2025-09-23T16:27:28-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 402 E YAKIMA AVENUE SUITE 110 YAKIMA WA 98901 990 2024-01-01 911089113 ENTERPRISE FOR PROGRESS IN THE COMMUNITY ENTE 5092499112 PO BOX 9279 YAKIMA WA 98909 SANDY BARTHLOW CONTROLLER 5092483950 2025-09-23 1 0 EMINA O CRESSWELL P01217304 5092487750 2025-09-23 2024 2025-03-06 01:10:19Z MAMIE BARBOZA PO BOX 9279 YAKIMA WA 98909 17458536 0 X WWW.EPICNET.ORG X 1979 WA THE PURPOSE OF EPIC IS TO PROVIDE SERVICES TO CHILDREN AND FAMILIES IN YAKIMA, DOUGLAS, CHELAN, BENTON, AND OKANOGAN COUNTIES. EPIC RECEIVES FUNDING FROM STATE AND FEDERAL CONTRACTS AND ITS SERVICES INCLUDE EARLY CHILDHOOD EDUCATION. 10 10 362 10 0 0 16158268 17420856 18622 37680 0 0 0 0 16176890 17458536 0 0 0 0 12404676 13915244 0 0 0 3743309 3790506 16147985 17705750 28905 -247214 4216052 4730394 2635339 3396895 1580713 1333499 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE EARLY CHILDHOOD EDUCATION SERVICES TO CHILDREN AND FAMILIES IN YAKIMA, DOUGLAS, CHELAN, AND OKANOGAN COUNTIES. EPIC STRIVES TO PREPARE CHILDREN AND FAMILIES TO BE LIFE LONG LEARNERS WHILE GAINING THE SKILLS TO MEET CHALLENGES ALONG THE WAY. 0 0 16142712 EPIC PROVIDES EARLY LEARNING OPPORTUNITIES FOR LOW-INCOME CHILDREN IN WASHINGTON STATE'S EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM (ECEAP), HEAD START, EARLY HEAD START, AND MIGRANT HEAD START. THE PROGRAMS ARE LOCATED IN BREWSTER, BRIDGEPORT, EAST WENATCHEE, KITTITAS, AND YAKIMA. 167604 37680 OTHER AGENCY PROGRAMS INCLUDE THE REVENUE FROM THE RENTAL TO TRIUMPH TREATMENT CENTER AND OTHER MISCELLANEOUS REVENUE. EPIC LEASES PROPERTY TO OHANA CRISIS CENTER, INC. OHANA USES THE LEASED SPACE TO PROVIDE YOUTH SERVICES. 16310316 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 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 1 63 0 1 362 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SANDY BARTHLOW 5092499112 PO BOX 9279 YAKIMA WA 98909 MAMIE BARBOZA CEO 40.00 X 135367 0 23681 SANDY BARTHLOW CONTROLLER 40.00 X 112782 0 16537 ANTHONY PETERSON CHAIR 2.00 X X 0 0 0 BUNKER FRANK CHAIR (THRU 06/2024) 2.00 X X 0 0 0 ABRIL LOPEZ VICE CHAIR 1.50 X X 0 0 0 KEN MCALLISTER SECRETARY 0.70 X X 0 0 0 JAY CARROLL TREASURER 0.70 X X 0 0 0 STACY DRAKE DIRECTOR 0.50 X 0 0 0 SUSAN WOODARD DIRECTOR 0.50 X 0 0 0 BILL SCHULTZ DIRECTOR 0.50 X 0 0 0 JEDEAN CORPRON EMERITUS MEMBER 0.50 X 0 0 0 MARIA LAMAS EMERITUS MEMBER 0.50 X 0 0 0 JOE FARNINA EMERITUS MEMBER 0.50 X 0 0 0 248149 0 40218 2 0 1 0 YAKIMA PUBLIC SCHOOLS 128 N 2ND STREET 4TH FLOOR YAKIMA WA 98901 SUBCONTRACTOR 867369 1 17420856 17420856 RENTAL INCOME 531120 37680 37680 37680 17458536 37680 0 0 288365 288365 10461618 9921442 540176 352017 326791 25226 1261673 1177713 83960 1551571 1451381 100190 62400 62400 1108776 1108776 231207 191673 39534 118176 64181 53995 719946 669811 50135 71077 65978 5099 31839 24873 6966 153449 153449 203862 117249 86613 SUPPLIES 515022 515022 NUTRITION 330371 330371 CHILD TRAVEL 59592 59592 STAFF RECRUITMENT 