Nonprofit · EIN 20-5410649
THE COMMUNITY WELLNESS PROJECT
Tax-exempt · CHIMACUM, WA 98325
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $161,161 | $178,319 | -$17,158 | $150,960 | $0 | $150,960 |
| December 31, 2024 | 990 | $63,213 | $139,554 | -$76,341 | $168,118 | $0 | $168,118 |
| December 31, 2023 | 990 | $119,176 | $170,151 | -$50,975 | $244,337 | $0 | $244,337 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $154,978
- of which government grants
- $80,250
- Program service revenue
- $0
- Investment income
- $6,183
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $43,893
- Other salaries and wages
- $89,583
- Salaries, compensation and benefits (total)
- $97,007
- Professional fundraising fees
- $0
- Accounting fees
- $875
- Occupancy
- $1,337
- Travel
- $76
- Program services (functional)
- $175,250
- Management and general (functional)
- $3,069
Balance sheet and other
- Total assets, start of year
- $168,118
- Total assets, end of year
- $150,960
- Total liabilities, end of year
- $0
- Net assets, end of year
- $150,960
- Net assets without donor restrictions
- $150,960
- Gross receipts
- $161,161
- Employees
- 5
- Volunteers
- 48
- Year formed
- 2006
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN LAMKA | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| RACHAEL VAN LAANEN | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRYSTAL MANLY | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELBY SMITH | BOARD MEMBER Trustee or director | 4 | $0 |
| JUDY GAYNE | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG REED | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY SMITH | BOARD MEMBER Trustee or director | 4 | $15,894 |
| CRYSTIE KISLER | BOARD MEMBER Trustee or director | 1 | $2,328 |
| KATHRYN LAMKA | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| RACHAEL VAN LAANEN | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY SMITH | BOARD MEMBER Trustee or director | 4 | $34,511 |
| KATHRYN LAMKA | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| RACHAEL VAN LAANEN | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRYSTIE KISLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MOLLY FALLON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 314, CHIMACUM, WA 98325-0314
- In care of
- % KATHRYN LAMKA
- Mailing address (990-N for 2018)
- PO Box 314, Chimacum WA 98325
- Principal officer (990 for 2025)
- KATHRYN LAMKA, PO BOX 314, CHIMACUM, WA 98325
- Principal officer (990-N for 2018)
- Shelby Smith, 669 Olympus Boulevard, Port Ludlow WA 98365
- Signed the 990
- KATHRYN LAMKA, TREASURER
- Phone
- (206) 931-0227
- Website
- www.jccwp.org
- Return prepared by
- AIKEN & SANDERS INC PS
Mission
WE CULTIVATE THE HEALTH, RESILIENCY AND WELL-BEING OF STUDENTS & FAMILIES IN JEFFERSON COUNTY, WASHINGTON.
Program accomplishments
- 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.Expenses $175,250 · grants $43,893
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5410649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $150,960
- Income (IRS master file)
- $161,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $161,161 | $178,319 | $150,960 | XML |
| 990 | December 2024 | $63,213 | $139,554 | $168,118 | IRS |
| 990 | December 2023 | $119,176 | $170,151 | $244,337 | XML |
| 990 | December 2022 | $99,670 | $139,586 | $295,312 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Shelby Smith | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5410649).
Questions about THE COMMUNITY WELLNESS PROJECT
- What is the EIN of THE COMMUNITY WELLNESS PROJECT?
- The employer identification number (EIN) of THE COMMUNITY WELLNESS PROJECT is 20-5410649.
- Is THE COMMUNITY WELLNESS PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE COMMUNITY WELLNESS PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COMMUNITY WELLNESS PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE COMMUNITY WELLNESS PROJECT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COMMUNITY WELLNESS PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE COMMUNITY WELLNESS PROJECT?
- The 990 for the year ended December 31, 2025 names KATHRYN LAMKA.
- Who are the officers and directors of THE COMMUNITY WELLNESS PROJECT?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE COMMUNITY WELLNESS PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $161,161, expenses of $178,319 and total assets of $150,960 at year end.
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- EJ FARM AND EDUCATIONAL SERVICES EIN 86-3567885 · last filed 990-EZ for 2025
- CHIMACUM BACKPACKS FOR KIDS EIN 83-0634299 · last filed 990-N for 2025
- CABIN FEVER QUILTERS TRI-AREA CENTER EIN 91-1453853 · last filed 990-N for 2025
- WESTERN CASCADE FRUIT SOCIETY EIN 91-1472191 · last filed 990-N for 2025
- CHIMACUM COMMUNITY PTA EIN 88-1906753 · last filed 990-N for 2024