Civic Intelligence

Island Time Activities

990 • Fiscal year 2022 • EIN 01-0930965

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.VITALIZEKITSAP.ORG
PO Box 11455Bainbridge Island, WA 98110

(206) 295-9564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$121,210

Up $23,492 (+24%) from 2021

Net Assets

Up

$112,328

Up $19,972 (+22%) from 2021

Liabilities

Up

$8,882

Up $3,520 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$389,497

Up $86,610 (+29%) from 2021

Expenses

Up

$392,205

Up $116,004 (+42%) from 2021

Net Income

Down

-$2,708

Down $29,394 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $6,263Liabilities 2011: $7,1172011Assets 2012: $12,471Liabilities 2012: $6,9042012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $24,789Liabilities 2014: $9,347Net Assets 2014: $15,4422014Assets 2015: $37,807Liabilities 2015: $10,508Net Assets 2015: $27,2992015Assets 2016: $69,887Liabilities 2016: $12,421Net Assets 2016: $57,4662016Assets 2017: $72,065Liabilities 2017: $9,439Net Assets 2017: $62,6262017Assets 2018: $90,591Liabilities 2018: $7,127Net Assets 2018: $83,4642018Assets 2019: $113,530Liabilities 2019: $9,024Net Assets 2019: $104,5062019Assets 2020: $111,602Liabilities 2020: $65,098Net Assets 2020: $46,5042020Assets 2021: $97,718Liabilities 2021: $5,362Net Assets 2021: $92,3562021Assets 2022: $121,210Liabilities 2022: $8,882Net Assets 2022: $112,3282022Assets 2023: $70,079Liabilities 2023: $11,107Net Assets 2023: $58,9722023Assets 2024: $30,766Liabilities 2024: $3,681Net Assets 2024: $27,0852024

Highlighted filing

2022

Assets$121,210
Liabilities$8,882
Net Assets$112,328
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $89,536Expenses 2011: $86,900Net Income 2011: $2,6362011Revenue 2012: $112,843Expenses 2012: $106,422Net Income 2012: $6,4212012Revenue 2013: $133,428Expenses 2013: $128,953Net Income 2013: $4,4752013Revenue 2014: $149,070Expenses 2014: $141,940Net Income 2014: $7,1302014Revenue 2015: $181,305Expenses 2015: $169,448Net Income 2015: $11,8572015Revenue 2016: $207,621Expenses 2016: $178,229Net Income 2016: $29,3922016Revenue 2017: $231,916Expenses 2017: $226,756Net Income 2017: $5,1602017Revenue 2018: $282,305Expenses 2018: $261,467Net Income 2018: $20,8382018Revenue 2019: $332,209Expenses 2019: $312,261Net Income 2019: $19,9482019Revenue 2020: $247,465Expenses 2020: $295,968Net Income 2020: -$48,5032020Revenue 2021: $302,887Expenses 2021: $276,201Net Income 2021: $26,6862021Revenue 2022: $389,497Expenses 2022: $392,205Net Income 2022: -$2,7082022Revenue 2023: $434,906Expenses 2023: $486,020Net Income 2023: -$51,1142023Revenue 2024: $400,591Expenses 2024: $433,627Net Income 2024: -$33,0362024

Highlighted filing

2022

Revenue$389,497
Expenses$392,205
Net Income-$2,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$389,497
Mission and Program Overview

Mission

Island time activities dba vitalize kitsap empowers people with intellectual disabilities to lead lives of meaning and self determination by providing opportunities and guidance to set and achieve goals, build relationships, learn and practice life and work skills, and to be involved community members. We effectively and efficiently empower our participants to realize their goals in seven main life areas: coomunication, community engagement, continued education, health & fitness, art and leisure, realtionships and work.

