Key Peninsula Community Services
- Assets
- $691.6k
- Revenue
- $520.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Lakebay, WA
- Founding
- 01/1982
- Data as of
- 12/2022
- EIN
- 91-1188981
Organization Overview
Key Peninsula Community Services is located in Lakebay, WA. The organization was established in 1982. 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 12/2022, Key Peninsula Community Services employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Key Peninsula Community Services 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 Community Services generated $520.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $486.9k during the year ending 12/2022. While expenses have increased by 8.3% per year over the past 8 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
TO PROVIDE EMERGENCY FOOD NEEDS (FOOD BANK) AND REFERRAL SERVICES FOR THE RURAL COMMUNITY OF KEY PENINSULA AND TO OPERATE A SENIOR CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A COMMUNITY FOOD BANK THAT DISTRIBUTED $987,333 WORTH OF DONATED GROCERIES AND NON-FOOD ITEMS TO OVER 8,000 UNDUPLICATED HOUSEHOLDS AND INDIVIDUALS NEEDING SUPPLEMENTAL ASSISTANCE.
OPERATED A SENIOR CENTER PROVIDING ACTIVITIES AND MEALS FOR APPROXIMATELY 200 UNDUPLICATED SENIORS WITH AN AVERAGE OF 50 PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Dibiase President | Trustee | 10 | $0 |
Karen Bonn Treasurer | Trustee | 5 | $0 |
Anthony Ives Secretary | Trustee | 5 | $0 |
Willow Eaton Executive Director | Officer | 40 | $47,292 |
Daniel Wehmeier Board Member | Trustee | 2 | $0 |
Joseph Crain Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,253 |
| Membership dues | $0 |
| Fundraising events | $62,143 |
| Related organizations | $0 |
| Government grants | $257,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,773 |
| Noncash contributions included in lines 1a–1f | $987,333 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,583 |
| Total Program Service Revenue | $16,625 |
| Investment income | -$14,292 |
| 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 | $520,334 |
| 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. | $226,657 |
| Compensation of current officers, directors, key employees. | $26,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,944 |
| Other employee benefits | $0 |
| Payroll taxes | $19,399 |
| Fees for services: Management | $3,615 |
| 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 | $57,402 |
| Advertising and promotion | $2,290 |
| Office expenses | $7,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,741 |
| Travel | $437 |
| 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 | $47,389 |
| Insurance | $11,285 |
| All other expenses | $0 |
| Total functional expenses | $486,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,954 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,503 |
| 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 | $392,479 |
| Investments—publicly traded securities | $82,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $691,627 |
| Accounts payable and accrued expenses | $45,951 |
| 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 | $45,951 |
| Net assets without donor restrictions | $0 |
| 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 | $645,676 |
| Total liabilities and net assets/fund balances | $691,627 |