2025-09-30T17:05:44-04:00 2024-12-31 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-01-01 911311127 SPOKANE NEIGHBORHOOD ACTION PARTNERS SPOK 5094567627 3102 W WHISTALKS WAY SPOKANE WA 99224 JULIE HONEKAMP CEO 5094567627 2025-09-16 true true RIKKI PATCH P01472231 5092420874 2025-09-30 2024 2025-03-06 01:10:19Z JULIE HONEKAMP 3102 W WHISTALKS WAY SPOKANE WA 99224 34390186 false X WWW.SNAPWA.ORG X 1985 WA INCREASING THE HUMAN POTENTIAL OF OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE IN NEED. 15 15 221 1181 0 36495876 31101017 4219667 3120131 16740 36072 132966 40732283 34390186 22365083 16121756 0 10461273 10730029 0 430766 5256833 6116340 38083189 32968125 2649094 1422061 31624254 32472738 14501507 13927930 17122747 18544808 X INCREASING THE HUMAN POTENTIAL OF OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE IN NEED. false false 13510270 9924194 6263 THE COMMUNITY ACTION CORE PROVIDES DIRECT ASSISTANCE THROUGH PROGRAMS THAT PROVIDE UTILITY SUPPORT IN HEATING AND WATER ASSISTANCE. 12239182 3980744 3112948 THE HOUSING SERVICES CORE HELPS PEOPLE ACQUIRE AND SUSTAIN DECENT, AFFORDABLE HOUSING WITH PROGRAMS THAT PROVIDE RENTAL HOUSING, WEATHERIZATION AND REPAIRS FOR HOUSING, CONSERVATION AND EDUCATION. 4275567 2128772 THE ESSENTIAL CONNECTIONS CORE FOCUSES ON EFFORTS THAT CATALYZE GREATER COMMUNITY ENGAGEMENT IN THE ISSUES AND CAUSES OF POVERTY, RENTAL ASSISTANCE, LONG TERM CARE OMBUDSMAN ADVOCACY, TRANSPORTATION AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. 673355 88046 920 THE FINANCIAL STABILITY CORE OFFERS SERVICES THAT STRENGTHEN OR GROW FINANCIAL POTENTIAL THROUGH PROGRAMS THAT TEACH PEOPLE HOW TO MANAGE THEIR MONEY, CLEAN UP THEIR CREDIT, BECOME RESPONSIBLE HOMEOWNERS, AND DEVELOP SMALL BUSINESSES. 673355 88046 920 30698374 true true false true false false false false false true true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false true true true true false false true 354 0 true 221 true false false false false false false false false false false false false X 15 15 false true false false false false false true true false false true true true true true true true true false WA X X JUSTIN BALDWIN BONNEY 5094567627 3102 W WHISTALKS WAY SPOKANE WA 99224 JULIE HONEKAMP CEO 32.00 8.00 X 214735 0 48343 AMBER JOHNSON COO 40.00 X 141315 0 37229 KATHY BERG CFO 32.00 8.00 X 136148 0 30107 JUSTIN BALDWIN BONNEY ASSISTANT CF 40.00 X 109816 0 28376 CAROL WELZ ENERGY DIREC 40.00 X 109776 0 29534 KAREN CAMPBELL SFA DIRECTOR 40.00 X 109776 0 28929 JOHN HOOVER HOUSING SER. 40.00 X 100445 0 26098 SALLY PRITCHARD PRESIDENT 3.00 1.00 X X 0 0 0 CHARISSE POPE VICE PRESIDE 3.00 X X 0 0 0 MARCIA DORWIN SECRETARY 3.00 X X 0 0 0 JEFF NAVE TREASURER 3.00 X X 0 0 0 GAYLE EKINS BOARD MEMBER 1.00 X 0 0 0 KERRA BOWER BOARD MEMBER 1.00 X 0 0 0 ROSEMARY WEAR BOARD MEMBER 1.00 X 0 0 0 MALIA MARCHESE BOARD MEMBER 1.00 X 0 0 0 VICKY DALTON BOARD MEMBER 1.00 X 0 0 0 LILI NAVARRETE BOARD MEMBER 1.00 X 0 0 0 LARCECIA M HILL BOARD MEMBER 1.00 X 0 0 0 ALBERT TRIPP BOARD MEMBER 1.00 X 0 0 0 CHRIS DRAKE BOARD MEMBER 1.00 X 0 0 0 VERNON LOKE BOARD MEMBER 1.00 X 0 0 0 GRETCHEN BREBNER BOARD MEMBER 1.00 X 0 0 0 922011 228616 9 false true false COMFORTABLE SOLUTIONS INC 12009 E EMPIRE AVE SUITE D SPOKANE VALLEY WA 99206 HVAC SERVICES 977153 MC LUNDGREN INC PO BOX 2270 DEER PARK WA 99006 CONSTRUCTION 623329 ZUKIC CONSTRUCTION 318 E SHILOH HILLS DR SPOKANE WA 99208 CONSTRUCTION 485327 SHAWN COLE CONSTRUCTION INC 15212 W COUGAR LANE SPOKANE WA 99224 CONSTRUCTION 368466 GR LAW GROUP