South Kitsap Helpline
- Assets
- $1.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Port Orchard, WA
- Founding
- 03/1983
- Data as of
- 09/2021
- EIN
- 91-1117868
Organization Overview
South Kitsap Helpline is located in Port Orchard, WA. The organization was established in 1983. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2021, South Kitsap Helpline employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Kitsap Helpline 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 09/2021, South Kitsap Helpline generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. 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
PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PROGRAMS IN KITSAP COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPLINE PROVIDES ASSISTANCE TO INDIVIDUALS BY PROVIDING FOOD AND PAYING RENT, UTILITIES, AND DOCTOR BILLS UNTIL THE INDIVIDUALS ARE EMPLOYED OR RECEIVE STATE BENEFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hardison Executive Director | 40 | $31,378 | |
Lou Atencio Secretary | OfficerTrustee | 10 | $0 |
Jim Strode Treasurer | OfficerTrustee | 10 | $0 |
David Alexander Vice President | OfficerTrustee | 10 | $0 |
Neal Perrine President | OfficerTrustee | 10 | $0 |
Liisa Horn Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,160,887 |
| Noncash contributions included in lines 1a–1f | $1,470,274 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,160,887 |
| Total Program Service Revenue | $0 |
| Investment income | $61 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $42,729 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$9,750 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,194,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,479,523 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,378 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $14,951 |
| Advertising and promotion | $2,574 |
| Office expenses | $10,692 |
| Information technology | $1,868 |
| Royalties | $0 |
| Occupancy | $16,967 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,815 |
| Insurance | $11,503 |
| All other expenses | $11,737 |
| Total functional expenses | $1,883,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $521,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,000 |
| Accounts receivable, net | $4,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,382 |
| Prepaid expenses and deferred charges | $7,114 |
| Net Land, buildings, and equipment | $880,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,472,594 |
| Accounts payable and accrued expenses | $4,680 |
| 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 | $8,354 |
| Total liabilities | $13,034 |
| Net assets without donor restrictions | $1,429,560 |
| Net assets with donor restrictions | $30,000 |
| 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 | $1,472,594 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that South Kitsap Helpline has recieved totaling $28,663.
| Awarding Organization | Amount |
|---|---|
Kitsap Community Foundation Silverdale, WA PURPOSE: OPERATIONS AND SUPPORT. | $13,150 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $6,248 |
Kitsap Credit Union Bremerton, WA PURPOSE: FOOD BANK DONATIONS | $6,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Gorge Action Programs Bingen, WA | $2,466,644 | $7,884,837 |
Community Services Of Moses Lake Inc Moses Lake, WA | $4,192,683 | $8,480,054 |
Ballard Food Bank Seattle, WA | $20,391,602 | $14,249,244 |
Puyallup Food Bank Puyallup, WA | $3,419,718 | $5,275,690 |
Harvest Against Hunger Seattle, WA | $960,690 | $5,878,024 |
University District Service League Seattle, WA | $6,354,078 | $6,363,383 |
North Helpline Seattle, WA | $3,029,179 | $5,310,612 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
White Center Emergency Food Association Seattle, WA | $3,261,391 | $4,091,573 |
Kent Food Bank And Emergency Services Kent, WA | $1,547,997 | $3,752,103 |
Snow Cap Community Charites Fairview, OR | $6,428,689 | $4,080,561 |
North Kitsap Fishline Poulsbo, WA | $7,066,780 | $4,156,969 |