2025-10-10T15:19:06-05:00 2024-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2024-01-01 911764236 HIP OF SPOKANE COUNTY DBA COMMUNITY MINDED ENTERPRISES HIPO 5099607457 2001 N DIVISION ST STE 130 SPOKANE WA 99207 JANET SCHMIDLKOFER TREASURER 5099607457 2025-09-05 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-09-04 2024 2025-03-06 01:10:19Z JANET SCHMIDLKOFER 2001 N DIVISION ST STE 130 SPOKANE WA 99207 10886481 0 X COMMUNITY-MINDED.ORG X 1997 WA COMMUNITY-MINDED ENTERPRISES TRANSFORMS COMMUNITIES IN WASHINGTON STATE WHILE ADVANCING DIVERSITY AND INCLUSION OF MARGINALIZED POPULATIONS SO THAT ALL PEOPLE CAN ACCESS EQUITABLE HEALTH, EDUCATION AND SAFETY. 12 12 121 0 0 0 8243114 10526149 88502 312977 24199 44243 0 0 8355815 10883369 0 0 0 0 5372891 6354412 0 0 0 2812360 4587602 8185251 10942014 170564 -58645 4729661 6307362 1173911 2809686 3555750 3497676 X COMMUNITY-MINDED ENTERPRISES TRANSFORMS COMMUNITIES IN WASHINGTON STATE WHILE ADVANCING DIVERSITY AND INCLUSION OF MARGINALIZED POPULATIONS SO THAT ALL PEOPLE CAN ACCESS EQUITABLE HEALTH, EDUCATION AND SAFETY. 0 0 6374689 EARLY LEARNING - PROVIDING EARLY LEARNING SERVICES TO 11 COUNTIES IN EASTERN WASHINGTON, INCLUDING COACHING, PROFESSIONAL DEVELOPMENT, MENTAL HEALTH SUPPORT, AND RESOURCES FOR CHILD CARE PROVIDERS TO IMPROVE THE QUALITY OF EARLY LEARNING. IN ADDITION, WE OFFER STATE-FUNDED PRESCHOOL CLASSROOMS AND FAMILY SUPPORT FOR FAMILIES FURTHEST FROM OPPORTUNITY. 459945 FAMILY SERVICES - OUR FAMILY SERVICES PROGRAM PROVIDES FAMILIES FURTHEST FROM OPPORTUNITY WITH CULTURALLY AND DEVELOPMENTALLY APPROPRIATE SUPPORT, INCLUDING NUTRITION, HEALTH, EDUCATION, AND FAMILY SERVICES TO PREPARE THEM FOR SUCCESS IN SCHOOL AND LIFE. OUR PROGRAMS ALSO FACILITATE PLAY & LEARN GROUPS FOR FAMILIES WITH CHILDREN AGES BIRTH TO 5 YEARS AND ASSIST FAMILIES IN RECOVERY WITH CHILD CARE AND RESOURCES TO REDUCE BARRIERS TO TREATMENT. 2265214 RECOVERY AND SUPPORT SERVICES - OUR PROGRAMS OFFER SUPPORT SERVICES, INCLUDING PEER-TO-PEER RECOVERY COACHING ALONG WITH EMPLOYMENT, FINANCIAL, HOUSING ASSISTANCE, AND BENEFITS PLANNING FOR THOSE WITH PHYSICAL ADDICTIONS, DISABILITIES, OR BEHAVIORAL HEALTH NEEDS. 208083 309865 IDENTIFY, SUPPORT, MAINTAIN, ADMINSTER AND PARTICIPATE IN NEIGHBORHOOD AND REGIONAL PROGRAMS WHOSE PURPOSE IS TO IMPROVE THE OVERALL LONG TERM WELL-BEING OF THE RESIDENTS OF THE SPOKANE REGION. 208083 309865 9307931 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143 0 1 121 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NANCY RUST 5099607457 PO BOX 48150 SPOKANE WA 99228 IAN CUNNINGHAM CHAIR 1.00 X X 0 0 0 JANET SCHMIDLKOFER TREASURER 1.00 X X 0 0 0 CHRIS FRANCOVICH SECRETARY 1.00 X X 0 0 0 TRACI COUTURE-RICHMOND VICE CHAIR 1.00 X X 0 0 0 KERRA BOWER MEMBER 1.00 X 0 0 0 GABBY CALCATERRA MEMBER 1.00 X 0 0 0 AMBER JASMIN MEMBER 1.00 X 0 