2025-10-23T12:23:13-05:00 2024-12-31 912050235 LINDLEY & ASSOCIATES LLC 1 LAKE BELLEVUE DR STE 110 BELLEVUE WA 980052417 990 2024-01-01 910947698 INTERFAITH WORKS INTE 3603577224 PO BOX 1221 OLYMPIA WA 98507 IVY AYERS DIRECTOR 0F ADMINISTRATION 3603577224 2025-10-23 1 0 MARTHA A LINDLEY CPA P00961494 4254554800 2025-10-21 X 2024 2025-03-06 01:10:19Z IVY AYERS PO BOX 1221 OLYMPIA WA 98507 7563339 0 X WWW.INTERFAITH-WORKS.ORG X 1974 WA SOCIAL JUSTICE AND PEACE THROUGH INTERFAITH UNDERSTANDING AND COOPERATION. 12 12 108 1000 68205 0 3711938 6463004 573930 610561 15938 68205 0 401713 4301806 7543483 0 0 0 0 3374535 4478182 0 0 26397 1010299 1211088 4384834 5689270 -83028 1854213 7057390 13016529 3555977 7660903 3501413 5355626 X SOCIAL JUSTICE AND PEACE THROUGH INTERFAITH UNDERSTANDING AND COOPERATION. 0 0 2479931 HOMELESS SERVICES - THE SHELTER PROVIDES FIFTY-EIGHT (58) VULNERABILITY-BASED, LOW-BARRIER SHELTER BEDS (EQUALING OVER 21,000 BED NIGHTS ANNUALLY). ALL GENDERS ARE WELCOME, COUPLES STAY TOGETHER WHENEVER POSSIBLE, SERVICE ANIMALS AND COMPANION PETS ARE ALLOWED, SOBRIETY IS NOT REQUIRED, AND NO IDENTIFICATION IS REQUIRED FOR ENTRY. PARTICIPANTS MUST BE OVER EIGHTEEN (18). THE ORGANIZATION PRIORITIZES SINGLE ADULTS AND COUPLES WITHOUT DEPENDENT CHILDREN WHO ARE LIVING WITH SERIOUS, PERSISTENT CHALLENGES RELATED TO PHYSICAL, MENTAL AND SUBSTANCE USE RELATED HEALTH ISSUES. 974213 NAVIGATION TEAM - OUTREACH, ADVOCACY, GUEST SUPPORT THE NAVIGATION TEAM, A SUB PROGRAM OF HOMELESS SERVICES, IS MADE UP OF CERTIFIED PEER SUPPORT WORKERS AND PROVIDES A CONTINUUM OF SERVICES FROM OUTREACH AND ADVOCACY TO DEDICATED RESPITE BEDS FOR PEOPLE WHO ARE HOMELESS AND EXITING THE HOSPITAL. THE NAVIGATION TEAM PROVIDES STRENGTH-BASED SERVICE CONNECTIONS REGARDING SHORT TERM EMERGENT NEEDS LIKE SUPPLY DISTRIBUTION AND VITAL DOCUMENT REPLACEMENT, MEDICAL NEEDS, MENTAL HEALTH SUPPORT, SUBSTANCE USE TREATMENT CONNECTION, AND PLACEMENT INTO SHELTERS AND PERMANENT HOUSING. THE NAVIGATION TEAM PROGRAM MODEL IS PARTICIPATORY, GOAL-ORIENTED AND OPEN TO PEOPLE IN OUR SHELTER, OR WHO ARE LIVING OUT IN THE STREETS OR IN WOODED AREAS. 483730 SERGIO'S SERVICE CENTER - SERGIO'S SERVICE CENTER IS A DAYTIME SERVICE CENTER THAT OFFERS DAY SHELTER, LAUNDRY, HYGIENE FACILITIES, AND RESOURCE CONNECTION FOR ADVOCACY, MEDICAL, BEHAVIORAL HEALTH, AND OTHER SERVICES AND RESOURCES. THIS RESOURCES CENTER SERVES PREDOMINANTLY UNSHELTERED, CHRONICALLY HOMELESS INDIVIDUALS. 770254 ALL OTHER PROGRAMS - THIS DISTINCTION INCLUDES SANDY'S FLATS PERMANENT SUPPORTIVE HOUSING, INTERFAITH RELATIONS, AND HAZARDOUS WEATHER EMERGENCY SHELTER RESPONSE. 