North Kitsap Fishline

Tax-deductible

Poulsbo, WA501(c)(3)Human ServicesEIN 91-1244431Revenue $5.6M in FY2024

On file with the IRSfishlinehelps.orgPo Box 1517, 98370-0168 · Poulsbo, WATax-exempt since Oct 1997Publicly supported — 509(a)(2)

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Fishline coordinates resources to place individuals onto a path towards sustainability.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 218 volunteers and 29 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
5 of 5
filings with a surplus
Average surplus $587K a year · 13% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$148K
to officers and key staff · 3% of spending
Top officer’s pay higher than 71% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $13K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$262K
3% of total assets
Looks good: liabilities are 3% 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
$5.6M
+19% vs prior year
Spent
$5.1M
To programs
90%
Net assets
$8.0M
By yearFY2020–FY2024
Revenue
$5.6M
FY2024▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.4M
FY2021$4.2M
FY2022$4.6M
FY2023$4.7M
FY2024$5.6M
Expenses
$5.1M
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.3M
FY2021$3.3M
FY2022$4.1M
FY2023$4.6M
FY2024$5.1M
Net assets
$8.0M
FY2024▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.1M
FY2021$7.0M
FY2022$7.5M
FY2023$7.5M
FY2024$8.0M

From the FY2024 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: FY2024. IRS ruling in Oct 1997.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $4.6M Management & general 5% · $279K Fundraising 5% · $247K

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

11 people listed on the 990; $148K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$147,567Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Charlie Thompson’s $148K as Executive Director is at the 71st percentile of top reported officer pay among 3869 $1–10M 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Charlie Thompson$147,567$123,933———
Lori Maxim——$131,810$122,389$47,527
Patty Dudley————$31,403

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 North Kitsap Fishline 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

Connects people with resources to achieve lasting self-sufficiency.

Provided by the organization

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2 programs · $4.6M · in their own filed words · FY2024
01

See schedule o

$3.6Mprogram expense
02

Second season thrift store provides revenue to offset overhead costs necessary to run north kitsap fishline. Second season distributes emergency tote bags filled with food, blankets, and other essential supplies on days when the food bank is closed. Vouchers are available for eligible clients who need clothing AND/OR housewares.

