2026-07-07T12:58:12-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 402 E YAKIMA AVENUE SUITE 110 YAKIMA WA 98901 990 2025-01-01 911089113 ENTERPRISE FOR PROGRESS IN THE COMMUNITY ENTE 5092499107 PO BOX 9279 YAKIMA WA 98909 MAMIE BARBOZA CEO 5092483950 2026-07-01 1 EMINA O CRESSWELL P01217304 5092487750 2026-07-01 2025 2025-03-06 01:10:19Z MAMIE BARBOZA PO BOX 9279 YAKIMA WA 98909 18989608 0 X WWW.EPICNET.ORG X 1979 WA THE PURPOSE OF EPIC IS TO PROVIDE SERVICES TO CHILDREN AND FAMILIES IN YAKIMA, DOUGLAS, CHELAN, BENTON, AND OKANOGAN COUNTIES. EPIC RECEIVES FUNDING FROM STATE AND FEDERAL CONTRACTS AND ITS SERVICES INCLUDE EARLY CHILDHOOD EDUCATION. 8 8 457 20 0 0 17420856 18560391 37680 51350 0 365217 0 0 17458536 18976958 0 0 0 0 13915244 14766662 0 0 0 3790506 4145689 17705750 18912351 -247214 64607 4730394 4240774 3396895 2842668 1333499 1398106 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE EARLY CHILDHOOD EDUCATION SERVICES TO CHILDREN AND FAMILIES IN YAKIMA, DOUGLAS, CHELAN, AND OKANOGAN COUNTIES. EPIC STRIVES TO PREPARE CHILDREN AND FAMILIES TO BE LIFE LONG LEARNERS WHILE GAINING THE SKILLS TO MEET CHALLENGES ALONG THE WAY. 0 0 17320516 EPIC PROVIDES EARLY LEARNING OPPORTUNITIES FOR LOW-INCOME CHILDREN IN WASHINGTON STATE'S EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM (ECEAP), HEAD START, EARLY HEAD START, AND MIGRANT HEAD START. THE PROGRAMS ARE LOCATED IN BREWSTER, BRIDGEPORT, EAST WENATCHEE, KITTITAS, AND YAKIMA. 73276 51350 OTHER AGENCY PROGRAMS INCLUDE THE REVENUE FROM THE RENTAL TO TRIUMPH TREATMENT CENTER AND OTHER MISCELLANEOUS REVENUE. EPIC LEASES PROPERTY TO OHANA CRISIS CENTER, INC. OHANA USES THE LEASED SPACE TO PROVIDE YOUTH SERVICES. 17393792 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 457 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ROBERTA (BOBBI) FUERST 5094244631 PO BOX 9279 YAKIMA WA 98909 MAMIE BARBOZA CEO 40.00 X 162288 0 35229 SANDRA BARTHLOW CONTROLLER 40.00 X 135334 0 18731 MARIA BARAJAS HUMAN RESOURCES DIRECTOR 40.00 X 115698 0 35194 MELINDA AMARO ECEAP DIRECTOR 40.00 X 112619 0 16230 ANJELICA TORRES HEAD START DIRECTOR 40.00 X 103853 0 16842 ROBERTA BOBBI FUERST DIRECTOR OF ACCOUNTING 40.00 X 68183 0 5531 STACEY DRAKE CHAIR 2.00 X X 0 0 0 ANTHONY PETERSON CHAIR (THRU 06/25) 2.00 X X 0 0 0 JAY CARROLL VICE CHAIR 1.50 X X 0 0 0 ABRIL LOPEZ TREASURER 0.75 X X 0 0 0 SUSAN WOODWARD SECRETARY 0.75 X X 0 0 0 KEN MCALLISTER SECRETARY (THRU 06/25) 0.50 X X 0 0 0 JOE FARINA DIRECTOR 0.25 X 0 0 0 JEDEAN CORPRON DIRECTOR 0.25 X 0 0 0 MIREYA TREVINO EMERITUS MEMBER 0.50 X 0 0 0 JAKE CHURCH EMERITUS MEMBER 0.50 X 0 0 0 MARIA LAMAS EMERITUS MEMBER (THRU 06/25) 0.50 X 0 0 0 697975 0 127757 5 0 1 0 YAKIMA PUBLIC SCHOOLS 128 N 2ND STREET 4TH FLOOR YAKIMA WA 98901 SUBCONTRACTOR 1354848 1 18560391 18560391 RENTAL INCOME 531120 51350 51350 51350 377867 12650 365217 365217 365217 18976958 51350 0 365217 425296 425296 10958157 10437228 520929 396507 377681 18826 1375218 1271403 103815 1611484 1500672 110812 3486 2585 901 59100 16290 42810 1325563 1325563 3760 3760 518112 475825 42287 280205 216796 63409 705171 650975 54196 81100 69841 11259 59275 57799 1476 69496 60845 8651 271035 271035 285410 188357 97053 NUTRITION 324607 324607 CHILD