770254 4708128 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 0 0 0 0 1 7 0 108 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 3603577224 PO BOX 1221 OLYMPIA WA 98501 MARCY LAVIOLLETTE 23-2424-25 PRESIDENT 2.50 X X 0 0 0 CHRISTA LENSSEN 23-24 24-25 VICE PRESIDENT 2.50 X X 0 0 0 LISA GOSIACO 23-24 24-25 PAST PRESIDENT 2.50 X X 0 0 0 CAROLYN COX 23-24 24-25 SECRETARY 2.50 X X 0 0 0 NANCY EASTHAM 23-24 24-25 TREASURER 2.50 X X 0 0 0 MARY WHARTON 23-24 24-25 DIRECTOR 1.50 X 0 0 0 BRIANNE ADAMS 23-24 24-25 DIRECTOR 1.50 X 0 0 0 CAROLYN POPP 23-24 24-25 DIRECTOR 1.50 X 0 0 0 DEB TARBERT 23-24 24-25 DIRECTOR 1.50 X 0 0 0 SANDY CROWELL 23-24 24-25 DIRECTOR 1.50 X 0 0 0 STEVE REINMUTH 23-24 24-25 DIRECTOR 1.50 X 0 0 0 ROBERT DANDY 23-24 24-25 DIRECTOR 1.50 X 0 0 0 MEG MARTIN EXEC DIR/DIR OF INTEGRATIVE SER 40.00 X 84791 0 6998 IVY AYERS INTERIM EXEC DIR/DIR OF ADMIN 40.00 X 93910 0 6998 TI'ERI LINO DIR OF HOMELESS SERVICES 40.00 X 89742 0 6998 REV CORY PASSONS DIR OF INTERFAITH RELATIONS 25.00 X 46490 0 6998 314933 0 27992 0 0 0 0 WALSH CONSTRUCTION 2905 SW 1ST AVE PORTLAND OR 98201 CONTRACTOR/REHAB 877736 1 3922706 2540298 6463004 HOUSING OPERATING SUPP 900999 610561 610561 610561 68205 68205 66569 19856 46713 46713 DEVELOPER FEE 999999 355000 355000 355000 7543483 965561 68205 46713 3748280 3202178 546102 430592 374893 55699 299310 260799 38511 150710 120738 22104 7868 190531 155265 35266 227312 224602 2710 104683 104683 DIRECT PROGRAM EXPENSE 416065 245344 136099 34622 OPERATIONS 141643 124309 13571 3763 LESS SPECIAL EVENT -19856 -19856 5689270 4708128 954745 26397 126903 295024 1071100 439182 67204 67579 10250 10250 9981459 538097 5262592 9443362 516781 2751380 2560 9752 7057390 13016529 23980 28912 3300000 7307878 231997 324113 3555977 7660903 X 3462128 5355626 39285 0 3501413 5355626 7057390 13016529 1854213 0 X 0 1 X 1 1 1 X 3348301 4486684 3290921 3711938 6884573 21722417 3348301 4486684 3290921 3711938 6884573 21722417 21722417 1297 15938 68205 85440 3871 198554 548539 573930 610561 1935455 23743312 0.91490 0.92040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5907462 400277 5507185 3860293 3860293 175404 109113 66291 38300 28707 9593 9443362 INVESTMENT MONEY MARKET FUNDS 2751380 F 2751380 PAYROLL LIABILITIES 199135 OTHER LIABILITIES 6241 ACCRUED VACATION 118737 324113 7563339 19856 19856 7543483 0 7543483 5709126 19856 19856 5689270 0 5689270 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX ADJUSTMENT FOR FUNDRAISING PRESENTATION PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX ADJUSTMENT FOR FUNDRAISING PRESENTATION X 50TH ANNIVERSARY CELEBRATION 59337 59337 5740 3187 10929 OTHER EVENTS 7232 7232 66569 66569 5740 3187 10929 19856 46713 0 0 0 0 0 0 0 0 0 IVY AYERS INTERIM EXEC DIR/DIR OF ADMIN 93910 0 0 0 0 0 0 0 6998 0 100908 0 0 0 TI'ERI LINO DIR OF HOMELESS SERVICES 89742 0 0 0 0 0 0 0 6998 0 96740 0 0 0 MEG MARTIN EXEC DIR/DIR OF INTEGRATIVE SER 84791 0 0 0 0 0 0 0 6998 0 91789 0 0 0 REV CORY PASSONS DIR OF INTERFAITH RELATIONS 46490 0 0 0 0 0 0 0 6998 0 53488 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR TEAM'S SALARIES ARE DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 ITEMS AVAILABLE UPON REQUEST.