Totals
- Total revenue
- $31,553,604
- Total expenses
- $31,805,312
- Contributions and grants received
- $29,876,112
- Grants paid
- $0
- Program service revenue
- $1,284,231
- Investment income
- $486
- Other revenue
- $392,775
- Total assets, end of year
- $19,576,843
- Total liabilities, end of year
- $5,696,559
- Net assets or fund balances, end of year
- $13,880,284
- Program services expenses (Part IX)
- $30,850,509
- Management and general expenses
- $888,383
- Fundraising expenses
- $66,420
- Program service expenses (Part III)
- $30,850,509
Program services were 97.0% 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.
-
1e · Government grants (contributions)
$29,636,204
-
1f · All other contributions, gifts and grants
$239,908
-
2a · Program service revenue: KCR FOOD PROGRAM
total $684,231 · related or exempt $684,231
-
2b · Program service revenue: ENERGY ASSISTANCE
total $570,000 · related or exempt $570,000
-
2c · Program service revenue: CHILD CARE SERVICES
total $30,000 · related or exempt $30,000
-
3 · Investment income
total $486 · excluded $486
-
6a · Gross rents
real property $171,377
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $171,377
-
6d · Net rental income or loss
total $171,377 · excluded $171,377
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $221,398 · related or exempt $221,398
-
11e · Other revenue, total
$221,398
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,863 · management and general $147,863
-
7 · Other salaries and wages
total $5,403,626 · program services $4,808,524 · management and general $578,133 · fundraising $16,969
-
8 · Pension plan contributions
total $238,323 · program services $233,314 · management and general $4,710 · fundraising $299
-
9 · Other employee benefits
total $1,722,991 · program services $1,667,947 · management and general $54,532 · fundraising $512
-
10 · Payroll taxes
total $593,920 · program services $583,596 · management and general $8,392 · fundraising $1,932
-
11b · Fees: legal
total $32,377 · management and general $32,377
-
12 · Advertising and promotion
total $3,336 · program services $2,430 · fundraising $906
-
14 · Information technology
total $15,791 · program services $14,589 · fundraising $1,202
-
16 · Occupancy
total $425,459 · program services $425,459
-
17 · Travel
total $32,401 · program services $32,401
-
20 · Interest
total $14,013 · program services $14,013
-
22 · Depreciation, depletion and amortization
total $551,832 · program services $551,832
-
23 · Insurance
total $77,316 · program services $68,469 · management and general $8,847
-
24a · Other expenses: DIRECT PAYMENTS
total $19,586,151 · program services $19,586,065 · management and general $4 · fundraising $82
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,004,667 · program services $1,004,667
-
24c · Other expenses: MATERIALS & SUPPLIES
total $703,645 · program services $701,062 · management and general $895 · fundraising $1,688
-
24d · Other expenses: MISCELLANEOUS
total $459,338 · program services $442,316 · management and general $6,668 · fundraising $10,354
-
24e · All other expenses
total $792,263 · program services $713,825 · management and general $45,962 · fundraising $32,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $657,896
-
3 · Pledges and grants receivable
beginning of year $2,714,780 · end of year $4,796,493
-
4 · Accounts receivable
beginning of year $79,282 · end of year $87,078
-
8 · Inventories for sale or use
beginning of year $15,989 · end of year $14,409
-
9 · Prepaid expenses and deferred charges
beginning of year $7,994 · end of year $15,285
-
10a · Land, buildings and equipment: cost or other basis
$22,150,637
-
10b · Land, buildings and equipment: accumulated depreciation
$7,986,963
-
10c · Land, buildings and equipment, net
beginning of year $14,724,029 · end of year $14,163,674
-
12 · Investments: other securities
beginning of year $26,198 · end of year $123,576
-
15 · Other assets
beginning of year $376,328 · end of year $376,328
-
17 · Accounts payable and accrued expenses
beginning of year $399,028 · end of year $403,602
-
19 · Deferred revenue
beginning of year $1,003,413
-
23 · Secured mortgages and notes payable
beginning of year $1,683,778 · end of year $3,101,680
-
24 · Unsecured notes and loans payable
end of year $806,992
-
25 · Other liabilities
beginning of year $1,384,285 · end of year $1,384,285
-
27 · Net assets without donor restrictions
beginning of year $2,063,536 · end of year $1,811,828
-
28 · Net assets with donor restrictions
beginning of year $12,068,456 · end of year $12,068,456
Mission and programs · 2022
Mission
KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY.
