The Community Wellness Project

Tax-deductible

Chimacum, WA501(c)(3)Since 2006Health CareEIN 20-5410649Revenue $161K in FY2025

On file with the IRSjccwp.orgPo Box 314, 98325-0314 · Chimacum, WATax-exempt since Feb 2007Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

We cultivate the health, resiliency and well-being of students & families in jefferson county, washington.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Run by 48 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $12K a year · 9% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $21K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$161K
+155% vs prior year
Spent
$178K
To programs
98%
Net assets
$151K
By yearFY2020–FY2025
Revenue
$161K
FY2025▲ +155%
Tap a bar for its year
Revenue by fiscal year
FY2020$144K
FY2021$261K
FY2022$100K
FY2023$119K
FY2024$63K
FY2025$161K
Expenses
$178K
FY2025▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$105K
FY2021$190K
FY2022$140K
FY2023$170K
FY2024$140K
FY2025$178K
Net assets
$151K
FY2025▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$264K
FY2021$335K
FY2022$295K
FY2023$244K
FY2024$168K
FY2025$151K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $175K Management & general 2% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Secretary/Treasurer
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Shelby Smith’s $16K as Board Member is at the 45th percentile of top reported officer pay among 200 <$100K health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shelby Smith$15,894$34,511$12,942$22,074$19,231
Crystie Kisler$2,328————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Community Wellness Project executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports student and family health, resilience, and well-being in Jefferson County.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $175K · in their own filed words · FY2025
01

Working with community organizations, school parents, staff, administrators, and school boards, we build strategic programs that address specific short-term wellness issues, as well as create long-term structural change.

$175Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$21K
Grants paid · 10 grants · $137K · 2020–2025
Black Lives Matter of Jefferson CountyFY2025$43,893
Chimacum School DistrictFY2023$12,500
Chimacum School DistrictFY2022$16,500
Port Townsend School DistrictFY2022$6,250
Port Townsend School DistrictFY2021$13,500
Chimacum School DistrictFY2021$13,500
Quilcene School DistrictFY2021$5,500
Foodbank Farm & Gardens of JcFY2020$5,550
Jumping Mouse Children's CenterFY2020$5,000

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$161K
Ln 12
Gifts and grantsLn 1h$155K
Investment incomeLn 3$6K
Money outPt IX
$178K
Ln 25
Programscol B$175K
Managementcol C$3K
Owns and owesPt X
$151K
net assets · Ln 32
Cash and savingsLn 1–2$146K
Total assetsLn 16$151K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$155K
Government grantsLn 1e$80K
Noncash giftsLn 1g$51
Investment incomeLn 3$6K
Total revenueLn 12$161K
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$139K
Cash and savings togetherLn 1–2$146K
Total assetsLn 16$151K
LiabilitiesLn 26$0
Net assetsLn 32$151K
OperationsPt I, VI
EmployeesI 55
VolunteersI 648
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$168K$146K
Total assetsLn 16$168K$151K
LiabilitiesLn 26$0$0
Net assetsLn 32$168K$151K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$44K$44K
Other salaries and wagesLn 7$90K$90K
Payroll taxesLn 10$7K$7K
Accounting feesLn 11c$875$875
Other fees for servicesLn 11g$7K$7K
Advertising and promotionLn 12$772$250$522
Office expensesLn 13$1K$958$427
OccupancyLn 16$1K$1K
TravelLn 17$76$76
Conferences, conventions and meetingsLn 19$2K$2K
InsuranceLn 23$3K$500$3K
Other expenses (24a–d)Ln 24$21K$22K−$2K
Total functional expensesLn 25$178K$175K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $161K$178K−$17K$151K 990 PDF
FY2024 $63K$140K−$76K$168K 990 PDF
FY2023 $119K$170K−$51K$244K 990 PDF
FY2022 $100K$140K−$40K$295K 990 PDF
FY2021 $261K$190K$71K$335K 990 PDF
FY2020 $144K$105K$39K$264K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $161,161 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $53,335$154,978
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $9,878$6,183
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $63,213$161,161
I-13 Grants and similar amounts paidPrior year $8,700$43,893
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $87,474$97,007
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $43,380$37,419
I-18 Total expensesPrior year $139,554$178,319
I-19 Revenue less expensesPrior year −$76,341−$17,158
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $161,161 across 6 lines filed
VIII-1e Government grants$80,250
VIII-1f All other contributions, gifts and grants$74,728
VIII-1g Noncash contributions (included above)$51
VIII-1h Total contributions, gifts and grants$154,978
VIII-3 Investment incomeExcluded from tax $6,183$6,183
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $6,183$161,161
Part IX · Statement of functional expenses $178,319 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $43,893$43,893
IX-7 Other salaries and wagesPrograms $89,583$89,583
IX-10 Payroll taxesPrograms $7,424$7,424
IX-11c Accounting feesManagement $875$875
IX-11g Other fees for servicesPrograms $6,796$6,796
IX-12 Advertising and promotionPrograms $250 · Management $522$772
IX-13 Office expensesPrograms $958 · Management $427$1,385
IX-16 OccupancyPrograms $1,337$1,337
IX-17 TravelPrograms $76$76
IX-19 Conferences, conventions and meetingsPrograms $1,950$1,950
IX-23 InsurancePrograms $500 · Management $2,948$3,448
IX-24 Other expenses (24a–d)Programs $22,483 · Management −$1,703$20,780
IX-25 Total functional expensesPrograms $175,250 · Management $3,069 · Fundraising $0$178,319
Part X · Balance sheet $150,960 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $2,382$6,485
X-2 Savings and temporary cash investmentsStart of year $165,736$139,359
X-4 Accounts receivable$5,116
X-16 Total assetsStart of year $168,118$150,960
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $168,118$150,960
X-32 Total net assets or fund balancesStart of year $168,118$150,960
X-33 Total liabilities and net assetsStart of year $168,118$150,960
Part XI · Reconciliation of net assets $150,960 net assets at year end
XI-1 Total revenue$161,161
XI-2 Total expenses$178,319
XI-3 Revenue less expenses−$17,158
XI-4 Net assets at start of year$168,118
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$150,960

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.