2026-08-27T08:58:56-05:00 2025-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2025-01-01 205410649 THE COMMUNITY WELLNESS PROJECT COMM 2069310227 PO BOX 314 CHIMACUM WA 98325 KATHRYN LAMKA TREASURER 2069310227 2026-08-26 1 LONNIE RICH CPA P00333655 3605333370 2025 2025-03-06 01:10:19Z KATHRYN LAMKA PO BOX 314 CHIMACUM WA 98325 161161 0 X JCCWP.ORG X 2006 WA WE CULTIVATE THE HEALTH, RESILIENCY AND WELL-BEING OF STUDENTS & FAMILIES IN JEFFERSON COUNTY, WASHINGTON. 6 6 5 48 0 0 53335 154978 0 0 9878 6183 0 0 63213 161161 8700 43893 0 0 87474 97007 0 0 0 43380 37419 139554 178319 -76341 -17158 168118 150960 0 0 168118 150960 WE CULTIVATE THE HEALTH, RESILIENCY AND WELL-BEING OF STUDENTS & FAMILIES IN JEFFERSON COUNTY, WASHINGTON. 0 0 175250 43893 WORKING WITH COMMUNITY ORGANIZATIONS, SCHOOL PARENTS, STAFF, ADMINISTRATORS, AND SCHOOL BOARDS, WE BUILD STRATEGIC PROGRAMS THAT ADDRESS SPECIFIC SHORT-TERM WELLNESS ISSUES, AS WELL AS CREATE LONG-TERM STRUCTURAL CHANGE. 175250 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X THE ORGANIZATION 2069310227 PO BOX 314 CHIMACUM WA 98325 X KATHRYN LAMKA SECRETARY/TREASURER 10.00 X X 0 0 0 RACHAEL VAN LAANEN BOARD PRESIDENT 1.00 X X 0 0 0 CRYSTAL MANLY BOARD MEMBER 1.00 X 0 0 0 SHELBY SMITH BOARD MEMBER 4.00 X 0 0 0 JUDY GAYNE BOARD MEMBER 1.00 X 0 0 0 GREG REED BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 80250 74728 51 154978 6183 6183 161161 0 0 6183 43893 43893 89583 89583 7424 7424 875 875 6796 6796 772 250 522 1385 958 427 1337 1337 76 76 1950 1950 3448 500 2948 SUPPLIES 20818 20726 92 INKIND EXPENSE 51 51 BANK FEES 41 41 MISCELLANEOUS -130 1757 -1887 178319 175250 3069 0 2382 6485 165736 139359 5116 168118 150960 0 0 X 168118 150960 168118 150960 168118 150960 -17158 0 X 0 0 0 X 261230 95214 107930 53335 149978 667687 261230 95214 107930 53335 149978 667687 667687 112 4456 11246 9878 6183 31875 699562 0.95440 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 BLACK LIVES MATTER OF JEFFERSON COUNTY PO BOX 1659 PORT TOWNSEND WA 98368 501(C)(3) 43893 0 EQUITY PROGRAMS PART I, LINE 2: GRANT FUNDS ARE PROVIDED PRIMARILY TO LOCAL SCHOOL DISTRICTS AND ORGANIZATIONS TO SUPPORT PROJECTS AND ACTIVITIES WHICH ADVOCATE FOR HEALTHY FOODS, NUTRITION, AND CHILDHOOD WELLNESS. THE ORGANIZATION WORKS CLOSELY WITH GRANT RECIPIENTS TO IMPLEMENT PROJECTS AND IS ABLE TO CLOSELY MONITOR AND REVIEW RESULTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BY AN OUTSIDE CPA. EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW, COMMENT, AND PROPOSE CHANGES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY MEMBER WITH A CONFLICT RECUSES THEMSELVES FROM ANY RESOLUTION OF THE CONFLICT WHICH IS DECIDED BY THE REST OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.