Civic Intelligence

The Community Wellness Project

EIN 20-5410649 • 501(c)3 • Chimacum, WA

Profile

We cultivate the health, resiliency and well-being of students & families in jefferson county, washington.

PO Box 314Chimacum, WA 98325

jccwp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-121%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$15,894

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$244,337

Down $50,975 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$244,337

Down $50,975 (-17%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$119,176

Up $19,506 (+20%) from 2022

Expenses

Up

$170,151

Up $30,565 (+22%) from 2022

Net Income

Down

-$50,975

Down $11,059 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $224,939Liabilities 2019: $0Net Assets 2019: $224,9392019Assets 2020: $263,794Liabilities 2020: $0Net Assets 2020: $263,7942020Assets 2021: $335,228Liabilities 2021: $0Net Assets 2021: $335,2282021Assets 2022: $295,312Liabilities 2022: $0Net Assets 2022: $295,3122022Assets 2023: $244,337Liabilities 2023: $0Net Assets 2023: $244,3372023

Highlighted filing

2023

Assets$244,337
Liabilities$0
Net Assets$244,337
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $257,917Expenses 2019: $48,573Net Income 2019: $209,3442019Revenue 2020: $144,056Expenses 2020: $105,201Net Income 2020: $38,8552020Revenue 2021: $261,342Expenses 2021: $189,908Net Income 2021: $71,4342021Revenue 2022: $99,670Expenses 2022: $139,586Net Income 2022: -$39,9162022Revenue 2023: $119,176Expenses 2023: $170,151Net Income 2023: -$50,9752023

Highlighted filing

2023

Revenue$119,176
Expenses$170,151
Net Income-$50,975
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$244,337
Liabilities
$0
Net assets
$244,337
Revenue
$119,176
Expenses
$170,151
Net income
-$50,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.19$1.70$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$1.00$1.40$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$2.61$1.90$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.44$1.05$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$2.58$0.49$2.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$99,670
Mission and Program Overview

Mission

We cultivate the health, resiliency and well-being of students & families in jefferson county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,748$288,561▼ $40,187
Cash and Non-Interest-Bearing Accounts$3,493$4,049▲ $556
Accounts Receivable$2,987$2,702▼ $285
Total Assets$335,228$295,312▼ $39,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,228$295,312▼ $39,916
Total Net Assets Fund Balance$335,228$295,312▼ $39,916
Total Liabilities and Net Assets / Fund Balance$335,228$295,312▼ $39,916
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Shelby SmithBoard Member$12,942$12,942

Board Members and Trustees

NameTitle
Rachael Van LaanenBoard President
Molly FallonVice President
Crystie KislerBoard Member
Stacey LarsenBoard Member
Kathryn LamkaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,214
Program Service Revenue
$0
Investment Income
$4,456
Other Revenue
$0
All Other Contributions
$95,214
Change in Net Assets
$-39,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,621
Salaries, Compensation, and Employee Benefits$55,340
Grants and Similar Amounts Paid$27,625
Total Fundraising Expense$5,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,615--$51,615
Grants to Domestic Orgs$27,625--$27,625
Fees for Services Other$20,778-$1,800$22,578
Payroll Taxes$3,725--$3,725
Office Expenses$1,256$863-$2,119
Insurance-$1,687-$1,687
Fees for Services Accounting-$800-$800
Other Expenses$899$47$360$407
Travel$311$47-$358
Advertising--$294$294
Information Technology-$275-$275
Conferences and Meetings$100--$100
Total Functional Expenses$130,200$3,962$5,424$139,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chimacum School DistrictChimacum, WA-Student Meals and Nutrition.$16,500
Port Townsend School DistrictPort Townsend, WA-Student Meals and Nutrition.$6,250
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
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the organization's board members by an outside cpa. Each member is given the opportunity to review, comment, and propose changes prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to review the conflict of interest policy annually and disclose any actual or potential conflicts of interest. Any member with a conflict recuses themselves from any resolution of the conflict which is decided by the rest of the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Wellness Project
EIN
20-5410649
Phone
2069310227
Address
PO BOX 314, CHIMACUM, WA 98325

Signing Officer

Name
Kathryn Lamka
Title
Treasurer
Phone
2069310227
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lamka
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
63

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Garden coordinator: program service expenses 10,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,637. Career connectcoordinator: program service expenses 5,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,130. Other contracted services: program service expenses 5,011. Management and general expenses 0. Fundraising expenses 1,800. Total expenses 6,811.”

Raw XML Appendix376 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.

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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098325
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198368
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE PROVIDED PRIMARILY TO LOCAL SCHOOL DISTRICTS AND ORGANIZATIONS TO SUPPORT PROJECTS AND ACTIVITIES WHICH ADVOCATE FOR HEALTHY FOODS, NUTRITION, AND CHILDHOOD WELLNESS. THE ORGANIZATION WORKS CLOSELY WITH GRANT RECIPIENTS TO IMPLEMENT PROJECTS AND IS ABLE TO CLOSELY MONITOR AND REVIEW RESULTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BY AN OUTSIDE CPA. EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW, COMMENT, AND PROPOSE CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY MEMBER WITH A CONFLICT RECUSES THEMSELVES FROM ANY RESOLUTION OF THE CONFLICT WHICH IS DECIDED BY THE REST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDEN COORDINATOR: PROGRAM SERVICE EXPENSES 10,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,637. CAREER CONNECTCOORDINATOR: PROGRAM SERVICE EXPENSES 5,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,130. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 6,811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335228
IRS990/TotalAssetsEOYAmt0295312
IRS990/TotalAssetsGrp/BOYAmt0335228
IRS990/TotalAssetsGrp/EOYAmt0295312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095214
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130200
IRS990/TotalReportableCompFromOrgAmt012942
IRS990/TotalRevenueGrp/ExclusionAmt04456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 314
IRS990/USAddress/CityNm0CHIMACUM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098325
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0JCCWP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LAMKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069310227
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY WELLNESS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205410649
ReturnHeader/Filer/PhoneNum02069310227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0CHIMACUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S MAIN ST UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTESANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985634502
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE RICH CPA
ReturnHeader/ReturnTs02023-08-04T14:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMKA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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