Helpline FY2020 filing

Walla Walla, WAUnknown exempt organizationEIN 91-2148803

Helpline serves as the front door for providing assistance to poor and homeless individuals and families in Walla Walla County. Our job is to connect people struggling to meet basic needs with the community resources needed to achieve stability.

78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $85K a year · 21% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $65K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$42K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$411K
Spent
$357K
To programs
78%
Net assets
$500K
By yearFY2020–FY2023
Revenue
$411K
FY2020
Revenue by fiscal year
FY2020$411K
FY2021$390K
FY2022$97K
FY2023$6K
Expenses
$357K
FY2020
Expenses by fiscal year
FY2020$357K
FY2021$273K
FY2022Not on file
FY2023Not on file
Net assets
$500K
FY2020
Net assets by fiscal year
FY2020$500K
FY2021$625K
FY2022$421K
FY2023Not on file

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $277K Management & general 18% · $65K Fundraising 4% · $15K

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

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Helpline executive salaries →

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects poor and homeless individuals with community resources for stability.

Provided by the organization

This section is blank until Helpline claims this page.

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1 program service account for $277K of program spending, described in the organization's own filed words · FY2020.
01

Trained, caring staff and volunteers meet with clients to assess needs and screen for eligibility of available local resources. In 2020, we served 1,145 households consisting of 2,308 individuals, including 682 children and 261 homeless.

$277Kprogram expense

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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 · FY2023
Total grants receivedfrom 1 funder$65K
Grants paid · 9 grants · $12K · 2020–2021
Unitemized GrantFY2021$604
Unitemized GrantFY2021$568
Unitemized GrantFY2021$250
Unitemized GrantFY2021$235
Unitemized GrantFY2020$5,590
Unitemized GrantFY2020$3,261
Unitemized GrantFY2020$1,180
Unitemized GrantFY2020$494
Unitemized GrantFY2020$177

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$411K
Ln 12
Gifts and grantsLn 1h$388K
Other incomeLn 4–11$20K
Investment incomeLn 3$2K
Money outPt IX
$357K
Ln 25
Programscol B$277K
Managementcol C$65K
Fundraisingcol D$15K
Owns and owesPt X
$500K
net assets · Ln 32
Cash and savingsLn 1–2$393K
Total assetsLn 16$543K
LiabilitiesLn 26$42K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$388K
Government grantsLn 1e$222
Noncash giftsLn 1g$103K
Fees for servicesLn 2g$894
Investment incomeLn 3$2K
Other incomeLn 4–11$20K
Gains on assetsLn 7$0
Total revenueLn 12$411K
Assets in detailPt X, end of year
CashLn 1$167K
SavingsLn 2$227K
Cash and savings togetherLn 1–2$393K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$11K
Other assetsLn 15$69K
Total assetsLn 16$543K
LiabilitiesLn 26$42K
Net assetsLn 32$500K
OperationsPt I, VI
EmployeesI 54
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$362K$393K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$8K$11K
Total assetsLn 16$447K$543K
LiabilitiesLn 26$5K$42K
Net assetsLn 32$442K$500K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$113K$113K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$151K$103K$39K$9K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$22K$16K$5K$1K
Payroll taxesLn 10$13K$9K$3K$637
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$3K$2K$824$437
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$41K$29K$8K$4K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$2K$193$138
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$3K$3K$346$215
All other expensesLn 24e$0
Total functional expensesLn 25$357K$277K$65K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $6K 990 PDF
FY2022 $97K$421K 990 PDF
FY2021 $390K$273K$116K$625K 990 PDF
FY2020 Viewing $411K$357K$54K$500K 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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $411,173 across 12 lines filed
VIII-1a Federated campaigns$9,398
VIII-1e Government grants$222
VIII-1f All other contributions, gifts and grants$378,495
VIII-1g Noncash contributions (included above)$102,545
VIII-1h Total contributions, gifts and grants$388,115
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $894$894
VIII-3 Investment incomeRelated to mission $2,180$2,180
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $19,984$19,984
VIII-12 Total revenueRelated to mission $3,074 · Excluded from tax $19,984$411,173
Part IX · Statement of functional expenses $356,749 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $113,247$113,247
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $103,173 · Management $38,866 · Fundraising $8,565$150,604
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $16,135 · Management $5,154 · Fundraising $1,120$22,409
IX-10 Payroll taxesPrograms $9,167 · Management $2,928 · Fundraising $637$12,732
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $8,095$8,095
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $1,576 · Management $824 · Fundraising $437$2,837
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $28,699 · Management $8,200 · Fundraising $4,101$41,000
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,426 · Management $193 · Fundraising $138$2,757
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $2,507 · Management $346 · Fundraising $215$3,068
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $276,930 · Management $64,606 · Fundraising $15,213$356,749
Part X · Balance sheet $542,708 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $262,134$166,643
X-2 Savings and temporary cash investmentsStart of year $100,021$226,512
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $9,145$69,676
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $8,321$10,794
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $67,514$69,083
X-16 Total assetsStart of year $447,135$542,708
X-17 Accounts payable and accrued expensesStart of year $1,223$128
X-25 Other liabilitiesStart of year $3,651$42,093
X-26 Total liabilitiesStart of year $4,874$42,221
X-27 Net assets without donor restrictionsStart of year $307,833$353,590
X-28 Net assets with donor restrictionsStart of year $134,428$146,897
X-32 Total net assets or fund balancesStart of year $442,261$500,487
X-33 Total liabilities and net assetsStart of year $447,135$542,708
Part XI · Reconciliation of net assets $500,487 net assets at year end
XI-1 Total revenue$411,173
XI-2 Total expenses$356,749
XI-3 Revenue less expenses$54,424
XI-4 Net assets at start of year$442,261
XI-5 Net unrealized gains (losses) on investments$3,802
XI-10 Net assets at end of year$500,487

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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