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Nonprofiteer
← KITSAP COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by KITSAP COMMUNITY FOUNDATION.

Totals

Total revenue
$3,067,147
Total expenses
$2,953,663
Contributions and grants received
$2,758,559
Grants paid
$1,709,751
Program service revenue
$45,914
Investment income
$328,068
Other revenue
-$65,394
Total assets, end of year
$12,726,631
Total liabilities, end of year
$2,635,533
Net assets or fund balances, end of year
$10,091,098
Program services expenses (Part IX)
$2,812,043
Management and general expenses
$104,798
Fundraising expenses
$36,822
Program service expenses (Part III)
$2,812,043

Program services were 95.2% 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

    $161,594

  • 1e · Government grants (contributions)

    $667,627

  • 1f · All other contributions, gifts and grants

    $1,929,338

  • 2a · Program service revenue: FUND MGT FEES & OTHER FEES

    total $45,914 · related or exempt $45,914

  • 3 · Investment income

    total $181,808 · excluded $181,808

  • 7a · Gross sales of assets other than inventory

    securities $5,071,549

  • 7b · Less cost or other basis and sales expenses

    securities $4,925,289

  • 7c · Gain or loss

    securities $146,260

  • 7d · Net gain or loss

    total $146,260 · excluded $146,260

  • 8a · Fundraising events: gross income

    $15,375

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

    $161,594

  • 8b · Fundraising events: direct expenses

    $83,065

  • 8c · Net income from fundraising events

    total -$67,690 · excluded -$67,690

  • 11a · Other revenue: MISCELLANEOUS

    total $2,296 · related or exempt $2,296

  • 11e · Other revenue, total

    $2,296

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,709,751 · program services $1,709,751

  • 5 · Compensation of officers, directors and key employees

    total $238,122 · program services $214,310 · management and general $11,906 · fundraising $11,906

  • 7 · Other salaries and wages

    total $305,267 · program services $274,740 · management and general $15,264 · fundraising $15,263

  • 8 · Pension plan contributions

    total $10,027 · program services $9,024 · management and general $501 · fundraising $502

  • 9 · Other employee benefits

    total $8,190 · program services $7,371 · management and general $410 · fundraising $409

  • 10 · Payroll taxes

    total $42,932 · program services $38,639 · management and general $2,146 · fundraising $2,147

  • 11b · Fees: legal

    total $11,439 · program services $10,867 · management and general $572

  • 11c · Fees: accounting

    total $51,054 · program services $676 · management and general $50,378

  • 11g · Fees: other

    total $309,524 · program services $300,498 · fundraising $9,026

  • 12 · Advertising and promotion

    total $45,688 · program services $41,119 · management and general $2,285 · fundraising $2,284

  • 13 · Office expenses

    total $136,463 · program services $85,083 · management and general $4,539 · fundraising $46,841

  • 14 · Information technology

    total $32,858 · program services $29,572 · management and general $1,643 · fundraising $1,643

  • 16 · Occupancy

    total $69,440 · program services $40,230 · management and general $2,131 · fundraising $27,079

  • 17 · Travel

    total $2,780 · program services $2,502 · management and general $139 · fundraising $139

  • 19 · Conferences, conventions and meetings

    total $52,957 · program services $47,661 · management and general $2,648 · fundraising $2,648

  • 23 · Insurance

    total $5,986 · management and general $5,986

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $4,250 · management and general $4,250

  • 24b · Other expenses: FUNDRAISING DIRECT EXPE

    total -$83,065 · fundraising -$83,065

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,188,913 · end of year $961,843

  • 4 · Accounts receivable

    beginning of year $89,600 · end of year $200

  • 12 · Investments: other securities

    beginning of year $80,050 · end of year $80,050

  • 13 · Investments: program-related

    beginning of year $10,628,807 · end of year $11,681,038

  • 15 · Other assets

    beginning of year $3,500 · end of year $3,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,863 · end of year $31,352

  • 21 · Escrow or custodial account liability

    beginning of year $2,233,739 · end of year $2,604,181

  • 27 · Net assets without donor restrictions

    beginning of year $4,290,176 · end of year $4,624,976

  • 28 · Net assets with donor restrictions

    beginning of year $6,337,092 · end of year $5,466,122

Mission and programs · 2022

Mission

: A CATALYST FOR THE GREATER GOOD. WE PARTNER WITH DONORS AND OTHERS TO INVEST IN OUR REGION'S NONPROFIT ORGANIZATIONS TO FOSTER A MORE VIBRANT KITSAP PENINSULA FOR THE BENEFIT OF ALL.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,812,043 · Grants $1,709,751 · Revenue $48,210

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • David Nelson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nora Mitchell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patty Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Naveen Chaudhary

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patty Lent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walt Draper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Keel-Eckmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margee Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Benson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Darrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harriette Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Zwolfer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alice Tawresey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David De Bruyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina O'Brien

    PRESIDENT & CEO

    Total calculated
    $41,250
    From this org
    $37,500
    From related orgs
    $0
    Other
    $3,750
    Hours/week
    40

  • Shaine Schramling

    FUNDS & GRANTS OFFICER

    Total calculated
    $66,054
    From this org
    $64,759
    From related orgs
    $0
    Other
    $1,295
    Hours/week
    35

  • Stephanie Cline George

    PRIOR PRESIDENT & CEO

    Total calculated
    $105,150
    From this org
    $105,150
    From related orgs
    $0
    Other
    $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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • KITSAP STRONG CONSULTING LLC

    IMPROVE THE HEALTH & WELL-BEING OF CHILDREN, FAMILIES & ADULTS IN KITSAP CTY · WA · income $751,667 · assets $0

    Directly controlled by KITSAP COMMUNITY FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202422149349301457

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

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