0 0 BOB LUTZ MEMBER 1.00 X 0 0 0 CINDY FITZGERALD MEMBER 1.00 X 0 0 0 JOHN ROLL MEMBER 1.00 X 0 0 0 TADE AYENI MEMBER 1.00 X 0 0 0 SAGE SWANSON MEMBER 1.00 X 0 0 0 JOHN HINDMAN EXECUTIVE DIRECTOR 40.00 X 156717 0 0 DAN SIGLER CHIEF FINANCIAL OFFICER 40.00 X 133923 0 0 JAN THOEMKE CHIEF OPERATIONS OFFICER 40.00 X 134063 0 0 424703 0 0 3 0 1 0 0 10517822 8327 10526149 PROGRAM REVENUE 624100 312977 312977 312977 47355 47355 3112 -3112 -3112 -3112 10883369 309865 0 47355 156717 156717 5694094 4748245 945849 503601 376021 127580 46000 46000 202182 97470 104712 49168 41780 7388 211565 205081 6484 323039 277400 45639 97837 90015 7822 1229 1229 22304 16951 5353 26125 1645 24480 PROVIDER PAYMENTS 1022969 1022969 FAMILY TUITION PAYMENTS 902546 902546 SUBCONTRACTOR PAYMENTS 527707 527707 MINOR EQUIPMENT AND REP 367353 292057 75296 787578 662044 125534 10942014 9307931 1634083 0 1279650 1051997 500000 519886 1994854 2251712 23916 15330 2020628 156746 174776 1863882 9074 9645 747391 594910 4729661 6307362 88404 295136 37500 7094 1048007 2507456 1173911 2809686 X 3546676 3336986 9074 160690 3555750 3497676 4729661 6307362 X -58645 571 X X 0 1 X 1 1 1 X 8557355 7101810 6620687 8243114 10526149 41049115 8557355 7101810 6620687 8243114 10526149 41049115 41049115 41049115 526523 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 46000 46000 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTED WITH A CONSULTANT TO ENGAGE WITH FEDERAL AGENCIES, MEMBERS OF CONGRESS, STATE AGENCIES AND LOCAL STAKEHOLDERS TO ENHANCE COMMUNITY-MINDED ENTERPRISES EFFORTS IN SECURING FEDERAL FUNDING AND TO ACHIEVE POLICY OBJECTIVES. THEIR SERVICES INCLUDED: 1)DIRECT ENGAGEMENT WITH FEDERAL POLICYMAKERS; 2) STRATEGIC THIRD-PARTY ENGAGEMENT; 3)COMPREHENSIVE MATERIALS DEVELOPMENT; 4)POLICY GUIDANCE AND ADVOCACY SUPPORT; AND 5)REGULAR PLANNING AND STRATEGY SESSIONS. 414708 414708 1394271 3001 1391270 211649 153745 57904 1863882 RIGHT OF USE ASSETS - OPERATING LEASES 504739 RIGHT OF USE ASSETS - FINANCE LEASES 90171 594910 RIGHT OF USE LIABILITIES - FINANCE LEASES 90171 LONG TERM NOTES PAYABLE 1912546 RIGHT OF USE LIABILITIES - OPERATING LEASES 504739 2507456 10883369 0 10883369 0 10883369 10942014 0 10942014 0 10942014 0 0 0 0 0 0 0 0 0 JOHN HINDMAN EXECUTIVE DIRECTOR 156717 0 0 0 0 0 0 0 0 0 156717 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS REVIEWS AND VOTES TO APPROVE THE AUDITED FINANCIAL STATEMENTS BEFORE ISSUANCE. THE BOARD REVIEWS THE 990 BEFORE SIGNING AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL EMPLOYEES ARE REQUIRED TO READ AND RE-SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN UPON JOINING THE BOARD AND RE-SIGN ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN ENDOWMENT FUND 571. FORM 990 PART XII LINE 2C PROCESS FOR REVIEW OF FORM 990 AND FINANCIAL INFORMATION HAS NOT CHANGED FROM PRIOR YEAR.