2025-11-17T07:42:15-08:00 2024-12-31 BROOKE A MURPHY CPA 3679 SILVER OAK CT BELLINGHAM WA 98226 990 2024-01-01 943111948 LYDIA PLACE LYDI 3606717663 PO Box 28487 Bellingham WA 98228 ANGELA WAHLROTH Treasurer 2025-11-17 true true Brooke A Murphy P01446520 6195498607 X 2024 2025-03-06 01:10:19Z ASHLEY THOMASSON PO Box 28487 Bellingham WA 98228 4625721 false X WWW.LYDIAPLACE.ORG X 1989 WA The mission is to disrupt the cycle of homelessness and nurture healing and belonging for current and future generations. Lydia Place recognizes that stable housing is only one component of long-term wellbeing for families experiencing homelessness and complex trauma. The organization provides comprehensive wraparound services, including parenting support, clinical mental health care, and holistic interventions designed to enhance stability, reduce the risk of re-entry into homelessness, and improve childhood outcomes. These services address both the immediate needs of participating families and their long-term capacity for sustained housing and stability. 12 12 56 135 0 3875991 4089502 487557 378538 17105 18489 2332 -6083 4382985 4480446 669818 543317 0 2941506 3596710 0 261420 1069298 1112574 4680622 5252601 -297637 -772155 9155745 8705113 1022959 1321749 8132786 7383364 X TO DISRUPT THE CYCLE OF HOMELESSNESS AND NURTURE HEALING AND BELONGING FOR CURRENT & FUTURE GENERATIONS. false false 2588763 529997 2147304 The Family Housing Program is aimed at reducing and eliminating child homelessness and provides intensive case management paired with a variety of targeted interventions to homeless families with children, including but not limited to: emergency hotel placements, transitional housing, permanent supportive housing, and rapid rehousing services. 800531 1961 508241 The Mental Health Program provides flexible, low-barrier, mobile clinical mental health services to individuals and families currently experiencing or exiting homelessness who have barriers to engaging in traditional mental health services. These services include individual therapy, family therapy, therapeutic groups, workshops, crisis intervention and support, and mental health case management. 559724 11359 417236 The Parent Support Program provides crucial support to caregivers experiencing or recovering from homelessness. Our programming focuses on fostering healthy attachment, understanding child development, and promoting positive parenting. The program provides support, coaching, developmental assessments, and connections to resources in the community. 412588 THE COMMUNITY ENGAGEMENT PROGRAM DEVELOPS SUSTAINABLE COMMUNITY PARTNERSHIPS, FOSTERS AND STRENGTHENS CONNECTIONS WITH BUSINESS AND INDIVIDUAL DONORS, PROVIDES TANGIBLE GOODS & RESOURCES TO LYDIA PLACE CLIENTS AND OUR COMMUNITY, AND BRINGS AWARENESS TO THE FACES AND CAUSES OF HOMELESSNESS. 412588 4361606 true true false false false false false false false true true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 15 0 true 56 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X BROOKE MURPHY 3606717663 PO Box 28487 BELLINGHAM WA 98228 ASHLEY THOMASSON Executive Dir. 40.00 0.00 X 119224 0 9843 ERIN SMITH DIRECTOR 40.00 0.00 116073 0 5230 SHAWNA UNGER President 2.00 0.00 X X 0 0 0 KYLE KALTENFELDT Vice President 2.00 0.00 X X 0 0 0 KARI DOSS Treasurer 2.00 0.00 X X 0 0 0 SANJAY RUGHANI Secretary 2.00 0.00 X X 0 0 0 KARYL JEFFERSON Director 1.00 0.00 X 0 0 0 EMILY BESZHAK Director 1.00 0.00 X 0 0 0 ALYSSA FITZ Director 1.00 0.00 X 0 0 0 AMBER MACHIN Director 1.00 0.00 X 0 0 0 KEVI VALDMAN Director 1.00 0.00 X 0 0 0 MATTHEW BARROW Director 1.00 0.00 X 0 0 0 ANGELA WAHLROTH Director 1.00 0.00 X 0 0 0 GUY OCCHIOGROSSO Director 1.00 0.00 X 0 0 0 RYAN THRAMER Director 1.00 0.00 X X 0 0 0 235297 15073 2 false false false 0 403497 2581994 1104011 4089502 MENTAL HEALTH PROGRAM 624100 119945 119945 PROGRAM RENT REVENUE 532000 218609 218609 PROGRAM SERVICE FEES 532000 39984 39984 378538 18489 18489 0 0 0 0 131677 403497 131677 0 0 7515 13598 -6083 -6083 0 4480446 372455 18489 0 543317 543317 0 0 129067 58080 58080 12907 0 2874686 2474793 232245 167648 65591 57346 8245 240504 210866 26350 3288 286862 212134 59527 15201 0 9343 195 9148 34504 34504 0 0 0 11930 11845 85 0 40014 32417 6074 1523 212579 136816 65836 9927 0 236750 200182 24764 11804 40330 36094 3099 1137 0 60112 33211 25696 1205 31890 31890 0 220216 187773 23836 8607 71337 60749 7605 2983 MISCELLANEOUS 57895 2714 35446 19735 PROGRAM SUPPLIES 46193 41476 292 4425 EQUIPMENT & FURNITURE 39481 30646 7805 1030 0 5252601 4362544 628637 261420 509055 493718 656874 547625 655428 402918 0 0 0 0 0 0 8135582 1141508 7088832 6994074 0 0 230170 252449 12386 11329 3000 3000 9155745 8705113 265167 626828 680692 664081 77100 30840 1022959 1321749 X 7545414 6976859 587372 406505 8132786 7383364 9155745 8705113 -772155 22733 X X true X false true false X 2601812 6747426 5228521 3875991 4089502 22543252 0 0 2601812 6747426 5228521 3875991 4089502 22543252 140487 22402765 34108 4897 8323 13566 18489 79383 0 30974 11076 73141 115191 22737826 0.98530 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230170 5000 28630 9985 3630 250185 186818 13417 36388 3374 3179 230070 225076 5000 -37938 5220 186918 130304 80300 22860 5956 2432 225076 117464 1000 17052 6504 1708 127304 1.00000 true false false 792963 792963 7149705 1092548 6057157 162074 48960 113114 30840 30840 6994074 OFFICE LEASE LIABILITY 30840 30840 Part V, Line 4: Intended uses of the endowment fund. LYDIA PLACE USES THE ANNUAL INCOME FROM THE ENDOWMENT AS GENERAL FUNDING FOR PROGRAM EXPENSES NOT SPECIFICALLY FUNDED BY GRANTS, CONTRACTS, ETC. false HEARTS FOR HOUSING 336209 249759 86450 13000 28712 44738 HANDBAGS FOR HOUSING 123259 97616 25643 5025 5744 14873 1 75706 56122 19584 3277 11519 4789 535174 403497 131677 21302 45975 64400 131677 true 0 0 EMERGENCY SHELTER 65 396604 HOUSEHOLD ITEMS 50 40630 FAIR MARKET VALUE CLOTHING, HOUSE ITEMS, GROCERIES RENTAL SUBSIDY 30 84009 BILL PAYMENTS/MOVING COSTS 80 12909 TRANSLATION SERVICES 20 9165 Grantmaker's Description of How Grants are Used 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 RECIPIENT'S DIRECT CASE MANAGERS, APPROVAL FROM SUPERVISOR WHO CLOSELY TRACKS BUDGETS AND OTHER FUNDING SOURCE FUNDS AVAILABLE FOR CLIENT SUPPORT FUNDS. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD & EXECUTIVE DIRECTOR AND REVIEWED 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. Form 990, Part XII, Line 2c BOARD OF DIRECTORS FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.