2023-08-02T13:04:35-05:00 2022-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-01-01 910814319 OLYMPIC COMMUNITY ACTION PROGRAMS OLYM 3603852571 2120 WEST SIMS WAY PORT TOWNSEND WA 98368 CHERISH CRONMILLER EXECUTIVE DIRECTOR 3603852571 2023-07-10 CHERISH CRONMILLER 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERISH CRONMILLER 2120 WEST SIMS WAY PORT TOWNSEND WA 98368 17264200 0 X HTTP://WWW.OLYCAP.ORG/ X 1966 WA TO STRENGTHEN THE COMMUNITY BY PROVIDING SUPPORTIVE SERVICES THAT HELP PEOPLE TO HELP THEMSELVES. 10 10 163 468 0 0 12958717 15362264 264013 211347 12604 150630 55913 103459 13291247 15827700 4463235 5904435 0 0 5529029 5329268 0 0 0 2662580 2746348 12654844 13980051 636403 1847649 9963100 19109534 7509521 14818332 2453579 4291202 X OLYMPIC COMMUNITY ACTION PROGRAMS SERVES AS A COMMUNITY ACTION AGENCY IN CONFIRMITY WITH THE ECONOMIC OPPORTUNITY ACT OF 1964. THE ORGANIZATION'S PRINCIPAL OPERATION IS ADMINISTRATION OF GOVERNMENT AND COMMUNITY FUNDED PROGRAMS DIRECTED TOWARDS ECONOMIC BETTERMENT OF LOW-INCOME, ELDERLY, MINORITY, AND DISADVANTAGED COMMUNITY MEMBERS OF CLALLAM AND JEFFERSON COUNTIES. 0 0 3103258 620717 EARLY CHILDHOOD PROGRAMS PROVIDE OPPORTUNITIES FOR THE HEALTHY GROWTH AND DEVELOPMENT OF CHILDREN, EDUCATE PARENTS AND PROVIDE FAMILY SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. 3939332 1933946 COMMUNITY SUPPORT SERVICES PROVIDES A BROAD RANGE OF SERVICES IN ENERGY ASSISTANCE, EMERGENCY AID, FOOD AND NUTRITION ASSISTANCE, INFORMATION AND REFERRAL SERVICES TO COMMUNITY CENTERS AND PROVISION OF VOLUNTEER RESOURCES. 5593014 3347740 199307 HOUSING PROGRAMS PROVIDE REHABILITATION AND/OR WEATHERIZATION OF HOMES IN ADDITION TO PROVIDING SAFE, AFFORDABLE HOUSING UNITS AND SHELTERS. 191889 2032 12040 LONG TERM CARE PROGRAMS PROVIDE IN-HOME SERVICES TO ELDERLY AND DISABLED INDIVIDUALS WHICH ALLOW THEM TO CONTINUE LIVING IN THEIR OWN HOMES RATHER THAN BE PREMATURELY INSTITUTIONALIZED. 191889 2032 12040 12827493 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 26 0 1 163 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X THE ORGANIZATION 3603852571 2120 WEST SIMS WAY PORT TOWNSEND WA 98368 KRISTA VIELGUTH BOARD MEMBER 0.00 X 0 0 0 LINDSEY SCHROMEN-WAWRIN BOARD MEMBER 0.00 X 0 0 0 GREG BROTHERTON TREASURER 0.00 X X 0 0 0 MATT MILLER BOARD MEMBER 0.00 X 0 0 0 STEPHANIE SULLIVAN BOARD MEMBER 0.00 X 0 0 0 ANNA KING CHAIR 0.00 X X 0 0 0 MAJ-BRITT PEACOCK SECRETARY 0.00 X X 0 0 0 MIKE FRENCH BOARD MEMBER 0.00 X 0 0 0 AMY HOWARD VICE CHAIR 0.00 X X 0 0 0 RYAN SWEENEY BOARD MEMBER 0.00 X 0 0 0 CHERISH CRONMILLER EXECUTIVE DIRECTOR 40.00 X 104798 0 22767 GREG PEARSON PRIOR FISCAL DIRECTOR 40.00 X 25713 0 4106 130511 0 26873 1 0 0 0 CLARK CONSTRUCTION LLC PO BOX 10625 BAINBRIDGE ISLAND WA 98110 CONSTRUCTION CONTRACTOR 9414795 CLALLAM COUNTY PUD PO BOX 1000 CARLSBORG WA 98324 ELECTRICITY/ENERGY 499163 QUILLAYUTE VALLEY SCHOOL DISTRICT 411 SOUTH SPARTAN AVENUE FORKS WA 98331 CHILD CARE 379383 SETON CONSTRUCTION INC 4640 S DISCOVERY ROAD PORT TOWNSEND WA 98368 CONSTRUCTION CONTRACTOR 376497 RICHART FAMILY INC 14600 NE 20TH AVE VANCOUVER WA 98686 WEATHERIZATION 363610 5 13913446 1448818 518257 15362264 RENTAL INCOME 623990 199307 199307 FEES REVENUE 721310 12040 12040 211347 194 194 1586936 1436500 150436 150436 150436 