LEADERSHIP KITSAP FOUNDATION

EIN: 911628975 501(c)(3) Education

BREMERTON, WA

Total Revenue
$213,097
Total Expenses
$197,532
Total Assets
$165,663
Net Assets
$161,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
WA
Principal Officer
CARLI MEURS
Phone
3607821058
Tax Period
2023-07-01 to 2024-06-30

LEADERSHIP KITSAP FOUNDATION, founded in 1993, is a small nonprofit in the Education sector that reported $213K in total revenue in fiscal year 2023. Expenses of $198K left a modest 7% surplus.

Mission

THE MISSION OF LEADERSHIP KITSAP IS TO FOSTER AND EMPOWER EDUCATED, PREPARED, AND ENGAGED COMMUNITY LEADERS THROUGH A YEAR-LONG, ADULT EDUCATIONAL PROGRAM FOR EXISTING AND EMERGING COMMUNITY LEADERS IN THE KITSAP COUNTY.

Program Service Accomplishments

Program 1
Expenses: $153,321 Revenue: $158,305

LEADERSHIP KITSAP'S 2023-2024 CURRICULUM YEAR SAW ANOTHER SUCCESSFUL SIGNATURE COMMUNITY LEADERSHIP PROGRAM GRADUATING 27 PARTICIPANTS AFTER A 10-MONTH ADULT EDUCATION CIVIC LEADERSHIP TRAINING...

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LEADERSHIP KITSAP'S 2023-2024 CURRICULUM YEAR SAW ANOTHER SUCCESSFUL SIGNATURE COMMUNITY LEADERSHIP PROGRAM GRADUATING 27 PARTICIPANTS AFTER A 10-MONTH ADULT EDUCATION CIVIC LEADERSHIP TRAINING. PARTICIPANTS TOGETHER COMPLETED SIX COMMUNITY SERVICE PROJECTS BENEFITING OUR KITSAP RESIDENTS THROUGHOUT THE COUNTY. AT THE CULMINATING CELEBRATION OF LEADERSHIP, THE COMMUNITY SUCCESSFULLY RAISED ENOUGH DONATIONS TO OFFSET THE TUITION COSTS FOR AN ADDITIONAL FIVE FUTURE PARTICIPANTS THROUGH THE HANTEN-BERGER SCHOLARSHIP FUND.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $51,217
Program Service Revenue $158,305
Investment Income $3,575
Other Revenue $0
TOTAL REVENUE $213,097

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,391
Fundraising Expenses $303
Program Expenses $153,321
Other Expenses $90,141
TOTAL EXPENSES $197,532

Year-over-Year Comparison

2023 2022 Change
Revenue $213,097 N/A N/A
Expenses $197,532 N/A N/A
Net Income $15,565 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
2
Volunteers
30

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
5
$85,250
Total Directors
22
$85,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRENE CARPER BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH CHAMBERLIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GRETCHEN RITTER-LOPATOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
CARLI MEURS EXECUTIVE DIRECTOR 40.00
Officer Director
$85,250 $0 $85,250
PETER TUNIS EX-OFFICIO MEMBER 1.00
Director
$0 $0 $0
HARRIETTE BRYANT BOARD MEMBER 1.00
Director
$0 $0 $0
LISSA GUNDRUM BOARD MEMBER 1.00
Director
$0 $0 $0
MISTY TOBIN EX-OFFICIO MEMBER 1.00
Director
$0 $0 $0
TREVOR ROSS TREASURER 1.00
Officer Director
$0 $0 $0
NAVEEN CHAUDHARY BOARD MEMBER 1.00
Director
$0 $0 $0
HEIDI SCHEIBNER PAST PRESIDENT 1.00
Director
$0 $0 $0
LOWELL SWEET BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY OAKSMITH PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFFREY MENGE PAST PRESIDENT 1.00
Director
$0 $0 $0
KENDALL PRITCHARD EX-OFFICIO MEMBER 1.00
Director
$0 $0 $0
JENNY HIGGS SECRETARY 1.00
Officer Director
$0 $0 $0
IRENE MOYER BOARD MEMBER AT LARGE 1.00
Director
$0 $0 $0
JON RAUCH BOARD MEMBER 1.00
Director
$0 $0 $0
LUCRETIA ROBERTSON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE PERDUE BOARD MEMBER 1.00
Director
$0 $0 $0
ROB HARTMAN BOARD MEMBER 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
2025 No data No data No data No data
2024 $213,097 $197,532 $165,663 $15,565
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