 0 251036 0 0 0 PAUL PALMER CFO 188648 0 31157 0 1081 0 26000 0 2024 0 248910 0 0 0 MANUEL VILLAFAN COO 161737 0 35095 0 137 0 2400 0 7500 0 206869 0 0 0 DEBRA RICE PYSCHIATRIC NURSE PRACTITIONER 182024 0 8414 0 670 0 10000 0 1044 0 202152 0 0 0 SHAWN DELANCY ASSOCIATE DIRECTOR - TRANSITIONAL HE 146057 0 34508 0 38 0 7518 0 4305 0 192426 0 0 0 MELISSA GORSUCH-CLARK DIRECTOR OF CLINICAL PRACTICE 147996 0 14685 0 59 0 2982 0 1088 0 166810 0 0 0 PART I, LINE 7 OFFICERS AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON IN THIS 990, PART III, HAVE RECEIVED NON-FIXED BONUS PAYAMENTS THAT WERE DISCRETIONARY. TYRA VILLAFAN FAMILY MEMBER OF MANUEL VILLAFAN 1388 EARLY LEARNING COUNSELING SERVICES 0 MARCICELLA VILLAFAN LEINGANG FAMILY MEMBER OF MANUEL VILLAFAN 46059 WAGES FOR WORK AS PREPARES AREA COORDINATOR. 0 X 317272 ESTIMATED FMV X 2 10196 MARKET VALUE X 75 813995 ESTIMATED FMV 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO PROCESS DONATED VEHICLES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS AND EXERCISES ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE ORGANIZATION, EXCEPT AS OTHERWISE FIXED BY THE BY-LAWS OR LAW. FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES IS A MEMBERSHIP CORPORATION WITH TWO CLASSES OF MEMBERS: THE BISHOP OF THE CATHOLIC DIOCESE OF YAKIMA IS THE SOLE CLASS A MEMBER. THE CLASS B MEMBERS INCLUDE THE VICAR GENERAL OF THE CATHOLIC DIOCESE OF YAKIMA AND THREE LAY PERSONS. THESE TWO CLASSES OF MEMBERS EXERCISE SPECIFIC RESERVED POWERS WHICH ARE DEFINED IN THE ARTICLES AND BYLAWS OF CATHOLIC CHARITIES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE POWER TO ELECT NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE SOLE AND EXCLUSIVE AUTHORITY TO ADOPT THE ARTICLES OF INCORPORATION AND APPROVE BYLAWS, TO ADOPT ANY CHANGE TO THE PURPOSE OF THE ORGANIZATION, TO AUTHORIZE CAPITAL EXPENDITURES, TO ELECT AND REMOVE THE PRESIDENT AND CEO AND ANY MEMBER OF THE BOARD OF TRUSTEES, TO GRANT APPROVAL OF SIGNIFICANT TRANSACTIONS, AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON TERMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE CATHOLIC CHARITIES FINANCE/AUDIT COMMITTEE MEMBERS ARE PROVIDED AN ELECTRONIC VERSION AND/OR A PAPER COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CATHOLIC CHARITIES BOARD OF TRUSTEES HAS A CONFLICT OF INTEREST POLICY. THE LATEST POLICY WAS PRESENTED IN JUNE AT A MEETING OF THE TRUSTEES. TO ENSURE UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, EACH TRUSTEE IS REQUIRED TO READ AND AGREE TO SIGN THE FOLLOWING: CODE OF CONDUCT/CONFLICT OF INTEREST POLICY. EACH TRUSTEE SHALL COMPLETE THE ANNUAL CONFLICT OF INTEREST STATEMENT (1) UPON ENTRY ONTO THE BOARD OF TRUSTEES (2) WHENEVER A CONFLICT ARISES OR IS SUSPECTED AND (3) ANNUALLY WHILE A TRUSTEE IS SERVING CATHOLIC CHARITIES. KEY MANAGEMENT ARE ALSO REQUIRED TO SIGN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO'S COMPENSATION IS BASED ON A SALARY SURVEY AND/OR DATA FROM A CONSULTING FIRM. THIS INFORMATION IS GIVEN TO THE EXECUTIVE COMMITTEE OF THE BOARD AND IS USED TO ESTABLISH THE PRESIDENT AND CEO'S SALARY. THE BOARD OF TRUSTEES PERFORMS CEO REVIEW OF THE PRESIDENT AND CEO AND SETS THE SALARY COMPENSATION. THE PRESIDENT & CEO'S SALARY WAS REVIEWED IN 2022. THE PRESIDENT AND CEO WILL CONSULT WITH THE HR DIRECTOR AND/OR CONSULTANT OR OTHER INDEPENDENT PARTY TO CONDUCT/PROVIDE A SALARY SURVEY, AND MAY REVIEW OTHER AGENCYS' FORM 990S AND OTHER RELEVANT DATA FOR ALL MEMBERS OF THE EXECUTIVE TEAM, WHICH BECOMES THE BASIS OF DETERMINATION FOR THEIR SALARIES.THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF PERFORMS A REVIEW AND APPROVES THE SALARY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST WITH APPROVAL OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, WITH THE APPROVAL OF MANAGEMENT. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CATHOLIC CHARITIES HOUSING SERVICES - DIOCESE OF YAKIMA 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 911955616 SPECIAL NEEDS HOUSING ASSISTANCE WA 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0