TRAVEL 62470 62142 328 PARENT SERVICES 34862 34022 840 CHILD SERVICES 10997 10997 51040 35369 15671 18912351 17393792 1518559 0 276527 178322 937442 755286 372079 525640 66222 40625 257090 266156 4327455 2971081 1571366 1356374 1249668 1118371 4730394 4240774 1461464 1082544 133503 219229 75000 75000 460484 315899 1266444 1149996 3396895 2842668 X 1333499 1398106 1333499 1398106 4730394 4240774 64607 0 X 0 1 X 1 1 1 X 12671585 13390547 16158268 17420856 18560391 78201647 12671585 13390547 16158268 17420856 18560391 78201647 78201647 78201647 129466 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175252 175252 1978384 1085342 893042 2173819 1885739 288080 1356374 RIGHT-OF-USE ASSET 1118371 1118371 RIGHT-OF-USE LIABILITY 1149996 1149996 X 18976958 0 18976958 0 18976958 18912351 0 18912351 0 18912351 PART X, LINE 2: EPIC, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NOTFORPROFIT ORGANIZATION EXEMPTED FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. UNDER SECTION 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE, CONTRIBUTIONS TO EPIC QUALIFY AS CHARITABLE CONTRIBUTIONS. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, EPIC HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025 AND 2024. EPIC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. X X 0 0 0 0 0 0 0 0 0 MAMIE BARBOZA CEO 162288 0 0 0 0 0 0 0 35229 0 197517 0 0 0 SANDRA BARTHLOW CONTROLLER 135334 0 0 0 0 0 8195 0 10536 0 154065 0 0 0 MARIA BARAJAS HUMAN RESOURCES DIRECTOR 115698 0 0 0 0 0 1441 0 33753 0 150892 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND A COPY OF THE FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EPIC HAS SEVERAL POLICIES WHICH ADDRESS CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD SERVICE PLEDGE WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. ENFORCEMENT OF CONFLICT OF INTEREST POLICIES: EPIC SPELLS OUT THAT VIOLATION OF THE CONFLICT OF INTEREST MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION OR REMOVAL FROM OFFICE. MONITORING FOR CONFLICTS OF INTEREST: AS A CONTRACTOR RECEIVING EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) FUNDS, EPIC CONDUCTS AN ANNUAL SELF-ASSESSMENT PROCESS WHICH AMOUNTS TO A "MOCK REVIEW" OF ITS PROGRAMS, SERVICES AND MANAGEMENT. CONFLICT OF INTEREST IS MONITORED AS PART OF THE FISCAL,PROGRAM GOVERNANCE, HUMAN RESOURCES, POLICY COUNCIL AND RECORD-KEEPING AREAS DURING THE SELF-ASSESSMENT PROCESS. "FINDINGS OR "AREAS FOR IMPROVEMENT" ARE IDENTIFIED AND CORRECTIVE ACTIONS ARE REVIEWED BY STAFF, POLICY COUNCIL AND THE BOARD OF DIRECTORS, AND MUST BE APPROVED BY THE POLICY COUNCIL AND BOARD BEFORE THEY ARE REPORTED TO THE FUNDING SOURCE AS PART OF THE REFUNDING APPLICATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD AFFAIRS COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. COMPENSATION FOR THE CEO AND OTHER EMPLOYEES IS DETERMINED USING COMPARABILITY DATA FOR POSITIONS WITH SIMILAR ROLES AND RESPONSIBILITIES WITHIN THE COMMUNITY. THE CEO'S SALARY IS REVIEWED ANNUALLY AS A PART OF THE PERFORMANCE EVALUATION PROCESS. THE RECOMMENDATION OF THE COMPENSATION FOR THE CEO BY THE BOARD OF AFFAIRS IS REPORTED TO THE BOARD OF DIRECTORS FOR THEIR ACTION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.