2024-10-11T11:54:26-05:00 2024-06-30 910856953 ALEGRIA & COMPANY PS 601 N 39TH AVENUE YAKIMA WA 98902 990 2023-07-01 910783225 PEOPLE FOR PEOPLE PEOP 5092486726 304 WEST LINCOLN AVE YAKIMA WA 98902 MARCY MCDONALD CHIEF FINANCIAL OFFICER 5092486726 2024-09-30 1 0 BARRY WARNER P00008578 5095751065 2023 2024-10-15 13:58:12Z ELAINA MOON 304 WEST LINCOLN AVE YAKIMA WA 98902 29219332 0 X WWW.PFP.ORG X 1965 WA STRENGTHENING COMMUNITIES WITH RESOURCES AND OPPORTUNITIES TO EMPOWER PEOPLE AND ENRICH LIVES. 9 9 505 15 18000 7941 26923287 28909620 132744 159666 8976 128086 5439 4889 27070446 29202261 0 0 0 0 9360902 10005352 0 0 0 17208643 18076553 26569545 28081905 500901 1120356 10741264 12275664 3068112 3445369 7673152 8830295 X STRENGTHENING COMMUNITIES WITH RESOURCES AND OPPORTUNITIES TO EMPOWER PEOPLE AND ENRICH LIVES. 0 0 14881030 BROKERAGE & TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES TO INDIVIDUALS WITH SPECIAL TRANSPORTATION NEEDS (ELDERLY, INDIVIDUALS WITH DISABILITIES, YOUTH AND LOW-INCOME) AS WELL AS THE GENERAL PUBLIC; PROVIDES SERVICES BY BROKERING APPROPRIATE TRANSPORTATION AND RELATED SERVICES FOR MEDICAID ELIGIBLE CLIENTS. IN THIS FISCAL YEAR, WE PROVIDED 209,501 TRIPS. 7866135 EMPLOYMENT & TRAINING: PROVIDES TRAINING FOR ECONOMICALLY DISADVANTAGED ADULTS AND YOUTH IN THE FORM OF WORK-BASED LEARNING, ON-THE-JOB AND CLASSROOM TRAINING; PROVIDES ASSISTANCE IN RETRAINING DISLOCATED WORKERS; PROVIDES COMMUNITY JOB PLACEMENTS FOR LOW-INCOME CLIENTS. IN THIS FISCAL YEAR, WE SERVED 1,742 INDIVIDUALS. 1214130 SENIOR NUTRITION: PROVIDES NUTRITIOUS MEALS TO ECONOMICALLY VULNERABLE SENIORS AND INDIVIDUALS WITH A DISABILITY IN A CONGREGATE SETTING AS WELL AS DELIVERING MEALS TO HOME-BOUND INDIVIDUALS. IN THIS FISCAL YEAR, WE PROVIDED 178,939 MEALS. 2602224 INFORMATION & REFERRAL CALL AND OTHER PROGRAMS: PROVIDES INFORMATION AND REFFERAL SERVICES AND DISASTER RESPONSE TO 16 COUNTIES IN EASTERN WASHINGTON FROM TRAINED, CERTIFIED AND BILINGUAL CALL CENTER STAFF. IN THIS FISCAL YEAR, WE RESPONDED TO 29,096 CALLS. 2602224 26563519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 42 0 1 505 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X MARCY MCDONALD 5092486726 304 W LINCOLN AVENUE YAKIMA WA 989022656 ELAINA MOON PRESIDENT 2.00 X X 0 0 0 LEIF ERGESON BOARD MEMBER 1.00 X 0 0 0 JOAN SOUDERS BOARD MEMBER 1.00 X 0 0 0 HENRY STROM BOARD MEMBER 1.00 X 0 0 0 MADISON THOMAS SECRETARY/TREASURER 1.00 X X 0 0 0 SCOTT OLANDER BOARD MEMBER 1.00 X 0 0 0 KELLI GOODIAN-DELYS BOARD MEMBER 1.00 X 0 0 0 PORTIA SHIELDS VICE PRESIDENT 2.00 X X 0 0 0 JAMES ELLIOTT BOARD MEMBER 1.00 X 0 0 0 MADELYN CARLSON CHIEF EXECUTIVE OFFICER 45.00 X 138947 0 20518 MARCY MCDONALD CHIEF FINANCIAL OFFICER 45.00 X 113511 0 19265 ANGEL KELLER CHIEF OPERATING OFFICER 40.00 X 102318 0 18483 354776 0 58266 3 0 0 0 MEDSTAR CABULANCE INC 1101 N 16TH AVE SUITE 120 YAKIMA WA 98902 DRIVING CLIENTS TO MEDICAL APPOINTMENTS 3206982 A TRANSPORTATION NW INC 2526 S 12TH AVE YAKIMA WA 98903 DRIVING CLIENTS TO MEDICAL APPOINTMENTS 1293912 TRANCARE 255 OHME GARDEN ROAD WENATCHEE WA 98801 DRIVING CLIENTS TO MEDICAL APPOINTMENTS 634913 LATTITUDE TRANSPORT 920 W ALDER ST WALLA WALLA WA 99362 DRIVING CLIENTS TO MEDICAL APPOINTMENTS 519272 WENATCHEE MOBILITY SERVICES 75 HARLOW LANE WENATCHEE WA 98801 DRIVING CLIENTS TO MEDICAL APPOINTMENTS 513789 