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← ISLAND TIME ACTIVITIES

Form 990 for tax year 2023

Filed by ISLAND TIME ACTIVITIES.

Totals

Total revenue
$434,906
Total expenses
$486,020
Contributions and grants received
$115,615
Grants paid
$0
Program service revenue
$319,248
Investment income
$43
Other revenue
$0
Total assets, end of year
$70,079
Total liabilities, end of year
$11,107
Net assets or fund balances, end of year
$58,972
Program services expenses (Part IX)
$328,148
Management and general expenses
$151,791
Fundraising expenses
$6,081
Program service expenses (Part III)
$328,148

Program services were 67.5% 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.

  • 1f · All other contributions, gifts and grants

    $115,615

  • 2a · Program service revenue: DSHS PROGRAM SERVICE REVENUE

    total $212,532 · related or exempt $212,532

  • 2b · Program service revenue: PROGRAM SERVICE REVENUE

    total $106,716 · related or exempt $106,716

  • 3 · Investment income

    total $43 · related or exempt $43

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $362,701 · program services $259,451 · management and general $103,250

  • 9 · Other employee benefits

    total $8,428 · management and general $8,428

  • 10 · Payroll taxes

    total $37,633 · program services $26,920 · management and general $10,713

  • 11b · Fees: legal

    total $135 · management and general $135

  • 11c · Fees: accounting

    total $17,035 · management and general $17,035

  • 13 · Office expenses

    total $5,858 · management and general $5,858

  • 16 · Occupancy

    total $16,984 · program services $16,984

  • 22 · Depreciation, depletion and amortization

    total $277 · program services $277

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $10,923 · program services $10,923

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $7,253 · program services $7,253

  • 24c · Other expenses: BOARD EXPENSES

    total $6,372 · management and general $6,372

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $6,081 · fundraising $6,081

  • 24e · All other expenses

    total $6,340 · program services $6,340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,515 · end of year $26,180

  • 2 · Savings and temporary cash investments

    beginning of year $35,330 · end of year $40,274

  • 10a · Land, buildings and equipment: cost or other basis

    $4,136

  • 10b · Land, buildings and equipment: accumulated depreciation

    $511

  • 10c · Land, buildings and equipment, net

    beginning of year $2,365 · end of year $3,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,882 · end of year $11,107

  • 27 · Net assets without donor restrictions

    beginning of year $112,328 · end of year $58,972

Mission and programs · 2023

Mission

TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD LIVES OF MEANING AND SELF-DETERMINATION. PROVIDING PERSONAL GROWTH AND COMMUNITY INCLUSION OPPORTUNITIES TO ACHIEVE OUR VISION THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ENGAGED AND VALUED BY THEIR COMMUNITIES.

  • ART & CULTURE - VITALIZE KITSAP MEMBERS SHARE IN A SUBCULTURE OF THEIR OWN. EACH MEMBER ALSO HAS THEIR CULTURAL HERITAGE, AND WE DIVE DEEP TO LEARN ABOUT ART AND DIFFERENT CULTURES. EXPRESSING ONESELF ARTISTICALLY IS VITAL TO GROWTH, SELF, AND CULTURAL AWARENESS. DEVELOPING RELATIONSHIPS, SOCIAL INTERACTION, BUILDING COMMUNITY, RAISING AWARENESS, AND CREATING A CULTURE OF INCLUSION ARE IMPORTANT ASPECTS OF OUR UNIQUE PROGRAMMING. THROUGH PROGRAMS SUCH AS ART AND CULTURE CLUBS, MEMBERS LEARN NEW SKILLS AND LANGUAGES TO EXPAND THEIR WORLD VIEW. VITALIZE KITSAP IS A PROUD RECIPIENT OF THE CITY OF BAINBRIDGE ISLAND ART & CULTURAL FUNDING GRANTS FOR THE LAST TWO CYCLES. CURRENTLY WE ARE DEVELOPING A ONE-OF-A-KIND PLAY TO BE PERFORMED IN A LOCAL THEATER.

    Expenses $164,358 · Grants $31,494

  • LIFE & JOB SKILLS - LIFELONG LEARNING IS AN OVERARCHING FOCUS OF ALL VITALIZE KITSAP PROGRAMS. OUR GOAL IS TO IDENTIFY AREAS OF STRENGTH AND POTENTIAL GROWTH IN SEVEN AREAS: ART & CULTURE, COMMUNICATION, COMMUNITY, CONTINUED EDUCATION, HEALTH & FITNESS, RELATIONSHIPS, AND WORK. MEMBERS SET AND ACHIEVE GOALS TO GAIN NEWS SKILLS FOR INCREASED INDEPENDENCE AND SELFCONFIDENCE. THROUGH OUR COMBINATION OF VIRTUAL AND IN-PERSON SOCIAL CLUBS SUCH AS BOOK CLUB, AFTERNOON ACTIVITIES CLUB, AND COOKING CLUB, MEMBERS BUILD RELATIONSHIPS AND BUILD SKILLS FOR EVERYDAY LIVING. OUR QUARTERLY PROGRAMMING PROVIDES DEPENDABILITY AND PERSONAL CHOICE, AS MEMBERS CHOOSE WHICH ACTIVITIES AND CLUBS BEST SUIT THEIR INTERESTS AND ABILITIES.

    Expenses $103,185 · Grants $8,100

  • HEALTH & FITNESS - HEALTHY LIVING INVOLVES MAKING CHOICES ABOUT WHAT TO EAT, BEING PHYSICALLY ACTIVE, AND FINDING DIFFERENT WAYS TO RELAX AND ENJOY LIFE. THROUGH ADVENTURES & ACTIVITIES AND HIKING CLUBS, MEMBERS RECEIVE DAILY HEALTH AND FITNESS EXPERIENCES FOR MINDFUL RECREATION. MANY MEMBERS RELY ON VITALIZE KITSAP FOR THEIR DAILY DOSE OF ACTIVITY AND SOMETIMES IT IS THEIR ONLY MEANS OF PEER INTERACTION. OFTEN THIS IS OUR MEMBERS ONLY OPPORTUNITY TO MEET OTHERS AND DEVELOP SOCIAL SKILLS AND TRUE BONDS. THROUGH THEIR MEMBERSHIP WITH VITALIZE KITSAP, OUR MEMBERS ARE ACTIVE, INVOLVED COMMUNITY MEMBERS WHICH IS VITAL TO A HEALTHY LIFESTYLE AND CONTRIBUTES TO AN INCLUSIVE, DIVERSE COMMUNITY FOR ALL.

    Expenses $22,600 · Grants $1,009

  • THE "OTHER" CATEGORY INCLUDES REVENUE, GRANTS, AND EXPENSES SHARED BETWEEN THE THREE EXEMPT PURPOSE ACCOMPLISHMENTS.

    Expenses $38,005 · Revenue $391,291

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

Listed in Part VII

  • Doug Leonard

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Sharp

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Denise Vestman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jessica Aubin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Shierld

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Delores Stroud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Donham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Bjorklund

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349313715

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