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Nonprofiteer
← KODIAK FOUNDATION

Form 990 for tax year 2022

Filed by KODIAK FOUNDATION.

Totals

Total revenue
$694,497
Total expenses
$256,753
Contributions and grants received
$694,497
Grants paid
$241,608
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$643,341
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$643,341
Program services expenses (Part IX)
$256,753
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$256,753

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $694,497

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,058 · program services $61,058

  • 2 · Grants to domestic individuals

    total $180,550 · program services $180,550

  • 11g · Fees: other

    total $14,460 · program services $14,460

  • 24a · Other expenses: BANK FEES

    total $444 · program services $444

  • 24b · Other expenses: SUPPLIES

    total $241 · program services $241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,597 · end of year $516,602

  • 15 · Other assets

    beginning of year $0 · end of year $126,739

  • 27 · Net assets without donor restrictions

    beginning of year $205,597 · end of year $643,341

Mission and programs · 2022

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 $256,753 · Grants $241,608

As filed on the 2022 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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349318295

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