Form 990 for tax year 2022

Totals

Total revenue

$675,642

Total expenses

$534,516

Contributions and grants received

$831,499

Grants paid

$514,574

Program service revenue

$0

Investment income

$15,118

Other revenue

-$170,975

Total assets, end of year

$970,329

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$970,329

Program services expenses (Part IX)

$521,970

Management and general expenses

$12,546

Fundraising expenses

$0

Program service expenses (Part III)

$521,970

Program services were 97.7% 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.

Mission and programs · 2022

• Community Service: Charitable grants to local non-profits and governmental entities which benefit the community of Bainbridge Island and North Kitsap County

  Expenses $400,649 · Grants $399,167

• International Service: Charitable grants to local and international projects in Africa, Asia, Latin America, and Ukraine focusing on humanitarian aid, water, sanitation, health, and financial assistance.

  Expenses $91,261 · Grants $91,261

• Youth and Vocational Services: Financial assistance to support youth with school lunches, community projects and awards, work experience, and exchange programs

  Expenses $24,405 · Grants $24,146

• Expenses $5,655

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Grants on this return

• Battle Point Astronomical

  $55,000

  Optical upgrades new dome

• BI Artisan Resource Ntwrk

  $50,000

  Land acquisition

• BIRC Scholarship Fdn

  $41,000

  Education scholarships

• First Years Children's Ctr

  $30,000

  Upgrade heating system

• Bainbridge Youth Services

  $18,000

  Youth summer internships

• Bainbridge Performing Arts

  $10,000

  Assisted listening system

• Bainbridge Community Fdn

  $10,000

  Donor advised fund

• Helpline House

  $7,860

  New freezer

• Marge Williams Center

  $7,500

  Solar roof panel

• YWCA of Kitsap County

  $7,500

  Roof replacement

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Bainbridge Island Rotary Club

  501c4 · Social services · WA

Provenance

Return type

form_990

Tax year

2022

Filed

23 January 2024

IRS schema version

2022v5.0

Source object

202430239349300728

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

The source document this was parsed from is served over the API, which is where bulk and document access live.