2024-11-14T00:18:43-06:00 2023-12-31 930928924 PERKINS & COMPANY PC 1211 SW FIFTH AVE SUITE 1000 PORTLAND OR 97204 990 2023-01-01 474784317 MULLEN-POLK FOUNDATION MULL 2532502886 1104 MAIN ST SUITE M110 VANCOUVER WA 98660 LINDA WEEMS EXECUTIVE DIRECTOR 2532502886 2024-11-12 1 1 CYNTHIA P BARTHOLOMEW P01313965 5032210336 2024-11-12 2023 2024-10-15 13:58:12Z LINDA WEEMS 1104 MAIN ST SUITE M110 VANCOUVER WA 98660 3766325 0 X MULLEN-POLK-FOUNDATION.ORG X 2015 WA TO PROVIDE A SAFE AND SECURE HOUSING ENVIRONMENT FOR YOUTH IN THE WASHINGTON AREA. 5 5 31 13 0 0 1358447 3766279 0 0 0 -1379 0 0 1358447 3764900 0 1031 0 0 727063 1045075 0 0 3428 505939 1016937 1233002 2063043 125445 1701857 1423022 7029304 1071969 4970874 351053 2058430 TO PROVIDE SERVICES AND ADVOCACY FOR, AND ON BEHALF OF, CHILDREN AND THEIR FAMILIES WHO ARE AT RISK OF INVOLVEMENT, OR ARE ALREADY INVOLVED, WITH THE CHILD WELFARE SYSTEM IN THE STATE OF WASHINGTON. 0 0 1058469 1031 QUALIFIED RESIDENTIAL TREATMENT PROGRAM: DURING 2023, MULLEN-POLK FOUNDATION CONTINUED OPERATING THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM, "OUR NEXT GENERATION," A PRIVATE FACILITY, TO ACCOMODATE THE NEEDS OF YOUNG PEOPLE WHO HAVE BEEN RECOGNIZED AS MODERATE TO HIGH RISK FOR BEHAVIORAL AND EMOTIONAL HEALTH ISSUES, INCLUDING MENTAL HEALTH DISTURBNCE AND DEVELOPMENTAL DISABILITIES. SERVICES OFFERED BY OUR NEXT GENERATION INCLUDED: THERAPEUTIC, GROUP AND INDIVIDUAL COUNSELING, CRISIS INTERVENTION, EDUCATIONAL PROGRAMMING, CHOICES (ANGER MANAGEMENT) AND CHEMICAL DEPENDENCY AWARENESS, AND IF APPLICABLE; NARCOTICS ANONYMOUS AND/OR ALCOHOLICS ANONYMOUS. OUR NEXT GENERATION STAFF RESIDENTIAL HOME SERVED 11 YOUTH AGES 12-17 DURING 2023. 387313 CHILD PLACING AGENCY: DURING 2023, THE MULLEN-POLK FOUNDATION CONTINUED TO PROVIDE OUR LICENSED FOSTER AND ADOPTIVE FAMILIES WITH THE TRAINING, TOOLS, AND COMPASSIONATE SUPPORT NEEDED, TO GIVE EACH CHILD IN THEIR CARE EVERY CHANCE TO SUCCEED. MULLEN-POLK FOUNDATION IS LICENSED BY THE STATE OF WASHINGTON AS A CHILD PLACING AGENCY FOR FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, AND ADOPTIONS. DURING 2023, THE MULLEN POLK FOUNDATION PROVIDED RECRUITMENT, TRAINING, LICENSING, PLACEMENT, CASE MANAGEMENT AND ADOPTION SERVICES FOR 12 FOSTER YOUTH. 267048 FAMILY RESOURCE CENTER: DURING 2023, THE MULLEN-POLK FOUNDATION'S FAMILY RESOURCE CENTER SUPPORTED FAMILIES AND INDIVIDUALS IN THE COMMUNITY WITH ASSISTANCE OBTAINING HYGIENE SUPPLIES, HOUSING AND TRANSPORTATION, CONNECTING INDIVIDUALS WITH FOOD BANKS, SNAP & TANF, HEALTH SERVICES, MENTAL HEALTH SERVICES, AND OTHER IMMEDIATE NEEDS. DURING 2023, THE FAMILY RESOURCE CENTER PROVIDED SUPPORT TO APPROXIMATELY 100 INDIVIDUALS AND 200 FAMILIES, OF WHICH ABOUT 80 FAMILIES RECEIVED ASSISTANCE WITH HOUSING. 1712830 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 X LINDA WEEMS 3606951788 1104 MAIN STREET SUITE M110 VANCOUVER WA 98660 RAYKO DIAZ TREASURER & BOARD MEMBER 1.00 X X 0 0 0 ANNIE BANCEU SECRETARY & BOARD MEMBER 1.00 X X 0 0 0 JESSICA BOLDT BOARD MEMBER 1.00 X 0 0 0 KIANTE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 EBONY MACKEY BOARD MEMBER 1.00 X 0 0 0 JHAIZMINE SMITH BOARD MEMBER 1.00 X 0 0 0 SELINA SORGEL BOARD MEMBER 1.00 X 0 0 0 LINDA WEEMS EXECUTIVE DIRECTOR 55.00 X 174000 0 9712 174000 0 9712 1 0 1 0 0 3688685 77594 3766279 46 46 1425 -1425 -1425 -1425 3764900 0 0 -1379 531 531 500 500 183712 90019 91856 1837 741046 721861 19185 18280 18280 102037 82353 19490 194 26055 26055 96997 45170 51827 57247 29119 28128 218147 187943 30204 10832 6387 4445 977 689 288 144464 144464 13582 13012 570 44589 10268 34321 FOSTER CARE MAINTENANCE 239814 239814 DOC/RESOURCE CENTER REI 63214 63214 YOUTH PROGRAM EXPENSES 22791 21900 891 MAINTENANCE & REPAIRS 19307 18598 709 58921 36988 20536 1397 2063043 1712830 346785 3428 132458 402196 2436 2497 122206 127069 28179 40051 6412885 22396 1137743 6390489 67002 1423022 7029304 86716 147543 985253 4823331 1071969 4970874 X 64640 1413168 286413 645262 351053 2058430 1423022 7029304 1701857 5520 0 X 0 0 0 X 670300 912836 1132224 1358447 3766279 7840086 670300 912836 1132224 1358447 3766279 7840086 7840086 46 46 7840132 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830814 830814 361329 22396 338933 5220742 5220742 6390489 X X 0 0 0 0 0 0 0 0 0 LINDA WEEMS EXECUTIVE DIRECTOR 174000 0 0 0 0 0 0 0 9712 0 183712 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD CHAIR ONLY VOTES WHEN THERE IS A TIE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE DIRECTOR OF OPERATIONS PRIOR TO FILING, AND BY ALL BOARD MEMBERS DURING A MONTHLY BOARD MEETING AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE COMPARES COMPENSATION PACKAGES FOR SIMILAR POSITIONS OF OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR REVENUES. THE EXECUTIVE COMMITTEE PROPOSES THE COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD FOR APPROVAL. THE PROCESS WAS LAST PERFORMED IN NOVEMBER, 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. OUR NEXT GENERATION II LLC 1104 MAIN ST STE M110 VANCOUVER WA 98660 882372515 REAL ESTATE HOLDING COMPANY WA 0 0 MULLEN-POLK FOUNDATION