Civic Intelligence

Kitsap Community Foundation

990 • Fiscal year 2019 • EIN 94-3205217

Oct 01, 2018 to Sep 30, 2019 • Filed on May 19, 2020

Organization ProfileWWW.KITSAPFOUNDATION.ORG
PO Box 3670Silverdale, WA 98383

(360) 698-3622

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$98,921

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,492,581

Up $429,505 (+3.6%) from 2018

Net Assets

Up

$10,052,757

Up $354,263 (+3.7%) from 2018

Liabilities

Up

$2,439,824

Up $75,242 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$2,719,131

Up $545,259 (+25%) from 2018

Expenses

Down

$1,908,643

Down $182,008 (-8.7%) from 2018

Net Income

Up

$810,488

Up $727,267 (+874%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,328,318Liabilities 2010: $4,022Net Assets 2010: $2,324,2962010Assets 2011: $2,428,256Liabilities 2011: $1,007Net Assets 2011: $2,427,2492011Assets 2012: $2,915,984Liabilities 2012: $1,466Net Assets 2012: $2,914,5182012Assets 2013: $4,441,752Liabilities 2013: $801,185Net Assets 2013: $3,640,5672013Assets 2014: $4,815,482Liabilities 2014: $1,086,254Net Assets 2014: $3,729,2282014Assets 2015: $5,074,696Liabilities 2015: $1,244,661Net Assets 2015: $3,830,0352015Assets 2016: $6,069,162Liabilities 2016: $1,714,399Net Assets 2016: $4,354,7632016Assets 2017: $11,561,896Liabilities 2017: $2,189,580Net Assets 2017: $9,372,3162017Assets 2018: $12,063,076Liabilities 2018: $2,364,582Net Assets 2018: $9,698,4942018Assets 2019: $12,492,581Liabilities 2019: $2,439,824Net Assets 2019: $10,052,7572019Assets 2020: $13,358,202Liabilities 2020: $2,574,887Net Assets 2020: $10,783,3152020Assets 2021: $16,018,522Liabilities 2021: $2,994,080Net Assets 2021: $13,024,4422021Assets 2022: $12,990,870Liabilities 2022: $2,363,602Net Assets 2022: $10,627,2682022Assets 2023: $12,726,631Liabilities 2023: $2,635,533Net Assets 2023: $10,091,0982023Assets 2024: $14,854,491Liabilities 2024: $2,874,131Net Assets 2024: $11,980,3602024

Highlighted filing

2019

Assets$12,492,581
Liabilities$2,439,824
Net Assets$10,052,757
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $248,2622010Expenses 2011: $238,0402011Expenses 2012: $229,4492012Expenses 2013: $935,6752013Revenue 2014: $573,093Expenses 2014: $616,711Net Income 2014: -$43,6182014Revenue 2015: $2,397,580Expenses 2015: $2,077,562Net Income 2015: $320,0182015Revenue 2016: $2,058,070Expenses 2016: $1,725,045Net Income 2016: $333,0252016Revenue 2017: $7,171,679Expenses 2017: $2,671,314Net Income 2017: $4,500,3652017Revenue 2018: $2,173,872Expenses 2018: $2,090,651Net Income 2018: $83,2212018Revenue 2019: $2,719,131Expenses 2019: $1,908,643Net Income 2019: $810,4882019Revenue 2020: $3,533,899Expenses 2020: $2,926,534Net Income 2020: $607,3652020Revenue 2021: $3,460,856Expenses 2021: $2,583,308Net Income 2021: $877,5482021Revenue 2022: $2,876,356Expenses 2022: $3,159,274Net Income 2022: -$282,9182022Revenue 2023: $3,067,147Expenses 2023: $2,953,663Net Income 2023: $113,4842023Revenue 2024: $3,127,309Expenses 2024: $2,847,512Net Income 2024: $279,7972024

Highlighted filing

2019

Revenue$2,719,131
Expenses$1,908,643
Net Income$810,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$2,768,165
Mission and Program Overview

Mission

To improve kitsap county by connecting people who care with causes that matter.

