Totals
- Total revenue
- $4,210,741
- Total expenses
- $2,245,801
- Contributions and grants received
- $4,137,955
- Grants paid
- $1,602,646
- Program service revenue
- $0
- Investment income
- $50
- Other revenue
- $72,736
- Total assets, end of year
- $4,136,511
- Total liabilities, end of year
- $85,309
- Net assets or fund balances, end of year
- $4,051,202
- Program services expenses (Part IX)
- $2,065,810
- Management and general expenses
- $88,701
- Fundraising expenses
- $91,290
- Program service expenses (Part III)
- $2,065,810
Program services were 92.0% 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.
-
1e · Government grants (contributions)
$1,744,501
-
1f · All other contributions, gifts and grants
$2,393,454
-
1g · Noncash contributions included above
$1,639,218
-
3 · Investment income
total $50 · related or exempt $50
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$71,000
-
8c · Net income from fundraising events
total $71,000 · excluded $71,000
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REFUNDS & REBATES
total $1,736 · related or exempt $1,736
-
11e · Other revenue, total
$1,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,602,646 · program services $1,602,646
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $310,367 · program services $229,672 · management and general $37,244 · fundraising $43,451
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $57,217 · program services $42,341 · management and general $6,866 · fundraising $8,010
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,529 · program services $4,976 · management and general $553
-
11c · Fees: accounting
total $20,175 · program services $18,158 · management and general $2,017
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,141 · management and general $2,141
-
14 · Information technology
total $10,217 · program services $8,174 · management and general $2,043
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,568 · program services $24,426 · management and general $4,885 · fundraising $3,257
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,919 · program services $27,935 · management and general $6,984
-
23 · Insurance
total $18,803 · program services $18,803
-
24a · Other expenses: SUPPLIES
total $38,354 · program services $34,460 · management and general $3,894
-
24b · Other expenses: FUNDRAISING EXPENSES
total $36,572 · fundraising $36,572
-
24c · Other expenses: REPAIR & MAINTENANCE
total $21,184 · program services $15,888 · management and general $5,296
-
24d · Other expenses: SERVICE CONTRACT
total $20,918 · program services $8,447 · management and general $12,471
-
24e · All other expenses
total $34,191 · program services $29,884 · management and general $4,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,659 · end of year $179,648
-
2 · Savings and temporary cash investments
beginning of year $303,776 · end of year $533,826
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $30,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $12,966 · end of year $215,477
-
9 · Prepaid expenses and deferred charges
beginning of year $7,608 · end of year $7,608
-
10a · Land, buildings and equipment: cost or other basis
$3,583,542
-
10b · Land, buildings and equipment: accumulated depreciation
$414,690
-
10c · Land, buildings and equipment, net
beginning of year $1,327,583 · end of year $3,168,852
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $12,161 · end of year $68,626
-
25 · Other liabilities
beginning of year $16,169 · end of year $16,683
-
27 · Net assets without donor restrictions
beginning of year $2,076,262 · end of year $4,051,202
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2024
Mission
Through the food bank and other social service assistance programs offered, South Kitsap Helpline provides those in crisis in South Kitsap and surrounding communities with food and access to other critical resources.
-
HELPLINE PROVIDES ASSISTANCE TO INDIVIDUALS BY PROVIDING FOOD AND PAYING RENT, UTILITIES, AND DOCTOR BILLS UNTIL THE INDIVIDUALS ARE EMPLOYED OR RECEIVE STATE BENEFITS.
Expenses $2,065,810
As filed on the 2024 return.
Listed in Part VII
-
Gary SimpsonGARY SIMPSON
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
David WoodwardDAVID WOODWARD
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Lawrence KalcsoLAWRENCE KALCSO
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cindy LucarelliCINDY LUCARELLI
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Laura SotoLAURA SOTO
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Joyce SchneppJOYCE SCHNEPP
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Debbie CrandallDEBBIE CRANDALL
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Peggy MastersonPEGGY MASTERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Shirley WallSHIRLEY WALL
President
- Total calculated
- $0
- Hours/week
- 10
-
Todd DamishTODD DAMISH
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jim TarpinianJIM TARPINIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Neal PerrineNEAL PERRINE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Susan AndersonSUSAN ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer HardisonJENNIFER HARDISON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632309349300928
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.