2025-01-29T17:13:56-06:00 2024-03-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-04-01 910793597 BLUE MOUNTAIN ACTION COUNCIL BLUE 5095294980 8 E CHERRY ST WALLA WALLA WA 99362 DANIELLE GARBE RESER CEO 5095294980 2025-01-29 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-01-29 2023 2025-03-06 01:10:19Z DANIELLE GARBE RESER 8 E CHERRY ST WALLA WALLA WA 99362 16401887 0 X WWW.BMACWW.ORG X 1966 WA SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES 15 15 133 0 0 0 12886133 14318999 1836422 2072406 0 10482 0 0 14722555 16401887 0 0 0 0 4189940 4680122 0 0 0 10934432 11717981 15124372 16398103 -401817 3784 14690155 15083759 4528931 5752493 10161224 9331266 X ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT AND CHANGE LIVES. 0 0 1269691 LIHEAP ENERGY AND WEATHERIZATION (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM) - HELPS LOW INCOME HOUSEHOLDS PAY THEIR HEATING BILLS AND PROVIDES EDUCATION TO REDUCE HEATING COSTS. 3176358 SSVF (SUPPORTIVE SERVICES FOR VETERAN FAMILIES) - PROVIDES SUPPORTIVE SERVICES AND HOUSING TO VERY LOW-INCOME VETERAN FAMILIES EXPERIENCING HOMELESSNESS. 1233428 ERAP (EMERGENCY RENTAL ASSISTANCE PROGRAM) - PROVIDED COVID-ERA EMERGENCY RENTAL ASSISTANCE TO PREVENT HOMELESSNESS IN HOUSEHOLDS THAT WERE UNABLE TO PAY THEIR RENT. 9632631 2072406 VARIOUS OTHER PROGRAMS DEDICATED TO AIDING LOW-INCOME PERSONS WITH IMPROVING STANDARD OF LIVING THROUGH EDUCATION AND ECONOMIC ASSISTANCE, DISSEMINATION OF INFORMATION, AND OTHER FORMS OF ASSISTANCE IN WALLA WALLA, WA. 9632631 2072406 15312108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 364 0 1 133 1 0 0 0 0 0 0 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 1 0 WA X X THE ORGANIZATION 5095294980 8 E CHERRY ST WALLA WALLA WA 99362 SERGIO HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 MARILYN MELGOZA BOARD MEMBER 2.00 X 0 0 0 RUBEN ALVARADO TREASURER 2.00 X X 0 0 0 AMIE PETERSON CHAIR 2.00 X X 0 0 0 TREVOR DORLAND VICE-CHAIR 2.00 X X 0 0 0 KIP KELLY SECRETARY 2.00 X X 0 0 0 ANALIZETH PESQUEIRA BOARD MEMBER 2.00 X 0 0 0 MICHELLE LIBERTY BOARD MEMBER 2.00 X 0 0 0 RACHEL HERRES BOARD MEMBER 2.00 X 0 0 0 ADAM KEATTS BOARD MEMBER 2.00 X 0 0 0 NOAH LEAVITT BOARD MEMBER 2.00 X 0 0 0 GUSTAVO REYNA BOARD MEMBER 2.00 X 0 0 0 SHERRY HARTFORD BOARD MEMBER 2.00 X 0 0 0 MICHAEL RIZZITIELLO BOARD MEMBER 2.00 X 0 0 0 JILLIAN HENZE BOARD MEMBER 2.00 X 0 0 0 DANIELLE GARBE RESER CEO 40.00 X 126577 0 15139 RICK CLARIDGE CFO PAST 40.00 X 124766 0 15464 DEBORAH GARCIA CFO 40.00 X 0 0 0 MARGARITA BANDERAS EMPLOYEE 40.00 X 101580 0 8076 GARY KOEHLER EMPLOYEE 40.00 X 111047 0 8790 463970 0 47469 4 0 0 0 0 11783548 2535451 1573127 14318999 OTHER COMMUNITY SERVICES 624200 1110038 1110038 LOW INCOME HOUSING 532000 962368 962368 2072406 10482 10482 16401887 2072406 0 10482 252781 252781 3407581 2972496 435085 694610 572470 122140 325150 267759 57391 140557 133455 7102 242379 186962 55417 147177 143904 3273 77156 77156 474743 474743 61352 29446 31906 BENEFICIARY DISBURSEMEN 5644014 5644014 IN-KIND EXPENSES 1573127 1573127 ADMINISTRATIVE SUPPORT 1134530 1134530 MAINTENANCE AND REPAIR 690331 638430 51901 1532615 1463616 68999 16398103 15312108 1085995 0 376745 1118255 1649582 1783881 54261 71958 37745 27896 16642820 5153218 11976239 11489602 595583 592167 14690155 15083759 461054 641872 4036316 3912178 31561 1198443 4528931 5752493 X 6308552 6312336 3852672 3018930 10161224 9331266 14690155 15083759 X 3784 -833742 X X 0 1 X 1 1 1 X 8813341 11443045 15109925 12886133 14318999 62571443 8813341 11443045 15109925 12886133 14318999 62571443 62571443 11056 379 354 10482 22271 62593714 9100839 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1389713 1389713 15253107 5153218 10099889 11489602 TENANT DEPOSIT LIABILITY 33080 PREPAID TENANT RENT 1334 DEFERRED REVENUE 1126925 FINANCE LEASE LIABILITIES 37104 1198443 16401887 0 16401887 0 16401887 16398103 0 16398103 0 16398103 X GOODS AND SERVICES 0 1573127 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD WITH A DRAFT OF THE FINANCIALS AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW MEMBERS AND EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THEY ARE ASKED TO EXPLAIN IF THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S EVALUATIONS AND PAY CONSIDERATIONS ARE DONE BY THE BOARD IN EXECUTIVE SESSION. EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS BASED ON EXPERIENCE AND PERFORMANCE AND BENCHMARKED BASED ON COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RECLASSIFIED DEFERRED REVENUE FROM TEMPORARILY RESTRICTED -833,742. PART 10 LINE 2C NO CHANGE IN PROCESS DURING THE CURRENT YEAR.