INC PS 1500 W 4TH AVE SUITE 408 SPOKANE WA 99201 LOAN SERVICES 308612 7 19625052 11475965 31101017 CLIENT FEES 624100 3120131 3120131 3120131 36072 36072 MISCELLANEOUS REVENUE 900099 132966 132966 132966 34390186 3120131 169038 251808 251808 15869948 15869948 429333 79040 344454 5839 7757251 6002421 1574634 180196 419472 335260 72382 11830 1277552 1017626 223978 35948 846421 654072 176002 16347 2327850 2327850 4933 4933 14578 14578 4489 4489 1500655 912051 521418 67186 467335 272296 182301 12738 580919 463803 95214 21902 161091 150530 10165 396 192588 138166 54422 745955 557681 183876 4398 875428 841854 32919 655 TRAINING & DUES 75742 50698 21449 3595 -835223 773270 -1678229 69736 32968125 30698374 1838985 430766 6059450 1480755 929124 1093330 2829166 5398188 540279 535718 90991 74794 330618 440702 32057056 9833727 20020762 22223329 424564 475220 399300 750702 31624254 32472738 2423472 1661734 1760682 2091528 10018223 10016989 299130 157679 14501507 13927930 X 15870696 18240742 1252051 304066 17122747 18544808 31624254 32472738 1422061 X X false true X true true true X 31711477 46401105 47062572 36495876 31101017 192772047 31711477 46401105 47062572 36495876 31101017 192772047 192772047 20538 108838 9065 547488 36072 722001 132966 132966 193627014 14349086 0.99560 0.99610 X PART II, LINE 10 MISCELLANEOUS REVENUE 132,966 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 4489 false false 4489 false SCHEDULE C, PART IV DURING 2024, SNAP CEO AND STAFF SENT A LIMITED NUMBER OF EMAILS AND LETTERS EDUCATING OFFICIALS ABOUT POTENTIAL IMPACTS OF PROPOSED LEGISLATION AND REQUESTING POLICYMAKERS' SUPPORT ON POSITIONS BENEFICIAL TO LOW-INCOME SPOKANE AREA HOUSEHOLDS. IN 2024, SNAP CEO ADVOCATED FOR STATE AND FEDERAL CAPITAL BUDGET FUNDING FOR AN AFFORDABLE HOUSING PROJECT. 424564 50656 475220 357921 66643 424564 412412 -54491 357921 356969 55443 412412 262319 94650 356969 1.00000 true false 3824599 3824599 25590274 8634740 16955534 2592933 1198987 1393946 49250 49250 22223329 OPERATING LEASE LIABILITIES 106774 FINANCE LEASE LIABILITIES 50905 157679 X SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS ARE TO BE USED TO FUND FUTURE OPERATIONS. SCHEDULE D, PAGE 3, PART X SNAP FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AT DECEMBER 31, 2024, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE IRS. SNAP ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. true ACCESS 3630 AVIATION WAY MEDFORD OR 97504 930665396 501C3 22053 FMV PROJECT SHARE ACT. COMMUNITY ACTION PARTNERSHIP - LEWISTON 124 NEW 6TH STREET LEWISTON ID 83501 820263863 501C3 172364 FMV PROJECT SHARE ACT. COMMUNITY ACTION CENTER - WHITMAN 350 SE FAIRMONT RD PULLMAN WA 99163 943080214 501C3 10398 FMV PROJECT SHARE ACT. RURAL RESOURCES COMMUNITY ACTION 956 S MAIN ST SUITE A COLVILLE WA 99114 910793447 501C3 18110 FMV PROJECT SHARE ACT. KLAMATH LAKE COMMITY ACTION 2300 CLAIRMOUNT DRIVE KLAMATH FALLS OR 97601 931329382 501C3 5974 FMV PROJECT SHARE ACT. COMMUNITY CONNECTION OF NE OREGON 2802 ADAMS AVE LA GRANDE OR 97850 930575647 501C3 6306 FMV PROJECT SHARE ACT. UNITED COMMUNITY ACTION NETWORK 280 KENNETH FORD DR ROSEBURG OR 97470 930587136 501C3 12791 FMV PROJECT SHARE ACT. 7 COMMUNITY ACTION 34999 9672386 HOUSING SERVICES 1680 3980744 ESSENTIAL CONNECTIONS 11646 2128772 FINANCIAL STABILITY 610 88046 SCHEDULE I, PAGE 1, PART I, LINE 2 SNAP REQUIRES SUB-RECIPIENTS TO HAVE PROCEDURES IN PLACE FOR THE INTAKE AND CERTIFICATION PROCESS FOR DETERMINING ELIGIBILITY OF CLIENTS. IN ADDITION, REQUIREMENTS CONTAINED IN CONTRACTS ARE USED IN DETERMINING WHO IS ELIGIBLE FOR THE FUNDS. SNAP ALSO ASSIGNS ONE OF ITS EMPLOYEES THE RESPONSIBILITY OF MONITORING EACH SUB-RECIPIENT ON AN ONGOING BASIS, DURING THE PERIOD OF PERFORMANCE BY THE SUB-RECIPIENT. X X X false false false false false false false false false JULIE HONEKAMP CEO 214735 12600 35743 263078 AMBER JOHNSON COO 141315 8829 28400 178544 KATHY BERG CFO 136148 8245 21862 166255 FORM 990, PAGE 2, PART III, LINE 4D THE FINANCIAL STABILITY CORE OFFERS SERVICES THAT STRENGTHEN OR GROW FINANCIAL POTENTIAL THROUGH PROGRAMS THAT TEACH PEOPLE HOW TO MANAGE THEIR MONEY, CLEAN UP THEIR CREDIT, BECOME RESPONSIBLE HOMEOWNERS, AND DEVELOP SMALL BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 3 KIEMLE HAGOOD MANAGED SNAPS RESIDENTIAL PROPERTIES AND RURAL PROPERTIES FOR A PORTION OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 AND ALL ATTACHMENTS IS PROVIDED TO THE ORGANIATION'S GOVERNING BOARD, FISCAL DIRECTOR, AND CEO WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE THE REVIEWERS ARE SATISFIED WITH THE FORM 990, AN AUTHORIZED SIGNER SIGNS THE FORM 8879- TE, AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS REMINDED VERBALLY AND IN WRITING AT EACH MEETING TO DECLARE ANY CONFLICTS OF INTEREST. EACH DIRECTOR SIGNS A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND HAS RECENTLY SIGNED A FORM REQUIRING THIS DISCLOSURE. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, THE DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPLETES A REVIEW OF THE CEO'S PERFORMANCE AND ADJUSTS COMPENSATION AT THE SAME TIME. THE BOARD IS PROVIDED A REPORT FROM PAYSCALE.COM AS WELL AS OTHER REPORTS (990'S) FOR OUR AREA AND BASE THEIR DECISION ON THESE VARIOUS REPORTS AS WELL AS THE CEO'S PERFORMANCE. THE CEO'S SALARY WAS LAST REVIEWED DURING 2023 AND WAS APPROVED IN JANUARY OF 2024. THE AGENCY UTILIZES THE CONTRACTED SERVICES OF PAYSCALE.COM TO COMPARE SNAP TO LIKE-SIZED NON-PROFITS IN WASHINGTON STATE AND THE NORTHWEST REGION. WE DO NOT COMPARE DETAILED BENEFITS OTHER THAN TO REVIEW THEM AND COMPARE THEM TO WHAT SNAP IS PAYING (PAID TIME OFF, INSURANCE, BONUS VS. SOCIAL SERVICE). WE USE THESE SAME PRINCIPLES IN ALL SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE IS CHARGED WITH REVIEWING AND RECOMMENDING FOR BOARD APPROVAL THE FINANCIAL REPORTS, AUDIT, AND SELECTION OF THE AUDITOR. THE BOARD APPROVES THESE ITEMS. PINE VILLA ASSOCIATES LLC 3102 W WHISTALKS WAY SPOKANE WA 99224 464287418 HOUSING WA 1054242 2784434 SNAP RIVERWALK POINT I LLC 3102 W WHISTALKS WAY SPOKANE WA 99224 912122682 HOUSING WA -136900 4488764 SNAP RIVERWALK POINT II LLC 3102 W WHISTALKS WAY SPOKANE WA 99224 203701217 HOUSING WA -276840 4976923 SNAP INLAND EMPIRE PROPERTY MANAGEMENT GROUP LLC 3102 W WHISTALKS WAY SPOKANE WA 99224 992818998 HOUSING WA -51043 443967 SNAP SNAP RURAL HOUSING LLC 3102 W WHISTALKS WAY SPOKANE WA 99224 834538343 HOUSING WA SNAP SNAP RESOURCE RIDES 3102 W WHISTALKS WAY SPOKANE WA 99224 844582585 TRANPORT WA SNAP SNAP FINANCIAL ACCESS (SFA) 3102 W WHISTALKS WAY SPOKANE WA 99224 371502691 ECON. DEV. WA 501C3 7 SNAP true L&S WILBUR ASSOCIATES PO BOX 10 COLBERT WA 99005 911174763 HOUSING WA SNAP RELATED 12939 113737 false false 0.58580 L&S COLUMBIA PO BOX 10 COLBERT WA 99005 911336048 HOUSING WA SNAP RELATED -72269 57418 false false 0.94000 true false false true false false false false false false false true false true true false false false false L&S WILBUR ASSOCIATES A 8430 GAAP L&S COLUMBIA A 8430 GAAP SNAP FINANCIAL ACCESS O 795676 GAAP