2024-05-13T07:15:52-05:00 2023-06-30 910870697 Aiken & Sanders Inc PS 324 S Main St Unit A Montesano WA 985634502 990 2022-07-01 943080214 Community Action Center COMM 5093349147 350 SE Fairmont Pullman WA 99163 Jeff Guyett Executive Director 5093349147 2024-05-09 1 Jeff Guyett 999009999 0 Terry D Sodders CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jeff Guyett 350 Fairmont Pullman WA 99163 10473486 0 X www.cacwhitman.com X 1988 WA THE CENTER PROVIDES RESOURCES AND DIRECT SERVICES TO LOW INCOME RESIDENTS. 8 8 48 407 0 0 8589930 9032949 1488321 1421943 17439 7291 0 11303 10095690 10473486 6822933 6349029 0 0 1607016 2158121 0 0 0 2158115 2617399 10588064 11124549 -492374 -651063 15573271 14720116 14627235 14559476 946036 160640 X THE CENTER PROVIDES SUBSIDIZED HOUSING, WEATHERIZATION SERVICES, EMERGENCY SERVICES, ENERGY ASSISTANCE AND NUTRITION EDUCATION AND SUPPLEMENTAL FOOD TO LOW INCOME INDIVIDUALS AND FAMILIES IN WHITMAN COUNTY. 0 0 5045730 3157797 7272 COMMUNITY, FAMILY TRAINING, AND NUTRITIONAL FUNDS: TO PROVIDE SUPPORT TO THE COMMUNITY AND FAMILIES IN A VARIETY OF SERVICE AREAS. 1540525 1057361 ENERGY FUNDS: TO PROVIDE RESOURCES TO INDIVIDUALS IN NEED OF ENERGY ASSITANCE IN THE COMMUNITY. 3709716 1695747 1312796 HOUSING PROJECT FUNDS: TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WHO ARE ECONOMICALLY CHALLENGED. 713220 438125 113178 WEATHERIZATION AND HOME REPAIR FUNDS: TO ASSIST MEMBERS OF THE COMMUNITY IN REDUCING UNSAFE AND/OR UNHEALTHY LIVING CONDITIONS. 713220 438125 113178 11009191 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X Kimberly Donohue 5093349147 350 SE Fairmont Pullman WA 99163 ANNIE PILLERS SECRETARY 1.00 X X 0 0 0 CHRIS SKIDMORE VICE CHAIR 1.00 X X 0 0 0 KYLE RAKOWSKI DIRECTOR 1.00 X 0 0 0 MELANIE SCHAEFER DIRECTOR 1.00 X 0 0 0 BILL SKAVDAHL TREASURER 1.00 X X 0 0 0 PETER HOLLAND DIRECTOR 1.00 X 0 0 0 Glenn Johnson CHAIR 1.00 X X 0 0 0 JEFF GUYETT CEO 40.00 X 127186 0 13041 KIMBERLY DONOHUE CFO 40.00 X 110954 0 15095 ANNELIESE ZOOK DIRECTOR 1.00 X 0 0 0 238140 0 28136 2 0 0 0 0 8821275 211674 9032949 Rental Revenue 624200 1308765 1308765 Program Revenue 624200 113178 113178 1421943 7291 7291 Miscellaneous 900099 11303 11303 11303 10473486 1433246 0 7291 6349029 6349029 238140 223000 15140 1516568 1516568 259797 257725 2072 143616 142471 1145 108804 23247 85557 47645 27045 20600 160602 142527 18075 33431 31078 2353 22780 17400 5380 1973 1973 481092 465407 15685 Rental management costs 1135690 1135690 Non-capital equipment 362255 362255 Office Operations 205900 130779 75121 Subcontractor Payments 31336 31336 25891 151661 -125770 11124549 11009191 115358 0 1802813 1093360 962138 1451614 215856 293464 391083 391083 3228 3228 54598 76543 16315677 7209346 9603316 9106331 2540239 2304493 15573271 14720116 1209836 1584559 915041 901818 10171997 10059014 2330361 2014085 14627235 14559476 X 898247 160640 47789 0 946036 160640 15573271 14720116 -651063 -134333 0 X X 0 1 X 1 1 1 X 5050782 5523416 6765173 8589930 9032949 34962250 5050782 5523416 6765173 8589930 9032949 34962250 34962250 1278691 1277972 1352088 1316830 1316056 6541637 11303 11303 41515190 789071 0.84220 0.81620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587287 1587287 13966635 6593174 7373461 761755 616172 145583 9106331 Home Rehab Loans 1883705 Reserve Loans 388689 Deposits 23514 Loan Fees - Net 8495 Other 90 2304493 Accrued Compensation 321 Home Rehab Loans 1883705 Accrued Interest 2233 Deferred Development Fees 73848 Inventory Payable 3228 Tenant Deposits 50750 2014085 X Part X, Line 2: The Organization is a not-for-profit organization exempt from income taxes as described in Section 501 (c)(3) of the Internal Revenue Code, except for income, if any, derived from unrelated business activities and is not classified as a private foundation. No uncertain tax positions as of June 30, 2023. 1 Community & Family Funds 1421 3089329 Energy Assistance 2145 1057361 Weatherization Assistance 61 438125 Housing Projects 1497 1695747 Nutrition Funds 4059 68467 Part I, Line 2: A monthly review of actual costs versus budgeted costs is performed. Year to date totals are maintained in the accounting system. Form 990, Part VI, Section B, line 11b THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 12c Annually, the Board of Directors sign conflict of interest statements. They review a vendor list and disclose if any conflicts. Form 990, Part VI, Section B, line 15 The executive director and finance director have an annual review done by the staff that they supervise. The executive director also has a annual review done by the Board of Directors. Also look at compensation of similar positions at other CAP Agencies of similar size. Also look at compensation ranges on various sites for the inland northwest for similar positions with other businesses and form a range from the information gathered. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS ARE AVAIALBLE ON THE ORGANIZATIONS WEBSITE AND GUIDESTAR.ORG. ORGANIZATIONAL POLICIES ARE AVAILABLE BY REQUEST. Form 990, Part XII, Line 2c NO CHANGE FROM PRIOR YEAR. 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