To support and assist donors and other 501(c)(3) organizations and thereby grow philanthropy in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,257,421$11,360,224▲ $102,803
Savings and Temporary Cash Investments$767,455$1,057,416▲ $289,961
Investments Other Securities$23,777$38,827▲ $15,050
Accounts Receivable$10,923$30,364▲ $19,441
Pledges and Grants Receivable-$2,250-
Total Assets$12,063,076$12,492,581▲ $429,505
Other Assets Total$3,500$3,500→ $0
Liabilities
Escrow Account Liability$2,337,911$2,407,925▲ $70,014
Accounts Payable and Accrued Expenses$26,671$31,899▲ $5,228
Total Liabilities$2,364,582$2,439,824▲ $75,242
Net Assets / Fund Balance
Unrestricted Net Assets$5,218,160$5,387,949▲ $169,789
Temporarily Rstr Net Assets$4,480,334$4,664,808▲ $184,474
Total Net Assets Fund Balance$9,698,494$10,052,757▲ $354,263
Total Liabilities and Net Assets / Fund Balance$12,063,076$12,492,581▲ $429,505

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,661,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,091,751$799,184▲ $40,835-$4,244,220
2017$3,649,810$1,040,192▲ $297,857-$4,091,751
2016$2,477,249$2,731,078▲ $366,098-$3,649,810
2015$2,072,302$1,027,051▲ $181,036-$2,477,249
2014$2,150,800$1,034,723▼ $43,888-$2,072,302
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kolby MedinaPresident & CEOFT$90,051$8,870$98,921
Shaine SchramlingFunds & Grants OfficerPT$48,406$1,347$49,753