To empower people with intellectual and developmental disabilities to lead lives of meaning and self-determination. Providing personal growth and community inclusion opportunities to achieve our vision that people with intellectual and developmental disabilities are engaged and valued by their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,660$83,515▲ $23,855
Savings and Temporary Cash Investments$35,295$35,330▲ $35
Land, Buildings, and Equipment, Net$2,763$2,365▼ $398
Total Assets$97,718$121,210▲ $23,492
Liabilities
Accounts Payable and Accrued Expenses$5,362$8,882▲ $3,520
Total Liabilities$5,362$8,882▲ $3,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,356$112,328▲ $19,972
Total Net Assets Fund Balance$92,356$112,328▲ $19,972
Total Liabilities and Net Assets / Fund Balance$97,718$121,210▲ $23,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,365$10,234$12,599
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pat CallahanChair
Sheila MeidellVice Chair
Denise VestmanBoard Member
Doug LeonardBoard Member
James ForsherBoard Member
Jeff SharpBoard Member
Sarah Brandt-erichsenSecretary
Sheridan Ley-mackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,694
Program Service Revenue
$240,686
Investment Income
$117
Other Revenue
$0
All Other Contributions
$148,694
Change in Net Assets
$-2,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,518
Other Expenses$65,687
Total Fundraising Expense$4,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,273$87,520-$292,793
Payroll Taxes$19,332$8,242-$27,574
Fees for Services Accounting-$15,523-$15,523
Occupancy$12,151--$12,151
Other Employee Benefits-$6,151-$6,151
All Other Expenses$1,679-$4,272$5,951
Other Expenses$5,310$6,801-$5,310
Office Expenses-$3,281-$3,281
Depreciation Depletion$1,665--$1,665
Advertising$407--$407
Fees for Services Legal-$135-$135
Total Functional Expenses$260,280$127,653$4,272$392,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to the governing body and reviewed and discussed at next board meeting. Board president and treasurer, along with exectuive director approve the return for filing.”

Form 990, Page 6, Part VI, Line 12C

“Officer required to review and sign coi policy annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Island Time Activities
EIN
01-0930965
Address
PO BOX 11455, BAINBRIDGE ISLAND, WA 98110
Doing Business As
Vitalize Kitsap

Signing Officer

Name
Sheridan Ley-mackey
Title
Treasurer
Signed
2023-05-15

Organization Details

Principal Officer
Pat Callahan
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Macdonald & Associates Pllc
Address
1107 FIRST AVENUE 1901, SEATTLE, WA 98101
Preparer
Kelly Bauer Macdonald
Phone
2069923135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower people with intellectual and developmental disabilities to lead lives of meaning and self-determination. Providing personal growth and community inclusion opportunities to achieve our vision that people with intellectual and developmental disabilities are engaged and valued by their communities.”

