Form 990 for tax year 2022

Totals

Total revenue

$1,638,939

Total expenses

$1,542,105

Contributions and grants received

$1,547,980

Grants paid

$883,211

Program service revenue

$27,426

Investment income

$63,533

Other revenue

$0

Total assets, end of year

$3,882,274

Total liabilities, end of year

$790,261

Net assets or fund balances, end of year

$3,092,013

Program services expenses (Part IX)

$1,377,167

Management and general expenses

$115,633

Fundraising expenses

$49,305

Program service expenses (Part III)

$1,377,167

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• TERESA VERRAES

  VICE-PRESIDENT

  Total calculated

  $0

  Hours/week

  5

• KATIE OMAN

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• KATE ROOSEVELT

  SECRETARY

  Total calculated

  $0

  Hours/week

  3

• JULIE GERTLER

  PRESIDENT

  Total calculated

  $0

  Hours/week

  5

• HEIDI EISENHOUR

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• AMANDA FUNARO

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• SIOBHAN CANTY

  CEO

  Total calculated

  $113,087

  From this org

  $113,087

  From related orgs

  $0

  Other

  $0

  Hours/week

  50

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

• HABITAT FOR HUMANITY

  $305,500

  PERMANENT AFFORDABLE HOUSING FOR LOCAL FAMILIES.

• PORT TOWNSEND MARINE SCIENCE CENTER

  $42,124

  SCHOLARSHIPS

• EDC TEAM JEFFERSON

  $40,000

  CREATIVE ENTREPRENEUR PROJECT

• OLYMPIC PENINSULA YMCA (SEQUIM BRANCH)

  $30,000

  ANNUAL, CAMPAIGN; COVID-19 EMERGENCY RESPONSE GRANT.

• BAYSIDE HOUSING AND SERVICES

  $26,900

  COVID-19 EMERGENCY RESPONSE, TRANSITIONAL HOUSING & SUPPORT THAT LEADS TO JOBS & LONG-TERM COVID-19 EMERGENCY RESPONSE, TRANSITIONAL HOUSING & SUPPORT THAT LEADS TO JOBS & LONG-TERM HOUSING.

• JEFFERSON COUNTY IMMIGRANT RIGHTS ADVOCATES (JCIRA)

  $24,000

  SUPPORT & EDUCATION FOR IMMIGRANTS IN JEFFERSON COUNTY; COVID-19 EMERGENCY RESPONSE GRANT.

• JUMPING MOUSE

  $23,000

  COVID-19 EMERGENCY RESPONSE GRANT.

• NORTH OLYMPIC LAND TRUST

  $20,000

  GENERAL OPERATIONS.

• NORTHWEST MARITIME CENTER

  $15,500

  DORJUN - HISTORICAL VESSEL REHAB; COMPASS ROSE CIRCLE, OPERATIONS.

• COMMUNITY BOAT PROJECT

  $15,000

  JOB AND LIFE SKILLS FOR YOUTH WITH ADULT MENTORS.

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

Provenance

Return type

form_990

Tax year

2022

Filed

2 November 2023

IRS schema version

2022v5.0

Source object

202313129349304171

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

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