Totals
- Total revenue
- $275,410
- Total expenses
- $246,640
- Contributions and grants received
- $275,010
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $400
- Total assets, end of year
- $275,010
- Total liabilities, end of year
- $275,010
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $33,700
- Management and general expenses
- $212,940
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,000
Program services were 13.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$2,000
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$17,400
-
1f · All other contributions, gifts and grants
$255,610
-
1g · Noncash contributions included above
$0
-
8a · Fundraising events: gross income
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$400
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · management and general $90,000
-
12 · Advertising and promotion
total $5,640 · program services $3,000 · management and general $2,640
-
14 · Information technology
total $3,500 · program services $3,500 · management and general $0
-
16 · Occupancy
total $28,800 · program services $7,200 · management and general $21,600
-
17 · Travel
total $20,000 · program services $20,000 · management and general $0
-
19 · Conferences, conventions and meetings
total $3,000 · management and general $3,000
-
23 · Insurance
total $5,800 · management and general $5,800
-
24a · Other expenses: company vehicle purchase
total $43,000 · management and general $43,000
-
24b · Other expenses: Student projects
total $41,400 · management and general $41,400
-
24c · Other expenses: translation services student project
total $3,000 · management and general $3,000
-
24d · Other expenses: office moving expenses
total $2,500 · management and general $2,500
-
26 · Joint costs (an allocation of the lines above)
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $275,010
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $400 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $255,000
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $20,010
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $579 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
The mission of Kitsap Black Student Union is to provide a safe space to celebrate culture, learn, and preserve our rich history while empowering youth leadership through mentoring and community service. We connect students across Kitsap County to build a strong cultural alliance while also bringing awareness to the local community through youth leadership development, and social justice advocacy.
Activities or mission (Part I)
At Kitsap Black Student Union, we strive to create a safe and inclusive space for young people. Our programs focus on education, leadership development, community & civics engagement, cultural awareness, and more.
-
Basic functions of the non-profit that include community events, county-wide projects, regular activities for students. This allows students to grow in community, have access to supplies, activities, food, gardening supplies and techniques and more.
Expenses $100,000 · Grants $100,000
-
Understanding Civics, power-building, community engagement and public speaking. This program helps build public speaking skills, civic engagement as understanding how to vote, community rapport, and understanding the basics of community while also learning how to advocate for self.
Expenses $20,000 · Grants $20,000
-
Direct environmental justice programs under the Healthy Environment for All Act (HEAL) that includes safer modes of transportation and reducing carbon footprint. This includes learning about the burdens of transportation pollution on marginlized groups and more
Expenses $48,000 · Grants $48,000
As filed on the 2025 return.
Listed in Part VII
-
Jewel Shepherd-Sampson
President
- Total calculated
- $0
- Hours/week
- 32
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642589349300604
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.