Key Peninsula Healthy Community
- Assets
- $143.6k
- Revenue
- $296.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Vaughn, WA
- Founding
- Data as of
- 12/2022
- EIN
- 86-2537545
Organization Overview
Key Peninsula Healthy Community is located in Vaughn, WA. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Key Peninsula Healthy Community 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 12/2022, Key Peninsula Healthy Community generated $296.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 64.4% each year . All expenses for the organization totaled $197.5k during the year ending 12/2022. While expenses have increased by 40.7% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE KEY PENINSULA HEALTHY COMMUNITY (KPHC) PERFORMS ACTIVITIES OF COMMUNITY DEVELOPMENT, COMMUNITY ENGAGEMENT, AND CAPACITY BUILDING ON THE KEY PENINSULA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT THE KEY PENINSULA HEALTHY COMMUNITY (KPHC) IS A COMMUNITY HUB ORGANIZATION. WE BRING TOGETHER MANY DIFFERENT ASSETS TO CREATE PROGRAMS, CONNECTIONS, AND ACTIVITIES THAT STRENGTHEN THE COMMUNITY AS A WHOLE. OUR COLLABORATIVE WORK STRETCHES ACROSS ALL PARTS OF THE COMMUNITY AND INCLUDES COMMUNITY MEMBERS, SERVICE ORGANIZATIONS, NON-PROFIT AGENCIES, THE BUSINESS COMMUNITY, POLICY MAKERS, AND GOVERNMENT ENTITIES/LAW MAKERS. WE FOCUS ON PROJECTS WHICH HAVE MAJOR IMPACTS FOR THE COMMUNITY AT LARGE AND REQUIRE COORDINATION, TRUST BUILDING, TIME, AND EFFORT TO PLAN AND IMPLEMENT. OUR PRIMARY FOCUS AREAS ARE TRANSPORTATION, HEALTH AND WELLNESS (INCLUDING ACCESS TO CARE ACTIVITIES), CHILDCARE (INCREASING SLOTS AND AVAILABILITY LOCALLY), HUNGER, AND ORGANIZATIONAL CAPACITY DEVELOPMENT.
COMMUNITY OUTREACH COMMUNITY OUTREACH AND DEVELOPMENT ARE COMPLEX ACTIVITIES. THE KEY PENINSULA HEALTHY COMMUNITY (KPHC) STRENGTHENS THE KEY PENINSULA BY CONNECTING THE COMMUNITY. OUR WORK IS GUIDED BY THE KEY PENINSULA COMMUNITY THROUGH LISTENING TO AND ACTING ON ITS VALUES AND VISIONS. COMMUNITY OUTREACH IS THE PROCESS OF IDENTIFYING VISIONS, BUILDING TRUST AND LEGITIMACY AS A COMMUNITY PARTNER, AND MAINTAINING THAT TRUST ONCE EARNED. OUR ACTIVITIES INCLUDE TWICE WEEKLY INFORMATION UPDATES DISTRIBUTED THROUGH MULTIPLE CHANNELS TO THE COMMUNITY; CREATION OF KEY PENINSULA-SPECIFIC RESOURCE GUIDES ON TRANSPORTATION, FOOD RESOURCES, AND HEALTH ACCESS DISTRIBUTED TO THOUSANDS OF RESIDENTS AND PARTNER ORGANIZATIONS THROUGH BOTH PRINT AND ELECTRONIC MEDIA; LEADING AND/OR COLLABORATING ON COMMUNITY FORUMS; A ROBUST AND REGULARLY UPDATED SOCIAL MEDIA PRESENCE; AND REGULAR MEETINGS WITH STAKEHOLDERS FROM ALL AREAS OF THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Whitmarsh Director | Trustee | 1 | $0 |
Anne Junod Director | Trustee | 1 | $0 |
Mary Williams Treasurer | OfficerTrustee | 4 | $0 |
Frank Dibiase President | OfficerTrustee | 3 | $0 |
Kristen Augusztiny Vice President | OfficerTrustee | 2 | $0 |
Kellie Bennett Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,961 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,061 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $296,061 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $102,955 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,582 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,455 |
| Office expenses | $408 |
| Information technology | $216 |
| Royalties | $0 |
| Occupancy | $2,000 |
| 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 | $0 |
| Insurance | $2,118 |
| All other expenses | $395 |
| Total functional expenses | $197,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,383 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,212 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,595 |
| Accounts payable and accrued expenses | $7,358 |
| 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 | $7,358 |
| Net assets without donor restrictions | $136,237 |
| 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 | $143,595 |