NonprofitsSkagit Valley Hospitality House Association

Housing & Shelter

Skagit Valley Hospitality House Association

MOUNT VERNON, WA

Total revenue

$3.0M

Total expenses

$2.4M

Net assets

$2.6M

Grants received

$447K

35 grants

EIN

911335750

Tax year

2024

Mission

To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need.

Programs

3 programs

Transition Houses - Barbara's House helps transitioning senior and disabled shelter graduates earn credit paying their rent and bills in a timely manner to help guide future applications for their own residence. Oak/Magnolia and Tenth Street Transition Houses are set up to help transitioning shelter graduates earn credit paying their rent and bills in a timely manner for future applications for their own residence.

Expenses: $58K

Skagit First Step Center - The Skagit First Step Center is a 24/7 emergency temporary homeless center. This location provides 45, individual Pallet Shelter Cabins, with 24/7 onsite management and overnight security. During the cold winter months, we open a cold weather shelter comprised of a large room within the building. The shelter houses up to 28 beds for homeless community members for overnight stays and includes breakfast and dinner. On-site services include hot meals prepared by our cafe, guidance to resources for mental health support, substance abuse support, employment services, and medical visits, Additionally, transportation services, shower facilities, clothing and personal products, and laundry are also included for all residents.

Expenses: $1.3MGrants: $190K

Friendship House Cafe - Provides three daily no-cost meals 365/7 for all shelter residents to include WS, MS, BH, TH, and SFSC. The cafe is open to the public for no cost dinners and bagged lunch meals are distributed daily at select parks 365/7. In addition, the cafe also provides the Hunger 2 Hope Culinary Training Program, helping to support the cafe and provide basic culinary skills, coffee roasting, and job placement to participants.

Expenses: $278K

Financials

FY 2024

Revenue

Contributions & grants$2.9M
Program service revenue$50K
Investment income$12K
Other revenue$14K
Total revenue$3.0M

Expenses

Grants paid$190K
Salaries & benefits$1.2M
Fundraising$50K
Other expenses$999K
Total expenses$2.4M
Total assets$2.9M
Net assets$2.6M

People

11 listed

NameRoleCompensation

Jonathan Kline

Executive Director

Board

$141K

40 hrs/wk

Bennett Massey Helber

Vice President

Board

1 hrs/wk

Nathaniel Block

Secretary

Board

1 hrs/wk

Andrew Vander Stoep

Treasurer

Board

1 hrs/wk

Chuck Messinger

Member

Board

1 hrs/wk

Laura Cailloux

President

Board

1 hrs/wk

Daniel Sixto

Member

Board

1 hrs/wk

Ellen Gamson

Member

Board

1 hrs/wk

Jason Wells

Member

Board

1 hrs/wk

Kyle Von Stroberg

Member

Board

1 hrs/wk

Clyde Shavers

Member

Board

1 hrs/wk

Independent contractors

Express Services Inc

Shelter monitoring

$290K

Grants received

Showing 35 of 35

FromAmountPurposeYear
$14K
GENERAL OPERATIONS
2024
$5K
Fund transitional shelter
2024
$40K
COMMUNITY SUPPORT
2023
$17K
GENERAL OPERATIONS
2023
$6K
FRIENDSHIP HOUSE TECHNOLOGY UPGRADE OTHER
2023
$22K
GENERAL OPERATIONS
2022
$25K
GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM
2021
$23K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2021
$10K
COMMUNITY BENEFIT
2021
$50K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2020
$20K
GENERAL ASSISTANCE
2020
$19K
BASIC NEEDS & GENERAL OPERATING SUPPORT
2020
$15K
GENERAL SUPPORT
2020
$8K
Donor Advised
2020
$3K
Homeless Services during the COVID-19 Crisis
2020
GENERAL SUPPORTGENERAL SUPPORT
2020
$25K
DONOR ADVISED FUNDS
2019
$17K
GENERAL SUPPORT
2019
$7K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2019
$14K
FOR HOMELESS SERVICES AND MEAL PROGRAMS
2018
$10K
GENERAL SUPPORT
2018
$11K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2017

Funded by

$447K from 12 funders · 35 grants · 2017–2024

Northwest Harvest Emm

$92K · 4 grants · 2017–2021

The Skagit Community Foundation

$86K · 5 grants · 2018–2024

The Albertsons Companies Foundation

$79K · 5 grants · 2020–2024

Tucker Family Foundation

$42K · 3 grants · 2018–2020

Employees Community Fund

$40K · 1 grant · 2023

Global Impact

$33K · 2 grants · 2019–2020

Puget Sound Energy Foundation

$31K · 2 grants · 2021–2023

North Puget Sound Assoc Of Realtors

$15K · 3 grants · 2020–2024

Details

EIN911335750
NTEE codeL410
Subsection03
Ruling date1991-03
Formed1986
Employees45
Volunteers91
SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION — Mission, Financials & Grants Received | Grantivo