2025-11-17T22:59:15-06:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 911140086 COMMUNITY ACTION OF SKAGIT COUNTY COMM 3604167585 330 PACIFIC PLACE MOUNT VERNON WA 98273 WILLIAM HENKEL EXECUTIVE DIRECTOR 3604167585 2025-11-17 1 0 LONNIE RICH CPA P00333655 3605333370 2024 2025-03-06 01:10:19Z WILLIAM HENKEL 330 PACIFIC PLACE MOUNT VERNON WA 98273 17711106 0 X WWW.COMMUNITYACTIONSKAGIT.ORG X 1979 WA TO FOSTER AND ADVOCATE FOR SELF-SUFFICIENCY AMONG LOW INCOME PEOPLE IN SKAGIT COUNTY. 12 12 152 125 0 0 16990058 17033317 0 0 1916 103873 -76066 32118 16915908 17169308 4858432 5158564 0 0 6032387 6311214 0 0 300024 5831000 6240148 16721819 17709926 194089 -540618 10679400 10128111 3782977 3772306 6896423 6355805 ENABLE LOW INCOME INDIVIDUALS AND FAMILIES TO OBTAIN SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT. 0 0 1879347 874818 LOW INCOME ENERGY ASSISTANCE PROGRAM-TO PROVIDE DIRECT ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS IN THE COMMUNITY IN ACCORDANCE WITH FEDERAL GRANT REGULATIONS. 13357808 4283746 80026 CRITICAL NEEDS: EMERGENCY HOUSING, HOMELESS, AND FOOD PROGRAMS-TO PROVIDE HOUSING, ASSISTANCE, AND FOOD TO LOW INCOME AND HOMELESS INDIVIDUALS IN THE COMMUNITY. ALSO, TO PROVIDE EDUCATION REGARDING THE FOOD STAMP PROGRAM. EMPLOYMENT AND COMMUNITY JOBS-TO PROVIDE COMMUNITY BASED EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PARENTS PARTICIPATING IN THE WORKFIRST PROGRAM. BY LINKING PARENTS TO PUBLIC AND PRIVATE EMPLOYERS, PARENTS GAIN INCREASED SELF-CONFIDENCE, MARKETABLE WORK SKILLS, AND INCREASED OPTIONS FOR UNSUBSIDIZED EMPLOYMENT 951792 MATERNAL SUPPORT SERVICES AND SERVICES UNDER THE WIC PROGRAM-TO PROVIDE HEALTH ASSISTANCE AND EDUCATION TO LOW INCOME MOTHERS IN THE COMMUNITY AND TO PROVIDE NUTRITION ASSESSMENT, EDUCATION, AND OTHER NUTRITION ASSISTANCE TO LOW-INCOME WOMEN, INFANTS, AND CHILDREN IN THE COMMUNITY. 16188947 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 152 1 0 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 0 1 1 0 WA X THE ORGANIZATION 3604167585 330 PACIFIC PLACE MOUNT VERNON WA 98273 KATE BENNETT VICE PRESIDENT 1.00 X X 0 0 0 SILVIA REED SECRETARY 1.00 X X 0 0 0 GREGG DAVIDSON PRESIDENT 1.00 X X 0 0 0 CHRISTINA SOLTERO BOARD MEMBER 1.00 X 0 0 0 JAMIE THORNBERRY BOARD MEMBER 1.00 X 0 0 0 HEATHER WALLACE BOARD MEMBER 1.00 X 0 0 0 RICHARD BROCKSMITH BOARD MEMBER 1.00 X 0 0 0 DANNY HAGEN TREASURER 1.00 X X 0 0 0 KATI ORTIZ BOARD MEMBER 1.00 X 0 0 0 TINA TATE BOARD MEMBER 1.00 X 0 0 0 RON WESEN BOARD MEMBER 1.00 X 0 0 0 CAROLYN MOULTON BOARD MEMBER 1.00 X 0 0 0 WILLIAM HENKEL EXECUTIVE DIRECTOR 40.00 X 157361 0 13890 TARI CASWELL CFO/COO 40.00 X 21647 0 0 AYUMI ORTHMEYER CFO/COO 40.00 X 95183 0 3227 274191 0 17117 2 0 1 0 0 10584121 6449196 4721160 17033317 55965 55965 464997 541798 -76801 -76801 -76801 47908 0 47908 47908 47908 MISCELLANEOUS 900099 108919 108919 108919 17169308 80026 0 55965 5158564 5158564 397116 321117 64227 11772 4795712 3866853 784981 143878 102623 82978 16602 3043 514570 415221 83960 15389 501193 401975 83849 15369 192530 129667 25923 36940 69949 68625 778 546 683092 647295 25048 10749 79452 51414 27716 322 150715 111529 30143 9043 INKIND CONTRIBUTIONS 4721160 4721160 MISCELLANEOUS 275221 212549 34157 28515 PROGRAM EXPENSE 68029 43571 24458 17709926 16188947 1220955 300024 411194 413065 103471 316965 2100720 1772668 14509 64894 176164 84589 5924064 1583389 4394917 4340675 1061828 882959 2416597 2252296 10679400 10128111 666219 753257 58169 154661 641992 612093 2416597 2252295 3782977 3772306 X 6812323 6355805 84100 0 6896423 6355805 10679400 10128111 -540618 0 X X 0 1 X 1 1 