The Cove FY2022 filing

Tax-deductible

Twisp, WA501(c)(3)Human ServicesEIN 91-2051659Revenue $311K in FY2022

On file with the IRSthecovecares.comPo Box 895, 98856-0895 · Twisp, WATax-exempt since Aug 2000Publicly supported charity — 170(b)(1)(A)(vi)

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To provide food and assistance to people in need in the Methow Valley of Washington state.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$41K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $233K a year · 46% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$41K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
18 mo
of spending, in cash
Looks good: 17.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$311K
-29% vs prior year
Spent
$246K
To programs
98%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$311K
FY2022▼ -29%
Tap a bar for its year
Revenue by fiscal year
FY2020$860K
FY2021$438K
FY2022$311K
FY2023$398K
FY2024$357K
FY2025$655K
Expenses
$246K
FY2022▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$362K
FY2021$231K
FY2022$246K
FY2023$253K
FY2024$250K
FY2025$278K
Net assets
$1.5M
FY2022▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$1.5M
FY2023$1.7M
FY2024$1.8M
FY2025$2.2M

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $241K Management & general 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $41K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$24,000Pt VII · Sec A
Chairman
$12,000Pt VII · Sec A
$2,850Pt VII · Sec A
$2,500Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Glenn Schmekel’s $29K as Executive Director is at the 17th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Glenn Schmekel$28,800$28,800$25,967$24,000$24,000$22,100
Diana Hoffman$24,000$19,500————
Rick Lewis$18,000$18,000$14,681$12,000$12,000$3,000
Jennifer Elden———$2,500$6,000$3,000
Darlene Schoenwald——$5,750———
Carole Stusinski$4,100$4,100$2,850$2,850$3,000$1,500
Karen Dahl$3,480$3,300$2,900———
Jenna Butti—$2,400————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Feeds and assists people in need in Washington's Methow Valley.

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Provided by the organization

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3 programs · $241K · in their own filed words · FY2022
01

Operate a food bank that serves approximately 11,950 people.

$206Kprogram expense
02

To provide direct financial assistance to needy families. Serves 450 people. 50 volunteers.

$21Kprogram expense
03

Serving families in need with Christmas food baskets and gifts for children. Also helping with utility bills. Serves 950 people.

$14Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$5K
Grants paid · 6 grants · $180K · 2020–2025
Unitemized GrantFY2025$49,575
Unitemized GrantFY2024$13,369
Unitemized GrantFY2023$21,750
Unitemized GrantFY2022$12,000
Unitemized GrantFY2021$12,000
Unitemized GrantFY2020$70,932

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$311K
Ln 12
Gifts and grantsLn 1h$299K
Investment incomeLn 3$12K
Money outPt IX
$246K
Ln 25
Programscol B$241K
Managementcol C$5K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$360K
Total assetsLn 16$1.5M
LiabilitiesLn 26$2K
PeoplePt VI, VII
11
listed · VII A
PaidVII A4
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$299K
Government grantsLn 1e$0
Noncash giftsLn 1g$72K
Fundraising eventsLn 1c$9K
Investment incomeLn 3$12K
Gains on assetsLn 7$0
Total revenueLn 12$311K
Assets in detailPt X, end of year
CashLn 1$360K
SavingsLn 2$0
Cash and savings togetherLn 1–2$360K
InvestmentsLn 11–13$366K
Land, buildings, equipmentLn 10c$764K
Other assetsLn 15$0
Total assetsLn 16$1.5M
LiabilitiesLn 26$2K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 54
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$309K$360K
InvestmentsLn 11–13$443K$366K
Land, buildings, equipmentLn 10c$754K$764K
Total assetsLn 16$1.5M$1.5M
LiabilitiesLn 26$178$2K
Net assetsLn 32$1.5M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$116K$116K
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$38K$38K$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$17K$17K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$5K$5K$0$0
Management feesLn 11a$6K$6K$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$3K$0$3K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$2K$0$2K$0
Information technologyLn 14$2K$2K$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$29K$29K$0$0
TravelLn 17$1K$1K$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$15K$15K$0$0
InsuranceLn 23$6K$6K$0$0
Other expenses (24a–d)Ln 24$5K$5K$0$0
Total functional expensesLn 25$246K$241K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $655K$278K$377K$2.2M 990 PDF
FY2024 $357K$250K$108K$1.8M 990 PDF
FY2023 $398K$253K$145K$1.7M 990 PDF
FY2022 Viewing $311K$246K$64K$1.5M 990 PDF
FY2021 $438K$231K$207K$1.5M 990 PDF
FY2020 $860K$362K$497K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $310,549 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $397,983$298,822
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $39,857$11,727
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $437,840$310,549
I-13 Grants and similar amounts paidPrior year $110,544$116,434
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $62,091$60,575
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $58,564$69,219
I-18 Total expensesPrior year $231,199$246,228
I-19 Revenue less expensesPrior year $206,641$64,321
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $310,549 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$8,990
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$289,832
VIII-1g Noncash contributions (included above)$71,767
VIII-1h Total contributions, gifts and grants$298,822
VIII-3 Investment incomeRelated to mission $11,727 · Unrelated business $0 · Excluded from tax $0$11,727
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $11,727 · Unrelated business $0 · Excluded from tax $0$310,549
Part IX · Statement of functional expenses $246,228 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $116,434$116,434
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $38,500 · Management $0 · Fundraising $0$38,500
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $16,800 · Management $0 · Fundraising $0$16,800
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $5,275 · Management $0 · Fundraising $0$5,275
IX-11a Management feesPrograms $5,750 · Management $0 · Fundraising $0$5,750
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $2,850 · Fundraising $0$2,850
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $0 · Management $2,462 · Fundraising $0$2,462
IX-14 Information technologyPrograms $1,857 · Management $0 · Fundraising $0$1,857
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $29,374 · Management $0 · Fundraising $0$29,374
IX-17 TravelPrograms $1,405 · Management $0 · Fundraising $0$1,405
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $14,673 · Management $0 · Fundraising $0$14,673
IX-23 InsurancePrograms $5,618 · Management $0 · Fundraising $0$5,618
IX-24 Other expenses (24a–d)Programs $5,230 · Management $0 · Fundraising $0$5,230
IX-25 Total functional expensesPrograms $240,916 · Management $5,312 · Fundraising $0$246,228
Part X · Balance sheet $1,498,093 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $309,300$359,859
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $8,000$8,000
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $754,121$763,792
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $442,647$366,442
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $1,514,068$1,498,093
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $178$2,377
X-26 Total liabilitiesStart of year $178$2,377
X-32 Total net assets or fund balancesStart of year $1,513,890$1,495,716
X-33 Total liabilities and net assetsStart of year $1,514,068$1,498,093
Part XI · Reconciliation of net assets $1,495,716 net assets at year end
XI-1 Total revenue$310,549
XI-2 Total expenses$246,228
XI-3 Revenue less expenses$64,321
XI-4 Net assets at start of year$1,513,890
XI-5 Net unrealized gains (losses) on investments−$82,495
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,495,716

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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