North Kitsap Fishline
- Assets
- $7.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Poulsbo, WA
- Founding
- 10/1997
- Data as of
- 12/2021
- EIN
- 91-1244431
Organization Overview
North Kitsap Fishline is located in Poulsbo, WA. The organization was established in 1997. 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, North Kitsap Fishline employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Kitsap Fishline 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, North Kitsap Fishline generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 4.3% 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
FOOD BANK AND EMERGENCY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH KITSAP FISHLINE IS A HUB THAT PROVIDES FOOD AND ACCESS TO RESOURCES THAT OFFER STABILITY, IMPROVE HEALTH AND WELL-BEING, AND HELP PEOPLE ONTO A PATH TO SELF-SUSTAINABILITY. OUR FREE SERVICES INCLUDE FOOD, SHOWERS, FREE MENTAL HEALTH COUNSELING, CLOTHING, OUTDOOR PROVISIONS, WEEKEND FOOD FOR CHILDREN, BIRTHDAY GIFTS, SCHOOL SUPPLIES, RENTAL AND MORTGAGE ASSISTANCE, TRANSPORTATION ASSISTANCE, UTILITY DISCONNECTION PREVENTION, AND CHRISTMAS PRESENTS. IN ADDITION, CASE MANAGERS HELP INDIVIDUALS APPLY FOR SUBSIDIES, FILL OUT PAPERWORK, AND ENROLL IN PROGRAMS SUCH AS SUPPLEMENTAL SECURITY INCOME, FOOD STAMPS, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, SECTION 8 HOUSING, AND OTHERS.
SECOND SEASON THRIFT STORE PROVIDES REVENUE TO COVER OVERHEAD COSTS NECESSARY TO RUN NORTH KITSAP FISHLINE. ON WEEKENDS WHEN NORTH KITSAP FISHLINE IS CLOSED, EMERGENCY TOTE BAGS FILLED WITH FOOD, BLANKETS, AND OTHER ESSENTIAL SUPPLIES ARE DISTRIBUTED AT THE THRIFT STORE TO COMMUNITY MEMBERS IN NEED. VOUCHERS ARE AVAILABLE FOR CLIENTS TO PURCHASE CLOTHING FOR ADULTS AND CHILDREN. IN ADDITION, ALL CLIENTS OF NORTH KITSAP FISHLINE RECEIVE 30% EVERY DAY AT THE THRIFT STORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Maxim Executive Director | Trustee | 40 | $122,389 |
Tracy Russell Secretary | OfficerTrustee | 4 | $0 |
Kim Mckoy Vice President | OfficerTrustee | 1 | $0 |
Heather Torres President | OfficerTrustee | 3 | $0 |
Ryan Bartlett Treasurer | OfficerTrustee | 3 | $0 |
Sharon Stiles Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,500 |
| Membership dues | $0 |
| Fundraising events | $155,497 |
| Related organizations | $0 |
| Government grants | $294,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,126,474 |
| Noncash contributions included in lines 1a–1f | $1,938,916 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,583,398 |
| Total Program Service Revenue | $0 |
| Investment income | $5,729 |
| 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 | $513,395 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,156,969 |
| 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. | $122,389 |
| Compensation of current officers, directors, key employees. | $48,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,127 |
| Payroll taxes | $66,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $672 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,415 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,051 |
| Insurance | $24,122 |
| All other expenses | $270,069 |
| Total functional expenses | $3,280,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,710 |
| Savings and temporary cash investments | $1,825,898 |
| Pledges and grants receivable | $175,756 |
| Accounts receivable, net | $10,479 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,311 |
| Prepaid expenses and deferred charges | $19,456 |
| Net Land, buildings, and equipment | $4,470,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,066,780 |
| Accounts payable and accrued expenses | $81,407 |
| 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 | $81,407 |
| Net assets without donor restrictions | $6,809,617 |
| Net assets with donor restrictions | $175,756 |
| 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 | $7,066,780 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that North Kitsap Fishline has recieved totaling $201,472.
| Awarding Organization | Amount |
|---|---|
Bainbridge Community Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $56,620 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $35,200 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,957 |
Kitsap Community Foundation Silverdale, WA PURPOSE: OPERATIONS AND SUPPORT. | $18,277 |
Kitsap Credit Union Bremerton, WA PURPOSE: FOOD BANK DONATIONS | $13,500 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $11,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
North Kitsap Fishline Poulsbo, WA | $7,066,780 | $4,156,969 |