1 X 17560024 20024064 14581969 16990058 17033317 86189432 17560024 20024064 14581969 16990058 17033317 86189432 86189432 39861 71554 26800 366972 520962 1026149 87215581 323045 0.98820 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771707 771707 4606665 1175640 3431025 545692 407749 137943 4340675 INVESTMENTS 882959 F 882959 OPERATING LEASE ASSETS 2252296 2252296 OPERATING LEASE LIABILITIES 2252295 2252295 X 17711106 541798 541798 17169308 0 17169308 18251724 541798 541798 17709926 0 17709926 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON JANUARY 1, 2009. AS OF DECEMBER 31, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 541,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 541,798. 1 CRITICAL NEEDS 3273 1302051 ENERGY ASSISTANCE 10300 874818 FOOD ASSISTANCE 43962 2668982 HOUSING ASSISTANCE 1702 91168 VETERANS ASSISTANCE 418 221545 PART I, LINE 2: IN ACCORDANCE WITH UNIFORM GUIDANCE, THE ORGANIZATION MAINTAINS A FINANCIAL MANAGEMENT SYSTEM THAT PROVIDES FOR THE FOLLOWING: 1) ACCURATE, CURRENT, AND COMPLETE DISCLOSURES OF THE FINANCIAL RESULTS OF ALL PROGRAMS AND GRANTS TO SUB-CONTRACTORS IN ACCORDANCE WITH THE REPORTING REQUIREMENTS OF UNIFORM GUIDANCE AND/OR THE AWARD. 2) RECORDS THAT IDENTIFY THE SOURCE AND APPLICATION OF FUNDS FOR ALL ACTIVITIES INCLUDING GRANTS TO SUB-CONTRACTORS. THESE RECORDS CONTAIN INFORMATION PERTAINING TO FEDERAL AWARDS, AUTHORIZATIONS, OBLIGATIONS, UN-OBLIGATED BALANCES, ASSETS, OUTLAYS, INCOME, AND INTEREST. 3) EFFECTIVE CONTROL OVER AND ACCOUNTABILITY FOR ALL FUNDS INCLUDING GRANTS TO AGENCIES, PROPERTY, AND OTHER ASSETS. 4) COMPARISON OF OUTLAYS WITH BUDGET AMOUNTS FOR EACH AWARD. 5) PROCEDURES INCLUDE REQUIREMENTS FOR ALL AGENCIES AWARDED GRANTS FROM THE ORGANIZATION TO SUBMIT WRITTEN DOCUMENTATION SUPPORTING THE USEAGE OF THE FUNDS AND PROGRAM ACCOMPLISHMENTS. ORGANIZATION PROGRAM STAFF REVIEW ACTIVITIES AND EXPENDITURES AND ENSURE FUNDS ARE USED FOR THE PROGRAMS STATED PURPOSE. 6) WRITTEN PROCEDURES ARE IN PLACE FOR DETERMINING THE REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY OF COSTS IN ACCORDANCE WITH THE PROVISIONS OF THE APPLICABLE FEDERAL COST PRINCIPLES AND THE TERMS AND CONDITIONS OF THE AWARD, INCLUDING GRANTS TO SUB-CONTRACTOR AGENCIES. 7) ACCOUNTING RECORDS ARE SUPPORTED BY SOURCE DOCUMENTATION. X X 0 0 0 0 0 0 0 0 0 WILLIAM HENKEL EXECUTIVE DIRECTOR 157361 0 0 0 0 0 4765 0 9125 0 171251 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S AND MANAGEMENT COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA FOR COMMUNITY ACTION AGENCIES. ORGANIZATION RESOURCES ARE LIMITED AND NO EMPLOYEES ARE HIGHLY COMPENSATED. X 20 4721160 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION BOARD BEFORE FILING. EACH MEMBER OF THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW AND SUGGEST CHANGES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND ORGANIZATION STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. THE BOARD AND MANAGEMENT REGULARLY REVIEW OPERATIONS FOR ANY ACTUAL OR POTENTIAL CONFLICTS AND RESOLVE THEM AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S AND MANAGEMENT COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA FOR COMMUNITY ACTION AGENCIES. ORGANIZATION RESOURCES ARE LIMITED AND NO EMPLOYEES ARE HIGHLY COMPENSATED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES COPIES OF FORM 1023 AND FORM 990 UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 330 PACIFIC PLACE, MOUNT VERNON, WA 98273. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 330 PACIFIC PLACE, MOUNT VERNON, WA 98273. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.