Activities or mission (Part I)
KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY AND STABILITY.
-
4A. EARLY LEARNING AND FAMILY SERVICES DIVISION:EARLY CHILDHOOD DEVELOPMENT - PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES WITH HEAD START AND ECEAP FUNDING. SERVICES INCLUDE PRE-SCHOOL, CHILDCARE AND HEALTH, DISABILITY, NUTRITION, PARENT INVOLVEMENT AND FAMILY SERVICES. WOMEN, INFANTS, AND CHILDREN - PROVIDED NUTRITIONAL ASSESSMENT AND GUIDANCE, HEALTH REFERRALS, BREASTFEEDING COUNSELING, SUPPLEMENTAL HEALTHY FOODS, AND FARMERS MARKET CHECKS TO WOMEN, MEN AND YOUNG CHILDREN.HEALTHY MEALS - PREPARED LOW-COST NUTRITIOUS MEALS AND SNACKS FOR HOME-BOUND SENIORS, SENIOR MEAL SITES, KCR HEAD START AND ECEAP CLASSES, AND TWO MILITARY BASED CHILDCARE SITES.THE PARENTING PLACE - PROVIDED PARENTING CLASSES AND RESOURCES TO KITSAP PARENTS. CLASSES ARE DESIGNED TO HELP SURVIVORS AND CHILDREN OF DOMESTIC VIOLENCE BUILD ON EXISTING STRENGTHS USING THE DEVELOPMENTAL ASSETS MODEL.
Expenses $7,555,423 · Revenue $367,991
-
4B. HOUSING AND COMMUNITY SUPPORT DIVISION:ENERGY AND WEATHERIZATION - SERVED HOUSEHOLDS AND THE UTILITY COST SAVINGS IS AN AVERAGE OF 35%. CLIENTS WITH ASTHMA HAVE SHARED THEY ARE EXPERIENCING A DECREASE IN MEDICINE USE AND HOSPITAL VISITS. PROVIDED FINANCIAL ASSISTANCE WITH UTILITY BILLS FOR LOW-INCOME KITSAP CLIENTS. HOUSING AND HOMELESS - PROVIDED RESIDENTS WITH SERVICES SUCH AS RENTAL ASSISTANCE, RAPID RE-HOUSING, EMERGENCY SHELTER, TRANSITIONAL HOUSING, CASE MANAGEMENT AND HOMELESS CHILDCARE. CLIENTS RECEIVED TRANSPORTATION ASSISTANCE.DURING COVID, KCR WAS THE MAIN PROVIDER IN PROVIDING ASSISTANCE THROUGHOUT THE COMMUNITY FOR RENTAL, ENERGY AND HOUSING ASSISTANCE WITH ERAP, TRAP AND KEDA FUNDING.KINSHIP CAREGIVERS - PROVIDED FINANCIAL ASSISTANCE TO GRANDPARENTS AND RELATIVES RAISING CHILDREN BY ASSISTING THEM TO OBTAIN RESOURCES TO HELP STABILIZE THE FAMILY. EMERGENT NEEDS INCLUDES CLOTHING PURCHASES, FOOD, CHILDCARE REFERRAL, AND RELOCATION COSTS.VETERANS ASSISTANCEPROVIDED FINANCIAL ASSISTANCE AND GUIDANCE TO VETERANS IN NEED ON BEHALF OF KITSAP COUNTY AND THE LOCAL VETERANS ADVISORY BOARD. VETS RECEIVED ASSISTANCE WITH FOOD, UTILITIES, MEDICAL BILLS, CAR REPAIRS AND FUNERAL COSTS.
Expenses $20,410,427 · Revenue $950,000
-
4C. EMPLOYMENT/EDUCATION/COMMUNITY JOBS DIVISION:EMPLOYMENT AND TRAINING - LOCAL BUSINESSES AND KITSAP RESIDENTS RECEIVED ON-THE-JOB-TRAINING, CAREER ASSISTANCE, GED READINESS CLASSES, FINANCIAL LITERACY AND IMPROVEMENT CLASSES, VOCATIONAL TRAINING ASSISTANCE AND JOB PLACEMENT THROUGH THE WIOA (WORKFORCE INNOVATION AND OPPORTUNITY ACT), WORKFIRST, BEST (BUSINESS EDUCATION SUPPORT TRAINING SERVICES), AND OTHER GRANTS AND CONTRACTS. AMERICORPS - SEVENTEEN SERVICE MEMBERS SERVED HOST SITES AND ENGAGED IN 11 COMMUNITY PROJECTS. PROJECTS INCLUDED FOOD COLLECTION FOR THE BREMERTON BACKPACK BRIGADE; HYGIENE KITS MADE FOR KITSAP CONNECT; SEED PACKETS THROUGH KITSAP HARVEST; AND FOOD DISTRIBUTION THROUGH KITSAP CONSERVATION DISTRICT TO MENTION A FEW. FRESH AND HEALTHY COOKING FOR FAMILIES - OFFERED CLASSES AND RESOURCES TO 55 FAMILIES TO HELP FAMILY MEMBERS BUILD POSITIVE FAMILY RELATIONSHIPS AND CREATE HEALTHY HOME ENVIRONMENTS. EACH FAMILY RECEIVES A TOOL KIT OF 30 HOUSEHOLD KITCHEN ITEMS.
Expenses $1,277,043 · Revenue $221,398
-
4D. AMERICORPS AND COMMUNITY SERVICES AMERICORPS IS A NATIONAL COMMUNITY SERVICE VOLUNTEER PROGRAM IN WHICH INDIVIDUALS VOLUNTEER IN THEIR COMMUNITY FOR ELEVEN MONTHS. KCR AMERICORPS OFFERS COMMUNITY SERVICE POSITIONS IN ACTIVITIES INCLUDING HOMELAND SECURITY, ELEMENTARY AND EARLY CHILDHOOD EDUCATION, DOMESTIC VIOLENCE PREVENTION, CRIMINAL JUSTICE, AND EMPLOYMENT READINESS.
Expenses $1,607,616
-
FOOD SERVICES PROGRAM PROVIDES WELL BALANCED MEALS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WITHIN THE KCR SERVICE DELIVERY AREA.
-
THE TOTAL REVENUE AND EXPENSES FOR OTHER PROGRAM SERVICES INVOLVE THE NEW KCR COMMUNITY SERVICES CENTER, STAFF ACTIVITIES, AND REMAINING BALANCES AFTER INTERAGENCY TRANSACTIONS ARE ELIMINATED.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer ChausseeJENNIFER CHAUSSEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Lucretia RobertsonLUCRETIA ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Elaine Williams BryantELAINE WILLIAMS BRYANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Teryn NicoletTERYN NICOLET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Aaron FastAARON FAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tim SchanneTIM SCHANNE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tracy FloodTRACY FLOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jeff DolvenJEFF DOLVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Emily RandallEMILY RANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andre HendersonANDRE HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Carolynn PerkinsCAROLYNN PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chad EnrightCHAD ENRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brynn FelixBRYNN FELIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Irmgard DavisIRMGARD DAVIS
FISCAL & ADMINISTRATION DI
- Total calculated
- $124,590
- From this org
- $124,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS AND MEMBERS VOTE TO ESTABLISH THE COMPENSATION OF ALL OFFICERS OF THE ORGANIZATION.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423589349300807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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