Board Members and Trustees

NameTitle
Alice TawreseyChair
Joan DavisPast-chair
Rick DarrowVice Chair
Bill BensonBoard Member
Cynthia MartinBoard Member
Daphne Lee-larsonBoard Member
David De BruynBoard Member
Frank LeachBoard Member
Harriette BryantBoard Member
John ArthurBoard Member
Margee DuncanBoard Member
Patty LentBoard Member
Tammie ZechBoard Member
Walt DraperBoard Member
Ruth BernsteinSecretary
Dave SchuremanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,780
Program Service Revenue
$165,319
Investment Income
$506,552
Other Revenue
$-21,520
All Other Contributions
$1,933,886
Change in Net Assets
$810,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$15,050Fair Market Value (FMV)
Total Noncash Contributions1$15,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-444,475
Total Revenue per Audited Statements
$2,274,656
Total Revenue per Form 990
$2,719,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$948,496
Other Expenses$512,722
Salaries, Compensation, and Employee Benefits$447,425
Total Fundraising Expense$105,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$948,496--$948,496
Fees for Services Other$307,856--$307,856
Other Salaries and Wages$214,004$17,287$26,722$258,013
Current Officers, Directors, Trustees, and Key Employees$114,958$14,370$14,370$143,698
Advertising$2,791$4,011$41,575$48,377
Conferences and Meetings$36,403$5,388$2,694$44,485
Office Expenses$23,327$4,377$12,829$40,533
Occupancy$15,811$12,626$2,458$30,895
Payroll Taxes$24,978$2,384$3,120$30,482
Information Technology$5,960$13,887-$19,847
Other Employee Benefits$12,696$951$1,585$15,232
Fees for Services Accounting-$8,556-$8,556
Travel$5,022$735$368$6,125
Insurance-$3,664-$3,664
Other Expenses-$2,384-$2,384
Total Functional Expenses$1,712,302$90,620$105,721$1,908,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,920,393
Expenses per Audited Statements$1,908,643
Total Expenses per Form 990$1,908,643
Expenses Not Reported on Form 990$11,750
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Peninsula ConservancyBremerton, WA501(c)(3)Operations and Support.$69,200
Bremerton Symphony AssociationBremerton, WA501(c)(3)Operations and Support.$45,731
Island Time ActivitiesBainbridge Island, WA501(c)(3)Operations and Support.$40,000
Washington State UniversityPullman, WA501(c)(3)Operations and Support.$26,750
The Coffee OasisBremerton, WA501(c)(3)Operations and Support.$26,000
PathSeattle, WA501(c)(3)Operations and Support.$25,000
Holly Ridge CenterBremerton, TX501(c)(3)Operations and Support.$21,000
Suquamish FoundationSuquamish, WA501(c)(3)Operations and Support.$21,000
North Kitsap FishlinePoulsbo, WA501(c)(3)Operations and Support.$20,235
Salvation ArmyBremerton, WA501(c)(3)Operations and Support.$20,001
United Way of Kitsap CountyBremerton, WA501(c)(3)Operations and Support.$18,700
Kitsap Audubon SocietyPoulsbo, WA501(c)(3)Operations and Support.$16,000
New Life Community Development AgencyBremerton, WA501(c)(3)Operations and Support.$15,000
Leadership KitsapBremerton, WA501(c)(3)Operations and Support.$14,500
Kitsap Regional Library FoundationBremerton, WA501(c)(3)Operations and Support.$14,000
Port Orchard Rotary FoundationPort Orchard, WA501(c)(3)Operations and Support.$13,712
University of WashingtonSeattle, WA501(c)(3)Operations and Support.$12,161
SiffSeattle, WA501(c)(3)Operations and Support.$12,150
Kingston Christian ChurchKingston, WA501(c)(3)Operations and Support.$12,000
Kitsap Community ResourcesBremerton, WA501(c)(3)Operations and Support.$12,000
Our Lady Star of the Sea SchoolBremerton, WA501(c)(3)Operations and Support.$12,000
South Kitsap HelplinePort Orchard, WA501(c)(3)Operations and Support.$10,066
Olympic College FoundationBremerton, WA501(c)(3)Operations and Support.$10,000
Our Gems (our Girls Empowered Through Mentoring and Service)Silverdale, WA501(c)(3)Operations and Support.$10,000
Scarlet RoadBremerton, WA501(c)(3)Operations and Support.$10,000
West Sound Treatment CenterBremerton, WA501(c)(3)Operations and Support.$10,000
Bremerton FoodlineBremerton, WA501(c)(3)Operations and Support.$9,566
St Vincent De Paul Conference of Our Lady Star of the SeaBremerton, WA501(c)(3)Operations and Support.$8,504
Town HallSeattle, WA501(c)(3)Operations and Support.$8,200
Academy Chamber OrchestraSeattle, WA501(c)(3)Operations and Support.$8,013
Central Kitsap Food BankSilverdale, WA501(c)(3)Operations and Support.$7,878
Kitsap Immigrant Assistance CenterBremerton, WA501(c)(3)Operations and Support.$7,500
One Heart Wild Education SanctuarySilverdale, WA501(c)(3)Operations and Support.$7,500
Bremerton Backpack BrigadeBremerton, WA501(c)(3)Operations and Support.$7,200
Boys & Girls Clubs of South Puget SoundTacoma, WA501(c)(3)Operations and Support.$7,000
Olympic Educational Service District 114Bremerton, WA501(c)(3)Operations and Support.$7,000
Kitsap Public Health DistrictBremerton, WA501(c)(3)Operations and Support.$5,994
Olympic CollegeBremerton, WA501(c)(3)Operations and Support.$5,839
Ymca of Pierce & Kitsap CountiesSilverdale, WA501(c)(3)Operations and Support.$5,500
Martha & MaryPoulsbo, WA501(c)(3)Operations and Support.$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,034
Fundraising Gross Income$25,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Philanthropy Dinner$160,875$25,981$11,763$14,218
Total Events$160,875$25,981$49,034$-23,053
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 copy of form 990 is reviewed by the full board before it is filed.”

