NonprofitsUpper Valley Mend

Upper Valley Mend

LEAVENWORTH, WA

Total revenue

$4.9M

Total expenses

$2.5M

Net assets

$10.4M

Grants received

$3.4M

72 grants

EIN

911415660

Tax year

2024

Mission

We are an independent human services organization dedicated to meeting the basic food, wellness, housing and economic security needs of people in the upper and mid Wenatchee Valley region. Our goal is to meet these basic needs in a way that respects the dignity of each person.

Programs

6 programs

Affordable Housing: The Organization address the pressing issue of affordable housing in the Upper Wenatchee Valley be establishing an affordable homeownership program in 2021 which has twenty homes in two neighborhoods. The homes on this land were built by Upper Valley MEND in 2001 and 2006, and sold for affordable prices to the original buyers, who earned low or moderate incomes. The organization leases the land to the homeowners for a nominal fee. The Organization assists homeowners during ownership transfer of homes, to ensure future buyers are income qualified and the homes sell for an affordable price. The Organization also offers down payment assistance loans to qualified home buyers, using a revolving loan fund originally granted from the Department of Commerce. Additionally, the Organization rental housing program provides affordable rentals for qualifying individuals, they currently have thirty-one rental units in services as of December 31, 2024.

Expenses: $356K

Das thrift haus: upper valley mends two retail stores serve the community and proceeds support other mend programs. Jubilee global gifts is a fair-trade retail store selling hand-crafted items from around the devleoping world. Das thrift haus is the upper wenatchee valleys home for low-cost clothing, houshold goods and unexpected treasures.

Expenses: $305K

FIANNCIAL ASSISTANCE: The Organization's financial assistance program focuses on stabilizing individuals and families in crisis, helping them stay in their homes and make a plan for the future. The financial assistance program offers critical support, including rent and mortgage assistance, transportation aid, utility bill relief, and temporary housing solutions. They complement this assistance with case management and referrals to ensure comprehensive support for individuals and families in need. Financial assistance services help residents in the Upper Wenatchee Valley.

Expenses: $285KGrants: $159K

Jubilee Global Gifts: a retail store selling hand-crafted items from around the world. Proceeds help provide food, housing and health care for families in need locally and benefit artisans in developing countries.

Expenses: $259K

Other programs including Cornerstone Community and Upper Valley Free Clinic that provides assistance to people facing dental or medical issues at no cost. The clinic is a weekly free walk-in health clinic that meets the needs of uninsured and under insured people in the Upper Wenatchee Valley. The Clinic is staffed by volunteer providers, nurses, receptionists, and translators from the local medical center. The space and supplies are donated by Cascade Medical Center in Leavenworth.

Expenses: $151KGrants: $42K

Gleaning: The Organization's gleaning program harvest surplus produce from farms, orchards, backyard gardens, and farmers markets. These fruits and vegetables go to families and individuals who would not otherwise have access to fresh, local produce. This program is made possible by the volunteers that help harvest the produce and the donors that provide the produce.

Expenses: $125KGrants: $51K

Financials

FY 2024

Revenue

Contributions & grants$3.9M
Program service revenue$489K
Investment income$206K
Other revenue$311K
Total revenue$4.9M

Expenses

Grants paid$674K
Salaries & benefits$1.1M
Fundraising$118K
Other expenses$688K
Total expenses$2.5M
Total assets$10.6M
Net assets$10.4M

People

13 listed

NameRoleCompensation

Kaylin Bettinger

Executive Dir.

Board

$101K

40 hrs/wk

Caitlyn Evans

Director

Board

$1K

0

Amy Maher

Director

Board

2 hrs/wk

Hans Juhle

Treasurer

Board

2 hrs/wk

Laura Lentz

Director

Board

2 hrs/wk

Steven Booher

Director

Board

2 hrs/wk

Cherie Warren

Secretary

Board

2 hrs/wk

Greg Steeber

Director

Board

2 hrs/wk

Meleah Butruille

Director

Board

2 hrs/wk

Jose Hurtado

Director

Board

2 hrs/wk

Kurt Peterson

President-elect

Board

2 hrs/wk

Tracey Edou

Director

Board

2 hrs/wk

Tiffany Brine-Davies

President

Board

2 hrs/wk

Grants received

Showing 72 of 72

FromAmountPurposeYear
$224K
MATCHING FUNDS
2024
$30K
NEW PROGRAM STAFF
2024
$15K
CONTRIBUTION TO BE USED FOR CHARITABLE PURPOSES
2024
$10K
General Purpose
2024
$10K
General support
2024
$7K
GENERAL SUPPORT
2024
$500
GENERAL
2024
$829K
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
2023
$189K
For grant recipient's exempt purposes
2023
$113K
HOUSING MANAGER
2023
$100K
SOLID FOUNDATIONS CAPITAL CAMPAIGN.
2023
$98K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2023
$20K
Food baskets/holiday toys
2023
$14K
TO FEED THE HUNGRY
2023
$12K
PROGRAM SUPPORT
2023
$12K
PROGRAM SUPPORT
2023
$10K
CULTURE & ARTS
2023
$4K
GENERAL
2023
$2K
Charitable Contribution
2023
$135K
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
2022
$86K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2022
$40K
SUPPORT DEVELOPMENT OF AFFORDABLE HOUSING PLAN IN LEAVENWORTH WA
2022
$27K
For grant recipient's exempt purposes
2022
$14K
Food baskets/holiday toys
2022
$11K
TO FEED THE HUNGRY
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$2K
GENERAL
2022
$250
OPERATIONAL SUPPORT
2022
$78K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2021
$57K
For grant recipient's exempt purposes
2021
$57K
For grant recipient's exempt purposes
2021
$11K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2021
$5K
TO FEED THE HUNGRY
2021
$250
OPERATIONAL SUPPORT
2021
$163K
Basic needs support for individuals/ families
2020
$116K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2020
$60K
40% OF 2 YEAR COST FOR SOCIAL WORKER POSITION
2020
$16K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2020
$12K
COVID-19 Safety Net Support
2020
$10K
For grant recipient's exempt purposes
2020
$5K
Holiday toys/food baskets
2020
$3K
ROLLING BACK HUNGER AND NUTRITION
2020
$800
MATCHING GIFTS
2020
$300
RAIKES FOUNDATION EMPLOYEE CHARITABLE MATCH
2020
$250
OPERATIONAL SUPPORT
2020
$108K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2019
$59K
For grant recipient's exempt purposes
2019
$11K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2019
$3K
ROLLING BACK HUNGER & NUTRITION
2019
$116K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2018
$48K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2018
$5K
For grant recipient's exempt purposes
2018
$5K
Holiday toys/food baskets
2018
$3K
ROLLING BACK HUNGER & NUTRITION
2018
$142K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2017
$32K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2017
$6K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$3.4M from 28 funders · 72 grants · 2017–2024

Community Foundation Of Ncw

$1.1M · 3 grants · 2020–2023

Second Harvest Inland Northwest

$743K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$410K · 8 grants · 2017–2023

Sleeping Lady Foundation

$224K · 1 grant · 2024

Seattle Foundation

$160K · 2 grants · 2020–2023

M J Murdock Charitable Trust

$143K · 2 grants · 2023–2024

Northwest Harvest Emm

$118K · 5 grants · 2017–2021

Donor Advised Charitable Giving Inc

$116K · 4 grants · 2019–2023

Details

EIN911415660
Subsection03
Ruling date1990-09
Formed1988
Employees40
Volunteers183
UPPER VALLEY MEND — Mission, Financials & Grants Received | Grantivo