NonprofitsKitsap Community Resources

Human Services

Kitsap Community Resources

BREMERTON, WA

Total revenue

$31.6M

Total expenses

$31.8M

Net assets

$13.9M

Grants received

$2.0M

43 grants

EIN

910791411

Tax year

2022

Mission

Kitsap community resources is committed to creating hope and opportunity for low-income kitsap county residents by providing resources that promote self-sufficiency and stability.

Programs

5 programs

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. Housing and homeless - provided residents with services such as rental assistance, rapid re-housing, emergency shelter, transitional housing, case management and homeless childcare. Clients received transportation assistance.during covid, kcr was the main provider in providing assistance throughout the community for rental, energy and housing assistance with erap, trap and keda funding.kinship caregivers - provided financial assistance to grandparents and relatives raising children by assisting them to obtain resources to help stabilize the family. Emergent needs includes clothing purchases, food, childcare referral, and relocation costs.veterans assistanceprovided financial assistance and guidance to veterans in need on behalf of kitsap county and the local veterans advisory board. Vets received assistance with food, utilities, medical bills, car repairs and funeral costs.

Expenses: $20.4M

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), workfirst, best (business education support training services), and other grants and contracts. Americorps - seventeen service members served host sites and engaged in 11 community projects. Projects included food collection for the bremerton backpack brigade; hygiene kits made for kitsap connect; seed packets through kitsap harvest; and food distribution through kitsap conservation district to mention a few. Fresh and healthy cooking for families - offered classes and resources to 55 families to help family members build positive family relationships and create healthy home environments. Each family receives a tool kit of 30 household kitchen items.

Expenses: $1.3M

4d. Americorps and community services americorps is a national community service volunteer program in which individuals volunteer in their community for eleven months. Kcr americorps offers community service positions in activities including homeland security, elementary and early childhood education, domestic violence prevention, criminal justice, and employment readiness.

Expenses: $1.6M

Food services program provides well balanced meals to economically disadvantaged individuals and families within the kcr service delivery area.

The total revenue and expenses for other program services involve the new kcr community services center, staff activities, and remaining balances after interagency transactions are eliminated.

Financials

FY 2022

Revenue

Contributions & grants$29.9M
Program service revenue$1.3M
Investment income$486
Other revenue$393K
Total revenue$31.6M

Expenses

Grants paid
Salaries & benefits$8.1M
Fundraising$66K
Other expenses$23.7M
Total expenses$31.8M
Total assets$19.6M
Net assets$13.9M

People

14 listed

NameRoleCompensation

IRMGARD DAVIS

FISCAL & ADMINISTRATION DI

Board

$125K

40 hrs/wk

LUCRETIA ROBERTSON

BOARD MEMBER

Board

3 hrs/wk

ELAINE WILLIAMS BRYANT

VICE PRESIDENT

Board

3 hrs/wk

TERYN NICOLET

BOARD MEMBER

Board

3 hrs/wk

AARON FAST

BOARD MEMBER

Board

3 hrs/wk

TIM SCHANNE

TREASURER

Board

3 hrs/wk

TRACY FLOOD

PRESIDENT

Board

3 hrs/wk

JENNIFER CHAUSSEE

SECRETARY

Board

3 hrs/wk

EMILY RANDALL

BOARD MEMBER

Board

3 hrs/wk

ANDRE HENDERSON

BOARD MEMBER

Board

3 hrs/wk

CAROLYNN PERKINS

BOARD MEMBER

Board

3 hrs/wk

CHAD ENRIGHT

BOARD MEMBER

Board

3 hrs/wk

BRYNN FELIX

BOARD MEMBER

Board

3 hrs/wk

JEFF DOLVEN

BOARD MEMBER

Board

3 hrs/wk

Independent contractors

BEISLEY CONTRACTING INC

CONTRACTOR

$1.1M

KITSAP CARE LLC

RENTAL PAYMENTS FOR KCR CLIENTS

$1.0M

MC CONSTRUCTION

WX CONTRACTOR

$964K

JET HEATING & COOLING

WX CONTRACTOR

$457K

KEYWAY APARTMENTS

RENTAL PAYMENTS FOR KCR CLIENTS

$402K

Grants received

Showing 43 of 43

FromAmountPurposeYear
$225K
CORE SUPPORT FOR FISCALLY SPONSORED PROJECT
2024
$176K
COMMUNITY & HUMAN SERVICES
2024
$57K
Child Welfare
2024
$202K
COMMUNITY SERVICES
2023
$192K
GENERAL OPERATING SUPPORT
2023
$86K
Child Welfare
2023
$42K
PROGRAM SERVICES
2023
$30K
GENERAL SUPPORT
2023
$30K
GENERAL OPERATING
2023
$10K
ECONOMIC OPPORTUNITY
2023
$9K
WELLNESS SERVICES
2023
$1K
Program Support
2023
$113K
GENERAL OPERATING SUPPORT
2022
$87K
Child Welfare
2022
$30K
GENERAL OPERATING
2022
$21K
MICROENTERPRISE DEVELOPMENT
2022
$6K
For grant recipient's exempt purposes
2022
$5K
GENERAL SUPPORT
2022
$50K
AFFORDABLE HOUSING
2021
$25K
GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM
2021
$25K
For recipient's exempt purpose
2021
$17K
For grant recipient's exempt purposes
2021
$17K
For grant recipient's exempt purposes
2021
$4K
Financial Education and Asset Building
2021
$129K
GENERAL OPERATING SUPPORT
2020
$125K
Child Welfare
2020
$40K
COMMUNITY SUPPORT
2020
$28K
For grant recipient's exempt purposes
2020
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$20K
GENERAL OPERATING
2020
$15K
MANETTE AFFORDABLE HOUSING PROJECT
2020
$12K
CAPCITY BUILDING
2020
$10K
General Funds
2020
$500
COVID-19 TEMPORARY RELIEF FUND
2020
$64K
OPERATIONS AND SUPPORT.
2019
$9K
For grant recipient's exempt purposes
2019
$12K
OPERATIONS AND SUPPORT.
2018
GENERAL SUPPORT
2018

Funded by

$2.0M from 22 funders · 43 grants · 2018–2024

Skookum Educational Programs

$434K · 3 grants · 2020–2023

Kidvantage

$354K · 4 grants · 2020–2024

Kitsap Community Foundation

$287K · 4 grants · 2018–2023

Inatai Foundation

$225K · 1 grant · 2024

Gs Donor Advised Philanthropy Fund

$176K · 1 grant · 2024

Medina Foundation

$80K · 3 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$77K · 5 grants · 2019–2022

Washington State Microenterprise

$54K · 3 grants · 2020–2023

Details

EIN910791411
NTEE codeP280
Subsection03
Ruling date1981-12
Formed1967
Employees0
Volunteers22
KITSAP COMMUNITY RESOURCES — Mission, Financials & Grants Received | Grantivo