2024-03-19T15:29:50-05:00 2023-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-07-01 911537912 PARTNERS IN CAREERS PART 3606968417 3210 NE 52ND STREET VANCOUVER WA 98663 SHARON PESUT EXECUTIVE DIRECTOR 3606968417 2024-03-12 1 SHARON PESUT XXX-XX-XXXX 1 WENDY CAMPOS P00448102 5032421447 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON PESUT 3210 NE 52ND STREET VANCOUVER WA 98663 2930445 0 X WWW.PARTNERSINCAREERS.ORG X 1991 WA TO ASSIST INDIVIDUALS TO BECOME ECONOMICALLY SELF SUFFICIENT BY PROVIDING RESOURCES, TRAINING AND JOB PLACEMENT OPPORTUNITIES. 11 11 150 442 0 0 3460117 2883577 0 0 190581 39006 -14643 -10492 3636055 2912091 1514995 341122 0 0 894337 1047255 0 0 1119 752166 1186733 3161498 2575110 474557 336981 2184207 2605695 182806 195022 2001401 2410673 X TO ASSIST INDIVIDUALS TO BECOME ECONOMICALLY SELF SUFFICIENT BY PROVIDING RESOURCES, TRAINING AND JOB PLACEMENT OPPORTUNITIES. 0 0 458997 COMMUNITY JOBS - PROVIDES TRANSITIONAL, COMMUNITY-BASED JOB EXPERIENCES, RELATED SUPPORT SERVICES, AND TRAINING TO TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) RECIPIENTS ENCOUNTERING PROBLEMS GETTING INTO THE PERMANENT JOB MARKET. THIS PROGRAM ALSO INCLUDES THE JOB CONNECTION AND CAREER DEVELOPMENT PROGRAMS FOR WORKFIRST CLIENTS. THERE WERE 106 NEW PARTICIPANTS THIS YEAR. 409718 341122 TREASURY RENT ASSISTANCE PROGRAM (TRAP) AND TREASURY EMERGENCY RENT ASSISTANCE (TERA) - PROVIDES RENT ASSISTANCE TO INDIVIDUALS INCLUDING ETHNIC AND RACIAL MINORITIES, IMMIGRANTS AND REFUGEES, INDIVIDUALS WHO IDENTIFY AS LGBTQ+, AND INDIVIDUALS WITH DISABILITIES OR WHO ARE DEAF OR HARD OF HEARING, WHO HAVE EXPERIENCED FINANCIAL HARDSHIP DUE TO COVID-19. THERE WERE 35 NEW PARTICIPANTS THIS YEAR. 406464 VET TRANSITION IN PLACE (TIP) - TIP HOUSING FIRST MODEL FOCUSES ON MOVING VETERANS FROM TEMPORARY HOUSING TO PERMANENT HOUSING. THE PROGRAM PROVIDES HOMELESS VETERANS IN CLARK COUNTY, WASHINGTON WITH STABLE HOUSING AND CLIENT-CENTERED CASE MANAGEMENT SUPPORT THAT INCLUDES EMPLOYMENT FOCUSED JOB TRAINING, MENTORING, COUNSELING, AND OTHER SUPPORTIVE SERVICES. THE OVERALL STRATEGY IS TO PROVIDE A CLIENT-CENTERED "HOUSING FIRST FOCUSED" APPROACH TO ENSURE HOMELESS VETERANS RECEIVE THE WRAPAROUND SERVICES THEY NEED IN ORDER TO SUCCESSFULLY MOVE TO AND REMAIN IN PERMANENT HOUSING. THERE WERE 24 NEW PARTICIPANTS THIS YEAR. 867991 OTHER PROGRAM SERVICES INCLUDE EMPLOYMENT SERVICES TO SENIORS, INDIVIDUALS WITH BARRIERS TO EMPLOYMENT, DISABILITIES, VISUALLY IMPAIRED, AND HOMELESS. 867991 2143170 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 1 114 0 1 150 1 0 0 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 X SHARON PESUT EXECUTIVE DIRECTOR 3606968417 3210 NE 52ND STREET VANCOUVER WA 98663 SHARIF BURDZIK BOARD CHAIR 2.00 X X 0 0 0 RUSS MCGRAW BOARD VICE CHAIR 2.00 X X 0 0 0 ELDON DEHAAN FINANCE COMMITTEE CHAIR 2.00 X X 0 0 0 ALICIA VENNES BOARD MEMBER 1.00 X 0 0 0 BRETT BLECHSCHMIDT BOARD MEMBER 1.00 X 0 0 0 DOMINIQUE MERRIWEATHER BOARD MEMBER 1.00 X 0 0 0 MEGAN TORNSBY BOARD MEMBER 1.00 X 0 0 0 DAMIEN WHEELER BOARD MEMBER 1.00 X 0 0 0 MARCY JORDAN BOARD