2024-11-15T16:22:05-06:00 2023-12-31 822775841 BAILEY CPA LLC 32 N 3RD STREET 222 YAKIMA WA 98901 990 2023-01-01 910862938 ENTRUST COMMUNITY SERVICES ENTR 5094534756 213 S 11TH AVE YAKIMA WA 98902 TOM GAULKE EXECUTIVE DIRECTOR 5094534756 2024-11-15 1 0 ABBY BAILEY CPA CFE P00196387 5098331179 X 2023 2024-10-15 13:58:12Z TOM GAULKE 213 S 11TH AVE YAKIMA WA 98902 4761803 0 X N/A X 1971 WA ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES. 9 9 167 0 0 0 3115508 4481973 197240 276843 285 1080 2753 1907 3315786 4761803 0 0 0 0 3033144 3644915 0 0 45749 903224 1025606 3936368 4670521 -620582 91282 1951394 2120409 573893 651626 1377501 1468783 ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVE OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES. 0 0 3250481 4761803 EMPLOYMENT SERVICES AND TRAINING - PROVISION OF A CUSTOMER DRIVEN, COMMUNITY-BASED APPROACH TO HELPING PEOPLE WITH BARRIERS TO EMPLOYEMTN, ESPECIALLY THOSE WITH DEVELOPMENTAL DISABILITIES IMPROVE THEIR LIVES THROUGH EDUCATION, TRAINING, EMPLOYMENT, AND INVOLVEMENT IN THE COMMUNITY. THE EMPLOYMENT AND TRAINING SERVICES INCLUDE THE FOLLOWING: (1) JOB DEVELOPMENT - ASSISTANCE TO OBTAIN AND RETAIN COMMUNITY EMPLOYMENT. WORKING WITH INDIVIDUALS TO IDENTIFY THEIR EMPLOYABLE SKILLS AND HELP TO MARKET THOSE SKILLS TO BUSINESS IN THE COMMUNITY. (2) JOB COACHING - SUPPORT TO EMPLOYED INDIVIDUALS TO HELP MAINTAIN EMPLOYMENT THROUGH ONGOING TRAINING AND SUPPORT. 3250481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 167 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X TOM GAULKE 5094534756 213 S 11TH AVE YAKIMA WA 98902 FAYE FUCHS DIRECTOR 1.00 X 0 0 0 PAUL PIETI PAST PRESIDENT 2.00 X X 0 0 0 ANN ALLEN DIRECTOR 1.00 X 0 0 0 JOE LONGO PRESIDENT 2.00 X X 0 0 0 ROCHELLE KMETZ INCOMING PRESIDENT 2.00 X X 0 0 0 VERONICA BITTNER SECRETARY 2.00 X X 0 0 0 DULCE GUTTIEREZ TREASURER 2.00 X X 0 0 0 JONATHAN ISOM DIRECTOR 1.00 X 0 0 0 TOM GAULKE EXECUTIVE DIRECTOR 40.00 X 131805 0 0 131805 0 0 1 0 0 0 0 4467891 14082 4481973 SCHOOL FEES 561300 236336 236336 SALES TO PUBLIC 561300 40507 40507 276843 1080 1080 MISCELLANEOUS 900099 1907 1907 1907 4761803 278750 0 1080 131805 103686 25107 3012 2965876 2531669 426413 7794 83651 35227 45735 2689 184197 104064 80133 279386 229419 49143 824 10956 11 10945 83886 -3258 87144 43624 9441 4644 29539 23118 1772 21346 710 710 220491 5969 214522 194669 18382 176287 11034 2903 7448 683 74917 63736 10920 261 81261 81261 BENEFITS TO PARTICIPANT 131734 131734 SUPPLIES 95680 1450 94218 12 MISCELLANEOUS 23548 6213 17335 FINANCE CHARGES 20189 6116 14073 0 9789 1947 6907 935 4670521 3250481 1374291 45749 359233 411356 602724 673156 14964 37291 1413164 429579 962145 983585 12328 15021 1951394 2120409 194804 282259 379089 369367 573893 651626 X 1377501 1468783 1377501 1468783 1951394 2120409 91282 0 X 0 0 0 X 1267046 1459417 2117300 3115508 4481973 12441244 197240 276843 474083 1377598 1209137 1309434 197240 4093409 2644644 2668554 3426734 3509988 4758816 17008736 0 0 0 17008736 783 1244 3098 285 1080 6490 783 1244 3098 285 1080 6490 12980 3400 7151 2753 1907 28191 2658407 2673198 3436983 3513026 4761803 17043417 0.99800 0.99770 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126466 126466 674098 371662 302436 612600 57917 554683 983585 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD WHO HAS A PAID BUSINESS OR PROFESSIONAL RELATIONSHIP WITH THE AGENCY MUST DESCRIBE SAID RELATIONSHIP IN WRITING AND HAVE SAID RELATIONSHIP APPROVED BY TWO-THIRDS (2/3) MAJORITY VOTE OF THE BOARD OF DIRECTORS PRESENT AT THE MEETING. THE INTENT TO VOTE ON CONFLICT OF INTEREST MUST BE SENT AT LEAST 10 DAYS PRIOR TO THE MEETING IN WHICH THE VOTE SHALL TAKE PLACE. THE DESCRIPTION AND VOTE SHALL BE FULLY RECORDED IN THE BOARD'S MINUTES. ANY SUBSEQUENT BUSINESS OR PROFESSIONAL TRANSACTION WITH A BOARD MEMBER, EXCEEDING $100.00, MUST BE APPROVED BY TWO-THIRDS (2/3) MAJORITY VOTE OF THE BOARD AND APPEAR IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF LIKE ORGANIZATIONS ANNUALLY, PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, AND SETS THE EXECUTIVE DIRECTOR'S SALARY ACCORDINGLY. THE EXECUTIVE DIRECTOR DOES PERFORMANCE REVIEWS FOR EMPLOYEES AND SETS THEIR ANNUAL SALARIES BASED ON PERFORMANCE AND AVAILABILITY OF FUNDING AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST