2026-02-02T15:21:43-06:00 2025-03-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2024-04-01 910793597 BLUE MOUNTAIN ACTION COUNCIL BLUE 5095294980 8 E CHERRY ST WALLA WALLA WA 99362 DANIELLE GARBE RESER CEO 5095294980 2025-12-15 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-12-15 2024 2025-03-06 01:10:19Z DANIELLE GARBE RESER 8 E CHERRY ST WALLA WALLA WA 99362 18731188 0 X WWW.BMACWW.ORG X 1966 WA SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES 15 15 142 872 0 0 14318999 16324135 2072406 2370899 10482 36154 0 0 16401887 18731188 0 0 0 0 4680122 5372159 0 0 0 11717981 13219001 16398103 18591160 3784 140028 15083759 14957998 5752493 5486704 9331266 9471294 X ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT AND CHANGE LIVES. 0 0 950056 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. 3975475 SSVF (SUPPORTIVE SERVICES FOR VETERAN FAMILIES) - PROVIDES SUPPORTIVE SERVICES AND HOUSING TO VERY LOW-INCOME VETERAN FAMILIES EXPERIENCING HOMELESSNESS. 1817352 TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) - STRENGTHEN THE NUTRITION SAFETY NET THROUGH THE PROVISION OF US DEPARTMENT OF AGRICULTURE (USDA) DONATED FOODS (USDA FOODS) TO LOW-INCOME PERSONS. 10729809 2370899 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. 10729809 2370899 17472692 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 285 0 1 142 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 NICOLS SOTO BOARD MEMBER 2.00 X 0 0 0 RUBEN ALVARADO TREASURER PAST 2.00 X X 0 0 0 AMIE PETERSON CHAIR PAST 2.00 X X 0 0 0 TREVOR DORLAND 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 X 0 0 0 ADAM KEATTS TREASURER 2.00 X 0 0 0 NOAH LEAVITT BOARD MEMBER 2.00 X 0 0 0 GUSTAVO REYNA VICE CHAIR 2.00 X 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 JENNIFER LOPEZ BOARD MEMBER 2.00 X 0 0 0 DANIELLE GARBE RESER CEO 40.00 X 138765 0 20419 DEBORAH GARCIA CFO 40.00 X 96899 0 15968 MARGARITA BANDERAS EMPLOYEE 40.00 X 109003 0 18408 GARY KOEHLER EMPLOYEE 40.00 X 117359 0 18812 462026 0 73607 3 0 1 0 0 11821823 4502312 3325244 16324135 OTHER COMMUNITY SERVICES 624200 1319779 1319779 LOW INCOME HOUSING 532000 1051120 1051120 2370899 36154 36154 18731188 2370899 0 36154 264206 264206 3853515 3424003 429512 882401 751766 130635 372037 311118 60919 124692 118347 6345 232928 176866 56062 205336 200333 5003 71989 71989 479040 479040 79428 50376 29052 BENEFICIARY DISBURSEMEN 4967378 4967378 IN-KIND EXPENSES 3325244 3325244 ADMINISTRATIVE SUPPORT 1275077 1275077 MAINTENANCE AND REPAIR 1073384 998441 74943 1384505 1322714 61791 18591160 17472692 1118468 0 1118255 1507294 1783881 1710880 71958 95004 27896 25253 16652414 5612266 11489602 11040148 592167 579419 15083759 14957998 641872 826166 3912178 3772443 1198443 888095 5752493 5486704 X 6312336 6452364 3018930 3018930 9331266 9471294 15083759 14957998 140028 0 X X 0 1 X 1 1 1 X 11443045 15109925 12886133 14318999 16324135 70082237 11443045 15109925 12886133 14318999 16324135 70082237 70082237 379 354 10482 36154 47369 70129606 9744517 0.99930 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1389713 1389713 15262701 5612266 9650435 11040148 TENANT DEPOSIT LIABILITY 29517 PREPAID TENANT RENT 749 DEFERRED REVENUE 833047 FINANCE LEASE LIABILITIES 24782 888095 18731188 0 18731188 0 18731188 18591160 0 18591160 0 18591160 0 0 0 0 0 0 0 0 0 DANIELLE GARBE RESER CEO 138765 0 0 0 0 0 0 0 20419 0 159184 0 0 0 X GOODS AND SERVICES 0 3325244 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. PART 10 LINE 2C NO CHANGE IN PROCESS DURING THE CURRENT YEAR.