MEMBER 1.00 X 0 0 0 ARLEN DE LAROCHA BOARD MEMBER 1.00 X 0 0 0 SHARON PESUT EXECUTIVE DIRECTOR 40.00 X 104728 0 11165 104728 0 11165 1 0 0 0 TERESA D JOHNSON 6012 NW 169TH ST RIDGEFIELD WA 98642 ACCOUNTING SERVICES 101777 1 2824802 58775 2883577 39913 39913 6955 17447 -10492 -10492 -10492 907 -907 -907 -907 2912091 0 0 28514 341122 341122 133062 83181 48852 1029 726970 559453 167517 6351 6274 77 112330 92995 19335 68542 51026 17439 77 140822 140822 18000 18000 46674 47537 -863 66585 11099 55486 109144 82062 27073 9 2688 2578 106 4 8894 2509 6385 308 308 3540 3540 12031 12031 SUPPORT SERVICES 455578 454857 721 ON THE JOB TRAINING 322469 321826 643 OTHER INDIRECT CHARGES 0 86651 -86651 2575110 2143170 430821 1119 390840 745536 187812 208227 380304 365201 200000 200000 22942 13446 227531 223861 617 3670 995292 1066780 6400 2835 2184207 2605695 182806 195022 182806 195022 X 2001401 2410673 2001401 2410673 2184207 2605695 336981 72291 0 X X 0 1 X 1 1 1 X 2169307 2024091 1829344 3460117 2883577 12366436 2169307 2024091 1829344 3460117 2883577 12366436 12366436 31408 33562 10634 16842 46868 139314 12505750 0.98890 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 2557110 2575110 278756 69689 0 0 260265 246328 308075 278756 1093424 1640136 18000 18000 18000 54000 65066 61582 77019 69689 273356 410034 199450 199450 0 21488 20971 517 6593 3440 3153 3670 X 3001829 72291 72291 2929538 -17447 -17447 2912091 2592557 17447 17447 2575110 0 2575110 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS, IF ANY, ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO INCOME TAX MATTERS IN MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 OR 2022, NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL, AND NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEARS ENDED JUNE 30, 2023 OR 2022. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 -17,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 17,447. 1 TREASURY EMERGENCY RENT ASSISTANCE (TERA) AND TREASURY RENT ASSISTANCE PROGRAM (TRAP) 35 341122 PART I, LINE 2: THE USES OF GRANTS FUNDS ARE MONITORED TO FULLY MEET ALL REQUIREMENTS OF THE FEDERAL ASSISTANCE PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT, AND THEN FORWARDED TO THE FINANCE COMMITTEE AND PRESENTED AT THE COMMITTEE MEETING. ONCE THE COMMITTEE REVIEWS THE FORM 990, IT IS THEN SHARED WITH THE FULL BOARD BEFORE BEING FILED BY THE DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR DISCUSSES PERCEIVED CONFLICTS IN PRIVATE DISCUSSION WITH BOARD MEMBER AND DISCIPLINARY ACTION POTENTIALLY LEADING TO TERMINATION IS TAKEN IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15A A SALARY SURVEY IS COMPLETED AND DOCUMENTED BY THE BOARD TO BENCHMARK THE EXECUTIVE DIRECTOR AND ALL MANAGEMENT POSITIONS AGAINST REGIONAL SALARIES FOR SIMILAR POSITIONS. THIS SURVEY IS USED IN CONJUNCTION WITH JOB DESCRIPTION REVISIONS TO ACCURATELY REFLECT AND COMPENSATE MANAGEMENT POSITIONS. THIS COMPENSATION REVIEW PROCESS IS GENERALLY COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2A: THERE WERE NO CHANGES MADE DURING THE TAX YEAR TO THE OVERSIGHT PROCESS.