Kitsap Community Resources is committed to creating hope and opportunity for low-income Kitsap county residents by providing Resources that promote self-sufficiency.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 617 volunteers and 213 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2023 · 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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average surplus $122K a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $409K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$19.1M
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$28.4M
-10% vs prior year
Spent
$27.6M
To programs
94%
Net assets
$14.8M
By yearFY2020–FY2023
Revenue
$28.4M
FY2023▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$17.7M
FY2021$22.5M
FY2022$31.6M
FY2023$28.4M
Expenses
$27.6M
FY2023▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2020$17.8M
FY2021$22.5M
FY2022$31.8M
FY2023$27.6M
Net assets
$14.8M
FY2023▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$14.1M
FY2021$14.1M
FY2022$13.9M
FY2023$14.8M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Dec 1981.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $25.9M Management & general 6% · $1.5M Fundraising 1% · $156K

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

13 people listed on the 990.

Part VII, Section A · reportable compensation
Secretary
$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
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Irmgard Davis’s $125K as Fiscal & Administration Di is at the 9th percentile of top reported officer pay among 3123 $10–100M human services 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

NameFY2022FY2021FY2020
Jeffrey Alevy——$158,051
Irmgard Davis$124,590$144,662$107,497

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 Kitsap Community Resources executive salaries →

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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 15aYes

Programs and updates

Provides resources promoting self-sufficiency and stability for low-income Kitsap County residents.

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Provided by the organization

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3 programs · $24.8M · in their own filed words · FY2023
01

4b. Housing and community support division:energy and weatherization - served households and the utility cost savings is an average of 35%. Clients with asthma have shared they are experiencing a decrease in medicine use and hospital visits. Provided financial assistance with utility bills for low-income kitsap clients.

$19.0Mprogram expense
02

4a. Early learning and family services division:early childhood development - provided comprehensive child development services for children ages 0-5 and their families with head start and eceap funding. Services include pre-school, childcare and health, disability, nutrition, parent involvement and family services.

$5.1Mprogram expense
03

4c. EMPLOYMENT/EDUCATION/COMMUNITY jobs division:employment and training - local businesses and kitsap residents received on-the-job-training, career assistance, ged readiness classes, financial literacy and improvement classes, vocational training assistance and job placement through the wioa (workforce innovation and opportunity act)…

