2024-10-31T16:38:05-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 943111948 LYDIA PLACE LYDI 3606717663 PO BOX 28487 BELLINGHAM WA 98228 KARI DOSS TREASURER 3606717663 2024-10-31 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z KARI DOSS PO BOX 28487 BELLINGHAM WA 98228 4499039 0 X WWW.LYDIAPLACE.ORG X 1989 WA DISRUPT CYCLE OF HOMELESSNESS & PROMOTE SUSTAINED INDEPENDENCE FOR CURRENT AND FUTURE GENERATIONS. 15 15 53 135 0 0 5228521 3875991 182113 487557 -970 17105 73141 2332 5482805 4382985 773592 669818 0 0 2632144 2941506 0 0 228735 1261266 1069298 4667002 4680622 815803 -297637 9745690 9155745 1343163 1022959 8402527 8132786 X DISRUPT CYCLE OF HOMELESSNESS & PROMOTE SUSTAINED INDEPENDENCE FOR CURRENT AND FUTURE GENERATIONS. 0 0 2478890 638419 378019 THE LYDIA PLACE HOUSING PROGRAM AIMS TO PROVIDE IMMEDIATE AND LASTING HOUSING INTERVENTIONS AS WELL AS OFFER SAFE AND STABLE HOUSING TO VULNERABLE FAMILIES WHO MAY NOT QUALIFY FOR HOUSING ELSEWHERE AS A MEANS TO PREVENT THE GENERATIONAL CYCLE OF HOMELESSNESS. RESEARCH SHOWS THAT CHILDREN WHO EXPERIENCE HOMELESSNESS AND OTHER ADVERSE CHILDHOOD EXPERIENCES ARE SIGNIFICANTLY MORE LIKELY TO EXPERIENCE HOMELESSNESS AS ADULTS THAN ARE THEIR PEERS. IT IS CURRENTLY ESTIMATED THAT 40-50% OF PARENTS EXPERIENCING HOMELESSNESS REPORTED EXPERIENCING HOMELESSNESS DURING THEIR CHILDHOODS. RECOGNIZING THAT THE ATTAINMENT OF STABLE HOUSING IS BOTH FOUNDATIONAL FOR FAMILY SUCCESS AND INCOMPLETE IN ISOLATION OF OTHER SUPPORTS, THE HOUSING PROGRAM PROVIDES INTERIM HOUSING, PERMANENT HOUSING PLACEMENTS, INTENSIVE CASE MANAGEMENT, AND WRAP-AROUND SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE FAMILY HOUSING PROGRAM SERVES MORE THAN 200 HOUSEHOLDS ANNUALLY, PROVING TO BE A CORNERSTONE RESOURCE IN WHATCOM COUNTY. 551362 7243 109538 THE MENTAL HEALTH PROGRAM PROVIDES FREE, LOW-BARRIER, AND CONFIDENTIAL MENTAL HEALTH COUNSELING, CRISIS INTERVENTION, AND PSYCHOEDUCATION, BOTH IN-HOME AND VIA TELEHEALTH, TO THE ORGANIZATION'S CLIENTS. 487825 24156 THE PARENT SUPPORT PROGRAM PROVIDES INTENSIVE AND FLEXIBLE EVIDENCE-BASED HOME VISITING SERVICES FOCUSED ON EQUIPPING PARENTS WITH THE KNOWLEDGE AND RESOURCES THEY NEED TO PARENT THEIR CHILDREN INTO SUCCESSFUL ADULTS. 367508 2332 THE COMMUNITY ENGAGEMENT PROGRAM DEVELOPS SUSTAINABLE COMMUNITY PARTNERSHIPS, FOSTERS AND STRENGTHENS CONNECTIONS WITH BUSINESS AND INDIVIDUAL DONORS, PROVIDES PROGRAM FUNDING AND DIRECT BENEFITS TO LYDIA PLACE CLIENTS AND OUR COMMUNITY, AND BRINGS AWARENESS TO THE FACES AND CAUSES OF HOMELESSNESS. 367508 2332 3885585 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRISTINA GOODWIN 3606717663 PO BOX 28487 BELLINGHAM WA 98228 SHAWNA UNGER PRESIDENT 2.00 X X 0 0 0 RYAN THRAMER PAST PRESIDENT 2.00 X X 0 0 0 KARI DOSS VICE PRESIDENT 2.00 X X 0 0 0 SANJAY RUGHANI SECRETARY 2.00 X X 0 0 0 MATTHEW BARROW DIRECTOR 1.00 X 0 0 0 EMILY BESZHAK DIRECTOR 1.00 X 0 0 0 ALYSSA FITZ DIRECTOR 1.00 X 0 0 0 KARYL JEFFERSON DIRECTOR 1.00 X 0 0 0 AMBER MACHIN DIRECTOR 1.00 X 0 0 0 GUY OCCHIOGROSSO DIRECTOR 1.00 X 0 0 0 KEVI VELDMAN DIRECTOR 1.00 X 0 0 0 ANGELA WAHLROTH DIRECTOR 1.00 X 0 0 0 KYLE KALTENFELDT DIRECTOR 1.00 X 0 0 0 ALYCIA HAWKINS DIRECTOR 1.00 X 0 0 0 ALEXIS JONES DIRECTOR 1.00 X 0 0 0 ASHLEY THOMASSON EXECUTIVE DIRECTOR START APRIL 40.00 X 99848 0 8779 EMILY O'CONNOR EXECUTIVE DIRECTOR UNTIL APRIL 40.00 X 102885 0 0 ERIN SMITH CLINICAL PROGRAM DIRECTOR 40.00 X 108410 0 5332 311143 0 14111 2 0 0 0 0 307147 2196857 1371987 142782 3875991 PROGRAM RENT REVENUE 532000 316322 316322 MENTAL HEALTH PROGRAM 624100 