2024-12-16T13:08:34-05:00 2024-01-31 861293608 JANA WARNER CPA PC PO BOX 335 TROUT LAKE WA 986502002 990EZ 2023-02-01 270536918 COMMUNITY ENRICHMENT FOR KLICKITAT COUNTY COMM 5097736067 PO BOX 687 LYLE WA 98635 LINDA WILLIAMS PRESIDENT 5097736067 2024-12-11 true true JANA WARNER P02155309 5094937493 2024-12-10 2023 2024-10-15 13:58:12Z X WWW.CEKCWA.ORG X X 182159 X 40496 125246 5041 11376 11257 119 170902 110205 3168 359 50067 163799 7103 320859 327962 X 320859 325324 100 2738 320959 328062 100 100 320859 327962 X THE MISSION OF COMMUNITY ENRICMENT FOR KLICKITAT COUNTY IS TO IMPROVE THE WELL BEING OF KLICKITAT AND SKAMANIA COUNTY COMMUNITIES. WE ARE ABLE TO PROVIDE A FISCAL SPONSOR SERVICE TO OUR LOCAL COMMUNITIES AND ORGANIZATIONS TO HELP THEM OBTTAIN FUNDS THROUGH GRANTS ETC. TO PROVIDE FOOD/SUPPLIES/CHRISTMAS GIFTS AND SPORTING OPPORTUNITES TO THE UNDERSEERVED AND/OR VULNERABLE POPULATION WITHIN OUR COMMUNITIES. 9672 PROVIDE FARMERS MARKET FACILITIES TO FURTHER PROMOTE LOCAL ARTISTS AND VENDORS. 7906 THE PERINATAL MENTAL HEALTH INITIATIAVE (PMHI); PMHI WAS BORN OUT OF A NEED TO RAISE AWARENESS, BUILD CAPACITY, AND STRENGTHEN RESOURCES FOR FAMILIES SUFFERING FROM PERINATAL MOOD AND ANXIETY DISORDERS.IN FISCAL YEAR 2022/23 PMHI WAS ABLE TO PROVIDE SERVICES FOR 218 PATIENTS. PMHI WAS ABLE TO HAVE 7 INDIVIDUALS (2 BI-LINGUAL) TRAINED IN GROUP PIER FACILITATION. 28189 COMMUNITY ENRICHMENT PROJECTS - OTHER 124221 169988 LINDA WILLIAMS PRESIDENT 6.25 0 KEATON CURTICE BOARD MEMBER 1.00 0 VERN HAPOLE BOARD MEMBER 2.30 0 CINDY BRADLEY BOARD MEMBER 2.30 0 DEBBIE PYLE SECRETARY 5.28 0 BRUCE BOLME BOARD MEMBER 3.07 0 BARBARA SEXTON TREASURER 5.30 0 JAN STEWART BOARD MEMBER 0.96 0 MICHAEL REID BOARD MEMBER 3.85 0 false false false false false false false false false BARBARA SEXTON PO BOX 687 LYLE WA 98635 5097736067 false false false false false false false false false false false NONE NONE true X 358174 255371 264670 256715 40496 1175426 358174 255371 264670 256715 40496 1175426 1175426 4109 4109 48564 48564 1228099 81723 0.95710 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 SUPPORT-VOLUNERABLE POPULAT LICENSE FEES 40 COST OF GOODS SOLD 9,632 FARMERS MARKETS ADVERTISING AND PROMOTION 841 DUES & SUBSCRIPTIONS 75 SUPPLIES 5,600 ARTS & EDUCATION LICENSE FEES 110 TRAVEL 43 INSURANCE 167 CONTRACT SERVICES 500 70 COST OF GOODS SOLD 6,744 BUSINESS/COMMUNITY DEVELOPM COST OF GOODS SOLD 797 OTHER ADVERTISING AND PROMOTION 1,789 INFORMATION TECHNOLOGY 8,451 TRAVEL 378 INSURANCE 759 SUPPLIES 1,719 DUES & SUBSCRIPTIONS 150 MEALS @ 50% 348 CHARITABLE CONTRIBUTIONS 30 EXPENSES ADVERTISING AND PROMOTION 1,055 BUSINESS LICENSES 60 OFFICE EXPENSES 869 INFORMATION TECHNOLOGY 1,153 TRAVEL 62 CONFERENCES/MEETINGS 195 INSURANCE 4,641 BANK FEES 682 DUES & SUBSCRIPTIONS 565 SUPPLIES 2,074 OTHER 468 TOTAL 50,067 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 100 2,738 TOTAL 100 2,738 FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 100 100 FORM 990-EZ, PART III THE MISSION OF COMMUNITY ENRICMENT FOR KLICKITAT COUNTY IS TO IMPROVE THE WELL BEING OF KLICKITAT AND SKAMANIA COUNTY COMMUNITIES. WE ARE ABLE TO PROVIDE A FISCAL SPONSOR SERVICE TO OUR LOCAL COMMUNITIES AND ORGANIZATIONS TO HELP THEM OBTTAIN FUNDS THROUGH GRANTS ETC. FORM 990-EZ, PART III, LINE 30 THE PERINATAL MENTAL HEALTH INITIATIAVE (PMHI); PMHI WAS BORN OUT OF A NEED TO RAISE AWARENESS, BUILD CAPACITY, AND STRENGTHEN RESOURCES FOR FAMILIES SUFFERING FROM PERINATAL MOOD AND ANXIETY DISORDERS.IN FISCAL YEAR 2022/23 PMHI WAS ABLE TO PROVIDE SERVICES FOR 218 PATIENTS. PMHI WAS ABLE TO HAVE 7 INDIVIDUALS (2 BI-LINGUAL) TRAINED IN GROUP PIER FACILITATION. FORM 990-EZ, PART III, LINE 31 COMMUNITY ENRICHMENT PROJECTS - OTHER