Community Resilience Initiative
- Assets
- $160.8k
- Revenue
- $314.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Walla Walla, WA
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 83-2485106
Organization Overview
Community Resilience Initiative is located in Walla Walla, WA. The organization was established in 2019. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Community Resilience Initiative employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resilience Initiative 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, Community Resilience Initiative generated $314.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $373.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING HEALTHIER COMMUNITIES WITH SCIENCE BASED INSIGHTS IN ORDER TO PROMOTE AND CULTIVATE RESILIENCE.
Describe the Organization's Program Activity:
LAUNCHED NEW ONLINE RESILIENCE BASED TRAINING COURSES, PLUS NUMEROUS LIVE WEBINAR TRAININGS DURING PANDEMIC. HELD 6TH ANNUAL BPT VIRTUAL CONFERENCE WITH MORE THAN 300 ATTENDIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Cole Secretary | OfficerTrustee | $0 | |
Colby Kuschatka President | OfficerTrustee | $0 | |
Theresa Barila Ex Officio P | OfficerTrustee | $0 | |
Nikki Sharp Director | Trustee | $0 | |
Heather Rodriguez Director | Trustee | $0 | |
Norma Arceo Director | Trustee | $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 | $9,838 |
| Noncash contributions included in lines 1a–1f | $388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,838 |
| Total Program Service Revenue | $302,936 |
| Investment income | $62 |
| 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 | $314,401 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,405 |
| Pension plan accruals and contributions | $772 |
| Other employee benefits | $7,516 |
| Payroll taxes | $10,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,225 |
| Fees for services: Accounting | $11,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,364 |
| Advertising and promotion | $6,417 |
| Office expenses | $3,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $75 |
| 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 | $0 |
| Insurance | $2,326 |
| All other expenses | $0 |
| Total functional expenses | $373,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,294 |
| 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 | $3,179 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $160,828 |
| Accounts payable and accrued expenses | $18,507 |
| 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 | $4,935 |
| Total liabilities | $23,442 |
| Net assets without donor restrictions | $137,386 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $160,828 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Resilience Initiative has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Sherwood Trust A State Of Washington Non-Profit Corporation Walla Walla, WA PURPOSE: GENERAL OPERATING AWARD | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sound Tukwila, WA | $90,228,461 | $76,293,584 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Comprehensive Healthcare Yakima, WA | $93,673,597 | $76,058,671 |
Downtown Emergency Service Center Seattle, WA | $82,577,717 | $63,387,531 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kitsap Mental Health Service Bremerton, WA | $57,560,085 | $58,338,707 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Perigee Fund Seattle, WA | $13,471,874 | $29,852,062 |
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Mat-Su Health Services Inc Wasilla, AK | $8,084,085 | $12,557,142 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |