2025-12-16T02:58:00-05:00 2025-01-31 861293608 JANA WARNER CPA PC PO BOX 335 TROUT LAKE WA 986502002 990 2024-02-01 270536918 COMMUNITY ENRICHMENT FOR KLICKITAT COUNTY COMM 5097736067 PO BOX 687 LYLE WA 98635 VERN HAPOLE PRESIDENT 5094802607 2025-12-15 true true JANA WARNER P02155309 5094937493 2025-12-15 2024 2025-03-06 01:10:19Z VERN HAPOLE PO BOX 607 LYLE WA 98635 629402 false X WWW.CEKCWA.ORG X 2009 WA THE MISSSION OF COMMUNITY ENRICHMENT FOR KLICKITAT COUNTY IS TO IMPROVE THE WELL BEING OF KLICKITAT AND SKAMANIA COUTNTY COMMUNITIES. 7 7 0 0 393031 229147 7224 0 629402 0 0 0 0 0 383848 383848 245554 328062 547110 100 100 327962 547010 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. false false 92164 90918 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 2023/24 PMHI WAS ABLE TO PROVIDE SERVICES APPROXIMATLY 200 PATIENTS. PMHI HAS 7 INDIVIDUALS (2 BI-LINGUAL) TRAINED IN GROUP PIER FACILITATION. 112339 432161 TO BRING TOURISM AND ENCOURAGE ECONOMIC DEVELOPMENT TO KLICKITAT AND SKAMANIA COUNTIES. 19867 50316 PROVIDE FOOD ASSISTANCE FOR UNDERSERVED AND/OR VOLUNURABLE COMMUNITY MEMBERS WITHIN OUR REGION. GOLDENDALE COMMUNITY MEALS PROVIDES HOT MEALS FOR THOSE IN NEED. GOLDENDALE GLEANERS PROCURES FRESH UNUSED FOOD AND DELIVERS IT FOOD PANTRIES OR COMMUNITY MEALS PROGRAMS. 133651 56007 COMMUNITY ENRICHMENT PROJECTS - OTHER 133651 56007 358021 true true 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 false false false false false false false false false false false false false false false 17 0 true 0 false false false false false false false false X 7 7 false false false false false false false true true false true true true false false false false false false WA X VERN HAPOLE 5097736067 PO BOX 607 LYLE WA 98635 X CINDY BRADLEY BOARD MEMBER X 0 0 0 KEATON CURTICE BOARD MEMBER X 0 0 0 VERN HAPOLE PRESIDENT X 0 0 0 BENJAMIN NOBLE BOARD MEMBER X 0 0 0 DEBBIE PYLE SECRETARY X X 0 0 0 BARBARA SEXTON TREASURER X X 0 0 0 JAN STEWART BOARD MEMBER X 0 0 0 LINDA WILLIAMS PRESIDENT EM X X 0 0 0 false false false 405 308641 83985 393031 HUCKLEBERRY FESTIVAL 89324 89324 PERINATAL MENTAL HEALTH 41666 41666 WIND RIVER BUSINESS ASSOC 35079 35079 MISC INCOME 19754 19754 RENTAL INCOME 19724 19724 23600 23600 229147 5500 5500 1724 1724 1724 1724 629402 147047 89324 X 3074 3074 121890 121890 18829 18829 6954 6954 206 206 230 230 17657 17657 10916 10916 206 206 8339 8339 5559 5559 AWARDS AND GRANTS 69277 69277 SUPPLIES 50368 26886 23482 SUPPLIES 39424 39424 COGS 21756 21756 9163 6818 2345 383848 358021 25827 0 208385 400924 2738 9795 12263 2452 9811 116939 126580 328062 547110 100 100 100 100 X 327962 547010 327962 547010 328062 547110 X 245554 5666 4 -32176 X false false false X 255371 264670 256715 40496 393031 1210283 255371 264670 256715 40496 393031 1210283 1210283 4109 4109 48564 48564 1262956 227046 0.95830 0.95710 X PART II, LINE 10 OTHER INCOME 48,564 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12263 2452 9811 9811 100 100 FORM 990 - ORGANIZATION'S MISSION 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, PAGE 2, PART III, LINE 4D COMMUNITY ENRICHMENT PROJECTS - OTHER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTACT SERVICES 200 0 0 CONTRACT LABOR 73,997 0 0 CONTRACT SERVICES 23,983 0 0 CONTRACT SERVICES 9,894 0 0 MEALS 1,257 0 0 MEMBERSHIPS AND DUES 284 0 0 STAFF DEVELOPMENT 57 0 0 STAFF DEVELOPMENT 389 0 0 TAXES 58 0 0 TAXES 201 0 0 HUCKLEBERRY FESTIVAL CONTRACT LABOR 11,570 0 0 TOTAL 121,890 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,887 PP ADJ INVESTMENT GAIN/LOSS ERRORS -38,063 TOTAL -32,176