Walla Walla Alliance For The Homeless
- Assets
- $427.5k
- Revenue
- $574.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Walla Walla, WA
- Founding
- 07/2015
- Data as of
- 12/2021
- EIN
- 47-4473859
Organization Overview
Walla Walla Alliance For The Homeless is located in Walla Walla, WA. The organization was established in 2015. According to its NTEE Classification (L01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Walla Walla Alliance For The Homeless employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walla Walla Alliance For The Homeless is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Walla Walla Alliance For The Homeless generated $574.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 63.7% each year . All expenses for the organization totaled $434.9k during the year ending 12/2021. While expenses have increased by 61.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE HOMELESS PEOPLE IN WALLA WALLA ACCESS TO SAFE SHELTER, BASIC NECESSITIES, AND THE RESOURCES NEEDED TO TRANSITION TO STABLE HOUSING AND SELF-RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WALLA WALLA SLEEP CENTER - LOW BARRIER SLEEP CENTER: IN COLLABORATION WITH THE CITY OF WALLA WALLA, THE ALLIANCE OFFERS A LOW-BARRIER SLEEP CENTER FOR ADULTS EXPERIENCING HOMELESSNESS. THE SLEEP CENTER CONSISTS OF 38 HARD-SIDED SHELTERS FOR INDIVIDUALS OR COUPLES, AN OVERFLOW ROOM FOR SINGLE MEN, INDOOR TOILETS AND SHOWERS, CASEWORKER AND STAFF OFFICES, AND A CLIMATE-CONTROLLED GATHERING ROOM FOR MEETINGS AND WHERE MEALS DONATED BY THE COMMUNITY ARE SERVED. DURING 2021 THE SLEEP CENTER PROVIDED 16,651 NIGHTS OF SAFE SLEEP TO 221 UNIQUE INDIVIDUALS. OUR SLEEP CENTER STAFF CONSISTED OF FOUR FULL-TIME AND TWO PART-TIME EMPLOYEES AND 6,272 HOURS OF VOLUNTEER TIME. IN 2021, WE EXPANDED SLEEP CENTER OPERATIONS FROM NIGHTS ONLY TO 24 HOURS DAILY, SEVEN DAYS/WEEK.
EXIT HOMELESSNESS PROGRAM: THE EXIT HOMELESSNESS PROGRAM INCLUDES ON-SITE CASE MANAGEMENT AND PEER SUPPORT, COORDINATION OF SERVICES WITH LOCAL SOCIAL-SERVICE ORGANIZATIONS, LIFE SKILLS CLASSES, AND OTHER SERVICES THAT LEAD TO SELF-RELIANCE AND STABLE HOUSING. WE CONTINUE TO SEE GREAT SUCCESS THROUGH OUR EFFORTS. WE HAVE HIGH LEVELS OF ENGAGEMENT FROM RESIDENTS IN CAMP AND WE CONTINUE TO OFFER SUPPORTIVE SERVICES TO THOSE HOUSED. THROUGH 2021, 38 PEOPLE HAVE MOVED TO PERMANENT HOUSING.
THE MOBILE OUTREACH SERVICES TEAM (MOST) IS A FORMAL COLLABORATION WITH BLUE MOUNTAIN ACTION COUNCIL AND PROVIDENCE'S POPULATION HEALTH. WITH AN ADAPTED MOTORHOME, THE PROGRAM BRINGS OUTREACH SERVICES TO THOSE WHO ARE HOMELESS. THE MISSION IS TO REACH PEOPLE WHERE THEY ARE AND CONNECT THEM WITH MANY NEEDED RESOURCES. FOR THE ALLIANCE'S PART, IT HELPS CLIENTS OBTAIN IDS, APPLY FOR AND FIND HOUSING, SEARCH FOR JOBS, AND CONNECT WITH OTHER AGENCIES. THESE OUTREACH SERVICES ASSIST THOSE WHO ARE HOMELESS (WHETHER THEY RESIDE IN A SHELTER OR ARE LIVING OUTDOORS) OR ARE AT RISK OF HOMELESSNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Hindman Board Member | Trustee | 10 | $0 |
Nancy Forsthoeffel Board Member | Trustee | 9 | $0 |
Diane Davis Board Member | Trustee | 1 | $0 |
Patrick Adams Board Member | Trustee | 1 | $0 |
Beth Call Board Member | Trustee | 1 | $0 |
Kathy Drake Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,763 |
| Total Program Service Revenue | $423,309 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,631 |
| Payroll taxes | $23,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $366 |
| Office expenses | $6,894 |
| Information technology | $1,887 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,476 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,171 |
| Insurance | $9,253 |
| All other expenses | $0 |
| Total functional expenses | $434,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,646 |
| Savings and temporary cash investments | $120,017 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,962 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $192 |
| Net Land, buildings, and equipment | $135,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $427,502 |
| Accounts payable and accrued expenses | $14,924 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,924 |
| Net assets without donor restrictions | $336,422 |
| Net assets with donor restrictions | $76,156 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $427,502 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Walla Walla Alliance For The Homeless has recieved totaling $40,171.
| Awarding Organization | Amount |
|---|---|
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $30,171 |
Providence Health & Services Washington Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hand Up Project Edmonds, WA | $62,222 | $1,071,696 |
Horizon Housing Alliance Spokane, WA | $1,151,069 | $1,546,078 |
Valley Housing Coalition Twin Falls, ID | $2,601,638 | $1,521,062 |
Walla Walla Alliance For The Homeless Walla Walla, WA | $427,502 | $574,089 |
Be Seattle Organizing Seattle, WA | $45,345 | $0 |
Standing Against Foreclosure & Eviction Seattle, WA | $131,682 | $129,738 |