2024-11-01T14:24:02-05:00 2023-12-31 912050235 LINDLEY & ASSOCIATES LLC 1603 116TH AVE NE STE 100 BELLEVUE WA 98004 990 2023-01-01 910947698 INTERFAITH WORKS INTE 3603577224 PO BOX 1221 OLYMPIA WA 98507 IVY AYERS INTERIM EXECUTIVE DIRECTOR 3603577224 2024-11-01 1 0 MARTHA A LINDLEY CPA P00961494 4254554800 2024-10-19 2023 2024-10-15 13:58:12Z IVY AYERS PO BOX 1221 OLYMPIA WA 98507 4301806 0 X WWW.INTERFAITH-WORKS.ORG X 1974 WA SOCIAL JUSTICE AND PEACE THROUGH INTERFAITH UNDERSTANDING AND COOPERATION. 11 11 83 1000 0 0 3290921 3711938 548539 573930 1297 15938 0 0 3840757 4301806 0 0 0 0 2470342 3374535 0 0 37386 809773 1010299 3280115 4384834 560642 -83028 7075331 7057390 3468183 3555977 3607148 3501413 SOCIAL JUSTICE AND PEACE THROUGH INTERFAITH UNDERSTANDING AND COOPERATION. 0 0 3086993 HOMELESS SERVICES - SHELTERTHE IW SHELTER PROVIDES 58 VULNERABILITY-BASED, LOW BARRIER SHELTER BEDS (EQUALING OVER 21,000 BED-NIGHTS ANNUALLY). ALL GENDERS ARE WELCOME, COUPLES STAY TOGETHER WHENEVER POSSIBLE, SERVICE ANIMALS AND COMPANION PETS ARE ALLOWED, SOBRIETY IS NOT REQUIRED, NO ID REQUIRED FOR ENTRY, AND ONLY SERVES INDIVIDUALS OVER 18. WE PRIORITIZE SINGLE ADULTS, AND COUPLES WITHOUT DEPENDENT CHILDREN WHO ARE LIVING WITH SERIOUS, PERSISTENT CHALLENGES RELATED TO PHYSICAL, MENTAL AND SUBSTANCE USE RELATED HEALTH ISSUES. 610051 THE NAVIGATION TEAM IS MADE UP OF CERTIFIED PEER SUPPORT WORKERS AND PROVIDES A CONTINUUM OF SERVICES FROM OUTREACH AND ADVOCACY TO DEDICATED RESPITE BEDS FOR PEOPLE WHO ARE HOMELESS AND EXITING THE HOSPITAL. THE NAVIGATION TEAM PROVIDES STRENGTH BASED SERVICE CONNECTION IN REGARDS TO SHORT TERM EMERGENT NEEDS LIKE SUPPLY DISTRIBUTION AND VITAL DOCUMENT REPLACEMENT, MEDICAL NEEDS, MENTAL HEALTH SUPPORT, SUBSTANCE USE TREATMENT CONNECTION, AND PLACEMENT INTO SHELTERS AND PERMANENT HOUSING. THE NAVIGATION TEAM PROGRAM MODEL IS PARTICIPATORY, GOAL-ORIENTED AND OPEN TO PEOPLE IN OUR SHELTER, OR WHO ARE LIVING OUT IN THE STREETS OR IN WOODED AREAS. 3697044 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 6 0 83 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 3603577224 PO BOX 1221 OLYMPIA WA 98501 X LISA GOSIACO PRESIDENT 23-24 1.50 X X 0 0 0 CAROLYN COX VICE PRESIDENT 23-24 1.50 X X 0 0 0 NANCY EASTHAM TREASURER 23-24 1.50 X X 0 0 0 MARY WHARTON SECRETARY 23-24 1.50 X X 0 0 0 STEVE REINMUTH DIRECTOR 23-24 1.50 X 0 0 0 SANDY CROWELL DIRECTOR 23-24 1.50 X 0 0 0 BRIANNE ADAMS DIRECTOR 23-24 1.50 X 0 0 0 MARCY LAVIOLLETTE DIRECTOR 23-24 1.50 X 0 0 0 CHRISTA LENSSEN DIRECTOR 23-24 1.50 X 0 0 0 CAROLYN POPP DIRECTOR 23-24 1.50 X 0 0 0 DEB TARBERT DIRECTOR 23-24 1.50 X 0 0 0 LISA GOSIACO PRESIDENT 22-23 2.00 X X 0 0 0 CAROLYN COX VICE PRESIDENT 22-23 2.00 X X 0 0 0 JANET CHERRY PAST PRESIDENT 22-23 1.00 X X 0 0 0 MARY WHARTON SECRETARY 22-23 2.00 X X 0 0 0 NANCY EASTHAM TREASURER 22-23 2.50 X X 0 0 0 CHRIS RASMUSSEN-BARSANTI DIRECTOR 22-23 1.50 X 0 0 0 BRIANNE ADAMS DIRECTOR 22-23 1.50 X 0 0 0 MARCY LAVIOLLETTE DIRECTOR 22-23 1.50 X 0 0 0 CHRISTA LENSSEN DIRECTOR 22-23 1.50 X 0 0 0 CAROLYN POPP DIRECTOR 22-23 1.50 X 0 0 0 0 0 0 0 0 0 0 0 3791 3307138 401009 3711938 HOUSING OPERATING SUPP 900999 573930 573930 573930 15938 15938 4301806 573930 0 15938 2835032 2465545 366799 2688 277637 236846 40468 323 261866 228574 33044 248 160242 84079 63562 12601 184524 151374 33150 286387 285100 1287 54390 54390 DIRECT PROGRAM EXPENSE 227174 185173 21695 20306 OPERATIONS 97582 60353 36009 1220 4384834 3697044 650404 37386 386513 126903 607206 1071100 284 67204 33001 10250 5573379 310787 5376229 5262592 670574 516781 1524 2560 7075331 7057390 23980 3300000 3300000 168183 231997 3468183 3555977 X 3532148 3462128 75000 39285 3607148 3501413 7075331 7057390 -83028 -22707 0 X 0 1 X 1 0 X 1137961 3348301 4486684 3290921 3711938 15975805 1137961 3348301 4486684 3290921 3711938 15975805 15975805 1297 15938 17235 39852 3871 198554 548539 573930 1364746 17357786 0.92040 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1499382 38446 1460936 3860293 161638 3698655 175404 87685 87719 38300 23018 15282 5262592 INVESTMENT MONEY MARKET FUNDS 516781 F 516781 PAYROLL LIABILITIES 163467 OTHER LIABILITIES 3581 ACCRUED VACATION 64949 231997 4301806 0 4301806 0 4301806 4384834 0 4384834 0 4384834 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 ITEMS AVAILABLE UPON REQUEST.