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Nonprofiteer
← KITSAP COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by KITSAP COMMUNITY FOUNDATION.

Totals

Total revenue
$3,127,309
Total expenses
$2,847,512
Contributions and grants received
$2,541,228
Grants paid
$2,069,872
Program service revenue
$38,158
Investment income
$537,386
Other revenue
$10,537
Total assets, end of year
$14,854,491
Total liabilities, end of year
$2,874,131
Net assets or fund balances, end of year
$11,980,360
Program services expenses (Part IX)
$2,704,279
Management and general expenses
$120,711
Fundraising expenses
$22,522
Program service expenses (Part III)
$2,704,279

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $156,726

  • 1f · All other contributions, gifts and grants

    $2,384,502

  • 2a · Program service revenue: FUND MGT FEES & OTHER FEES

    total $38,158 · related or exempt $38,158

  • 3 · Investment income

    total $320,212 · excluded $320,212

  • 7a · Gross sales of assets other than inventory

    securities $3,237,804

  • 7b · Less cost or other basis and sales expenses

    securities $3,020,630

  • 7c · Gain or loss

    securities $217,174

  • 7d · Net gain or loss

    total $217,174 · excluded $217,174

  • 8a · Fundraising events: gross income

    $90,952

  • 8a · Fundraising events: contributions included on line 1c

    $156,726

  • 8b · Fundraising events: direct expenses

    $90,952

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $10,537 · related or exempt $10,537

  • 11e · Other revenue, total

    $10,537

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,069,872 · program services $2,069,872

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $135,000 · management and general $7,500 · fundraising $7,500

  • 7 · Other salaries and wages

    total $140,739 · program services $126,665 · management and general $7,037 · fundraising $7,037

  • 8 · Pension plan contributions

    total $21,500 · program services $19,350 · management and general $1,075 · fundraising $1,075

  • 9 · Other employee benefits

    total $6,126 · program services $5,513 · management and general $307 · fundraising $306

  • 10 · Payroll taxes

    total $28,735 · program services $25,862 · management and general $1,437 · fundraising $1,436

  • 11b · Fees: legal

    total $905 · program services $272 · management and general $633

  • 11c · Fees: accounting

    total $9,354 · program services $2,806 · management and general $6,548

  • 11f · Fees: investment management

    total $72,396 · management and general $72,396

  • 11g · Fees: other

    total $159,180 · program services $109,536 · fundraising $49,644

  • 12 · Advertising and promotion

    total $29,367 · program services $26,430 · management and general $1,469 · fundraising $1,468

  • 13 · Office expenses

    total $97,084 · program services $87,334 · management and general $4,855 · fundraising $4,895

  • 14 · Information technology

    total $44,312 · program services $39,881 · management and general $2,216 · fundraising $2,215

  • 16 · Occupancy

    total $77,899 · program services $38,788 · management and general $2,155 · fundraising $36,956

  • 17 · Travel

    total $129 · program services $116 · management and general $7 · fundraising $6

  • 19 · Conferences, conventions and meetings

    total $17,221 · program services $15,499 · management and general $861 · fundraising $861

  • 23 · Insurance

    total $7,750 · management and general $7,750

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $4,390 · management and general $4,390

  • 24b · Other expenses: MISCELLANEOUS

    total $1,505 · program services $1,355 · management and general $75 · fundraising $75

  • 24c · Other expenses: FUNDRAISING DIRECT EXPE

    total -$90,952 · fundraising -$90,952

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $961,843 · end of year $475,745

  • 4 · Accounts receivable

    beginning of year $200 · end of year $65,388

  • 12 · Investments: other securities

    beginning of year $80,050 · end of year $80,050

  • 13 · Investments: program-related

    beginning of year $11,681,038 · end of year $14,136,501

  • 15 · Other assets

    beginning of year $3,500 · end of year $96,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,352 · end of year $114,799

  • 21 · Escrow or custodial account liability

    beginning of year $2,604,181 · end of year $2,666,025

  • 25 · Other liabilities

    beginning of year $0 · end of year $93,307

  • 27 · Net assets without donor restrictions

    beginning of year $4,624,976 · end of year $5,379,819

  • 28 · Net assets with donor restrictions

    beginning of year $5,466,122 · end of year $6,600,541

Mission and programs · 2023

Mission

: A CATALYST FOR THE GREATER GOOD. WE PARTNER WITH DONORS AND OTHERS TO INVEST IN OUR REGION'S NONPROFIT ORGANIZATIONS TO FOSTER A MORE VIBRANT KITSAP PENINSULA FOR THE BENEFIT OF ALL.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,704,279 · Grants $2,069,872 · Revenue $48,695

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • David Nelson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nora Mitchell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patty Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas Zwolfer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Oaksmith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walt Draper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Keel-Eckmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margee Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Benson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Darrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harriette Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aljoylynn Sperber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David De Bruyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina O'Brien

    PRESIDENT & CEO

    Total calculated
    $165,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $0
    Filer's total
    $165,000

  • Shaine Schramling

    PRIOR FUNDS & GRANTS OFFICER

    Total calculated
    $52,646
    From this org
    $51,614
    From related orgs
    $0
    Other
    $1,032
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2025
IRS schema version
2023v6.0
Source object
202522279349303182

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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