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.
93¢ of each $1 spent went to programs.
$266K 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
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
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$266K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.3 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
$3.8M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$17.7M
Spent
$17.8M
To programs
93%
Net assets
$14.1M
By yearFY2020–FY2023
Revenue
$17.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$17.7M
FY2021$22.5M
FY2022$31.6M
FY2023$28.4M
Expenses
$17.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$17.8M
FY2021$22.5M
FY2022$31.8M
FY2023$27.6M
Net assets
$14.1M
FY2020
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 FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

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

93 cents of each dollar spent went to programs.

Program services 93% · $16.5M Management & general 7% · $1.2M Fundraising 1% · $141K

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; $266K paid to officers and key staff.

Part VII, Section A · reportable compensation
Former Executive Director
$158,051Pt VII · Sec A
Interim Exec. Director/Fiscal Director
$107,497Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$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 · $16.1M · in their own filed words · FY2020
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.

$8.9Mprogram 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.

$6.0Mprogram 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)…

$1.2Mprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$17.7M
Ln 12
Gifts and grantsLn 1h$16.0M
Fees for servicesLn 2g$1.4M
Other incomeLn 4–11$295K
Money outPt IX
$17.8M
Ln 25
Programscol B$16.5M
Managementcol C$1.2M
Fundraisingcol D$141K
Owns and owesPt X
$14.1M
net assets · Ln 32
Cash and savingsLn 1–2$404K
Total assetsLn 16$17.9M
LiabilitiesLn 26$3.8M
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16.0M
Government grantsLn 1e$15.7M
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$301
Other incomeLn 4–11$295K
Total revenueLn 12$17.7M
Assets in detailPt X, end of year
CashLn 1$404K
Cash and savings togetherLn 1–2$404K
InvestmentsLn 11–13$20K
Land, buildings, equipmentLn 10c$15.3M
Other assetsLn 15$239K
Total assetsLn 16$17.9M
LiabilitiesLn 26$3.8M
Net assetsLn 32$14.1M
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 FY20End FY20
Cash and savingsLn 1–2$717K$404K
InvestmentsLn 11–13$14K$20K
Land, buildings, equipmentLn 10c$15.6M$15.3M
Total assetsLn 16$17.9M$17.9M
LiabilitiesLn 26$3.6M$3.8M
Net assetsLn 32$14.3M$14.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$296K$296K
Other salaries and wagesLn 7$5.6M$5.1M$442K$67K
Pension plan contributionsLn 8$275K$255K$19K$430
Other employee benefitsLn 9$1.7M$1.5M$140K$13K
Payroll taxesLn 10$642K$568K$67K$6K
Accounting feesLn 11c$54K$54K
Advertising and promotionLn 12$3K$2K$350
Information technologyLn 14$19K$17K$2K
OccupancyLn 16$500K$433K$67K
TravelLn 17$24K$23K$254$125
InterestLn 20$19K$19K
Depreciation, depletion and amortizationLn 22$536K$536K$303
InsuranceLn 23$81K$75K$5K
Other expenses (24a–d)Ln 24$7.5M$7.4M$50K$28K
All other expensesLn 24e$607K$546K$36K$26K
Total functional expensesLn 25$17.8M$16.5M$1.2M$141K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $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 Viewing $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 J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $17,690,859 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,709,383$16,002,538
I-9 Program service revenuePrior year $1,633,313$1,393,040
I-10 Investment incomePrior year $3,759$301
I-11 Other revenuePrior year $346,825$294,980
I-12 Total revenuePrior year $13,693,280$17,690,859
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 $7,838,942$8,499,222
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,118,053$9,331,962
I-18 Total expensesPrior year $13,956,995$17,831,184
I-19 Revenue less expensesPrior year −$263,715−$140,325
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $17,690,859 across 8 lines filed
VIII-1e Government grants$15,696,276
VIII-1f All other contributions, gifts and grants$306,262
VIII-1h Total contributions, gifts and grants$16,002,538
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,393,040$1,393,040
VIII-3 Investment incomeExcluded from tax $301$301
VIII-6 Net rental income or lossExcluded from tax $181,167$181,167
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $113,813$113,813
VIII-12 Total revenueRelated to mission $1,506,853 · Unrelated business $0 · Excluded from tax $181,468$17,690,859
Part IX · Statement of functional expenses $17,831,184 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $296,009$296,009
IX-7 Other salaries and wagesPrograms $5,093,558 · Management $441,709 · Fundraising $67,196$5,602,463
IX-8 Pension plan contributionsPrograms $255,407 · Management $19,045 · Fundraising $430$274,882
IX-9 Other employee benefitsPrograms $1,531,356 · Management $139,613 · Fundraising $13,085$1,684,054
IX-10 Payroll taxesPrograms $568,210 · Management $67,307 · Fundraising $6,297$641,814
IX-11c Accounting feesManagement $53,749$53,749
IX-12 Advertising and promotionPrograms $2,226 · Fundraising $350$2,576
IX-14 Information technologyPrograms $17,437 · Management $1,506$18,943
IX-16 OccupancyPrograms $432,666 · Management $66,928$499,594
IX-17 TravelPrograms $23,252 · Management $254 · Fundraising $125$23,631
IX-20 InterestPrograms $19,451$19,451
IX-22 Depreciation, depletion and amortizationPrograms $536,139 · Management $303$536,442
IX-23 InsurancePrograms $75,123 · Management $5,421$80,544
IX-24 Other expenses (24a–d)Programs $7,411,758 · Management $50,117 · Fundraising $27,678$7,489,553
IX-24e All other expensesPrograms $546,028 · Management $35,716 · Fundraising $25,735$607,479
IX-25 Total functional expensesPrograms $16,512,611 · Management $1,177,677 · Fundraising $140,896$17,831,184
Part X · Balance sheet $17,916,042 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $716,773$403,781
X-3 Pledges and grants receivableStart of year $1,452,451$1,853,763
X-4 Accounts receivableStart of year $68,725$97,663
X-8 Inventories for sale or useStart of year $22,548$25,776
X-9 Prepaid expenses and deferred chargesStart of year $4,507$3,804
X-10c Land, buildings and equipment, netStart of year $15,560,949$15,272,797
X-12 Other securitiesStart of year $14,362$19,880
X-15 Other assetsStart of year $68,050$238,578
X-16 Total assetsStart of year $17,908,365$17,916,042
X-17 Accounts payable and accrued expensesStart of year $394,191$586,816
X-25 Other liabilitiesStart of year $1,432,448$1,448,511
X-26 Total liabilitiesStart of year $3,634,761$3,782,763
X-27 Net assets without donor restrictionsStart of year $1,396,646$1,690,028
X-28 Net assets with donor restrictionsStart of year $12,876,958$12,443,251
X-32 Total net assets or fund balancesStart of year $14,273,604$14,133,279
X-33 Total liabilities and net assetsStart of year $17,908,365$17,916,042
Part XI · Reconciliation of net assets $14,133,279 net assets at year end
XI-1 Total revenue$17,690,859
XI-2 Total expenses$17,831,184
XI-3 Revenue less expenses−$140,325
XI-4 Net assets at start of year$14,273,604
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$14,133,279

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

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