2026-09-11T17:18:58-05:00 2024-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2024-01-01 910791411 KITSAP COMMUNITY RESOURCES KITS 3604732002 845 8TH STREET BREMERTON WA 983371517 IRMGARD DAVIS FISCAL OFFICER 3604732002 2026-09-11 1 0 MARIA A ICHIYAMA P00705140 2535667070 2024 IRMGARD DAVIS 845 8TH STREET BREMERTON WA 983371517 17850914 0 X WWW.KCR.ORG X 1967 WA 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. 15 15 207 202 0 0 26439423 15079022 966853 1036939 0 546 1034472 1734407 28440748 17850914 0 0 0 0 9640902 9512262 0 0 168312 17918261 10931642 27559163 20443904 881585 -2592990 33845047 30781745 19070033 18944850 14775014 11836895 X KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY. 0 0 5480401 853513 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 PRESCHOOL, CHILDCARE AND HEALTH, DISABILITY, NUTRITION, PARENT INVOLVEMENT AND FAMILY SERVICES.WOMEN, INFANTS, AND CHILDREN - PROVIDED NUTRITIONAL ASSESSMENT AND GUIDANCE, HEALTH REFERRALS, BREASTFEEDING COUNSELING, SUPPLEMENTAL HEALTHY FOODS, AND FARMERS MARKET CHECKS TO WOMEN, MEN AND YOUNG CHILDREN.HEALTHY MEALS - PREPARED LOW- COST NUTRITIOUS MEALS AND SNACKS FOR HOME-BOUND SENIORS, SENIOR MEAL SITES, KCR HEAD START AND ECEAP CLASSES, AND TWO MILITARY BASED CHILDCARE SITES.THE PARENTING PLACE - PROVIDED PARENTING CLASSES AND RESOURCES TO KITSAP PARENTS . CLASSES ARE DESIGNED TO HELP SURVIVORS AND CHILDREN OF DOMESTIC VIOLENCE BUILD ON EXISTING STRENGTHS USING THE DEVELOPMENTAL ASSETS MODEL. 11330930 1917833 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 ASSISTANCE - PROVIDED 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. 542601 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 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. 1223441 AMERICORPS AND COMMUNITY SERVICESAMERICORPS 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, DOMESTICVIOLENCE PREVENTION, CRIMINAL JUSTICE, AND EMPLOYMENT READINESS.FOOD SERVICES PROGRAM PROVIDES WELL BALANCED MEALS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WITHIN THE KCR SERVICE DELIVERY AREA. 1223441 18577373 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 262 0 1 207 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X IRMGARD DAVIS 3604732002 845 8TH STREET BREMERTON WA 983371517 X ELAINE WILLIAMS BRYANT VICE PRESIDENT 3.00 X X 0 0 0 NATALIE LOGUE DIRECTOR 3.00 X 0 0 0 CHAD ENRIGHT DIRECTOR 3.00 X 0 0 0 AARON FAST DIRECTOR 3.00 X 0 0 0 JOSHUA BAGLEY DIRECTOR 3.00 X 0 0 0 GREG VERINI DIRECTOR 3.00 X 0 0 0 TERYN NICOLET DIRECTOR 3.00 X 0 0 0 CAROLYNN PERKINS PRESIDENT 3.00 X X 0 0 0 ROBERT HARRIS DIRECTOR 3.00 X 0 0 0 LUCRETIA ROBERTSON DIRECTOR 3.00 X 0 0 0 WENDY MCNEAL SECRETARY 3.00 X X 0 0 0 BRYNN FELIX DIRECTOR 3.00 X 0 0 0 BRENDA FANTROY-JOHNSON DIRECTOR 3.00 X 0 0 0 KIMBERLEY ARNE DIRECTOR 3.00 X 0 0 0 JEWL SHEPHERD-SAMPSON DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 CHAN HELLMAN LLC 4925 S NARCISSUS AVENUE BROKEN ARROW OK 74011 TRAINING 150500 MC CONSTRUCTION 2824 NW PAUL BENJAMIN ROAD BREMERTON WA 98312 WEATHERIZATION SERVICES 