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.
95¢ of each $1 spent went to programs.
$145K 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

FY2021 · 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
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$145K
to officers and key staff · 0.6% 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: 0.4 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
$4.5M
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
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
$22.5M
+27% vs prior year
Spent
$22.5M
To programs
95%
Net assets
$14.1M
By yearFY2020–FY2023
Revenue
$22.5M
FY2021▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2020$17.7M
FY2021$22.5M
FY2022$31.6M
FY2023$28.4M
Expenses
$22.5M
FY2021▲ +26%
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
FY2021>-0.01%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

95 cents of each dollar spent went to programs.

Program services 95% · $21.3M Management & general 5% · $1.1M Fundraising 1% · $121K

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

14 people listed on the 990; $145K paid to officers and key staff.

Part VII, Section A · reportable compensation
Fiscal & Administration Director
$144,662Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$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 · $20.2M · in their own filed words · FY2021
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.

$14.3Mprogram 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.

$5.0Mprogram 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)…

$849Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$22.5M
Ln 12
Gifts and grantsLn 1h$20.9M
Fees for servicesLn 2g$1.2M
Other incomeLn 4–11$354K
Money outPt IX
$22.5M
Ln 25
Programscol B$21.3M
Managementcol C$1.1M
Fundraisingcol D$121K
Owns and owesPt X
$14.1M
net assets · Ln 32
Cash and savingsLn 1–2$658K
Total assetsLn 16$18.6M
LiabilitiesLn 26$4.5M
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20.9M
Government grantsLn 1e$20.7M
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$7K
Other incomeLn 4–11$354K
Total revenueLn 12$22.5M
Assets in detailPt X, end of year
CashLn 1$658K
Cash and savings togetherLn 1–2$658K
InvestmentsLn 11–13$26K
Land, buildings, equipmentLn 10c$14.7M
Other assetsLn 15$376K
Total assetsLn 16$18.6M
LiabilitiesLn 26$4.5M
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 FY21End FY21
Cash and savingsLn 1–2$404K$658K
InvestmentsLn 11–13$20K$26K
Land, buildings, equipmentLn 10c$15.3M$14.7M
Total assetsLn 16$17.9M$18.6M
LiabilitiesLn 26$3.8M$4.5M
Net assetsLn 32$14.1M$14.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$165K$165K
Other salaries and wagesLn 7$5.1M$4.6M$435K$79K
Pension plan contributionsLn 8$285K$246K$36K$3K
Other employee benefitsLn 9$1.8M$1.6M$148K$16K
Payroll taxesLn 10$596K$527K$62K$7K
Accounting feesLn 11c$88K$13K$74K
Advertising and promotionLn 12$7K$6K$180
Information technologyLn 14$64K$58K$5K$1K
OccupancyLn 16$512K$445K$67K
TravelLn 17$21K$21K$40
InterestLn 20$17K$17K
Depreciation, depletion and amortizationLn 22$555K$552K$4K
InsuranceLn 23$96K$96K
Other expenses (24a–d)Ln 24$12.6M$12.5M$26K$5K
All other expensesLn 24e$693K$635K$49K$9K
Total functional expensesLn 25$22.5M$21.3M$1.1M$121K

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 Viewing $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 FY2021 990 (6 parts)
Part I · Summary $22,476,158 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,002,538$20,929,271
I-9 Program service revenuePrior year $1,393,040$1,185,945
I-10 Investment incomePrior year $301$7,083
I-11 Other revenuePrior year $294,980$353,859
I-12 Total revenuePrior year $17,690,859$22,476,158
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 $8,499,222$7,871,225
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $9,331,962$14,606,220
I-18 Total expensesPrior year $17,831,184$22,477,445
I-19 Revenue less expensesPrior year −$140,325−$1,287
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 $22,476,158 across 8 lines filed
VIII-1e Government grants$20,680,684
VIII-1f All other contributions, gifts and grants$248,587
VIII-1h Total contributions, gifts and grants$20,929,271
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,185,945$1,185,945
VIII-3 Investment incomeExcluded from tax $7,083$7,083
VIII-6 Net rental income or lossExcluded from tax $209,167$209,167
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $144,692$144,692
VIII-12 Total revenueRelated to mission $1,330,637 · Unrelated business $0 · Excluded from tax $216,250$22,476,158
Part IX · Statement of functional expenses $22,477,445 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $164,911$164,911
IX-7 Other salaries and wagesPrograms $4,554,441 · Management $434,709 · Fundraising $78,755$5,067,905
IX-8 Pension plan contributionsPrograms $246,074 · Management $36,181 · Fundraising $2,872$285,127
IX-9 Other employee benefitsPrograms $1,593,239 · Management $147,804 · Fundraising $16,484$1,757,527
IX-10 Payroll taxesPrograms $526,633 · Management $61,745 · Fundraising $7,377$595,755
IX-11c Accounting feesPrograms $13,451 · Management $74,387$87,838
IX-12 Advertising and promotionPrograms $6,497 · Management $180$6,677
IX-14 Information technologyPrograms $57,731 · Management $5,183 · Fundraising $1,331$64,245
IX-16 OccupancyPrograms $445,260 · Management $66,928$512,188
IX-17 TravelPrograms $21,217 · Management $40$21,257
IX-20 InterestPrograms $17,164$17,164
IX-22 Depreciation, depletion and amortizationPrograms $551,832 · Management $3,642$555,474
IX-23 InsurancePrograms $95,839$95,839
IX-24 Other expenses (24a–d)Programs $12,522,230 · Management $25,897 · Fundraising $4,657$12,552,784
IX-24e All other expensesPrograms $634,588 · Management $48,840 · Fundraising $9,326$692,754
IX-25 Total functional expensesPrograms $21,286,196 · Management $1,070,447 · Fundraising $120,802$22,477,445
Part X · Balance sheet $18,602,496 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $403,781$657,896
X-3 Pledges and grants receivableStart of year $1,853,763$2,714,780
X-4 Accounts receivableStart of year $97,663$79,282
X-8 Inventories for sale or useStart of year $25,776$15,989
X-9 Prepaid expenses and deferred chargesStart of year $3,804$7,994
X-10c Land, buildings and equipment, netStart of year $15,272,797$14,724,029
X-12 Other securitiesStart of year $19,880$26,198
X-15 Other assetsStart of year $238,578$376,328
X-16 Total assetsStart of year $17,916,042$18,602,496
X-17 Accounts payable and accrued expensesStart of year $586,816$399,028
X-19 Deferred revenue$1,003,413
X-25 Other liabilitiesStart of year $1,448,511$1,384,285
X-26 Total liabilitiesStart of year $3,782,763$4,470,504
X-27 Net assets without donor restrictionsStart of year $1,690,028$2,063,536
X-28 Net assets with donor restrictionsStart of year $12,443,251$12,068,456
X-32 Total net assets or fund balancesStart of year $14,133,279$14,131,992
X-33 Total liabilities and net assetsStart of year $17,916,042$18,602,496
Part XI · Reconciliation of net assets $14,131,992 net assets at year end
XI-1 Total revenue$22,476,158
XI-2 Total expenses$22,477,445
XI-3 Revenue less expenses−$1,287
XI-4 Net assets at start of year$14,133,279
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$14,131,992

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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