Snoqulamie Valley Shelter Services
- Assets
- $136.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Snoqualmie, WA
- Founding
- 06/2017
- Data as of
- 06/2021
- EIN
- 81-5104730
Organization Overview
Snoqulamie Valley Shelter Services is located in Snoqualmie, WA. The organization was established in 2017. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Snoqulamie Valley Shelter Services employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Snoqulamie Valley Shelter Services 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 06/2021, Snoqulamie Valley Shelter Services generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 60.0% each year . All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 68.9% 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
SNOQUALMIE VALLEY SHELTER SERVICES' MISSION IS TO HELP PEOPLE RECLAIM THEIR LIVES. WE PROVIDE LIFE-CHANGING SERVICES TO THOSE EXPERIENCING HOMELESSNESS BY WORKING WITH OUR COMMUNITIES TO PROVIDE EMERGENCY SHELTER, SOCIAL SERVICES, AND CONNECTIONS TO PERMANENT HOUSING. WE BELIEVE DEEPLY IN THE POWER OF RELATIONSHIPS AND WORK TO MEET PEOPLE EXACTLY WHERE THEY ARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CENTER - OUR RESOURCE CENTER PROVIDES SUPPORTIVE SERVICES TO HOMELESS AND AT-RISK COMMUNITY MEMBERS, ALLOWING US TO NAVIGATE APPROPRIATE RESOURCES, CONNECT GUESTS TO TECHNOLOGY AND PHONE ACCESS, AND PROVIDE PRIVATE CLOTHING DONATIONS, LAUNDRY/SHOWER FACILITIES AND HOT MEALS. AS A DSHS COMMUNITY PARTNER, WE CAN HELP WITH FOOD ASSISTANCE, FINANCIAL AID AND CHILDCARE APPLICATIONS.
SNOQUALMIE VALLEY WINTER SHELTER - OUR WINTER SHELTER PROGRAM SERVES MEN, WOMEN, AND FAMILIES EXPERIENCING HOMELESSNESS DURING THE COLDEST MONTHS OF THE YEAR. SPACE IS GENEROUSLY PROVIDED BY FAITH COMMUNITIES AND FRATERNAL ORGANIZATIONS THROUGHOUT THE SNOQUALMIE VALLEY. PROVIDING THIS LIFESAVING SERVICE IS TRULY A COMMUNITY EFFORT.
GENERAL PROGRAM - WE CURRENTLY MANAGE TWO PROGRAMS - THE SNOQUALMIE VALLEY WINTER SHELTER AND THE RESOURCE CENTER. WE ARE COMMITTED TO ADDRESSING THE IMMEDIATE NEEDS OF OUR MOST VULNERABLE NEIGHBORS BY PROVIDING EMERGENCY SHELTER AND SOCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Kirk Executive Di | Officer | 40 | $67,500 |
Art Zylstra President | OfficerTrustee | 2 | $0 |
Jan Formisano Secretary | OfficerTrustee | 2 | $0 |
Chris Breeds Vice Preside | OfficerTrustee | 2 | $0 |
Jennifer Peterson Treasurer | OfficerTrustee | 2 | $0 |
Don Scaramastra Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $943,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,233,497 |
| Total Program Service Revenue | $8,460 |
| Investment income | $0 |
| 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 | $1,241,957 |
| 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. | $166,590 |
| Compensation of current officers, directors, key employees. | $42,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,914 |
| Advertising and promotion | $6,515 |
| Office expenses | $309,825 |
| Information technology | $11,983 |
| Royalties | $0 |
| Occupancy | $68,633 |
| Travel | $2,890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $903 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,352 |
| All other expenses | $346,712 |
| Total functional expenses | $1,224,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,707 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,803 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $136,510 |
| Accounts payable and accrued expenses | $46,068 |
| 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 | $46,068 |
| Net assets without donor restrictions | $72,928 |
| Net assets with donor restrictions | $17,514 |
| 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 | $136,510 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Snoqulamie Valley Shelter Services has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
Harry F Barnes And Carol H Barnes Ffamily Foundation Inc Bristol, CT PURPOSE: GRANT TO CHARITABLE ORGANIZATION | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |