Djh Kids And Community Center
- Assets
- $446.7k
- Revenue
- $522.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Long Beach, WA
- Founding
- Data as of
- 12/2021
- EIN
- 87-2255090
Organization Overview
Djh Kids And Community Center is located in Long Beach, WA. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Djh Kids And Community Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Djh Kids And Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH DEVELOPMENT AND COMMUNITY PROGRAMS; AFTER SCHOOL PROGRAM, PRESCHOOL, YOUTH SPORTS, DAY CAMP, COMMUNITY ACTIVITIES, AND PARENTING EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM OPERATION. THIS PROGRAM SERVES YOUTH K-8TH GRADE IN ACADEMIC AND SOCIAL EMOTIONAL ENRICHMENTS, AND EXPERIMENTAL EDUCATION. IT PROVIDES PHYSICAL ACTIVITY FOR YOUTH AND ALLOWS THEM TO LEARN CONFLICT MANAGEMENT SKILLS. STAFF BY PROGRAM MENTORS THE PROGRAM SERVED OVER 80 KIDS IN 2021. THE PROGRAM WAS FUNDED THROUGH GRANTS AND REVENUE FROM REGISTRATION FEES.
CAPITAL CAMPAIGN FOR A NEW FACILITY. WE CONDUCTED A CAPITAL CAMPAIGN FOR A NEW FACILITY TO BE BUILT IN 2022. THIS INCLUDED A COMMUNITY CAMPAIGN TO RAISE FUNDS AND AWARENESS, AS WELL AS A FEASIBILITY STUDY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Wood Harrell Board Vice President | Officer | 8 | $0 |
Jeff Harrell Board President | Officer | 8 | $0 |
Jennifer Muth Director Of Youth Programs | Officer | 40 | $0 |
Claire Bruncke Executive Director | Officer | 40 | $0 |
Tiffany Turner Board Treasurer | Officer | 8 | $0 |
Katie Cunningham Board Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $424,102 |
| Related organizations | $0 |
| Government grants | $47,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $522,067 |
| Total Program Service Revenue | $480 |
| 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 | $522,547 |
| 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. | $36,920 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $224 |
| Payroll taxes | $8,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $230 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,832 |
| Office expenses | $7,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,450 |
| 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 | $3,110 |
| All other expenses | $0 |
| Total functional expenses | $81,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,960 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,735 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $446,695 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,320 |
| Total liabilities | $5,320 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $441,376 |
| 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 | $446,696 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Djh Kids And Community Center has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
South Pacific County Community Foundation Nahcotta, WA | | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tacoma Community House Tacoma, WA | $18,089,503 | $8,997,377 |
Catholic Community Services Of Lane County Inc Springfield, OR | $3,092,565 | $8,768,553 |
Neighborhood House Inc Portland, OR | $7,524,181 | $7,734,148 |
Byrd Barr Place Seattle, WA | $6,044,166 | $9,953,688 |
Tri-City Union Gospel Mission Pasco, WA | $8,934,685 | $4,750,382 |
Mittleman Jewish Community Center Portland, OR | $9,844,723 | $3,588,573 |
Spokane Valley Partners Spokane Valley, WA | $3,215,198 | $3,272,431 |
Nome Community Center Inc Nome, AK | $2,581,576 | $2,575,451 |
North East Community Center Association Spokane, WA | $3,980,205 | $1,757,877 |
Helpline House Bainbridge Island, WA | $7,462,329 | $2,198,893 |
Gospel Rescue Mission Of Grants Pass Grants Pass, OR | $5,720,193 | $1,044,955 |
Christ For India Tracyton, WA | $621,608 | $1,528,203 |