$1.0Mprogram 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
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Gifts and grantsLn 1h$4.8M
Other incomeLn 4–11$641K
Investment incomeLn 3$96K
Money outPt IX
$5.1M
Ln 25
Programscol B$4.6M
Managementcol C$279K
Fundraisingcol D$247K
Owns and owesPt X
$8.0M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$8.2M
LiabilitiesLn 26$262K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.8M
Government grantsLn 1e$623K
Noncash giftsLn 1g$2.5M
Fundraising eventsLn 1c$110K
Investment incomeLn 3$96K
Other incomeLn 4–11$641K
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
CashLn 1$572K
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$2.8M
Land, buildings, equipmentLn 10c$4.6M
Other assetsLn 15$128K
Total assetsLn 16$8.2M
LiabilitiesLn 26$262K
Net assetsLn 32$8.0M
OperationsPt I, VI
EmployeesI 529
VolunteersI 6218
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 FY24End FY24
Cash and savingsLn 1–2$2.9M$2.8M
Land, buildings, equipmentLn 10c$4.4M$4.6M
Total assetsLn 16$7.8M$8.2M
LiabilitiesLn 26$318K$262K
Net assetsLn 32$7.5M$8.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$148K$108K$22K$18K
Other salaries and wagesLn 7$896K$654K$134K$108K
Other employee benefitsLn 9$83K$61K$13K$10K
Payroll taxesLn 10$108K$79K$16K$13K
Accounting feesLn 11c$72K$22K$51K
OccupancyLn 16$91K$91K
Depreciation, depletion and amortizationLn 22$186K$160K$22K$4K
InsuranceLn 23$40K$33K$6K$794
Other expenses (24a–d)Ln 24$3.3M$3.2M$2K$55K
All other expensesLn 24e$232K$180K$13K$40K
Total functional expensesLn 25$5.1M$4.6M$279K$247K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $5.6M$5.1M$439K$8.0M 990 PDF
FY2023 $4.7M$4.6M$44K$7.5M 990 PDF
FY2022 $4.6M$4.1M$496K$7.5M 990 PDF
FY2021 $4.2M$3.3M$877K$7.0M 990 PDF
FY2020 $4.4M$3.3M$1.1M$6.1M 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 FY2024 990 (6 parts)
Part I · Summary $5,577,970 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,047,161$4,840,918
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $12,483$96,207
I-11 Other revenuePrior year $615,254$640,845
I-12 Total revenuePrior year $4,674,898$5,577,970
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 $1,085,997$1,235,409
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,544,534$3,903,326
I-18 Total expensesPrior year $4,630,531$5,138,735
I-19 Revenue less expensesPrior year $44,367$439,235
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 $5,577,970 across 10 lines filed
Lines not itemized here account for $576,479 of total revenue; see the IRS return.
VIII-1a Federated campaigns$13,750
VIII-1c Fundraising events$109,607
VIII-1e Government grants$622,788
VIII-1f All other contributions, gifts and grants$4,094,773
VIII-1g Noncash contributions (included above)$2,536,224
VIII-1h Total contributions, gifts and grants$4,840,918
VIII-3 Investment incomeRelated to mission $96,207$96,207
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $64,366$64,366
VIII-12 Total revenueRelated to mission $160,573 · Unrelated business $0 · Excluded from tax $576,479$5,577,970
Part IX · Statement of functional expenses $5,138,735 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $107,724 · Management $22,135 · Fundraising $17,708$147,567
IX-7 Other salaries and wagesPrograms $654,319 · Management $134,449 · Fundraising $107,559$896,327
IX-9 Other employee benefitsPrograms $60,870 · Management $12,507 · Fundraising $10,006$83,383
IX-10 Payroll taxesPrograms $78,936 · Management $16,220 · Fundraising $12,976$108,132
IX-11c Accounting feesPrograms $21,715 · Management $50,670$72,385
IX-16 OccupancyPrograms $91,375$91,375
IX-22 Depreciation, depletion and amortizationPrograms $159,568 · Management $22,265 · Fundraising $3,711$185,544
IX-23 InsurancePrograms $32,931 · Management $5,951 · Fundraising $794$39,676
IX-24 Other expenses (24a–d)Programs $3,225,194 · Management $2,393 · Fundraising $54,602$3,282,189
IX-24e All other expensesPrograms $179,843 · Management $12,593 · Fundraising $39,721$232,157
IX-25 Total functional expensesPrograms $4,612,475 · Management $279,183 · Fundraising $247,077$5,138,735
Part X · Balance sheet $8,227,055 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $381,817$571,785
X-2 Savings and temporary cash investmentsStart of year $2,490,236$2,238,634
X-3 Pledges and grants receivableStart of year $67,278$228,242
X-4 Accounts receivableStart of year $57,758$366,037
X-8 Inventories for sale or useStart of year $214,789$98,462
X-9 Prepaid expenses and deferred chargesStart of year $22,236$29,557
X-10c Land, buildings and equipment, netStart of year $4,392,024$4,566,057
X-15 Other assetsStart of year $217,326$128,281
X-16 Total assetsStart of year $7,843,464$8,227,055
X-17 Accounts payable and accrued expensesStart of year $97,794$131,079
X-25 Other liabilitiesStart of year $220,161$131,231
X-26 Total liabilitiesStart of year $317,955$262,310
X-27 Net assets without donor restrictionsStart of year $7,400,473$7,492,028
X-28 Net assets with donor restrictionsStart of year $125,036$472,717
X-32 Total net assets or fund balancesStart of year $7,525,509$7,964,745
X-33 Total liabilities and net assetsStart of year $7,843,464$8,227,055
Part XI · Reconciliation of net assets $7,964,745 net assets at year end
XI-1 Total revenue$5,577,970
XI-2 Total expenses$5,138,735
XI-3 Revenue less expenses$439,235
XI-4 Net assets at start of year$7,525,509
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$7,964,745

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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