2025-08-15T13:31:29-05:00 2024-09-30 911663574 LARSON GROSS ADVISORS LLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2023-10-01 910818368 COMMUNITY ACTION COUNCIL OF LEWIS MASON & THURSTON COUNTIES COMM 3604381100 3020 WILLAMETTE DR NE LACEY WA 98516 JUSTIN DEFOUR EXECUTIVE DIRECTOR 3604381100 2025-08-15 1 1 STEVE FORBES-CPA P00012098 3607344280 2023 2025-03-06 01:10:19Z JUSTIN DEFOUR 3020 WILLAMETTE DR NE LACEY WA 98516 17795126 0 X WWW.CACLMT.ORG X 1966 WA AT THE COMMUNITY ACTION COUNCIL OF LEWIS, MASON AND THURSTON COUNTIES, WE ARE DEDICATED TO ADDRESSING THE SYSTEMIC ISSUES OF POVERTY AND PROMOTING HEALTH AND WELL-BEING. SINCE 1966, WE HAVE BEEN FOCUSED ON EMPOWERING INDIVIDUALS AND FAMILIES, AND OUR MISSION REMAINS TO FIND INNOVATIVE, COMMUNITY-BASED SOLUTIONS THAT STRENGTHEN OUR COMMUNITIES AND LESSEN THE IMPACTS OF POVERTY. 6 6 78 13 0 0 18843860 15040165 2593013 2482052 293592 61233 31853 165882 21762318 17749332 11022327 8183099 0 0 5776313 5780891 0 0 0 3774492 3889162 20573132 17853152 1189186 -103820 16417988 16120987 11631077 11437896 4786911 4683091 X THE COMMUNITY ACTION COUNCIL IS A NONPROFIT AGENCY COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITY BY HELPING MEET THE BASIC NEEDS OF HOUSING, HEATING, SAFETY, MENTAL HEALTH, FOOD AND NUTRITION FOR FAMILIES AND INDIVIDUALS AND TO LESSEN THE IMPACT OF POVERTY. WHILE PROVIDING SERVICES DIRECTLY, AND THROUGH PARTNERSHIPS, WE STRIVE TO EMPOWER AND STRENGTHEN FAMILIES AND PROMOTE SELF-SUFFICIENCY. 0 0 953196 7075 593526 HEALTH- THE MONARCH CHILDREN'S JUSTICE AND ADVOCACY CENTER AND CRIME VICTIMS CENTER, IN CONJUNCTION WITH OUR PARTNER AGENCIES, PROVIDES A WIDE RANGE OF SERVICES AT NO COST TO COMMUNITY MEMBERS IN LEWIS, MASON, AND THURSTON COUNTIES SUPPORTING 639 CHILD VICTIMS, AND AN ADDITIONAL 220 NON-OFFENDING FAMILY MEMBERS THIS PAST YEAR. MONARCH REDUCES THE INCIDENCE AND IMPACT OF CHILD ABUSE BY PROVIDING A COORDINATED, MULTIDISCIPLINARY RESPONSE TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES PLUS SUPPORTING THE WORK OF CHILD ADVOCACY CENTERS IN THE REGION. 4191616 1447167 1888526 HOUSING- HOUSING FOCUSES ON MEETING THE HOUSING NEEDS OF LOW-INCOME HOUSEHOLDS TO KEEP PEOPLE SAFE AND HOUSED; PROVIDING ASSISTANCE VIA FOUNDATIONAL COMMUNITY SUPPORTS (FCS), HOUSING AND ESSENTIAL NEEDS (HEN), AND AFFORDABLE HOUSING UNITS. THIS PAST YEAR THE HOUSING PROGRAM PROVIDED CARE TO 1,015 COMMUNITY MEMBERS. IN ORDER TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, WE CONTINUE TO PLAY A KEY ROLE AS A PROVIDER OF AFFORDABLE HOUSING IN OUR SERVICE AREA. WORKING WITH MULTIPLE JURISDICTIONS, WE STRIVE TO INCREASE THE NUMBER OF AFFORDABLE HOUSING OPPORTUNITIES IN OUR COMMUNITY. IN LEWIS, MASON, THURSTON AND GRAYS HARBOR COUNTIES WE SUPPORT 12 PROPERTIES WITH A TOTAL OF 376 UNITS OF AFFORDABLE HOUSING WHICH HOUSE OVER 600 COMMUNITY MEMBERS. 7359514 5772566 ENERGY- ENERGY SERVICES STRIVE TO LESSEN THE FINANCIAL IMPACT OF COLDER MONTHS, USING ENERGY ASSISTANCE TO HELP EVERYONE HAVE A WARMER, MORE COMFORTABLE HOME AND ADDRESS THE HEAT OF THE WARMER PROVIDING ACCESS TO COOLING SERVICES. WE DISTRIBUTED $5,772,566 TO HELP RESIDENTS COVER THEIR GAS, ELECTRICITY, OIL, WOOD OR PROPANE BILLS, AND SUPPORTED THE DISTRIBUTION OF 120 AC UNITS TO LOW-INCOME COMMUNITY MEMBERS. 