2023-04-25T09:30:38-04:00 2022-12-31 990EZ 2022-01-01 474382576 METHOW AT HOME % James Rauh METH 5099963888 PO BOX 352 TWISP WA 988560352 Karen Reneau Board Treasurer 2023-04-25 2022 2023-04-26 12:10:37Z X X https: methowathome.clubexpress.com X X Washington Non-profit Corporation 138702 X 89762 48930 10 0 0 138702 98675 23438 122113 16589 136587 31089 184265 136587 184265 0 0 0 0 136587 184265 0 0 136587 184265 Primary Exempt Purpose: To provide services and opportunities that help its members continue to live in their homes for as long as possible and be actively engaged in community civic and cultural life. See Schedule O 0 17395 Fundraising Advertising and Promotion 0 2288 See Schedule O 0 3755 None 0 0 23438 Jim Rauh Board President 12 0 Jane Hill Board Vice President 3 0 Barbara Preston Board Secretary 15 0 Karen Reneau Board Treasurer 10 0 Gudrun Brunot Board Member 1 0 Michael Brady Board Member 5 0 Jan Kittleson Board Member 4 0 James Wurzer Board Member 3 0 Tracy Sprauer Program Director 24 41752 Deirdre Cassidy Program Manager 26 27834 Abigail Ludeman Employee 10 7237 Salyna Gracie Executive Director 24 3618 Anna Merwin Program Assistant 10 851 false false false false false false false false false Karen Reneau Board Treasurer PO BOX 352 TWISP WA 988560352 5099963888 false false false false false false false false false false false NONE NONE true X 48936 64748 93922 102480 138692 448778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48936 64748 93922 102480 138692 448778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 448778 125 124 647 7 10 913 0 0 0 0 0 0 125 124 647 7 10 913 0 0 0 0 0 0 0 0 0 0 0 0 49061 64872 94569 102487 138702 449691 1.00 1.00 0.00 0.00 X Part I, line 16 | Other Expenses:, Amount:| Other Expenses: Admin Expenses consist of Accounting Fees Credit Card processing Dues and Subscriptions Zoom Little Green Light Quickbooks ETC Insurance Legal Office Supplies and Payroll Services and totaled $17395. Fundraising was $739 Advertising & Promo was $1548 Event Expense was $2819 and Program Services was $2971 and consists of Venue Rentals Speaker Fees Educational Programs and Hospitality for Members., $23438| Part I, line 20 | Explanation:, Amount:| Change in Temporarily Restricted Assets including Grant Memberships the Firewise Program and the Silvernest Program, $31089| Part III, Line 28 | Explanation:| Administrative Expenses: Include Accounting Credit Card Processing Dues & Subscriptions D&O Insurance Internet Costs Legal Fees Payroll Processing Phone Office Supplies & Equipment. In 2022 Methow At Home had 311 Members who received 2,206 hours of service from 248 Volunteers some of whom are also Members. The number of service requests totaled 1,022. The largest expense is payroll. The Executive Director Program Managers train and coordinate volunteers to serve our membership. Volunteers assist members with Advance Care Planning Social Visits Home Maintenance light yard work housekeeping snow removal minor repair home office help pet walking device tech help and transportation. There are also trained volunteers that document medical appointments. Methow at Home also offers educational opportunities to its members and the community at large. Methow at Home is not an emergency organization nor does it offer medical assistance or services to its members. Part III, Line 30 | Explanation:| Event Expense and Program Services: includes member educational programs social events and club express fees. Due to the pandemic many of these programs are accomplished with volunteers and over Zoom keeping expenses low.