Form 990-EZ for tax year 2023
Filed by COMMUNITY ENRICHMENT FOR KLICKITAT COUNTY.
Totals
- Total revenue
- $170,902
- Total expenses
- $163,799
- Contributions and grants received
- $40,496
- Grants paid
- not reported
- Program service revenue
- $125,246
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $5,041
- Gain or loss on sale of assets (line 5c)
- $119
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $328,062
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $327,962
- Program service expenses (Part III)
- $169,988
Program services were 103.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
THE MISSION OF COMMUNITY ENRICMENT FOR KLICKITAT COUNTY IS TO IMPROVE THE WELL BEING OF KLICKITAT AND SKAMANIA COUNTY COMMUNITIES. WE ARE ABLE TO PROVIDE A FISCAL SPONSOR SERVICE TO OUR LOCAL COMMUNITIES AND ORGANIZATIONS TO HELP THEM OBTTAIN FUNDS THROUGH GRANTS ETC.
-
TO PROVIDE FOOD/SUPPLIES/CHRISTMAS GIFTS AND SPORTING OPPORTUNITES TO THE UNDERSEERVED AND/OR VULNERABLE POPULATION WITHIN OUR COMMUNITIES.
Expenses $9,672
-
PROVIDE FARMERS MARKET FACILITIES TO FURTHER PROMOTE LOCAL ARTISTS AND VENDORS.
Expenses $7,906
-
THE PERINATAL MENTAL HEALTH INITIATIAVE (PMHI); PMHI WAS BORN OUT OF A NEED TO RAISE AWARENESS, BUILD CAPACITY, AND STRENGTHEN RESOURCES FOR FAMILIES SUFFERING FROM PERINATAL MOOD AND ANXIETY DISORDERS.IN FISCAL YEAR 2022/23 PMHI WAS ABLE TO PROVIDE SERVICES FOR 218 PATIENTS. PMHI WAS ABLE TO HAVE 7 INDIVIDUALS (2 BI-LINGUAL) TRAINED IN GROUP PIER FACILITATION.
Expenses $28,189
-
COMMUNITY ENRICHMENT PROJECTS - OTHER
Expenses $124,221
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
LINDA WILLIAMS
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6.25
-
KEATON CURTICE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
VERN HAPOLE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2.3
-
CINDY BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2.3
-
DEBBIE PYLE
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5.28
-
BRUCE BOLME
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3.07
-
BARBARA SEXTON
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5.3
-
JAN STEWART
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.96
-
MICHAEL REID
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3.85
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423519349200617
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