Strongertowns EIN 81-2518239 Form 990 (PDF) Claim this org

Strongertowns FY2022 filing

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Empowers youth through education and social wellness programs. For fiscal year 2022 it reported $559K in revenue, $481K in expenses, and $324K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Port Townsend, WA
Website
www.strongertowns.org
Filings
4 on file (2021–2022)
Revenue
$559KFY2022
Expenses
$481K
Net assets
$324K
People
6
Filings
4
Updates
0
More identity details & actions ⌄
EIN  81-2518239 Public charity (501(c)(3)) Port Townsend, WA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers youth through education and social wellness programs.
Leadership
Martha Trolin · President
Money in and out
$559K revenue, $481K expenses
Bottom line
95% program efficiency
Where the money goes · FY2022
Total revenue
$559K
Pt VIII · Ln 12
Total expenses
$481K
Pt IX · Ln 25
Net assets
$324K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $78K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$559K
FY2022▲ +32%
Expenses
$481K
FY2022▲ +65%
Total assets
$324K
FY2022▲ +32%
Total liabilities
$0
FY2022
Total revenue
$559K
Pt VIII · Ln 12
Total expenses
$481K
Pt IX · Ln 25
Net assets
$324K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$78K
Total assetsPt X · Ln 16$324K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $458K of program spending, described in the organization's own filed words · FY2022.
01

Connected Students Initiative

Provide broadband access to low income students in 4 school districts throughout jefferson county to aid remote learning.

$458Kprogram expense
02

The Production Alliance

Building community through celebration, the tpa works with non-profit organizations, local businesses, and government agencies to collaboratively produce annual events that uphold cultural traditions and strengthen resiliency for thousands of residents within jefferson county.

Pt IX · col B
03

The Benji Project

Deliver professionally developed seminars for local youth to increase confidence and self compassion with a goal of increasing communication and decreasing teen suicide. These seminars have been attended by hundreds of youth through a mix of private and school events.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CStrongertowns
EINHdr · item D81-2518239
Principal addressHdr · item CPort Townsend, WA
WebsiteHdr · item Jwww.strongertowns.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S32)
Ruling yearIRS BMFJun 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Strongertowns executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$401K · 72%
Program service revenue$157K · 28%
Contributions & grants72%$401K
Program service revenue28%$157K
Investment income$35
— government grantsLn 1e$98K
Total revenueLn 12$559K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$458K
Management & general5%$23K
Total functional expensesLn 25$481K

Balance Sheet

Part X · end of year
CashLn 1$322K
Total assetsLn 16$324K
Total liabilitiesLn 26$0
Total net assetsLn 32$324K
Months of cash on handcomputed8.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $322K · Operating expenses/yr $481K
8.0 months
Where the money goes
Program services
Program services $458K · Total expenses $481K
95%
Management & General
Management & general $23K · Total expenses $481K
5%
Fundraising
Fundraising $0 · Total expenses $481K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $214K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $401K · Total revenue $559K
72%
Government reliance
Government grants $98K · Total revenue $559K
18%
Earned-income share
Program service revenue $157K · Total revenue $559K
28%
Investment reliance
Investment income $35 · Total revenue $559K
<0.01%
Program self-sufficiency
Program service revenue $157K · Total expenses $481K
33%
Growth & trend
Revenue growth (YoY)
This year $559K · Prior year $422K
+32%
Net-asset trend (YoY)
End of year $324K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $559K · Expenses $481K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $324K
Net-asset ratio
Net assets $324K · Total assets $324K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $324K
0%
People & payroll
Highest Reported Total Compensation
Individual Martha Trolin · Reported title President · Highest reported compensation $0 · Total expenses $481K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $481K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth 32%
Investment management fee ratio 0%
Legal fee ratio 0.02%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$40K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$426K revenue · ⤓ 990 PDF
FY2023$500K revenue · ⤓ 990 PDF
FY2022$559K revenue · viewing · ⤓ 990 PDF
FY2021$422K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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