Island Time Activities, operating under the name Vitalize Kitsap, is located in Bainbridge Island, WA. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Vitalize Kitsap employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vitalize Kitsap is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Vitalize Kitsap generated $302.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $276.2k during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD LIVES OF MEANING AND SELF-DETERMINATION. OUR VISION IS THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE VALUED AND ENGAGED COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFE & JOB SKILLS - LIFELONG LEARNING IS AN OVERARCHING FOCUS OF ALL VITALIZE KITSAP PROGRAMS. OUR GOAL IS TO IDENTIFY AREAS OF STRENGTH AND POTENTIAL GROWTH IN SEVEN AREAS: ART & CULTURE, COMMUNICATION, COMMUNITY, CONTINUED EDUCATION, HEALTH & FITNESS, RELATIONSHIPS, AND WORK. MEMBERS SET AND ACHIEVE GOALS TO GAIN NEWS SKILLS FOR INCREASED INDEPENDENCE AND SELF- CONFIDENCE. THROUGH OUR COMBINATION OF VIRTUAL AND IN-PERSON SOCIAL CLUBS SUCH AS BOOK CLUB, AFTERNOON ACTIVITIES CLUB, AND COOKING CLUB, MEMBERS BUILD RELATIONSHIPS AND BUILD SKILLS FOR EVERYDAY LIVING. OUR QUARTERLY PROGRAMMING PROVIDES DEPENDABILITY AND PERSONAL CHOICE, AS MEMBERS CHOOSE WHICH ACTIVITIES AND CLUBS BEST SUIT THEIR INTERESTS AND ABILITIES.
ART AND CULTURE - VITALIZE KITSAP MEMBERS SHARE IN A SUBCULTURE OF THEIR OWN. EACH MEMBER ALSO HAS THEIR CULTURAL HERITAGE, AND WE DIVE DEEP TO LEARN ABOUT ART AND DIFFERENT CULTURES. EXPRESSING ONESELF ARTISTICALLY IS VITAL TO GROWTH, SELF AND CULTURAL AWARENESS. DEVELOPING RELATIONSHIPS, SOCIAL INTERACTION, BUILDING COMMUNITY, RAISING AWARENESS, AND CREATING A CULTURE OF INCLUSION ARE IMPORTANT ASPECTS OF OUR UNIQUE PROGRAMMING. THROUGH PROGRAMS SUCH AS ART AND CULTURE CLUBS, MEMBERS LEARN NEW SKILLS AND LANGUAGES TO EXPAND THEIR WORLD VIEW. VITALIZE KITSAP IS A PROUD RECIPIENT OF THE CITY OF BAINBRIDGE ISLAND ART & CULTURAL FUNDING GRANTS FOR THE LAST TWO CYCLES. CURRENTLY WE ARE DEVELOPING A ONE OF A KIND OF PLAY TO BE PREFORMED IN A LOCAL THEATER.
HEALTH & FITNESS - HEALTHY LIVING INVOLVES MAKING CHOICES ABOUT WHAT TO EAT, BEING PHYSICALLY ACTIVE, AND FINDING DIFFERENT WAYS TO RELAX AND ENJOY LIFE. THROUGH ADVENTURES & ACTIVITIES AND HIKING CLUBS, MEMBERS RECEIVE DAILY HEALTH AND FITNESS EXPERIENCES FOR MINDFUL RECREATION. MANY MEMBERS RELY ON VITALIZE KITSAP FOR THEIR DAILY DOSE OF ACTIVITY AND SOMETIMES IT IS THEIR ONLY MEANS OF PEER INTERACTION. OFTEN THIS IS OUR MEMBERS ONLY OPPORTUNITY TO MEET OTHERS AND DEVELOP SOCIAL SKILLS AND TRUE BONDS. THROUGH THEIR MEMBERSHIP WITH VITALIZE KITSAP, OUR MEMBERS ARE ACTIVE, INVOLVED COMMUNITY MEMBERS WHICH IS VITAL TO A HEALTHY LIFESTYLE AND CONTRIBUTES TO AN INCLUSIVE, DIVERSE COMMUNITY FOR ALL.
THE MAJORITY OF PROGRAM EXPENSES ARE CLASSIFIED AS "OTHER" BECAUSE THEY ARE SHARED AMONGST ALL PROGRAMS OFFERED. OTHER EXPENSES INCLUDE PAYROLL, PAYROLL TAX ALLOCATIONS, EMPLOYEE BENEFIT ALLOCATIONS, SHARED OCCUPANCY EXPENSES, AND TRANSPORTATION EXPENSES. EMPLOYEES WORK ACROSS ALL PROGRAMS OFFERED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Brandt-Erichsen Secretary | Officer | 4 | $0 |
Pat Callahan Chair | Officer | 2 | $0 |
Sheila Meidell Vice Chair | Officer | 5 | $0 |
Sheridan Ley-Mackey Treasurer | Officer | 4.5 | $0 |
Doug Leonard Board Member | Trustee | 1 | $0 |
James Forsher Board Member | Trustee | 3.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $64,326 |
All other contributions, gifts, grants, and similar amounts not included above | $158,291 |
Noncash contributions included in lines 1a–1f | $640 |
Total Revenue from Contributions, Gifts, Grants & Similar | $222,617 |
Total Program Service Revenue | $27,697 |
Investment income | $73 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $302,887 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $201,514 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $17,661 |
Fees for services: Management | $0 |
Fees for services: Legal | $170 |
Fees for services: Accounting | $16,433 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,741 |
Advertising and promotion | $0 |
Office expenses | $3,441 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,675 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,069 |
Insurance | $0 |
All other expenses | $1,029 |
Total functional expenses | $276,201 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $59,660 |
Savings and temporary cash investments | $35,295 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,763 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $97,718 |
Accounts payable and accrued expenses | $5,362 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,362 |
Net assets without donor restrictions | $92,356 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $97,718 |
Over the last fiscal year, we have identified 3 grants that Island Time Activities has recieved totaling $46,118.
Awarding Organization | Amount |
---|---|
Bainbridge Community Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $20,000 |
One Call For All Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $19,118 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $7,000 |
Organization Name | Assets | Revenue |
---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |