Totals
- Total revenue
- $1,053,180
- Total expenses
- $661,932
- Contributions and grants received
- $1,011,918
- Grants paid
- $0
- Program service revenue
- $10,059
- Investment income
- $31,203
- Other revenue
- $0
- Total assets, end of year
- $1,468,337
- Total liabilities, end of year
- $12,782
- Net assets or fund balances, end of year
- $1,455,555
- Program services expenses (Part IX)
- $430,256
- Management and general expenses
- $132,388
- Fundraising expenses
- $99,288
- Program service expenses (Part III)
- $430,256
Program services were 65.0% 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)
$987,870
-
1f · All other contributions, gifts and grants
$24,048
-
2a · Program service revenue: REGISTRATION FEES
total $7,554 · related or exempt $7,554
-
2b · Program service revenue: FEE FOR SERVICE
total $2,505 · related or exempt $2,505
-
3 · Investment income
total $31,203 · excluded $31,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,555 · program services $60,161 · management and general $18,511 · fundraising $13,883
-
7 · Other salaries and wages
total $179,748 · program services $116,836 · management and general $35,950 · fundraising $26,962
-
8 · Pension plan contributions
total $7,521 · program services $4,889 · management and general $1,504 · fundraising $1,128
-
9 · Other employee benefits
total $37,214 · program services $24,189 · management and general $7,443 · fundraising $5,582
-
10 · Payroll taxes
total $30,202 · program services $19,631 · management and general $6,041 · fundraising $4,530
-
11b · Fees: legal
total $506 · program services $329 · management and general $101 · fundraising $76
-
11c · Fees: accounting
total $3,492 · program services $2,270 · management and general $698 · fundraising $524
-
11g · Fees: other
total $204,442 · program services $132,887 · management and general $40,889 · fundraising $30,666
-
12 · Advertising and promotion
total $375 · program services $244 · management and general $75 · fundraising $56
-
13 · Office expenses
total $4,707 · program services $3,060 · management and general $941 · fundraising $706
-
17 · Travel
total $2,568 · program services $1,669 · management and general $514 · fundraising $385
-
19 · Conferences, conventions and meetings
total $81,957 · program services $53,272 · management and general $16,391 · fundraising $12,294
-
24a · Other expenses: SUPPLIES
total $12,143 · program services $7,893 · management and general $2,429 · fundraising $1,821
-
24b · Other expenses: PHONE
total $3,120 · program services $2,028 · management and general $624 · fundraising $468
-
24c · Other expenses: MEMBERSHIPS & DUES
total $800 · program services $520 · management and general $160 · fundraising $120
-
24d · Other expenses: CREDIT CARD & REGISTRAT
total $582 · program services $378 · management and general $117 · fundraising $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $125,350
-
2 · Savings and temporary cash investments
end of year $1,342,987
-
17 · Accounts payable and accrued expenses
end of year $12,782
-
27 · Net assets without donor restrictions
end of year $1,455,555
Mission and programs · 2024
Mission
WE ARE A COLLABORATIVE COMMUNITY RESPONSE DESIGNED TO HELP INDIVIDUALS ACROSS THE LIFESPAN DEVELOP THE KNOWLEDGE, CAPABILITIES, CONNECTIONS, AND CREDENTIALS NEEDED TO FLOURISH.OUR COLLECTIVE'S COMMON AGENDA IS TO IMPROVE THE WELL-BEING AND EDUCATIONAL ATTAINMENT OF KITSAP RESIDENTS, THROUGH A FOCUS ON EMPOWERMENT AND EQUITY, THE PREVENTION OF ADVERSE CHILDHOOD EXPERIENCES (ACES), AND THE BUILDING OF COMMUNITY HOPE AND RESILIENCE.
-
FUTURE BOUND - BUILD DEEP, TRUST-FILLED RELATIONSHIPS WITH A DIVERSE REPRESENTATION OF PARTNERS WORKING TOWARDS MORE EQUITABLE EDUCATION OUTCOMES, PARTICULARLY THOSE RELATED TO POST-SECONDARY ENROLLMENT AND CREDENTIAL ATTAINMENT.STRONG COMMUNITY - BUILD DEEP, TRUST-FILLED RELATIONSHIPS WITH DIVERSE COMMUNITY MEMBERS, MORE SPECIFICALLY, PARENTS.SYSTEMS OF CARE/HWC - BUILD DEEP, TRUST-FILLED RELATIONSHIPS WITH ORGANIZATIONAL LEADERS TO BUILD ORGANIZATIONAL CAPACITY IN SYSTEMS OF CARE AND TRAUMA-INFORMED STRATEGIES, INCLUDING THE HANDLE WITH CARE PROGRAM AND COLLECTIVE HOPE.
Expenses $430,256 · Revenue $10,059
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela FlemmingANGELA FLEMMING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kimberly RileyDR KIMBERLY RILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nigel LawrenceNIGEL LAWRENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina RoarkCRISTINA ROARK
EXECUTIVE DIRECTOR
- Total calculated
- $92,556
- From this org
- $87,010
- From related orgs
- $0
- Other
- $5,546
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620149349300222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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