The Community Wellness Project FY2020 filing

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

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-5410649) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$19K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
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
A surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
97% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$19K
to officers and key staff · 18% of spending
Pay to officers and key staff is 18% of spending.
Part VII, Section A
30.1 mo
of spending, in cash
30.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $21K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$144K
Spent
$105K
To programs
97%
Net assets
$264K
By yearFY2020–FY2025
Revenue
$144K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$144K
FY2021$261K
FY2022$100K
FY2023$119K
FY2024$63K
FY2025$161K
Expenses
$105K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$105K
FY2021$190K
FY2022$140K
FY2023$170K
FY2024$140K
FY2025$178K
Net assets
$264K
FY2020
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 FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

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

97 cents of each dollar spent went to programs.

Program services 97% · $102K Management & general 3% · $4K Fundraising 0% · $31

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

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Who runs it and what they're paid

7 people listed on the 990; $19K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Board Member
$19,231Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$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 →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • 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.

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1 program · $102K · in their own filed words · FY2020
01

Working with 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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-5410649) · Dispute this line
$102Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$144K
Ln 12
Gifts and grantsLn 1h$143K
Investment incomeLn 3$1K
Money outPt IX
$105K
Ln 25
Programscol B$102K
Managementcol C$4K
Fundraisingcol D$31
Owns and owesPt X
$264K
net assets · Ln 32
Cash and savingsLn 1–2$264K
Total assetsLn 16$264K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$143K
Noncash giftsLn 1g$1K
Investment incomeLn 3$1K
Total revenueLn 12$144K
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$258K
Cash and savings togetherLn 1–2$264K
Total assetsLn 16$264K
LiabilitiesLn 26$0
Net assetsLn 32$264K
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 FY20End FY20
Cash and savingsLn 1–2$225K$264K
Total assetsLn 16$225K$264K
LiabilitiesLn 26$0$0
Net assetsLn 32$225K$264K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$16K$16K
Pay of officers and key staff (Part IX, line 5)Ln 5$19K$19K
Accounting feesLn 11c$710$710
Other fees for servicesLn 11g$17K$17K
Advertising and promotionLn 12$217$125$92
Office expensesLn 13$557$557
TravelLn 17$172$25$147
InsuranceLn 23$2K$350$1K
Other expenses (24a–d)Ln 24$50K$49K$897$31
Total functional expensesLn 25$105K$102K$4K$31

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 27, 2026 $161K$178K−$17K$151K 990 PDF
FY2024Filed with the IRS May 11, 2025 $63K$140K−$76K$168K 990 PDF
FY2023Filed with the IRS May 7, 2024 $119K$170K−$51K$244K 990 PDF
FY2022Filed with the IRS Aug 4, 2023 $100K$140K−$40K$295K 990 PDF
FY2021Filed with the IRS Apr 20, 2022 $261K$190K$71K$335K 990 PDF
FY2020 ViewingFiled with the IRS May 11, 2021 $144K$105K$39K$264K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $144,056 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $250,861$142,874
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,789$1,182
I-11 Other revenuePrior year $5,267$0
I-12 Total revenuePrior year $257,917$144,056
I-13 Grants and similar amounts paidPrior year $21,673$15,770
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,444$19,231
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $20,456$70,200
I-18 Total expensesPrior year $48,573$105,201
I-19 Revenue less expensesPrior year $209,344$38,855
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $144,056 across 5 lines filed
VIII-1f All other contributions, gifts and grants$142,874
VIII-1g Noncash contributions (included above)$1,149
VIII-1h Total contributions, gifts and grants$142,874
VIII-3 Investment incomeExcluded from tax $1,182$1,182
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,182$144,056
Part IX · Statement of functional expenses $105,201 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $15,770$15,770
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $19,231$19,231
IX-11c Accounting feesManagement $710$710
IX-11g Other fees for servicesPrograms $17,328$17,328
IX-12 Advertising and promotionPrograms $125 · Management $92$217
IX-13 Office expensesManagement $557$557
IX-17 TravelPrograms $25 · Management $147$172
IX-23 InsurancePrograms $350 · Management $1,179$1,529
IX-24 Other expenses (24a–d)Programs $48,759 · Management $897 · Fundraising $31$49,687
IX-25 Total functional expensesPrograms $101,588 · Management $3,582 · Fundraising $31$105,201
Part X · Balance sheet $263,794 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $7,019$6,283
X-2 Savings and temporary cash investmentsStart of year $217,920$257,511
X-16 Total assetsStart of year $224,939$263,794
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $224,939$263,794
X-32 Total net assets or fund balancesStart of year $224,939$263,794
X-33 Total liabilities and net assetsStart of year $224,939$263,794
Part XI · Reconciliation of net assets $263,794 net assets at year end
XI-1 Total revenue$144,056
XI-2 Total expenses$105,201
XI-3 Revenue less expenses$38,855
XI-4 Net assets at start of year$224,939
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$263,794

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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