2026-08-17T18:44:42-05:00 2025-09-30 911663574 LARSON GROSS ADVISORS LLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2024-10-01 910818368 COMMUNITY ACTION COUNCIL OF LEWIS MASON & THURSTON COUNTIES COMM 3604381100 3020 WILLAMETTE DR NE LACEY WA 98516 JUSTIN DEFOUR EXECUTIVE DIRECTOR 3604381100 2026-08-17 1 1 STEVE FORBES CPA P00012098 3607344280 2024 2025-03-06 01:10:19Z JUSTIN DEFOUR 3020 WILLAMETTE DR NE LACEY WA 98516 22551669 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 79 8 0 0 15040165 19194080 2482052 3081449 61233 105117 165882 135759 17749332 22516405 8183099 11866002 0 0 5780891 6493018 0 0 0 3889162 3617772 17853152 21976792 -103820 539613 16120987 17940220 11437896 12593353 4683091 5346867 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 953872 285 497276 HEALTH- THE MONARCH CHILDREN'S JUSTICE AND ADVOCACY 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 302 CHILD VICTIMS 332 SECONDARY VICTIMS, AND AN ADDITIONAL 61 NON-OFFENDING ADULTS 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. 4309967 1155583 2584173 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) AND AFFORDABLE HOUSING UNITS. THIS PAST YEAR THE HOUSING PROGRAM PROVIDED CARE TO 429 COMMUNITY MEMBERS. FUNDING FOR THESE PROGRAMS COMES FROM VARIOUS SOURCES AT FEDERAL, STATE, AND LOCAL LEVELS INCLUDING COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), THE COMMUNITY SERVICES BLOCK GRANT (CSBG), THE HOUSING TRUST FUND, AND REGIONAL AND LOCAL FOUNDATIONS. 7920555 5817619 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 FINANCIAL ENERGY ASSISTANCE TO 38,363 RESIDENTS FOR THEIR GAS, ELECTRICITY, OIL, WOOD OR PROPANE BILLS, AND SUPPORTED THE DISTRIBUTION OF 160 AC UNITS TO LOW-INCOME COMMUNITY MEMBERS. 6044821 4889612 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 174 HOMES. FUNDING FOR THIS PROGRAM COMES FROM FEDERAL, STATE, AND PRIVATE PARTNERSHIPS. 203982 2903 INFORMATION & REFERRALS- OUR CORE PROGRAMS, HEALTH, HOUSING, ENERGY, AND WEATHERIZATION ARE 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 34,396 MEMBERS TO CONNECT WITH SERVICES TO SUPPORT THEIR NEEDS. OF THOSE REFERRALS,15,272 REPORTED BEING SUCCESSFULLY SERVED WITH THEIR NEEDS. 6248803 4892515 19433197 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 133 0 1 79 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 JEANNE MCSHANE BOARD MEMBER 1.00 X 0 0 0 KYLE CHASE BOARD MEMBER 1.00 X 0 0 0 SARAH LLOYD CHAIR 3.00 X X 0 0 0 MEGHAN SULLIVAN VICE CHAIR/TREASURER 2.00 X X 0 0 0 STEVEN ROBINSON SECRETARY 1.00 X X 0 0 0 JASMINE VASAVADA ELECTED REPRESENTATIVE 1.00 X 0 0 0 KATHLEEN CLARK BOARD MEMBER 1.00 X 0 0 0 MICHELLE GIBSON ELECTED REPRESENTATIVE 1.00 X 0 0 0 SARAH MIRANDA CFO 40.00 X 104848 0 5236 MARIANE BERRY CFO 40.00 X 0 0 0 JUSTIN DEFOUR CEO 40.00 X 99365 0 6092 TAMBRA DONOHUE DIRECTOR OF VISTIM SERVICES 40.00 X 147656 0 17037 JORDAN HOWDEN WEATHERIZATION PROGRAM MANAGER 40.00 X 103172 0 10855 455041 0 39220 3 0 1 0 CFO SELECTIONS LLC 3150 RICHARDS ROADSUITE 150 BELLEVUE WA 98005 CONTRACT EMPLOYEE 114268 HBBP LLC PO BOX 60081C/O KIDDER MATHEWS CITY OF INDUSTRY CA 91716 RENTAL/UTILITY/DEPOSIT ASSISTANCE 109853 2 23087 18855966 315027 192047 19194080 SERVICE FEES 561499 2584173 2584173 RENTAL INCOME 624200 497276 497276 3081449 91093 91093 41656 27632 14024 14024 14024 5704 23087 7632 -1928 -1928 137687 137687 137687 22516405 3081449 0 240876 113166 113166 11752836 11752836 201440 152702 48738 4932620 3739194 1193426 147892 112110 35782 1165313 930863 234450 45753 34684 11069 173754 110685 63069 64630 41170 23460 14622 9314 5308 207668 