Totals
- Total revenue
- $522,710
- Total expenses
- $557,007
- Contributions and grants received
- $468,687
- Grants paid
- $111,251
- Program service revenue
- $0
- Investment income
- $1,036
- Other revenue
- $52,987
- Total assets, end of year
- $62,828
- Total liabilities, end of year
- $45,096
- Net assets or fund balances, end of year
- $17,732
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$125,108
-
1e · Government grants (contributions)
$11,715
-
1f · All other contributions, gifts and grants
$331,864
-
3 · Investment income
total $324 · excluded $324
-
7a · Gross sales of assets other than inventory
securities $1,456
-
7b · Less cost or other basis and sales expenses
securities $744
-
7c · Gain or loss
securities $712
-
7d · Net gain or loss
total $712 · excluded $712
-
8a · Fundraising events: gross income
$150,778
-
8b · Fundraising events: direct expenses
$97,791
-
8c · Net income from fundraising events
total $52,987 · excluded $52,987
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $111,251
-
5 · Compensation of officers, directors and key employees
total $164,110
-
7 · Other salaries and wages
total $49,173
-
10 · Payroll taxes
total $27,626
-
11c · Fees: accounting
total $28,490
-
12 · Advertising and promotion
total $48,374
-
13 · Office expenses
total $20,012
-
14 · Information technology
total $6,461
-
16 · Occupancy
total $44,538
-
17 · Travel
total $81
-
19 · Conferences, conventions and meetings
total $15,453
-
20 · Interest
total $1,171
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $14,600
-
24b · Other expenses: BANK FEES
total $6,385
-
24c · Other expenses: UTILITIES
total $6,007
-
24d · Other expenses: TELEPHONE & INTERNET
total $5,774
-
24e · All other expenses
total $7,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,271 · end of year $13,772
-
4 · Accounts receivable
beginning of year $64,158 · end of year $38,233
-
9 · Prepaid expenses and deferred charges
end of year $900
-
11 · Investments: publicly traded securities
beginning of year $7,747 · end of year $8,352
-
12 · Investments: other securities
beginning of year $2,898 · end of year $1,571
-
17 · Accounts payable and accrued expenses
beginning of year $7,233 · end of year $40,002
-
25 · Other liabilities
beginning of year $12,365 · end of year $5,094
-
27 · Net assets without donor restrictions
beginning of year $67,476 · end of year $6,483
-
28 · Net assets with donor restrictions
end of year $11,249
Mission and programs · 2024
Mission
TO CREATE ECONOMIC OPPORTUNITY FOR ALL IN KITSAP COUNTY THROUGH BUSINESS ADVOCACY, WORKFORCE EDUCATION, AND COLLABORATION.
Activities or mission (Part I)
TO CREATE ECONOMIC OPPORTUNITY FOR ALL IN KITSAP COUNTY
-
PROVIDE OUTSTANDING ASSISTANCE, COMMUNITY DEVELOPMENT, MEMBERSHIP SERVICES AND NETWORKING OPPORTUNITIES IN PARTNERSHIP WITH AREA BUSINESSES, PROFESSIONALS, COMMUNITY GROUPS, AND THE MILITARY.
As filed on the 2024 return.
Listed in Part VII
-
Dave MontoureDAVE MONTOURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rick SoperRICK SOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer StrongJENNIFER STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Breane MartinezBREANE MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason Ritter-LopatowskiJASON RITTER-LOPATOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ashley OaksmithASHLEY OAKSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shauna WashburnSHAUNA WASHBURN
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Karen BeversKAREN BEVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim CookJIM COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike ColumbusMIKE COLUMBUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katy CrabtreeKATY CRABTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paige JarquinPAIGE JARQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chad MeltonCHAD MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
April OnofreAPRIL ONOFRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Togasii PekoTOGASII PEKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David EmmonsDAVID EMMONS
CEO
- Total calculated
- $83,051
- From this org
- $83,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan LarsenSUSAN LARSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John MorrisseyJOHN MORRISSEY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Amy ZinkhonAMY ZINKHON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Irene MoyerIRENE MOYER
PRESIDENT/ CEO
- Total calculated
- $74,507
- From this org
- $74,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacy LuckensmeyerSTACY LUCKENSMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
-
SAGACITY MEDIA INC
$13,228
ASSISTING SMALL BUSINESSES IN THE GREATER KITSAP AREA
-
PROFESSIONAL SPORTS PUBLICTIONS
$9,500
ASSISTING SMALL BUSINESSES IN THE GREATER KITSAP AREA
-
CERTIFIED FOLDER DISPLAY
$9,158
ASSISTING SMALL BUSINESSES IN THE GREATER KITSAP AREA
-
WET APPLE MEDIA
$5,908
ASSISTING SMALL BUSINESSES IN THE GREATER KITSAP AREA
-
GORDON SOUNDS
$5,720
ASSISTING SMALL BUSINESSES IN THE GREATER KITSAP AREA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620209349300317
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