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

“The organization monitors the conflict of interest policy by informing the board chair of potential conflicts identified in any member's annual conflict of interest statement. Enforcement of the policy is delegated to the chair and vice-chair of the board. In all cases where there is an actual conflict, the affected board member will not vote on the matter. In addition, the issue may be referred to legal counsel and/or the entire board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on comparable positions in the local nonprofit community and similar sized community foundations nationally.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and audited financial statements available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Kitsap Community Foundation
EIN
94-3205217
Phone
3606983622
Address
PO BOX 3670, SILVERDALE, WA 98383

Signing Officer

Name
Dave Schureman
Title
Treasurer
Phone
3606983622
Signed
2020-05-19

Organization Details

Principal Officer
Kol Medina
Formed
1993
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
62

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 307,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 307,856.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Kitsap community foundation acts as an agent for funds to be provided to or for the benefit of other agencies. As of september 30, 2019, there were 29 nonprofit agencies part of the custodial fund.”

PART X, LINE 2:

“Kcf is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, it has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Kcf has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Kcf has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. Kcf believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the kcf's financial condition, results of operations or cash flow. Kcf is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Kcf believes it is no longer subject to income tax examinations for years prior to september 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171347
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRIETTE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE SCHUREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY LENT
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE TAWRESEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DE BRUYN
IRS990/Form990PartVIISectionAGrp/PersonNm10WALT DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGEE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAPHNE LEE-LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMIE ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KOLBY MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAINE SCHRAMLING
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1748406
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FUNDS & GRANTS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134894
IRS990/FundraisingDirectExpensesAmt049034
IRS990/FundraisingGrossIncomeAmt025981
IRS990/GainOrLossGrp/OtherAmt0275690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0948496
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0948496
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0948496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0275690
IRS990/GrossReceiptsAmt02768165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013887
IRS990/InformationTechnologyGrp/ProgramServicesAmt05960
IRS990/InformationTechnologyGrp/TotalAmt019847
IRS990/InsuranceGrp/ManagementAndGeneralAmt03664
IRS990/InsuranceGrp/TotalAmt03664
IRS990/InvestmentIncomeGrp/ExclusionAmt0230862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038827
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011257421
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011360224
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE KITSAP COUNTY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09698494
IRS990/NetAssetsOrFundBalancesEOYAmt010052757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0275690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-456225
IRS990/NoncashContributionsAmt015050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02458
IRS990/OccupancyGrp/ManagementAndGeneralAmt012626
IRS990/OccupancyGrp/ProgramServicesAmt015811
IRS990/OccupancyGrp/TotalAmt030895
IRS990/OfficeExpensesGrp/FundraisingAmt012829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04377
IRS990/OfficeExpensesGrp/ProgramServicesAmt023327
IRS990/OfficeExpensesGrp/TotalAmt040533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015232
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02384
IRS990/OtherExpensesGrp/TotalAmt02384
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01533
IRS990/OtherRevenueTotalAmt01533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt024978
IRS990/PayrollTaxesGrp/TotalAmt030482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KOL MEDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0FUND MGT FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01898514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01297221
IRS990/PYInvestmentIncomeAmt0212215
IRS990/PYOtherExpensesAmt0387737
IRS990/PYOtherRevenueAmt0-5953
IRS990/PYProgramServiceRevenueAmt069096
IRS990/PYRevenuesLessExpensesAmt083221
IRS990/PYSalariesCompEmpBnftPaidAmt0405693
IRS990/PYTotalExpensesAmt02090651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173872
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0810488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0166852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02068780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01898514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06771595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01810543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02191332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014740764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01114265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt014740764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02068780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01898514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06771595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01810543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02191332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014740764
IRS990ScheduleA/TotalSupportAmt015860807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04091751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0799184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04244220
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0687550
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03649810

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,492,581
Liabilities
$2,439,824
Net assets
$10,052,757
Revenue
$2,719,131
Expenses
$1,908,643
Net income
$810,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$2.87$12.0$3.13$2.85$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.64$10.1$3.07$2.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$13.0$2.36$10.6$2.88$3.16$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.99$13.0$3.46$2.58$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.57$10.8$3.53$2.93$0.61
2019Detailed filing. Detailed filing data is available for this year.$12.5$2.44$10.1$2.72$1.91$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.36$9.70$2.17$2.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.19$9.37$7.17$2.67$4.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.71$4.35$2.06$1.73$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.24$3.83$2.40$2.08$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.09$3.73$0.57$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.80$3.64$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.91$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.32$0.25