132288 75380 76326 19644 56682 93463 72183 21280 579323 435072 144251 106612 77026 29586 45936 33830 12106 460468 328091 132377 641987 506299 135688 283963 206909 77054 REPAIRS AND MAINTANENCE 435955 336744 99211 SMALL EQUIPMENT 177907 84110 93797 SUPPLIES 88889 69153 19736 BAD DEBT EXPENSE 81247 81247 85022 53877 31145 21976792 19433197 2543595 0 2237217 3173537 1462274 1670008 606709 629590 613079 613079 18472 23259 127763 237109 22813227 11911748 10070929 10901479 125534 125534 859010 566625 16120987 17940220 1077453 1147823 463847 534817 9500511 10547172 396085 363541 11437896 12593353 X 4683091 5346867 4683091 5346867 16120987 17940220 539613 124163 0 X X 0 1 X 1 1 1 X 40457965 25678749 17028797 15040165 19194080 117399756 40457965 25678749 17028797 15040165 19194080 117399756 8811310 108588446 52927 28500 66218 29743 91093 268481 3394 1589125 170069 137687 1900275 119568512 11536822 0.90820 0.94500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2243642 2243642 19381778 10890816 8490962 1187807 1020932 166875 10901479 PREPAID RENT 19197 DEPOSITS 129650 LEASE LIABILITIES 214694 363541 X 22524034 0 22524034 -7629 -7629 22516405 21984420 0 21984420 -7628 -7628 21976792 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, 2025, THE ENTITY HAD NO UNRELATED 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 -7,632. ROUNDING 3. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,632. ROUNDING 4. RISE & SHINE BREAKFAST 28791 23087 5704 1010 5704 918 28791 23087 5704 1010 5704 918 7632 -1928 1 NORTH MASON FOOD BANK PO BOX 421 BELFAIR WA 98528 943197896 501(C)(3) 0 26842 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO PROVIDE FOOD ASSISTANCE TO LOW-INCOME FAMILIES COMMUNITY FOOD PANTRY PO BOX 1858 BELFAIR WA 98528 455576783 501(C)(3) 0 25907 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO PROVIDE FOOD ASSISTANCE TO LOW-INCOME FAMILIES THE SAINTS' PANTRY PO BOX 1064 SHELTON WA 98584 270386653 501(C)(3) 0 17312 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO PROVIDE FOOD ASSISTANCE TO LOW-INCOME FAMILIES MATLOCK COMMUNITY CHURCH 216 W MATLOCK BRADY RD ELMA WA 98541 911229585 501(C)(3) 0 21405 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO PROVIDE FOOD ASSISTANCE TO LOW-INCOME FAMILIES HOOD CANAL FOOD BANK PO BOX 995 HOODSPORT WA 98548 911449048 501(C)(3) 0 21700 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO PROVIDE FOOD ASSISTANCE TO LOW-INCOME FAMILIES 5 EMERGENCY SERVICE PROGRAM 38363 9361286 FAMILY SERVICE PROGRAM 429 188632 2961 FMV BILLABLE UNITS HOUSING SERVICE PROGRAM 174 2199957 0 0 0 0 0 0 0 0 0 TAMBRA DONOHUE DIRECTOR OF VISTIM SERVICES 147656 0 0 0 0 0 7592 0 9445 0 164693 0 0 0 X IN-KIND INTEREST CONTRIBUTION 0 192047 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. CAC 515 PRESERVATION PORTFOLIO ASSOCIATES LLLP 2223 112TH AVE NE SUITE 102 BELLEVUE WA 98004 455525336 LOW-INCOME HOUSING WA RELATED -11 1057 0 0 0.01000 MONTESANO HARBOR ANNEX LLC 3020 WILLAMETTE DR NE LACEY WA 98516 204842302 LOW-INCOME HOUSING WA RELATED -39524 109 0 0 0.01000 MONTESANO HARBOR LLC 3020 WILLAMETTE DR NE LACEY WA 98516 202185910 LOW-INCOME HOUSING WA RELATED -2 153 0 0 0.01000 PRAIRIE RUN ASSOCIATES 3020 WILLAMETTE DR NE LACEY WA 98516 912033774 LOW-INCOME HOUSING WA RELATED 8 169 0 0 0.01000 SALMON RUN YELM ASSOCIATES LLLP 3020 WILLAMETTE DR NE LACEY WA 98516 263217266 LOW-INCOME HOUSING WA RELATED -16 511 0 0 0.01000 VIRGINIA STATION ASSOCIATES LP 3020 WILLAMETTE DR NE LACEY WA 98516 912122981 LOW-INCOME HOUSING WA RELATED 226 0 0 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0