Kitsap Community Resources

Organization Overview

Kitsap Community Resources is located in Bremerton, WA. The organization was established in 1981. 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, Kitsap Community Resources employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kitsap Community Resources 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, Kitsap Community Resources generated $22.5m 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 $22.5m during the year ending 12/2021. While expenses have increased by 7.8% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY AND STABILITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

4A. EARLY LEARNING AND FAMILY SERVICES DIVISION:EARLY CHILDHOOD DEVELOPMENT - PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES WITH HEAD START AND ECEAP FUNDING. SERVICES INCLUDE PRE-SCHOOL, CHILDCARE AND HEALTH, DISABILITY, NUTRITION, PARENT INVOLVEMENT AND FAMILY SERVICES. WOMEN, INFANTS, AND CHILDREN - PROVIDED NUTRITIONAL ASSESSMENT AND GUIDANCE, HEALTH REFERRALS, BREASTFEEDING COUNSELING, SUPPLEMENTAL HEALTHY FOODS, AND FARMERS MARKET CHECKS TO WOMEN, MEN AND YOUNG CHILDREN.HEALTHY MEALS - PREPARED LOW-COST NUTRITIOUS MEALS AND SNACKS FOR HOME-BOUND SENIORS, SENIOR MEAL SITES, KCR HEAD START AND ECEAP CLASSES, AND TWO MILITARY BASED CHILDCARE SITES.THE PARENTING PLACE - PROVIDED PARENTING CLASSES AND RESOURCES TO KITSAP PARENTS. CLASSES ARE DESIGNED TO HELP SURVIVORS AND CHILDREN OF DOMESTIC VIOLENCE BUILD ON EXISTING STRENGTHS USING THE DEVELOPMENTAL ASSETS MODEL.


4B. HOUSING AND COMMUNITY SUPPORT DIVISION:ENERGY AND WEATHERIZATION - SERVED HOUSEHOLDS AND THE UTILITY COST SAVINGS IS AN AVERAGE OF 35%. CLIENTS WITH ASTHMA HAVE SHARED THEY ARE EXPERIENCING A DECREASE IN MEDICINE USE AND HOSPITAL VISITS. PROVIDED FINANCIAL ASSISTANCE WITH UTILITY BILLS FOR LOW-INCOME KITSAP CLIENTS. HOUSING AND HOMELESS - PROVIDED RESIDENTS WITH SERVICES SUCH AS RENTAL ASSISTANCE, RAPID RE-HOUSING, EMERGENCY SHELTER, TRANSITIONAL HOUSING, CASE MANAGEMENT AND HOMELESS CHILDCARE. CLIENTS RECEIVED TRANSPORTATION ASSISTANCE.DURING COVID, KCR WAS THE MAIN PROVIDER IN PROVIDING ASSISTANCE THROUGHOUT THE COMMUNITY FOR RENTAL, ENERGY AND HOUSING ASSISTANCE WITH ERAP, TRAP AND KEDA FUNDING.KINSHIP CAREGIVERS - PROVIDED FINANCIAL ASSISTANCE TO GRANDPARENTS AND RELATIVES RAISING CHILDREN BY ASSISTING THEM TO OBTAIN RESOURCES TO HELP STABILIZE THE FAMILY. EMERGENT NEEDS INCLUDES CLOTHING PURCHASES, FOOD, CHILDCARE REFERRAL, AND RELOCATION COSTS.VETERANS ASSISTANCEPROVIDED FINANCIAL ASSISTANCE AND GUIDANCE TO VETERANS IN NEED ON BEHALF OF KITSAP COUNTY AND THE LOCAL VETERANS ADVISORY BOARD. VETS RECEIVED ASSISTANCE WITH FOOD, UTILITIES, MEDICAL BILLS, CAR REPAIRS AND FUNERAL COSTS.


4C. EMPLOYMENT/EDUCATION/COMMUNITY JOBS DIVISION:EMPLOYMENT AND TRAINING - LOCAL BUSINESSES AND KITSAP RESIDENTS RECEIVED ON-THE-JOB-TRAINING, CAREER ASSISTANCE, GED READINESS CLASSES, FINANCIAL LITERACY AND IMPROVEMENT CLASSES, VOCATIONAL TRAINING ASSISTANCE AND JOB PLACEMENT THROUGH THE WIOA (WORKFORCE INNOVATION AND OPPORTUNITY ACT), WORKFIRST, BEST (BUSINESS EDUCATION SUPPORT TRAINING SERVICES), AND OTHER GRANTS AND CONTRACTS. AMERICORPS - SEVENTEEN SERVICE MEMBERS SERVED HOST SITES AND ENGAGED IN 11 COMMUNITY PROJECTS. PROJECTS INCLUDED FOOD COLLECTION FOR THE BREMERTON BACKPACK BRIGADE; HYGIENE KITS MADE FOR KITSAP CONNECT; SEED PACKETS THROUGH KITSAP HARVEST; AND FOOD DISTRIBUTION THROUGH KITSAP CONSERVATION DISTRICT TO MENTION A FEW. FRESH AND HEALTHY COOKING FOR FAMILIES - OFFERED CLASSES AND RESOURCES TO 55 FAMILIES TO HELP FAMILY MEMBERS BUILD POSITIVE FAMILY RELATIONSHIPS AND CREATE HEALTHY HOME ENVIRONMENTS. EACH FAMILY RECEIVES A TOOL KIT OF 30 HOUSEHOLD KITCHEN ITEMS.


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Board, Officers & Key Employees

Name (title)Compensation
Irmgard Davis
Fiscal & Administration Director
$144,662
Jennifer Chaussee
Secretary
$0
Tim Schanne
Treasurer
$0
Tracy Flood
President
$0
Elaine Williams Bryant
Board Member
$0
Teryn Nicolet
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Midway Inn
Rental Payments For Kcr Clients
$594,143
Kitsap Care Llc
Rental Payments For Kcr Clients
$554,733
Jet Heating & Cooling
Wx Contractor
$368,884
Mc Construction
Wx Contractor
$184,118
Viewcrest Village Apartments
Rental Payments For Kcr Clients
$264,043
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $20,680,684
All other contributions, gifts, grants, and similar amounts not included above$248,587
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$20,929,271
Total Program Service Revenue$1,185,945
Investment income $7,083
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $209,167
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 $22,476,158

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Kitsap Community Resources has recieved totaling $356,256.

Awarding OrganizationAmount
Skookum Educational Programs

Bremerton, WA

PURPOSE: GENERAL OPERATING SUPPORT

$133,137
Eastside Baby Corner

Issaquah, WA

PURPOSE: Child Welfare

$92,794
First Federal Community Foundation

Port Angeles, WA

PURPOSE: AFFORDABLE HOUSING

$50,000
$45,000
Puget Sound Energy Foundation

Wilmington, DE

PURPOSE: GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM

$25,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$6,657
View Grant Recipient Profile

Peer Organizations

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