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KITSAP COMMUNITY FOUNDATION
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KITSAP COMMUNITY FOUNDATION
Silverdale, WA, US
•
501(c)3
•
EIN
94-3205217
•
HTTP://WWW.KITSAPFOUNDATION.ORG/
•
DAF Sponsor
Community Foundation
Regional Funder
KITSAP COMMUNITY FOUNDATION
Sign up to claim this org
Silverdale, WA, US
•
501(c)3
•
EIN
94-3205217
•
HTTP://WWW.KITSAPFOUNDATION.ORG/
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$14,854,491
Investments
96%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$2,874,131
Custodial & Escrow Liabilities
93%
Payables & Accruals
4%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$961,843
$475,745
-51%
Receivables (Non-Related)
$200
$65,388
+32594%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,761,088
$14,216,551
+21%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,500
$96,807
+2666%
Total Assets
$12,726,631
$14,854,491
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$31,352
$114,799
+266%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,604,181
$2,666,025
+2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$93,307
-
Total Liabilities
$2,635,533
$2,874,131
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$5,466,122
$6,600,541
+21%
Unrestricted Net Assets
$4,624,976
$5,379,819
+16%
Net assets
2023
2024
Change
Net assets
+$10,091,098
+$11,980,360
+19%
Balance Sheet