2540079 953621 WEATHERIZATION WEATHERIZATION FOCUSES ON MAKING HOMES MORE ENERGY EFFICIENT, COMFORTABLE, AND SAFE BY INSTALLING INSULATION AND AIR SEALING MEASURES. REDUCING CLIENTS' ENERGY AND BUDGET BURDENS, ALLOWING THEM TO BECOME MORE SELF-SUFFICIENT. THIS PROGRAM ALSO ADDRESSES HEALTH AND SAFETY CONCERNS LIKE INDOOR AIR QUALITY AND FIRE HAZARDS AND HELPS RETAIN AFFORDABLE HOUSING STOCK IN THE COMMUNITY. THIS PAST YEAR WE IMPROVED THE HEALTH AND SAFETY OF 97 HOMES. FUNDING FOR THIS PROGRAM COMES FROM FEDERAL, STATE, AND PRIVATE PARTNERSHIPS. 150701 2670 INFORMATION & REFERRALS- OUR CORE PROGRAMSHEALTH, HOUSING, ENERGY, AND WEATHERIZATIONARE SUPPORTED BY OUR INFORMATION & REFERRAL (I&R) PROGRAM, WHICH PLAYS A VITAL ROLE IN ENSURING INDIVIDUALS CAN ACCESS THE SERVICES THEY NEED. I&R FOSTERS COLLABORATION BOTH WITHIN OUR ORGANIZATION AND WITH COMMUNITY PARTNERS, CREATING A NETWORK OF SUPPORT. THIS PAST YEAR I&R SUPPORTED 30,000 MEMBERS TO CONNECT WITH SERVICES TO SUPPORT THEIR NEEDS. 2690780 956291 15195106 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 197 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JUSTIN DEFOUR 3604381100 3020 WILLAMETTE DR NE LACEY WA 98516 SHARON TRASK BOARD MEMBER 1.00 X X 0 0 0 GREG JASPERSON TREASURER 1.00 X X 0 0 0 BRIDGET FLORY BOARD MEMBER 1.00 X 0 0 0 SEAN SWOPE BOARD MEMBER 1.00 X 0 0 0 SARAH LLOYD BOARD MEMBER 1.00 X 0 0 0 MEGHAN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 STEVEN ROBINSON BOARD MEMBER 1.00 X 0 0 0 KATHLEEN CLARK BOARD MEMBER 1.00 X 0 0 0 MICHELLE GIPSON BOARD MEMBER 1.00 X 0 0 0 KIRSTEN YORK CEO 40.00 X 117411 0 17964 SARAH MIRANDA CFO 40.00 X 127162 0 11760 ABI MCLANE COO 40.00 X 84009 0 30740 JUSTIN DEFOUR CEO 40.00 X 0 0 0 DALE LEWIS DIRECTOR OF COMMUNITY SERVICES 40.00 X 145185 0 17691 TAMBRA DONOHUE DIRECTOR OF VICTIM SERVICES 40.00 X 141460 0 18284 SAMUEL DOUGHERTY WEATHERIZATION PROGRAM MANAGER 40.00 X 124590 0 17228 739817 0 113667 5 0 1 0 PUGET SOUND ENERGY (E) PO BOX 97034 M/S BOT 010 BELLEVUE WA 98009 ENERGY ASSISTANCE 2724622 PUGET SOUND ENERGY (G) PO BOX 97034 BELLEVUE WA 98009 ENERGY ASSISTANCE 715934 REGENCE BLUE SHIELD PO BOX 2597 PORTLAND OR 97208 HEALTH INSURANCE PROVIDER 576961 LEWIS COUNTY PUD #1 PO BOX 239 CHEHALIS WA 98532 ENERGY ASSISTANCE 560800 CITY OF LACEY 420 COLLEGE ST SE LACEY WA 98503 ENERGY ASSISTANCE 503237 19 11982 14224324 803859 190039 15040165 RENTAL INCOME 624200 1888526 1888526 SERVICE FEES 561499 593526 593526 2482052 29743 29743 63836 32346 31490 31490 31490 9261 11982 13448 -4187 -4187 170069 170069 170069 17749332 2482052 0 227115 153584 153584 8029515 8029515 355750 299399 56351 4170183 3509621 660562 77693 65386 12307 1136392 926311 210081 40873 34399 6474 146530 50786 95744 10371 3594 6777 8610 2984 5626 328548 113871 214677 68399 26057 42342 81255 63661 17594 463892 382826 81066 90869 68888 21981 29630 22219 7411 430469 276411 154058 589461 452043 137418 166625 93729 72896 REPAIRS AND MAINTANENCE 453307 350174 103133 BAD DEBT EXPENSE 444213 24233 419980 SMALL EQUIPMENT 347886 137401 210485 SUPPLIES 93049 76338 16711 136048 31676 104372 17853152 15195106 2658046 0 1957145 2237217 2217601 1462274 386436 606709 613079 613079 57710 18472 66076 127763 