114809 JET HEATING & COOLING 800 11TH STREET BREMERTON WA 98337 WEATHERIZATION SERVICES 101681 3 14994284 84738 15079022 ENERGY ASSISTANCE 624100 853513 853513 KCR FOOD PROGRAM 624100 183426 183426 1036939 546 546 662566 0 662566 662566 662566 MISCELLANEOUS 624100 1071841 1071841 1071841 17850914 2771346 0 546 6782501 5933220 775023 74258 278933 244006 31873 3054 1644160 1438284 187875 18001 806668 705660 92176 8832 58993 58993 55172 55172 1057345 915754 93138 48453 736116 689443 42874 3799 491141 474374 16767 965795 961487 4308 242538 178277 64261 DIRECT PAYMENTS 5114015 5102779 11236 SUPPLIES & MATERIALS 724566 564691 155197 4678 REPAIRS & MAINTENANCE 479425 475798 3470 157 OTHER EXPENSE 360014 280759 72804 6451 646522 612841 33052 629 20443904 18577373 1698219 168312 239078 25283 4175456 1771472 41018 58051 367988 15172 15285 23285 37097734 9648783 28420536 27448951 23210 35970 562476 1403561 33845047 30781745 2113487 1653381 14946515 15340924 2010031 1950545 19070033 18944850 X 14598451 11722201 176563 114694 14775014 11836895 33845047 30781745 -2592990 5213 -350342 0 X 0 1 X 1 0 X 16002538 20929271 30561249 26439423 15079021 109011502 16002538 20929271 30561249 26439423 15079021 109011502 109011502 181468 209167 171863 395560 663112 1621170 1506853 1330637 1425947 1605765 2108780 7977982 118610654 0.91910 0.92300 X 3069330 3069330 31609202 7810283 23798919 102316 21920 80396 2316886 1816580 500306 27448951 LEASE LIABILITIES 450545 REFUNDABLE ADVANCE 1500000 1950545 18314648 5213 458521 463734 17850914 0 17850914 20902425 458521 458521 20443904 0 20443904 PART X, LINE 2 KCR IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501 (C)(3). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY KCR, AND CONCLUDED THAT, AS OF DECEMBER 31, 2024 , THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS . X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS AND MEMBERS VOTE TO ESTABLISH THE COMPENSATION OF ALL OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMMITTEE TO REVIEW ALL DOCUMENTATION INCLUDING THE FORM 990 BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C KITSAP COMMUNITY RESOURCES DOES NOT OBLIGATE OR EXPEND ANY PROJECT FUNDS FOR THE PURPOSE OF RENTAL OF GOODS, SPACE OR SERVICES IF MEMBERS OF THE BOARD OR THEIR RELATIVES, OR STAFF OR THEIR RELATIVES COULD BENEFIT PERSONALLY OR FINANCIALLY FROM THE CONTRACT, BOARD MEMBERS ARE ALSO EXCLUDED IN VOTING ON ANY ITEM THAT COULD BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 KITSAP COMMUNITY RESOURCES PERFORMS A SALARY SURVEY, WITH INFORMATION PROVIDED BY ARCHBRIGHT FOR NON-PROFIT ORGANIZATIONS THROUGHOUT THE STATE OF WASHINGTON AND THE PUGET SOUND REGION. THIS INFORMATION IS COMPARED WITH KITSAP COMMUNITY RESOURCES' PAY SCALE. AFTER COMPLETING THE COMPARISON, THE INFORMATION GOES THROUGH THE APPROPRIATE COMMITTEES FOR APPROVAL. THE APPROVAL COMMITTEES ARE PERSONNEL, FINANCE, EXECUTIVE AND FINALLY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL OR HARD COPY, POSTED ON OUR INTRANET AND WEBSITE AND PROVIDED IN THE ANNUAL REPORT.