46691 45780 911 138098 86234 51864 17705750 16310316 1395434 0 258691 276527 890217 937442 442759 372079 86195 66222 228800 257090 4281541 2710175 1558436 1571366 750954 1249668 4216052 4730394 1015372 1461464 407600 133503 93750 75000 362426 460484 756191 1266444 2635339 3396895 X 1580713 1333499 1580713 1333499 4216052 4730394 -247214 0 X 0 1 X 1 1 1 X 10690087 12671585 13390547 16158268 17420856 70331343 10690087 12671585 13390547 16158268 17420856 70331343 70331343 339 339 70331682 115586 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175252 175252 1974715 1022802 951913 2131574 1687373 444201 1571366 ROU ASSET 1249668 1249668 RIGHT OF USE LIABILITY 1266444 1266444 X 17458536 0 17458536 0 17458536 17705750 0 17705750 0 17705750 PART X, LINE 2: EPIC, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NOTFORPROFIT ORGANIZATION EXEMPTED FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. UNDER SECTION 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE, CONTRIBUTIONS TO EPIC QUALIFY AS CHARITABLE CONTRIBUTIONS. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, EPIC HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. EPIC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. X 0 0 0 0 0 0 0 0 0 MAMIE BARBOZA CEO 135367 0 0 0 0 0 0 0 23681 0 159048 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND A COPY OF THE FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EPIC HAS SEVERAL POLICIES WHICH ADDRESS CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD SERVICE PLEDGE WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. ENFORCEMENT OF CONFLICT OF INTEREST POLICIES: EPIC SPELLS OUT THAT VIOLATION OF THE CONFLICT OF INTEREST MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION OR REMOVAL FROM OFFICE. MONITORING FOR CONFLICTS OF INTEREST: AS A CONTRACTOR RECEIVING EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) FUNDS, EPIC CONDUCTS AN ANNUAL SELF-ASSESSMENT PROCESS WHICH AMOUNTS TO A "MOCK REVIEW" OF ITS PROGRAMS, SERVICES AND MANAGEMENT. CONFILICT OF INTEREST IS MONITORED AS PART OF THE FISCAL,PROGRAM GOVERNANCE, HUMAN RESOURCES, POLICY COUNCIL AND RECORD-KEEPING AREAS DURING THE SELF-ASSESSMENT PROCESS. "FINDINGS OR "AREAS FOR IMPROVEMENT" ARE IDENTIFIED AND CORRECTIVE ACTION ARE REVIEWED BY STAFF. POLICY COUNCIL AND THE BOARD OF DIRECTORS, AND MUST BE APPROVED BY THE POLICY COUNCIL AND BOARD BEFORE THEY ARE REPORTED TO THE FUNDING SOURCE AS PART OF THE REFUNDING APPLICATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD AFFAIRS COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. THE CEO'S COMPENSATION IS BASED ON SALARIES AND BENEFITS PAID TO EXECUTIVES WITH SIMILAR ROLES AND RESPONSIBILITIES WITHIN THE COMMUNITY. THE CEO'S SALARY IS REVIEWED ANNUALLY AS A PART OF THE PERFORMANCE EVALUATION PROCESS. THE RECOMMENDATION OF THE COMPENSATION FOR THE CEO BY THE BOARD OF AFFAIRS IS REPORTED TO THE BOARD OF DIRECTORS FOR THEIR ACTION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE UPON REQUEST.