Civic Intelligence

The Community Wellness Project

990 • Fiscal year 2024 • EIN 20-5410649

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization ProfileJCCWP.ORG
PO Box 314Chimacum, WA 98325

(206) 931-0227

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

5th percentile

-121%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$15,894

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

18th percentile

-31%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$168,118

Down $76,219 (-31%) from 2023

Net Assets

Down

$168,118

Down $76,219 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$63,213

Down $55,963 (-47%) from 2023

Expenses

Down

$139,554

Down $30,597 (-18%) from 2023

Net Income

Down

-$76,341

Down $25,366 (-50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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: $244,3372023Assets 2024: $168,118Liabilities 2024: $0Net Assets 2024: $168,1182024

Highlighted filing

2024

Assets$168,118
Liabilities$0
Net Assets$168,118
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$50,9752023Revenue 2024: $63,213Expenses 2024: $139,554Net Income 2024: -$76,3412024

Highlighted filing

2024

Revenue$63,213
Expenses$139,554
Net Income-$76,341
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$63,213
Mission and Program Overview

Mission

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

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$235,854$165,736▼ $70,118
Cash and Non-Interest-Bearing Accounts$8,483$2,382▼ $6,101
Total Assets$244,337$168,118▼ $76,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,337$168,118▼ $76,219
Total Net Assets Fund Balance$244,337$168,118▼ $76,219
Total Liabilities and Net Assets / Fund Balance$244,337$168,118▼ $76,219
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Shelby SmithBoard Member$15,894$15,894
Crystie KislerBoard Member$2,328$2,328

Board Members and Trustees

NameTitle
Rachael Van LaanenBoard President
Kathryn LamkaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,335
Program Service Revenue
$0
Investment Income
$9,878
Other Revenue
$0
All Other Contributions
$43,585
Change in Net Assets
$-76,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,474
Other Expenses$43,380
Grants and Similar Amounts Paid$8,700
Total Fundraising Expense$1,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,748--$80,748
Fees for Services Other$30,839--$30,839
Grants to Domestic Orgs$8,700--$8,700
Payroll Taxes$6,726--$6,726
Insurance-$3,471-$3,471
Conferences and Meetings$50$1,412$381$1,843
Office Expenses$792$844-$1,636
Advertising$200$301$667$1,168
Travel-$241-$241
Other Expenses$3,734$46$39$39
All Other Expenses$12$20-$32
Total Functional Expenses$131,801$6,429$1,324$139,554
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
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lamka
Formed
2006
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
35

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

“Career connectcoordinator: program service expenses 6,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,463. Other contracted services: program service expenses 24,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,376.”

Raw XML Appendix341 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/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
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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/ExplanationTxt4CAREER CONNECTCOORDINATOR: PROGRAM SERVICE EXPENSES 6,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,463. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 24,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,376.
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
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131801
IRS990/TotalReportableCompFromOrgAmt018222
IRS990/TotalRevenueGrp/ExclusionAmt09878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0241
IRS990/TravelGrp/TotalAmt0241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 314
IRS990/USAddress/CityNm0CHIMACUM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098325
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0JCCWP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LAMKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069310227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
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/ReturnTs02025-05-11T09:36:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,118
Liabilities
$0
Net assets
$168,118
Revenue
$63,213
Expenses
$139,554
Net income
-$76,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.63$1.40$0.76
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