Form 990, Page 2, Part III, Line 4D

“The "other" category includes grants and expenses shared between the three exempt purpose accomplishments.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD LIVES OF MEANING AND SELF-DETERMINATION. PROVIDING PERSONAL GROWTH AND COMMUNITY INCLUSION OPPORTUNITIES TO ACHIEVE OUR VISION THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ENGAGED AND VALUED BY THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0407
IRS990/AdvertisingGrp/TotalAmt0407
IRS990/AllOtherContributionsAmt0148694
IRS990/AllOtherExpensesGrp/FundraisingAmt04272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01679
IRS990/AllOtherExpensesGrp/TotalAmt05951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEAN HEY
IRS990/BooksInCareOfDetail/PhoneNum02062959564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11455
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059660
IRS990/CashNonInterestBearingGrp/EOYAmt083515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt065687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0240686
IRS990/CYRevenuesLessExpensesAmt0-2708
IRS990/CYSalariesCompEmpBnftPaidAmt0326518
IRS990/CYTotalExpensesAmt0392205
IRS990/CYTotalFundraisingExpenseAmt04272
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01665
IRS990/DepreciationDepletionGrp/TotalAmt01665
IRS990/Desc0ART & CULTURE - VITALIZE KITSAP MEMBERS SHARE IN A SUBCULTURE OF THEIR OWN. EACH MEMBER ALSO HAS THEIR CULTURAL HERITAGE, AND WE DIVE DEEP TO LEARN ABOUT ART AND DIFFERENT CULTURES. EXPRESSING ONESELF ARTISTICALLY IS VITAL TO GROWTH, SELF, AND CULTURAL AWARENESS. DEVELOPING RELATIONSHIPS, SOCIAL INTERACTION, BUILDING COMMUNITY, RAISING AWARENESS, AND CREATING A CULTURE OF INCLUSION ARE IMPORTANT ASPECTS OF OUR UNIQUE PROGRAMMING. THROUGH PROGRAMS SUCH AS ART AND CULTURE CLUBS, MEMBERS LEARN NEW SKILLS AND LANGUAGES TO EXPAND THEIR WORLD VIEW. VITALIZE KITSAP IS A PROUD RECIPIENT OF THE CITY OF BAINBRIDGE ISLAND ART & CULTURAL FUNDING GRANTS FOR THE LAST TWO CYCLES. CURRENTLY WE ARE DEVELOPING A ONE-OF-A-KIND PLAY TO BE PERFORMED IN A LOCAL THEATER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VITALIZE KITSAP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015523
IRS990/FeesForServicesAccountingGrp/TotalAmt015523
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BRANDT-ERICHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA MEIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERIDAN LEY-MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FORSHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE VESTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt012
IRS990/LandBldgEquipAccumDeprecAmt010234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02365
IRS990/LandBldgEquipCostOrOtherBssAmt012599
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD LIVES OF MEANING AND SELF-DETERMINATION. PROVIDING PERSONAL GROWTH AND COMMUNITY INCLUSION OPPORTUNITIES TO ACHIEVE OUR VISION THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ENGAGED AND VALUED BY THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092356
IRS990/NetAssetsOrFundBalancesEOYAmt0112328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012151
IRS990/OccupancyGrp/TotalAmt012151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OfficeExpensesGrp/TotalAmt03281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06151
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06801
IRS990/OtherExpensesGrp/ProgramServicesAmt08733
IRS990/OtherExpensesGrp/ProgramServicesAmt15730
IRS990/OtherExpensesGrp/ProgramServicesAmt25310
IRS990/OtherExpensesGrp/TotalAmt08733
IRS990/OtherExpensesGrp/TotalAmt16801
IRS990/OtherExpensesGrp/TotalAmt25730
IRS990/OtherExpensesGrp/TotalAmt35310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292793
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08242
IRS990/PayrollTaxesGrp/ProgramServicesAmt019332
IRS990/PayrollTaxesGrp/TotalAmt027574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT CALLAHAN
IRS990/PriorPeriodAdjustmentsAmt022680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DSHS PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NET OF SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-9246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-9246
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE & JOB SKILLS - LIFELONG LEARNING IS AN OVERARCHING FOCUS OF ALL VITALIZE KITSAP PROGRAMS. OUR GOAL IS TO IDENTIFY AREAS OF STRENGTH AND POTENTIAL GROWTH IN SEVEN AREAS: ART & CULTURE, COMMUNICATION, COMMUNITY, CONTINUED EDUCATION, HEALTH & FITNESS, RELATIONSHIPS, AND WORK. MEMBERS SET AND ACHIEVE GOALS TO GAIN NEWS SKILLS FOR INCREASED INDEPENDENCE AND SELFCONFIDENCE. THROUGH OUR COMBINATION OF VIRTUAL AND IN-PERSON SOCIAL CLUBS SUCH AS BOOK CLUB, AFTERNOON ACTIVITIES CLUB, AND COOKING CLUB, MEMBERS BUILD RELATIONSHIPS AND BUILD SKILLS FOR EVERYDAY LIVING. OUR QUARTERLY PROGRAMMING PROVIDES DEPENDABILITY AND PERSONAL CHOICE, AS MEMBERS CHOOSE WHICH ACTIVITIES AND CLUBS BEST SUIT THEIR INTERESTS AND ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179953
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & FITNESS - HEALTHY LIVING INVOLVES MAKING CHOICES ABOUT WHAT TO EAT, BEING PHYSICALLY ACTIVE, AND FINDING DIFFERENT WAYS TO RELAX AND ENJOY LIFE. THROUGH ADVENTURES & ACTIVITIES AND HIKING CLUBS, MEMBERS RECEIVE DAILY HEALTH AND FITNESS EXPERIENCES FOR MINDFUL RECREATION. MANY MEMBERS RELY ON VITALIZE KITSAP FOR THEIR DAILY DOSE OF ACTIVITY AND SOMETIMES IT IS THEIR ONLY MEANS OF PEER INTERACTION. OFTEN THIS IS OUR MEMBERS ONLY OPPORTUNITY TO MEET OTHERS AND DEVELOP SOCIAL SKILLS AND TRUE BONDS. THROUGH THEIR MEMBERSHIP WITH VITALIZE KITSAP, OUR MEMBERS ARE ACTIVE, INVOLVED COMMUNITY MEMBERS WHICH IS VITAL TO A HEALTHY LIFESTYLE AND CONTRIBUTES TO AN INCLUSIVE, DIVERSE COMMUNITY FOR ALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04942
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE "OTHER" CATEGORY INCLUDES GRANTS AND EXPENSES SHARED BETWEEN THE THREE EXEMPT PURPOSE ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt057026
IRS990/PYOtherRevenueAmt052500
IRS990/PYProgramServiceRevenueAmt027697
IRS990/PYRevenuesLessExpensesAmt026686
IRS990/PYSalariesCompEmpBnftPaidAmt0219175
IRS990/PYTotalExpensesAmt0276201
IRS990/PYTotalRevenueAmt0302887
IRS990/ReconcilationRevenueExpnssAmt0-2708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01553588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285855
IRS990ScheduleA/Total509Grp/TotalAmt01553588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01555327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD LIVES OF MEANING AND SELF-DETERMINATION. PROVIDING PERSONAL GROWTH AND COMMUNITY INCLUSION OPPORTUNITIES TO ACHIEVE OUR VISION THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ENGAGED AND VALUED BY THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE "OTHER" CATEGORY INCLUDES GRANTS AND EXPENSES SHARED BETWEEN THE THREE EXEMPT PURPOSE ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY AND REVIEWED AND DISCUSSED AT NEXT BOARD MEETING. BOARD PRESIDENT AND TREASURER, ALONG WITH EXECTUIVE DIRECTOR APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER REQUIRED TO REVIEW AND SIGN COI POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097718
IRS990/TotalAssetsEOYAmt0121210
IRS990/TotalAssetsGrp/BOYAmt097718
IRS990/TotalAssetsGrp/EOYAmt0121210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148694
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05362
IRS990/TotalLiabilitiesEOYAmt08882
IRS990/TotalLiabilitiesGrp/BOYAmt05362
IRS990/TotalLiabilitiesGrp/EOYAmt08882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112328
IRS990/TotalOtherProgSrvcExpenseAmt036000
IRS990/TotalOtherProgSrvcGrantAmt036000
IRS990/TotalProgramServiceExpensesAmt0260280
IRS990/TotalProgramServiceRevenueAmt0240686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 11455
IRS990/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VITALIZEKITSAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERIDAN LEY-MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND TIME ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0010930965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11455
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262650843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACDONALD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 FIRST AVENUE 1901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02069923135
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY BAUER MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T15:53:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERIDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEY-MACKEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,210
Liabilities
$8,882
Net assets
$112,328
Revenue
$389,497
Expenses
$392,205
Net income
-$2,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$4.01$4.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$4.35$4.86$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$3.89$3.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$3.03$2.76$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.65$0.47$2.47$2.96$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$3.32$3.12$0.20
2018Summary only. Only limited summary data is available for this year.$0.91$0.07$0.83$2.82$2.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.32$2.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.57$2.08$1.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.81$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$1.49$1.42$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.33$1.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$1.13$1.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.07$0.90$0.87$0.03