Skip to content
Nonprofiteer
← COMMUNITY RESOURCES FOUNDATION

Form 990 for tax year 2023

Filed by COMMUNITY RESOURCES FOUNDATION.

Totals

Total revenue
$711,920
Total expenses
$780,286
Contributions and grants received
$702,801
Grants paid
$82,929
Program service revenue
$0
Investment income
$25,890
Other revenue
-$16,771
Total assets, end of year
$2,342,954
Total liabilities, end of year
$389,701
Net assets or fund balances, end of year
$1,953,253
Program services expenses (Part IX)
$650,125
Management and general expenses
$110,526
Fundraising expenses
$19,635
Program service expenses (Part III)
$650,125

Program services were 83.3% 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.

  • 1c · Fundraising events

    $67,318

  • 1e · Government grants (contributions)

    $269,268

  • 1f · All other contributions, gifts and grants

    $366,215

  • 3 · Investment income

    total $25,890 · excluded $25,890

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $67,318

  • 8b · Fundraising events: direct expenses

    $16,771

  • 8c · Net income from fundraising events

    total -$16,771 · excluded -$16,771

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $82,929 · program services $82,929

  • 7 · Other salaries and wages

    total $391,373 · program services $343,789 · management and general $36,113 · fundraising $11,471

  • 9 · Other employee benefits

    total $40,408 · program services $35,495 · management and general $3,729 · fundraising $1,184

  • 10 · Payroll taxes

    total $33,082 · program services $29,060 · management and general $3,052 · fundraising $970

  • 11b · Fees: legal

    total $1,140 · management and general $1,140

  • 11c · Fees: accounting

    total $40,000 · management and general $40,000

  • 11g · Fees: other

    total $821 · management and general $821

  • 13 · Office expenses

    total $10,356 · program services $9,097 · management and general $956 · fundraising $303

  • 16 · Occupancy

    total $63,841 · program services $56,079 · management and general $5,891 · fundraising $1,871

  • 22 · Depreciation, depletion and amortization

    total $35,973 · program services $31,599 · management and general $3,320 · fundraising $1,054

  • 24a · Other expenses: Support services

    total $57,390 · program services $57,390

  • 24b · Other expenses: Business expenses

    total $22,973 · program services $4,687 · management and general $15,504 · fundraising $2,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,886 · end of year $748,341

  • 2 · Savings and temporary cash investments

    beginning of year $13,821 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $38,366 · end of year $65,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,577 · end of year $7,209

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

    $1,698,397

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

    $388,228

  • 10c · Land, buildings and equipment, net

    beginning of year $1,247,799 · end of year $1,310,169

  • 15 · Other assets

    beginning of year $191,793 · end of year $212,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,623 · end of year $23,455

  • 19 · Deferred revenue

    beginning of year $0 · end of year $366,246

  • 27 · Net assets without donor restrictions

    beginning of year $2,021,619 · end of year $1,953,253

Mission and programs · 2023

Mission

Community Resource Foundation dba Community Resource Center of Stanwood-Camano (CRC) is a Washington nonprofit corporation that acquires and distributes resources to the community. CRC's mission is to build a healthier and stronger community through positive relationships, education, programs, and support services. CRC envisions a thriving and connected community, one in which all members experience enriched and empowered lives. CRC works toward a community where all of its members feel they can belong; one in which everyone has a chance to both contribute and receive; a community where everyone can feel fulfilled by their involvement.

  • CRC accomplishes its missions through programs addressing 1)Anti-poverty - designed to relieve the effects of and address the root causes of poverty, 2)Family & community - designed to educate and engage all ages of the community, 3)Teens - youth engagement for teens in grades 6-12, 4)Early childhood - increased access to education tools, programs & resources for parents & caregivers of children 0-5 years old

    Expenses $650,125 · Grants $82,929

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

Listed in Part VII

  • Kris Voelckers

    President

    Total calculated
    $0
    Hours/week
    8

  • Cheryl Combest

    Treasurer

    Total calculated
    $0
    Hours/week
    16

  • Tasha Branch

    Vice President

    Total calculated
    $0
    Hours/week
    12

  • Katy Casey

    Director

    Total calculated
    $0
    Hours/week
    10

  • Ryan Ovenell

    Director

    Total calculated
    $0
    Hours/week
    6

  • Kim Williams

    Secretary

    Total calculated
    $0
    Hours/week
    18

  • Brooke Knight

    Director

    Total calculated
    $0
    Hours/week
    12

  • Andrea White

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.1
Source object
202421779349300342

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.