KXLY COMMUNITY PARTNERS FOUNDATION EXTREME TEAM-COATS 4 KIDS-CHRISTMAS WISH

EIN: 201033634 501(c)(3) Philanthropy & Grantmaking

SPOKANE, WA

Total Revenue
$152,492
Total Expenses
$109,169
Total Assets
$239,138
Net Assets
$238,655
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WA
Principal Officer
THEODORA GIBBON
Phone
5093294010
Tax Period
2023-01-01 to 2023-12-31

KXLY COMMUNITY PARTNERS FOUNDATION EXTREME TEAM-COATS 4 KIDS-CHRISTMAS WISH, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $152K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 28% operating margin.

Mission

WE PROVIDE ASSISTANCE TO DISADVANTAGED INDIVIDUALS AND FAMILIES IN EASTERN WASHIGTON AND NORTH IDAHO. IN ADDITION, WE PROVIDE ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN EASTERN WASHINGTON AND NORTH IDAHO SO THAT THEY CAN BETTER SERVE THEIR CONSTITUENCIES.

Program Service Accomplishments

Program 1
Expenses: $40,123

CHRISTMAS WISH-WE HELPED 158 FAMILIES RECEIVE "WISHES" FOR CHRISTMAS. THESE ARE STRUGGLING FAMILIES WITH MINIMAL RESOURCES TO MAKE ENDS MEET, ESPECIALLY DURING THE HOLIDAY SEASON. WE PROVIDE GIFT...

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CHRISTMAS WISH-WE HELPED 158 FAMILIES RECEIVE "WISHES" FOR CHRISTMAS. THESE ARE STRUGGLING FAMILIES WITH MINIMAL RESOURCES TO MAKE ENDS MEET, ESPECIALLY DURING THE HOLIDAY SEASON. WE PROVIDE GIFT CARDS TO LOCAL GROCERY STORES, AFFORDABLE "BIG BOX" STORES, UTILITIES AND SIMILAR FORMS OF BASIC ASSISTANCE. CHRISTMAS WISH HAS BEEN GOING ON FOR TWENTY-FIVE YEARS.

Program 2
Expenses: $30,854

COATS FOR KIDS-WE COLLECTED, CLEANED AND DISTRIBUTED 5,973 COATS TO DISADVANTAGED ADULTS, TEENS AND CHILDREN. PROVIDING COATS FOR CHILDREN IS OUR PRIMARY FOCUS, BUT WE ALSO HELP ADULTS AND TEENAGERS...

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COATS FOR KIDS-WE COLLECTED, CLEANED AND DISTRIBUTED 5,973 COATS TO DISADVANTAGED ADULTS, TEENS AND CHILDREN. PROVIDING COATS FOR CHILDREN IS OUR PRIMARY FOCUS, BUT WE ALSO HELP ADULTS AND TEENAGERS IN NEED. THESE ARE DISTRIBUTED IN EASTERN WASHINGTON AND NORTH IDAHO WITH THE HELP OF LOCAL COMMUNITY CENTERS.

Program 3
Expenses: $31,158

EXTREME TEAM-WE REBUILD/REFURBISH/REMODEL NOT-FOR-PROFIT AND DISADVANTAGED FAMILIES' BUILDINGS, HOMES, PLAYFIELDS, KITCHENS, ETC. THAT HAVE FALLEN INTO DISREPAIR OR IN NEED OF UPGRADE. PROVIDING THIS...

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EXTREME TEAM-WE REBUILD/REFURBISH/REMODEL NOT-FOR-PROFIT AND DISADVANTAGED FAMILIES' BUILDINGS, HOMES, PLAYFIELDS, KITCHENS, ETC. THAT HAVE FALLEN INTO DISREPAIR OR IN NEED OF UPGRADE. PROVIDING THIS WORK BY MARSHALLING VOLUNTEERS WITH THE PROPER SKILLS AND OBTAINING SUPPLIES AT OR NEAR COST ALLOW US TO HELP DISADVANTAGED FAMILIES UTILIZE THEIR HOMES BETTER AND NOT-FOR-PROFIT ORGANIZATIONS BETTER PROVIDE SERVICES TO THEIR COMMUNITIES. WE UNDERTOOK SIX PROJECT IN 2023, INCLUDING TWO "MAJOR" PROJECTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $143,573
Program Service Revenue $0
Investment Income $1,966
Other Revenue $6,953
TOTAL REVENUE $152,492

Expense Breakdown

Grants Paid $97,895
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $102,135
Other Expenses $11,274
TOTAL EXPENSES $109,169

Year-over-Year Comparison

2023 2022 Change
Revenue $152,492 $191,817 -0.2%
Expenses $109,169 $139,740 -0.2%
Net Income $43,323 $52,077 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
1
Employees
N/A
Volunteers
65

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TEDDIE GIBBON PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT COLE TREASURER 2.00
Officer Director
$0 $0 $0
DOUG SIDDOWAY SECRETARY 0.25
Officer Director
$0 $0 $0
WENDY PETER DIRECTOR 0.25
Director
$0 $0 $0
BRIAN PAUL DIRECTOR 0.25
Director
$0 $0 $0
TERY GARRAS CHRISTMAS WISH - DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $152,492 $109,169 $239,138 $43,323
2022 $191,817 $139,740 $196,370 $52,077
2021 $186,730 $122,182 $154,002 $64,548
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