MISCELLENAOUS 900099 103459 103459 103459 15827700 211347 0 254089 5904435 5904435 157384 157384 3728017 3408844 319173 82649 82649 898434 819423 79011 462784 418879 43905 20111 20111 29674 29674 1708 1708 23558 6629 16929 201826 144976 56850 181763 123073 58690 967307 768669 198638 108719 96792 11927 92649 70826 21823 68771 68771 194596 165485 29111 99847 67889 31958 INKIND 699261 699261 EQUIPMENT LEASES & MAIN 48641 43442 5199 MISCELLANEOUS 28010 -35449 63459 PRINTING & PUBLICATION 12022 9552 2470 -32115 32118 -64233 13980051 12827493 1152558 0 1301948 2353541 1194016 1395913 43314 46131 5315 16846 23808 16190627 2626763 6862753 13563864 538908 1726277 9963100 19109534 1880384 1434366 190859 2424 5348483 12037666 89795 1343876 7509521 14818332 X 899272 2964132 1554307 1327070 2453579 4291202 9963100 19109534 1847649 -10026 0 X X 0 1 X 1 1 1 X 7353841 7798618 10816916 12958717 15362264 54290356 7353841 7798618 10816916 12958717 15362264 54290356 54290356 5403 321 3068 12604 194 21590 71111 89898 56366 55913 103459 376747 54688693 1804038 0.99270 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407864 407864 3256533 1759101 1497432 647490 573173 74317 11878740 294489 11584251 13563864 INVESTMENTS 246132 ADMINISTRATION & MONITORING FEE 226064 RIGHT OF USE ASSET 1254081 1726277 MISCELLANOUS 89795 LEASE LIABILITY 1254081 1343876 X 16046351 -10026 159536 70849 220359 15825992 1708 1708 15827700 14260228 159536 122349 281885 13978343 1708 1708 13980051 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2022, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT MADE TO REMOVE SOUTH SEVEN ACTIVITY, A SEPERATELY REPORTED ENTITY 70,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT MADE TO REMOVE SOUTH SEVEN ACTIVITY, A SEPERATELY REPORTED ENTITY 122,349. 1 RENTAL ASSISTANCE 462 1958352 ENERGY ASSISTANCE 1811 1421263 TRANSPORTATION ASSISTANCE 96 46384 WEATHERIZATION ASSISTANCE 17 477969 OTHER ASSISTANCE 36 2000467 PART I, LINE 2: THE AGENCY FOLLOWS INTAKE AND CERTIFICATION PROCEDURES FOR DETERMINING CLIENT ELIGIBILITY. CONTRACT SPECIFIC ELIGIBILITY REQUIREMENTS ARE ALSO CONSIDERED DURING THE CLIENT APPROVAL PROCESS. THE FISCAL DEPARTMENT MONITORS PAYMENTS AND ENSURES EXPENSES FOLLOW THE APPROVED BUDGET FOR THE RESPECTIVE FUNDING SOURCE. X FOODS 0 504838 FMV X OTHERS 0 13419 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, ACCOUNTING MANAGEMENT AND THE BOARD CHAIR REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ANNUAL DISCUSSIONS, DISCLOSURE AND TRAINING. WHEN A CONFLICT ARISES, THE BOARD MEMBER REFRAINS FROM DISCUSSING AND VOTING OF THOSE MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR COMPENSATION AND THE COMPENSATION COMMITTEE PERFORMS A BI-ANNUAL REVIEW OF EMPLOYEE WAGES WHICH INCLUDES A SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 18 OLYCAP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OLYCAP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 7TH HENDRICKS GP LLC 823 COMMERCE LOOP PORT TOWNSEND WA 98368 871488000 HOUSING PROJECT WA 1356693 12421415 OLYMPIC COMMUNITY ACTION PROGRAMS SOUTH SEVEN SENIOR VILLAGE 823 COMMERCE LOOP PORT TOWNSEND WA 98368 731676594 SENIOR HOUSING WA 501 (C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SOUTH SEVEN SENIOR VILLAGE O 29819 FMV SOUTH SEVEN SENIOR VILLAGE Q 22617 FMV