Edc Team Jefferson FY2021 filing

Not tax-deductible

Port Townsend, WA501(c)(6)Since 2011Community DevelopmentEIN 90-0675796Revenue $242K in FY2021

On file with the IRSedcteamjefferson.org385 Benedict St Ste 2a, 98368-4603 · Port Townsend, WATax-exempt since Aug 2011

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

EDC Team Jefferson focuses on high-leverage, place-based activities that improve the economic well-being and quality of life for people in Jefferson County, and the living systems in which we are embedded.

75¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
4 of 5
filings with a surplus
Average surplus $53K a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 49% of spending
Concern: pay to officers and key staff is 49% of spending; over 30%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $28K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$242K
Spent
$154K
To programs
75%
Net assets
$99K
By yearFY2021–FY2025
Revenue
$242K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$242K
FY2022$381K
FY2023$454K
FY2024$493K
FY2025$585K
Expenses
$154K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$154K
FY2022$286K
FY2023$379K
FY2024$461K
FY2025$608K
Net assets
$99K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$99K
FY2022$189K
FY2023$263K
FY2024$295K
FY2025$271K

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim
You’re viewing the FY2021 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 Aug 2011.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $115K Management & general 25% · $39K

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. Claim this org to fix it.

Who runs it and what they're paid

13 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$75,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Cynthia Brooks’s $115K as Executive Director is at the 80th percentile of top reported officer pay among 1709 $100K–1M community development 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

NameFY2025FY2024FY2023FY2022FY2021
Cynthia Brooks$114,967$107,650$97,177——
Brian Kuh———$75,000$75,000

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 Edc Team Jefferson executive salaries →

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

Something off? The org can add a note here. Claim this org to fix it.

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

Improves economic well-being and quality of life through place-based activities.

Questions for Edc Team Jefferson

Tap to ask. Edc Team Jefferson sees how many people are interested.

Your first name shows with your question. Edc Team Jefferson answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $115K · in their own filed words · FY2020
01

Team Jefferson provides one-on-one, confidential consulting and technical assistance to existing businesses in our local community and assist businesses in relocating to Jefferson County.

$115Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$28K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$242K
Ln 12
Gifts and grantsLn 1h$240K
Fees for servicesLn 2g$1K
Investment incomeLn 3$10
Money outPt IX
$154K
Ln 25
Programscol B$115K
Managementcol C$39K
Owns and owesPt X
$99K
net assets · Ln 32
Cash and savingsLn 1–2$92K
Total assetsLn 16$106K
LiabilitiesLn 26$7K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$240K
Government grantsLn 1e$235K
Fees for servicesLn 2g$1K
Investment incomeLn 3$10
Total revenueLn 12$242K
Assets in detailPt X, end of year
CashLn 1$92K
Cash and savings togetherLn 1–2$92K
Land, buildings, equipmentLn 10c$475
Total assetsLn 16$106K
LiabilitiesLn 26$7K
Net assetsLn 32$99K
OperationsPt I, VI
EmployeesI 57
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2−$3K$92K
Land, buildings, equipmentLn 10c$475$475
Total assetsLn 16$12K$106K
LiabilitiesLn 26$2K$7K
Net assetsLn 32$11K$99K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$75K$52K$22K
Payroll taxesLn 10$6K$4K$2K
Accounting feesLn 11c$4K$2K$2K
Other fees for servicesLn 11g$10K$8K$2K
Advertising and promotionLn 12$614$614
Office expensesLn 13$2K$721$884
OccupancyLn 16$9K$4K$5K
Conferences, conventions and meetingsLn 19$215$172$43
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$42K$40K$2K
All other expensesLn 24e$3K$1K$2K
Total functional expensesLn 25$154K$115K$39K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $585K$608K−$24K$271K 990 PDF
FY2024 $493K$461K$31K$295K 990 PDF
FY2023 $454K$379K$75K$263K 990 PDF
FY2022 $381K$286K$95K$189K 990 PDF
FY2021 Viewing $242K$154K$88K$99K 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 FY2021 990 (6 parts)
Part I · Summary $241,543 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $142,508$240,328
I-9 Program service revenuePrior year $0$1,205
I-10 Investment incomePrior year $0$10
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $142,508$241,543
I-13 Grants and similar amounts paidPrior year $7,000$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $80,994$81,167
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $48,160$72,553
I-18 Total expensesPrior year $136,154$153,720
I-19 Revenue less expensesPrior year $6,354$87,823
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
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
Part VIII · Statement of revenue $241,543 across 6 lines filed
VIII-1e Government grants$235,328
VIII-1f All other contributions, gifts and grants$5,000
VIII-1h Total contributions, gifts and grants$240,328
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,205$1,205
VIII-3 Investment incomeExcluded from tax $10$10
VIII-12 Total revenueRelated to mission $1,205 · Unrelated business $0 · Excluded from tax $10$241,543
Part IX · Statement of functional expenses $153,720 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $52,500 · Management $22,500$75,000
IX-10 Payroll taxesPrograms $4,318 · Management $1,849$6,167
IX-11c Accounting feesPrograms $1,752 · Management $1,752$3,504
IX-11g Other fees for servicesPrograms $7,999 · Management $2,004$10,003
IX-12 Advertising and promotionManagement $614$614
IX-13 Office expensesPrograms $721 · Management $884$1,605
IX-16 OccupancyPrograms $3,741 · Management $4,941$8,682
IX-19 Conferences, conventions and meetingsPrograms $172 · Management $43$215
IX-23 InsurancePrograms $2,528$2,528
IX-24 Other expenses (24a–d)Programs $40,000 · Management $2,482$42,482
IX-24e All other expensesPrograms $1,126 · Management $1,794$2,920
IX-25 Total functional expensesPrograms $114,857 · Management $38,863 · Fundraising $0$153,720
Part X · Balance sheet $105,689 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year −$2,591$91,950
X-4 Accounts receivableStart of year $14,430$13,264
X-10c Land, buildings and equipment, netStart of year $475$475
X-16 Total assetsStart of year $12,314$105,689
X-17 Accounts payable and accrued expensesStart of year $458$7,060
X-26 Total liabilitiesStart of year $1,508$7,060
X-27 Net assets without donor restrictionsStart of year $10,806$98,629
X-32 Total net assets or fund balancesStart of year $10,806$98,629
X-33 Total liabilities and net assetsStart of year $12,314$105,689
Part XI · Reconciliation of net assets $98,629 net assets at year end
XI-1 Total revenue$241,543
XI-2 Total expenses$153,720
XI-3 Revenue less expenses$87,823
XI-4 Net assets at start of year$10,806
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$98,629

Form 990 e-file (XML) FY2021 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

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.