5 27790669 1118951 3700 28909620 MANAGEMENT & TECHNICAL ASSISTANCT 541519 159666 159666 159666 45823 45823 3960 17071 -13111 -13111 -13111 82263 0 82263 82263 82263 IT CONSULTING 541519 18000 18000 18000 29202261 146555 18000 128086 413042 363175 49867 7214860 6343802 871058 402404 357536 44868 1258105 1117828 140277 716941 637003 79938 47200 47200 683175 530666 152509 34778 30753 4025 988761 950067 38694 427600 389428 38172 155923 153400 2523 2932 1311 1621 643045 625295 17750 82860 82860 THIRD PARTY REIMBURSEME 10473290 10473290 PARTICIPANT EXPENSES 3276642 3272843 3799 DIRECT TRANSIT EXPENSES 1193128 1192942 186 OTHER EXPENSES 67219 41320 25899 28081905 26563519 1518386 0 1146705 1361313 1015435 1259544 4281563 4732679 54945 7869 491192 507739 10292148 6098593 3575246 4193555 176178 212965 10741264 12275664 2330807 2887108 211831 216409 46441 118839 479033 223013 3068112 3445369 X 6938235 8024011 734917 806284 7673152 8830295 10741264 12275664 1120356 36787 0 X X 0 1 X 1 1 1 X 19485398 23554715 23548271 26923287 28909620 122421291 19485398 23554715 23548271 26923287 28909620 122421291 122421291 22143 5816 9670 10976 49783 98388 2369 3759 8696 7206 8941 30971 139608 113552 253160 122803810 621467 0.99690 0.99590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 139,608. 2020 AMOUNT: $ 113,552. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 922304 922304 2305481 1645917 659564 6919992 4452676 2467316 144371 144371 4193555 LEASE LIABILITY 223013 223013 X 29256119 36787 17071 53858 29202261 0 29202261 0 0 0 0 0 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION'S UNRELATED BUSINESS ACTIVITIES INCLUDE IT CONSULTING FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION OWED $1,680 AND $1,303, RESPECTIVELY, RELATED TO UNRELATED BUSINESS ACTIVITIES WHICH ARE SUBJECT TO FEDERAL INCOME TAXES. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 17,071. X X X X 1 MESSER GROUP LLC PO BOX 1224 YAKIMA WA 98907 MARKETING 0 71367 80129 -8762 71367 80129 -8762 WA FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD, THE CEO, AND EITHER THE PAST PRESIDENT OR ANOTHER MEMBER OF THE BOARD OF DIRECTORS ELECTED BY THE BOARD. WITH FULL POWER TO ACT, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OPERATION AND DIRECTION OF THE ORGANIZATION BETWEEN REGULAR MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE REPORTS ITS ACTIONS TO THE BOARD AND REFERS ALL POLICY MATTERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B BEFORE IT WAS FILED, THE BOARD MEMBERS AND MANAGEMENT REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS ARE COVERED BY A WRITTEN CONFLICT OF INTEREST POLICY. AN INDIVIDUAL WITH A CONFLICT OF INTEREST SHALL RECUSE THEMSELVES FROM ANY DECISION MAKING. BOARD MEMBERS ARE REQUIRED TO COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEWS FOR THE CEO ARE BASED ON COMPARATIVE FIGURES WITH NON-PROFITS OF A SIMILAR SIZE AND REGION DERIVED FROM SURVEY DATA, FORM 990'S, BUDGET VARIANCES AND PERSONNEL EXPERTISE. THE BOARD IS RESPONSIBLE FOR THE COMPENSATION REVIEW AND ANNUAL PERFORMANCE REVIEW OF THE CEO. THE DECISION IS A COMPONENT OF THE ANNUAL BUDGET APPROVAL WHICH IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE CEO MAKES DECISIONS ON THE EXECUTIVE MANAGEMENT COMPENSATION BASED ON COMPENSATION REVIEW RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR TAX FILING.