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Nonprofiteer
← KODIAK FOUNDATION

Form 990 for tax year 2023

Filed by KODIAK FOUNDATION.

Totals

Total revenue
$1,102,839
Total expenses
$1,122,527
Contributions and grants received
$1,136,934
Grants paid
$1,110,069
Program service revenue
$0
Investment income
$0
Other revenue
-$34,095
Total assets, end of year
$1,107,903
Total liabilities, end of year
$484,250
Net assets or fund balances, end of year
$623,653
Program services expenses (Part IX)
$1,110,069
Management and general expenses
$12,458
Fundraising expenses
$0
Program service expenses (Part III)
$1,110,069

Program services were 98.9% 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

    $203,914

  • 1f · All other contributions, gifts and grants

    $933,020

  • 8a · Fundraising events: gross income

    $16,919

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

    $203,914

  • 8b · Fundraising events: direct expenses

    $51,014

  • 8c · Net income from fundraising events

    total -$34,095 · excluded -$34,095

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $946,352 · program services $946,352

  • 2 · Grants to domestic individuals

    total $163,717 · program services $163,717

  • 11c · Fees: accounting

    total $4,950 · management and general $4,950

  • 11g · Fees: other

    total $2,265 · management and general $2,265

  • 24a · Other expenses: BANK FEES

    total $4,468 · management and general $4,468

  • 24b · Other expenses: OTHER EXPENSES

    total $775 · management and general $775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $516,602 · end of year $1,090,681

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000

  • 15 · Other assets

    beginning of year $126,739 · end of year $15,222

  • 19 · Deferred revenue

    end of year $484,250

  • 27 · Net assets without donor restrictions

    beginning of year $643,341 · end of year $623,653

Mission and programs · 2023

Mission

SEE SCHEDULE O.KODIAK BUILDING PARTNERS FOUNDATION PROVIDES FINANCIAL SUPPORT TO EMPLOYEES OF KODIAK BUILDING PARTNERS THAT HAVE HAD A HARDSHIP IDENTIFIED, INCLUDING COVID-19 AND PERSONAL HARDSHIPS, AS WELL AS ENGAGING IN COMMUNITY SUPPORT BY PROVIDING GIFTS AND ESSENTIAL NEEDS FOR UNDERPRIVILEGED FAMILIES.

  • THE FOUNDATION PROVIDED CASH AND NONCASH ASSISTANCE TO EMPLOYEES OF KODIAK BUILDING PARTNERS FINANCIALLY IMPACTED BY COVID-19 OR GOING THROUGH PERSONAL HARDSHIPS AND TO UNDERPRIVILEGED FAMILIES IDENTIFIED IN THE COMMUNITY.

    Expenses $1,110,069 · Grants $1,110,069

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVE SWINNEY

    DIRECTOR & CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • JEFF JONES

    DIRECTOR & PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • CHRIS BORREGO

    DIRECTOR & VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MARTIN VASQUEZ-GOMEZ

    DIRECTOR & SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • MEGAN DENISSEN

    DIRECTOR & TREASURER

    Total calculated
    $0
    Hours/week
    4

  • MOREEN CALIRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349315711

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

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