19495570 9424641 10224203 10070929 125534 125534 770204 859010 16417988 16120987 1013027 1077453 299970 463847 9823244 9500511 494836 396085 11631077 11437896 X 4786911 4683091 4786911 4683091 16417988 16120987 -103820 0 X X 0 1 X 1 0 X 16910779 40457965 25678749 17028797 15040165 115116455 16910779 40457965 25678749 17028797 15040165 115116455 4478274 110638181 22606 52927 28500 66218 29743 199994 3394 1589125 170069 1762588 117079037 9827031 0.94500 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2060529 2060529 16324255 8415500 7908755 1110786 1009141 101645 10070929 TENANT SECURITY DEPOSITS 105528 WEATHERIZATION IN PROCESS 479047 ROU ASSET 274435 859010 PREPAID RENT 9512 DEPOSITS 105066 LEASE LIABILITIES 281507 396085 X 17762780 0 17762780 -13448 -13448 17749332 17866600 0 17866600 -13448 -13448 17853152 PART X, LINE 2: THE COMMUNITY ACTION COUNCIL OF LEWIS, MASON & THURSTON COUNTIES AND AFFILIATES, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF SEPTEMBER 30, 2024 THE ENTITY HAD NO UNREALATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -13,448. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -13,448. RISE & SHINE BREAKFAST 20433 11982 8451 6334 5605 20433 11982 8451 6334 5605 11939 -3488 1 NORTH MASON FOOD BANK PO BOX 421 BELFAIR WA 98528 943197896 501(C)(3) 0 40672 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS COMMUNITY FOOD PANTRY PO BOX 1858 BELFAIR WA 98528 455576783 501(C)(3) 0 33863 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS THE SAINTS' PANTRY PO BOX 1064 SHELTON WA 98584 270386653 501(C)(3) 0 27926 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS MATLOCK COMMUNITY CHURCH 216 W MATLOCK BRADY RD ELMA WA 98541 911229585 501(C)(3) 0 26399 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS HOOD CANAL FOOD BANK PO BOX 995 HOODSPORT WA 98548 911449048 501(C)(3) 0 24724 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS EMERGENCY SERVICE PROGRAM 25149 5618983 FAMILY SERVICE PROGRAM 449 1456912 HOUSING SERVICE PROGRAM 202 953620 0 0 0 0 0 0 0 0 0 DALE LEWIS DIRECTOR OF COMMUNITY SERVICES 145185 0 0 0 0 0 7450 0 10241 0 162876 0 0 0 TAMBRA DONOHUE DIRECTOR OF VICTIM SERVICES 141460 0 0 0 0 0 8694 0 9590 0 159744 0 0 0 SHARON TRASK BOARD MEMBER 1709557 ELECTED AS COMMISSIONER OF MASON COUNTY WHICH WAS A GRANT FUNDER OF CAC GRANT X IN-KIND INTEREST CONTRIBUTION 0 190039 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN APPROVED CONFLICT OF INTEREST POLICY AND CONDUCTS AN ANNUAL TRAINING FOR ALL STAFF. EACH YEAR BOARD MEMBERS SIGN A STATEMENT REGARDING CONFLICT OF INTEREST. CONTRACTS ARE REVIEWED AS APPROPRIATE TO DETERMINE IF A CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 TOP OFFICIALS SALARY RANGES WERE DETERMINED BY A REVIEW OF INDEPENDENT DATA. SALARY SURVEYS ARE REVIEWED, AS AVAILABLE, TO DETERMINE IF RANGES ARE APPROPRIATE. NEW RANGES ARE DETERMINED AFTER A REVIEW OF APPROPRIATE JOBS IN THE COMMUNITY. FOR OFFICERS, ALL SALARY RANGES WERE DETERMINED BY A REVIEW OF INDEPENDENT DATA. SALARY SURVEYS ARE REVIEWED, AS AVAILABLE, TO DETERMINE IF RANGES ARE APPROPRIATE. NEW RANGES ARE DETERMINED AFTER A REVIEW OF APPROPRIATE JOBS IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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