Key Peninsula Community Services
- Assets
- $619.6k
- Revenue
- $481.5k
- Investments
- $46.3k
- Employees
- 8
- Location
- Lakebay, WA
- Founding
- 01/1982
- Data as of
- 12/2021
- 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 12/2021, Key Peninsula Community Services employed 8 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 12/2021, Key Peninsula Community Services generated $481.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $406.7k during the year ending 12/2021. While expenses have increased by 6.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 $775,608 WORTH OF DONATED GROCERIES AND $44,748 OF NON-FOOD ITEMS TO OVER 8000 UNDUPLICATED HOUSEHOLDS AND INDIVIDUALS NEEDING SUPPLEMENTAL NUTRITIONAL 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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willow Eaton Executive Director | Officer | 40 | $47,292 |
Frank Dibiase President | Trustee | 10 | $0 |
Karen Bonn Treasurer | Trustee | 5 | $0 |
Anthony Ives Secretary | Trustee | 5 | $0 |
Diana Sammons Board Member | Trustee | 2 | $0 |
Sandy Dunn Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,096 |
| Membership dues | $0 |
| Fundraising events | $57,307 |
| Related organizations | $13,122 |
| Government grants | $289,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,376 |
| Total Program Service Revenue | $11,658 |
| Investment income | $4,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $481,471 |
| 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. | $178,090 |
| Compensation of current officers, directors, key employees. | $178,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,056 |
| Pension plan accruals and contributions | $5,371 |
| Other employee benefits | $8,394 |
| Payroll taxes | $15,464 |
| Fees for services: Management | $23,534 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,595 |
| Office expenses | $10,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,006 |
| Travel | $1,242 |
| 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 | $33,607 |
| Insurance | $9,108 |
| All other expenses | $370 |
| Total functional expenses | $406,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,285 |
| 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 | $276,847 |
| Investments—publicly traded securities | $97,204 |
| Investments—other securities | $46,325 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $619,646 |
| Accounts payable and accrued expenses | $1,663 |
| Grants payable | $0 |
| Deferred revenue | $95,679 |
| 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 | $97,342 |
| 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 | $522,304 |
| Total liabilities and net assets/fund balances | $619,646 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Key Peninsula Community Services has recieved totaling $202.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $202 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
S H A R E Inc Vancouver, WA | $13,349,063 | $22,765,352 |
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 |