109538 109538 PROGRAM SERVICE FEES 532000 61697 61697 487557 13566 13566 5830 2291 3539 3539 3539 108189 307147 108189 0 7906 5574 2332 2332 4382985 489889 0 17105 669818 669818 211512 95180 95180 21152 2302560 1999824 217244 85492 82199 71392 7755 3052 165687 143903 15632 6152 179548 155941 16941 6666 36124 36124 12152 11573 579 64022 24474 38016 1532 137612 85965 48201 3446 278118 232224 33775 12119 30169 26075 3065 1029 46079 34168 11117 794 32566 32566 220000 187242 23386 9372 49226 41896 5233 2097 PROGRAM SUPPLIES 60750 50194 10556 DONATED GOODS 54522 54522 EQUIPMENT AND FURNITURE 24114 15745 7616 753 MISCELLANEOUS 23844 7405 7017 9422 4680622 3885585 566302 228735 1587875 509055 255134 656874 373955 655428 7933024 921292 7207401 7011732 186918 230170 13444 12386 120963 80100 9745690 9155745 528574 265167 696626 680692 117963 77100 1343163 1022959 X 7923271 7545414 479256 587372 8402527 8132786 9745690 9155745 -297637 27896 0 X 0 1 X 1 0 X 1907537 2601812 6747426 5228521 3875991 20361287 1907537 2601812 6747426 5228521 3875991 20361287 197077 20164210 149442 34108 4897 8323 13566 210336 11266 30974 11076 73141 126457 20698080 1138685 0.97420 0.96520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 11,266. 2020 AMOUNT: $ 30,974. 2021 AMOUNT: $ 11,076. 2022 AMOUNT: $ 1,209. INSURANCE CLAIM PROCEEDS - 2022 AMOUNT: $ 71,932. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186918 13417 36388 3374 3179 230170 225076 5000 -37938 5220 186918 130304 80300 22860 5956 2432 225076 117464 1000 17052 3504 1708 130304 75968 26250 19719 2964 1509 117464 0.00000 1.00000 0.00000 1 0 792963 792963 7090655 885803 6204852 49406 35489 13917 7011732 OFFICE LEASE LIABILITY 77100 77100 4416455 27896 5574 33470 4382985 0 4382985 4686196 5574 5574 4680622 0 4680622 PART V, LINE 4: LYDIA PLACE USES THE ANNUAL INCOME FROM THE ENDOWMENT AS GENERAL FUNDING FOR PROGRAM EXPENSES NOT SPECIFICALLY FUNDED BY GRANTS, CONTRACTS, ETC. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD TO PART VIII, LINE 10B: 5,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD TO PART VIII, LINE 10B: 5,574. HEARTS FOR HOUSING 241678 167714 73964 8401 26954 38609 HANDBAGS FOR HOUSING 136462 110483 25979 6115 5994 13870 4 37196 28950 8246 8246 415336 307147 108189 14516 32948 60725 108189 0 1 EMERGENCY SHELTER 65 478613 HOUSEHOLD ITEMS 50 32099 88261 THRIFT SHOP VALUE CLOTHING, ACCESSORIES, TOYS, KITCHEN ITEMS, BOOKS, COMPUTERS, GROCERIES, GAS RENTAL SUBSIDY 30 51530 BILL PAYMENTS/MOVING COSTS 80 19315 PART I, LINE 2: ALL ELIGIBLE GRANT FUNDING DISTRIBUTED IS DOCUMENTED IN ACCORDANCE TO THE SPECIFIC GOVERNMENT CONTRACT REQUIREMENTS. ALL OTHER GRANT FUNDING DISTRIBUTED IS IN ACCORDANCE WITH INTERNAL POLICY REQUIRING REQUEST DOCUMENTATION BY RICIPIENTS' DIRECT CASE MANGERS, APPROVAL FROM SUPERVISOR WHO CLOSELY TRACKS BUDGETS AND OTHER FUNDING SOURCE FUNDS AVAILABLE FOR CLIENT SUPPPORT FUNDS. X 140491 THRIFT SHOP VALUE X 1 2291 FMV DONATION DATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS MADE AVAILABLE FOR REVIEW BY THE BOARD AND APPROVED BY THE ORGANIZATION'S TREASURER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A POLICY IN PLACE WITH FORMAL DOCUMENTED PROCEDURES FOR THE DISCLOSURE OF AND RELATED ACTIONS TAKEN FOR POTENTIAL, ACTUAL, OR THE APPEARANCE OF CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS A 360 EVALUATION ON AN ANNUAL BASIS WHICH INCLUDES SURVEYING BOARD MEMBERS AND EMPLOYEES. THE EXECUTIVE COMMITTEE REVIEWS THE INFORMATION AND DECIDES ON A SALARY WITHIN THE SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.