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Nonprofiteer
← BREMERTON SERVICES ASSOCIATION

Form 990 for tax year 2022

Filed by BREMERTON SERVICES ASSOCIATION.

Totals

Total revenue
$944,723
Total expenses
$969,900
Contributions and grants received
$905,261
Grants paid
$0
Program service revenue
$0
Investment income
$1,465
Other revenue
$37,997
Total assets, end of year
$1,180,652
Total liabilities, end of year
$110,383
Net assets or fund balances, end of year
$1,070,269
Program services expenses (Part IX)
$840,879
Management and general expenses
$100,319
Fundraising expenses
$28,702
Program service expenses (Part III)
$840,879

Program services were 86.7% 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)

    $747,438

  • 1f · All other contributions, gifts and grants

    $157,823

  • 3 · Investment income

    total $1,465 · related or exempt $1,465

  • 8a · Fundraising events: gross income

    $64,447

  • 8b · Fundraising events: direct expenses

    $26,450

  • 8c · Net income from fundraising events

    total $37,997 · excluded $37,997

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $251,230 · program services $163,300 · management and general $62,807 · fundraising $25,123

  • 10 · Payroll taxes

    total $26,287 · program services $18,401 · management and general $5,257 · fundraising $2,629

  • 11g · Fees: other

    total $22,630 · program services $15,842 · management and general $6,788

  • 13 · Office expenses

    total $11,352 · program services $6,811 · management and general $4,314 · fundraising $227

  • 16 · Occupancy

    total $8,275 · program services $6,206 · management and general $2,069

  • 22 · Depreciation, depletion and amortization

    total $36,323 · program services $36,323

  • 23 · Insurance

    total $19,007 · program services $16,156 · management and general $2,851

  • 24a · Other expenses: MEALS AND SUPPLIES

    total $538,392 · program services $538,392

  • 24b · Other expenses: OPERATING EXPENSES - OT

    total $19,126 · program services $11,475 · management and general $7,268 · fundraising $383

  • 24c · Other expenses: COMMUNICATIONS

    total $14,180 · program services $8,508 · management and general $5,388 · fundraising $284

  • 24d · Other expenses: FUEL

    total $7,704 · program services $6,934 · management and general $770

  • 24e · All other expenses

    total $15,394 · program services $12,531 · management and general $2,807 · fundraising $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $333,650 · end of year $361,776

  • 2 · Savings and temporary cash investments

    beginning of year $639,876 · end of year $643,565

  • 3 · Pledges and grants receivable

    beginning of year $61,828 · end of year $54,399

  • 8 · Inventories for sale or use

    end of year $600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,993 · end of year $6,428

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

    $281,328

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

    $183,559

  • 10c · Land, buildings and equipment, net

    beginning of year $113,128 · end of year $97,769

  • 15 · Other assets

    beginning of year $0 · end of year $16,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,567 · end of year $82,391

  • 25 · Other liabilities

    beginning of year $17,462 · end of year $27,992

  • 27 · Net assets without donor restrictions

    beginning of year $1,095,446 · end of year $1,070,269

  • 28 · Net assets with donor restrictions

    beginning of year $3,000 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE MEALS AND OTHER NUTRITION AND SOCIAL SERVICES TO OLDER PERSONS TO MAINTAIN AND IMPROVE THEIR HEALTH AND SUPPORT THEIR INDEPENDENCE.

  • THE SERVICE OF NUTRITIOUS MEALS AT VARIOUS MEAL SITES THROUGHOUT KITSAP COUNTY.

    Expenses $303,601

  • HOME DELIVERED NUTRITIOUS MEALS TO HOMEBOUND PERSONS DUE TO ILLNESS OR DISABILITY.

    Expenses $537,278

As filed on the 2022 return.

Listed in Part VII

  • Lynn Grellner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • John Bower

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Amy Weissman

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Russ Shiplet

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Marilu Aganon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bert Rinderle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Van Winkle-Kathan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333199349313458

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