Engaging and supporting people with intellectual and developmental disabilities, their families and friends. Our service area includes Kitsap, Jefferson, and Clallam counties in Washington state.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$150K 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

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
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 $1.6M a year · 48% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$150K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $254K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$546K
85% of total assets
Concern: liabilities are 85% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+10% vs prior year
Spent
$2.3M
To programs
74%
Net assets
$100K
By yearFY2021–FY2025
Revenue
$2.3M
FY2023▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.7M
FY2022$2.1M
FY2023$2.3M
FY2024$4.9M
FY2025$6.2M
Expenses
$2.3M
FY2023▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.6M
FY2022$2.1M
FY2023$2.3M
FY2024$1.8M
FY2025$1.0M
Net assets
$100K
FY2023▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2021$139K
FY2022$114K
FY2023$100K
FY2024$3.2M
FY2025$8.3M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 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 Apr 1983.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $1.7M Management & general 20% · $456K Fundraising 6% · $133K

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

9 people listed on the 990; $150K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Presidentceo
$150,050Pt 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
Board Vice Chair
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Chris Tibbs—$157,508$150,050$108,328—
Kimberly Bushnell$139,841$115,425———
Christopher Tibbs————$80,000

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 Peninsula Alliance 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

Supports people with disabilities, their families, and friends in Washington state.

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2022
01

Adult Education

Art and life skills for developmentally and intellectually disabled adults.

$1.7Mprogram 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$254K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Other incomeLn 4–11$2.1M
Fees for servicesLn 2g$223K
Gifts and grantsLn 1h$6K
Money outPt IX
$2.3M
Ln 25
Programscol B$1.7M
Managementcol C$456K
Fundraisingcol D$133K
Owns and owesPt X
$100K
net assets · Ln 32
Cash and savingsLn 1–2$253K
Total assetsLn 16$646K
LiabilitiesLn 26$546K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6K
Fees for servicesLn 2g$223K
Investment incomeLn 3$707
Other incomeLn 4–11$2.1M
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$253K
Cash and savings togetherLn 1–2$253K
InvestmentsLn 11–13$5K
Land, buildings, equipmentLn 10c$280K
Other assetsLn 15$20K
Total assetsLn 16$646K
LiabilitiesLn 26$546K
Net assetsLn 32$100K
OperationsPt I, VI
EmployeesI 540
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
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$277K$253K
InvestmentsLn 11–13$5K
Land, buildings, equipmentLn 10c$295K$280K
Total assetsLn 16$628K$646K
LiabilitiesLn 26$514K$546K
Net assetsLn 32$114K$100K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$25K$25K
Grants to domestic individualsLn 2$17K$17K
Pay of current officers, directors and key staffLn 5$158K$97K$46K$15K
Other salaries and wagesLn 7$896K$550K$260K$87K
Other employee benefitsLn 9$70K$42K$21K$7K
Payroll taxesLn 10$94K$67K$20K$7K
Legal feesLn 11b$4K$3K$913
Accounting feesLn 11c$10K$7K$2K
Other fees for servicesLn 11g$6K$4K$1K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$22K$17K$2K$3K
Information technologyLn 14$301$301
OccupancyLn 16$183K$143K$39K
TravelLn 17$8K$2K$2K$5K
Conferences, conventions and meetingsLn 19$27K$11K$16K
InterestLn 20$11K$9K$1K
Payments to affiliatesLn 21$7K$7K
Depreciation, depletion and amortizationLn 22$36K$31K$4K
InsuranceLn 23$13K$11K$2K
Other expenses (24a–d)Ln 24$643K$621K$12K$10K
All other expensesLn 24e$53K$40K$13K$186
Total functional expensesLn 25$2.3M$1.7M$456K$133K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.2M$1.0M$5.1M$8.3M 990 PDF
FY2024 $4.9M$1.8M$3.1M$3.2M 990 PDF
FY2023 Viewing $2.3M$2.3M$13K$100K 990 PDF
FY2022 $2.1M$2.1M−$24K$114K 990 PDF
FY2021 $1.7M$1.6M$22K$139K 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 FY2023 990 (6 parts)
Part I · Summary $2,298,578 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,613$6,039
I-9 Program service revenuePrior year $131,790$223,499
I-10 Investment incomePrior year −$365$707
I-11 Other revenuePrior year $1,944,083$2,068,333
I-12 Total revenuePrior year $2,092,121$2,298,578
I-13 Grants and similar amounts paid$41,616
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,000,380$1,217,090
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,115,932$1,027,175
I-18 Total expensesPrior year $2,116,312$2,285,881
I-19 Revenue less expensesPrior year −$24,191$12,697
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-2 Family or business relationship among officers or directorsNo
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 $2,298,578 across 6 lines filed
Lines not itemized here account for $2,059,144 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$6,039
VIII-1h Total contributions, gifts and grants$6,039
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $223,499$223,499
VIII-3 Investment incomeExcluded from tax $707$707
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,189$9,189
VIII-12 Total revenueRelated to mission $2,291,832 · Unrelated business $0 · Excluded from tax $707$2,298,578
Part IX · Statement of functional expenses $2,285,881 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $24,848$24,848
IX-2 Grants to domestic individualsPrograms $16,768$16,768
IX-5 Pay of current officers, directors and key staffPrograms $96,673 · Management $45,625 · Fundraising $15,208$157,506
IX-7 Other salaries and wagesPrograms $550,176 · Management $259,659 · Fundraising $86,553$896,388
IX-9 Other employee benefitsPrograms $41,614 · Management $20,936 · Fundraising $6,978$69,528
IX-10 Payroll taxesPrograms $66,596 · Management $20,304 · Fundraising $6,768$93,668
IX-11b Legal feesPrograms $2,740 · Management $913$3,653
IX-11c Accounting feesPrograms $7,455 · Management $2,485$9,940
IX-11g Other fees for servicesPrograms $4,279 · Management $1,427$5,706
IX-12 Advertising and promotionManagement $4,436$4,436
IX-13 Office expensesPrograms $17,077 · Management $1,967 · Fundraising $2,561$21,605
IX-14 Information technologyManagement $301$301
IX-16 OccupancyPrograms $143,282 · Management $39,468$182,750
IX-17 TravelPrograms $2,006 · Management $1,614 · Fundraising $4,843$8,463
IX-19 Conferences, conventions and meetingsPrograms $10,910 · Management $16,365$27,275
IX-20 InterestPrograms $9,474 · Management $1,416$10,890
IX-21 Payments to affiliatesManagement $6,724$6,724
IX-22 Depreciation, depletion and amortizationPrograms $31,279 · Management $4,468$35,747
IX-23 InsurancePrograms $11,362 · Management $1,698$13,060
IX-24 Other expenses (24a–d)Programs $621,046 · Management $12,399 · Fundraising $9,696$643,141
IX-24e All other expensesPrograms $39,921 · Management $13,377 · Fundraising $186$53,484
IX-25 Total functional expensesPrograms $1,697,506 · Management $455,582 · Fundraising $132,793$2,285,881
Part X · Balance sheet $645,520 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $276,891$253,134
X-4 Accounts receivableStart of year $35,953$87,303
X-10c Land, buildings and equipment, netStart of year $294,754$279,583
X-13 Program-related investments$5,000
X-15 Other assetsStart of year $20,500$20,500
X-16 Total assetsStart of year $628,098$645,520
X-17 Accounts payable and accrued expensesStart of year $158,283$226,049
X-19 Deferred revenue$85
X-25 Other liabilitiesStart of year $99,559$89,005
X-26 Total liabilitiesStart of year $513,654$545,954
X-27 Net assets without donor restrictionsStart of year $114,444$99,566
X-32 Total net assets or fund balancesStart of year $114,444$99,566
X-33 Total liabilities and net assetsStart of year $628,098$645,520
Part XI · Reconciliation of net assets $99,566 net assets at year end
XI-1 Total revenue$2,298,578
XI-2 Total expenses$2,285,881
XI-3 Revenue less expenses$12,697
XI-4 Net assets at start of year$114,444
XI-8 Prior period adjustments−$27,575
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$99,566

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

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