Kittitas County Recovery Community Organization
- Assets
- $213.1k
- Revenue
- $299.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Ellensburg, WA
- Founding
- Data as of
- 12/2023
- EIN
- 84-2542924
Organization Overview
Kittitas County Recovery Community Organization is located in Ellensburg, WA. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Kittitas County Recovery Community Organization employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kittitas County Recovery Community Organization 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 12/2023, Kittitas County Recovery Community Organization generated $299.7k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $263.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP A RECOVERY COMMUNITY WITH BARRIER FREE ACCESS TO THE RECOVERY SUPPORT, CARE, AND RESOURCES NEEDED TO ACHIEVE LONG-TERM RECOVERY, AND THE ABILITY TO BECOME INTEGRAL MEMBERS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, ADVOCACY, AND SUPPORT SERVICES RELATED TO RECOVERY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandi Amundson Executive Di | Trustee | 40 | $46,530 |
Lonnie Allphin Director | Trustee | $0 | |
Dawn Bass Director | Trustee | $0 | |
Jerry Miller Director | Trustee | $0 | |
Tyler Douglas Vice Preside | Officer | $0 | |
Laile Fletcher Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $246,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,960 |
| Total Program Service Revenue | $0 |
| Investment income | $3,597 |
| 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 | $299,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,440 |
| 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 | $146,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $550 |
| Office expenses | $8,078 |
| Information technology | $412 |
| Royalties | $0 |
| Occupancy | $38,590 |
| Travel | $3,292 |
| 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 | $2,129 |
| Insurance | $1,977 |
| All other expenses | $2,502 |
| Total functional expenses | $263,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,397 |
| Savings and temporary cash investments | $50,400 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $11,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,079 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,483 |
| Total liabilities | $1,483 |
| Net assets without donor restrictions | $211,596 |
| 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 | $213,079 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edge Foundation Seattle, WA | $408,202 | $1,195,337 |
Wa Therapy Fund Foundation Seattle, WA | $467,750 | $900,283 |
Kittitas County Recovery Community Organization Ellensburg, WA | $213,079 | $299,655 |
Lynch Foundation Inc Burley, ID | $37,174 | $163,595 |
Residence Xii Foundation Woodinville, WA | $3,013,421 | $90,364 |
Amvets Service Foundation Department Of Washington Tacoma, WA | $24,368 | $0 |
Journey To Healing Foundation Eagle Point, OR | $147,480 | $0 |
Thomas Batterman Mental Health Project Elkton, OR | $56,553 | $0 |
Stephanieshope Marysville, WA | $18,244 | $0 |
Graham And Ruby Delaet Foundation Inc Eagle, ID | $38,237 | $10,001 |
Erick Shirley Foundation For Mental Health Seattle, WA | $0 | $0 |