Key Peninsula Community Services FY2020 filing

Tax-deductible

Lakebay, WA501(c)(3)Human ServicesEIN 91-1188981Revenue $522K in FY2020

On file with the IRSkeypeninsulacommunityservices.orgPo Box 392, 98349-0392 · Lakebay, WATax-exempt since Jan 1982Publicly supported charity — 170(b)(1)(A)(vi)

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To provide emergency food needs (food bank) and referral Services for the rural Community of Key Peninsula and to operate a senior center.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$47K 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $54K a year · 10% 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
$47K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$118K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
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
$522K
Spent
$413K
To programs
75%
Net assets
$390K
By yearFY2020–FY2024
Revenue
$522K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$522K
FY2021$481K
FY2022$520K
FY2023$612K
FY2024$521K
Expenses
$413K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$413K
FY2021$407K
FY2022$487K
FY2023$541K
FY2024$541K
Net assets
$390K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$390K
FY2021$522K
FY2022$646K
FY2023$736K
FY2024$683K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1982.

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% · $309K Management & general 25% · $102K Fundraising 0% · $1K

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

6 people listed on the 990; $47K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$47,292Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Willow Eaton’s $47K as Executive Director is at the 35th percentile of top reported officer pay among 2168 $100K–1M 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Willow Eaton$47,292$47,292$47,292$47,292$47,292

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 Key Peninsula Community Services 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

Feeds hungry rural residents and offers senior center services.

Questions for Key Peninsula Community Services

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Provided by the organization

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2 programs · $498K · in their own filed words · FY2020
01

Operate a senior center providing activities and meals for approximately 200 unduplicated seniors with an average of 50 per week.

$329Kprogram expense
02

Operated a community food bank that distributed $938,409 worth of donated groceries to over 8000 unduplicated households and individuals needing supplemental nutritional assistance.

$169Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$522K
Ln 12
Gifts and grantsLn 1h$474K
Fees for servicesLn 2g$45K
Investment incomeLn 3$3K
Money outPt IX
$413K
Ln 25
Programscol B$309K
Managementcol C$102K
Fundraisingcol D$1K
Owns and owesPt X
$390K
net assets · Ln 32
Cash and savingsLn 1–2$140K
Total assetsLn 16$508K
LiabilitiesLn 26$118K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$474K
Government grantsLn 1e$329K
Noncash giftsLn 1g$949K
Fundraising eventsLn 1c$36K
Fees for servicesLn 2g$45K
Investment incomeLn 3$3K
Other incomeLn 4–11$437
Total revenueLn 12$522K
Assets in detailPt X, end of year
CashLn 1$140K
Cash and savings togetherLn 1–2$140K
InvestmentsLn 11–13$139K
Land, buildings, equipmentLn 10c$226K
Total assetsLn 16$508K
LiabilitiesLn 26$118K
Net assetsLn 32$390K
OperationsPt I, VI
EmployeesI 58
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$60K$140K
InvestmentsLn 11–13$135K$139K
Land, buildings, equipmentLn 10c$81K$226K
Total assetsLn 16$282K$508K
LiabilitiesLn 26$728$118K
Net assetsLn 32$281K$390K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$166K$166K
Other salaries and wagesLn 7$1K$1K
Pension plan contributionsLn 8$2K$2K
Payroll taxesLn 10$14K$14K
Management feesLn 11a$873$873
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$30K$30K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$9K$8K$1K
Information technologyLn 14$2K$2K
OccupancyLn 16$14K$14K
TravelLn 17$1K$1K$128
Depreciation, depletion and amortizationLn 22$15K$4K$11K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$140K$79K$61K
All other expensesLn 24e$689$685$4
Total functional expensesLn 25$413K$309K$102K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $521K$541K−$20K$683K 990 PDF
FY2023 $612K$541K$71K$736K 990 PDF
FY2022 $520K$487K$33K$646K 990 PDF
FY2021 $481K$407K$75K$522K 990 PDF
FY2020 Viewing $522K$413K$109K$390K 990 PDF

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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 FY2020 990 (6 parts)
Part I · Summary $522,380 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $148,965$473,666
I-9 Program service revenuePrior year $7,358$45,214
I-10 Investment incomePrior year $4,276$3,063
I-11 Other revenuePrior year $84,829$437
I-12 Total revenuePrior year $245,428$522,380
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $160,953$183,012
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $104,916$230,302
I-18 Total expensesPrior year $265,869$413,314
I-19 Revenue less expensesPrior year −$20,441$109,066
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-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $522,380 across 10 lines filed
VIII-1a Federated campaigns$4,892
VIII-1c Fundraising events$35,554
VIII-1e Government grants$329,240
VIII-1f All other contributions, gifts and grants$103,980
VIII-1g Noncash contributions (included above)$949,073
VIII-1h Total contributions, gifts and grants$473,666
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $45,214$45,214
VIII-3 Investment incomeRelated to mission $3,063$3,063
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $437$437
VIII-12 Total revenueRelated to mission $48,714$522,380
Part IX · Statement of functional expenses $413,314 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $166,032$166,032
IX-7 Other salaries and wagesPrograms $1,424$1,424
IX-8 Pension plan contributionsPrograms $1,823$1,823
IX-10 Payroll taxesPrograms $13,733$13,733
IX-11a Management feesManagement $873$873
IX-11c Accounting feesPrograms $2,954$2,954
IX-11g Other fees for servicesPrograms $29,586$29,586
IX-12 Advertising and promotionPrograms $7,382$7,382
IX-13 Office expensesManagement $7,544 · Fundraising $1,450$8,994
IX-14 Information technologyPrograms $2,227$2,227
IX-16 OccupancyManagement $13,523$13,523
IX-17 TravelPrograms $1,295 · Management $128$1,423
IX-22 Depreciation, depletion and amortizationPrograms $3,631 · Management $10,918$14,549
IX-23 InsuranceManagement $8,203$8,203
IX-24 Other expenses (24a–d)Programs $78,663 · Management $61,236$139,899
IX-24e All other expensesPrograms $685 · Management $4$689
IX-25 Total functional expensesPrograms $309,435 · Management $102,429 · Fundraising $1,450$413,314
Part X · Balance sheet $508,107 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $59,953$140,040
X-4 Accounts receivableStart of year $1,054$2,142
X-10c Land, buildings and equipment, netStart of year $81,103$226,448
X-11 Publicly traded securitiesStart of year $89,748$93,429
X-12 Other securitiesStart of year $44,908$46,048
X-16 Total assetsStart of year $282,049$508,107
X-17 Accounts payable and accrued expensesStart of year $728$60,549
X-19 Deferred revenue$57,171
X-26 Total liabilitiesStart of year $728$117,720
X-32 Total net assets or fund balancesStart of year $281,321$390,387
X-33 Total liabilities and net assetsStart of year $282,049$508,107
Part XI · Reconciliation of net assets $390,387 net assets at year end
XI-1 Total revenue$522,380
XI-2 Total expenses$413,314
XI-3 Revenue less expenses$109,066
XI-4 Net assets at start of year$281,321
XI-10 Net assets at end of year$390,387

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

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