$623Kprogram 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
See all 3 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$28.4M
Ln 12
Gifts and grantsLn 1h$26.4M
Other incomeLn 4–11$1.0M
Fees for servicesLn 2g$967K
Money outPt IX
$27.6M
Ln 25
Programscol B$25.9M
Managementcol C$1.5M
Fundraisingcol D$156K
Owns and owesPt X
$14.8M
net assets · Ln 32
Cash and savingsLn 1–2$239K
Total assetsLn 16$33.8M
LiabilitiesLn 26$19.1M
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$26.4M
Government grantsLn 1e$26.3M
Fees for servicesLn 2g$967K
Other incomeLn 4–11$1.0M
Total revenueLn 12$28.4M
Assets in detailPt X, end of year
CashLn 1$239K
Cash and savings togetherLn 1–2$239K
InvestmentsLn 11–13$23K
Land, buildings, equipmentLn 10c$28.4M
Other assetsLn 15$562K
Total assetsLn 16$33.8M
LiabilitiesLn 26$19.1M
Net assetsLn 32$14.8M
OperationsPt I, VI
EmployeesI 5213
VolunteersI 6617
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$97K$239K
InvestmentsLn 11–13$26K$23K
Land, buildings, equipmentLn 10c$14.5M$28.4M
Total assetsLn 16$20.2M$33.8M
LiabilitiesLn 26$6.3M$19.1M
Net assetsLn 32$13.9M$14.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$9.6M$8.4M$1.1M$106K
Legal feesLn 11b$17K$17K
OccupancyLn 16$129K$129K$700
InterestLn 20$266K$257K$9K
Depreciation, depletion and amortizationLn 22$817K$813K$4K
InsuranceLn 23$159K$117K$42K
Other expenses (24a–d)Ln 24$15.3M$15.0M$218K$44K
All other expensesLn 24e$1.3M$1.1M$147K$7K
Total functional expensesLn 25$27.6M$25.9M$1.5M$156K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $28.4M$27.6M$882K$14.8M 990 PDF
FY2022 $31.6M$31.8M−$252K$13.9M 990 PDF
FY2021 $22.5M$22.5M−$1K$14.1M 990 PDF
FY2020 $17.7M$17.8M−$140K$14.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $28,440,748 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $30,561,249$26,439,423
I-9 Program service revenuePrior year $1,106,339$966,853
I-10 Investment incomePrior year $486$0
I-11 Other revenuePrior year $490,985$1,034,472
I-12 Total revenuePrior year $32,159,059$28,440,748
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,298,126$9,640,902
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $24,096,209$17,918,261
I-18 Total expensesPrior year $32,394,335$27,559,163
I-19 Revenue less expensesPrior year −$235,276$881,585
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $28,440,748 across 7 lines filed
VIII-1e Government grants$26,260,264
VIII-1f All other contributions, gifts and grants$179,159
VIII-1h Total contributions, gifts and grants$26,439,423
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $966,853$966,853
VIII-6 Net rental income or lossExcluded from tax $395,560$395,560
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $638,912$638,912
VIII-12 Total revenueRelated to mission $1,605,765 · Unrelated business $0 · Excluded from tax $395,560$28,440,748
Part IX · Statement of functional expenses $27,559,163 across 8 lines filed
IX-7 Other salaries and wagesPrograms $8,433,703 · Management $1,101,646 · Fundraising $105,553$9,640,902
IX-11b Legal feesPrograms $17,401$17,401
IX-16 OccupancyPrograms $128,632 · Management $700$129,332
IX-20 InterestPrograms $256,559 · Management $9,068$265,627
IX-22 Depreciation, depletion and amortizationPrograms $812,976 · Management $3,642$816,618
IX-23 InsurancePrograms $116,989 · Management $42,169$159,158
IX-24 Other expenses (24a–d)Programs $15,008,357 · Management $217,906 · Fundraising $43,542$15,269,805
IX-24e All other expensesPrograms $1,106,213 · Management $147,147 · Fundraising $6,960$1,260,320
IX-25 Total functional expensesPrograms $25,880,830 · Management $1,522,278 · Fundraising $156,055$27,559,163
Part X · Balance sheet $33,845,047 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $97,181$239,078
X-3 Pledges and grants receivableStart of year $4,836,493$4,175,456
X-4 Accounts receivableStart of year $87,078$41,018
X-8 Inventories for sale or useStart of year $14,412$367,988
X-9 Prepaid expenses and deferred chargesStart of year $15,285$15,285
X-10c Land, buildings and equipment, netStart of year $14,460,134$28,420,536
X-12 Other securitiesStart of year $26,497$23,210
X-15 Other assetsStart of year $631,891$562,476
X-16 Total assetsStart of year $20,168,971$33,845,047
X-17 Accounts payable and accrued expensesStart of year $1,210,695$2,113,487
X-25 Other liabilitiesStart of year $2,075,542$2,010,031
X-26 Total liabilitiesStart of year $6,272,255$19,070,033
X-27 Net assets without donor restrictionsStart of year $13,670,756$14,598,451
X-28 Net assets with donor restrictionsStart of year $225,960$176,563
X-32 Total net assets or fund balancesStart of year $13,896,716$14,775,014
X-33 Total liabilities and net assetsStart of year $20,168,971$33,845,047
Part XI · Reconciliation of net assets $14,775,014 net assets at year end
XI-1 Total revenue$28,440,748
XI-2 Total expenses$27,559,163
XI-3 Revenue less expenses$881,585
XI-4 Net assets at start of year$13,896,716
XI-5 Net unrealized gains (losses) on investments−$3,287
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$14,775,014

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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