Totals
- Total revenue
- $179,023
- Total expenses
- $177,339
- Contributions and grants received
- $179,023
- Grants paid
- $165,505
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $895,625
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $895,625
- Program services expenses (Part IX)
- $165,505
- Management and general expenses
- $11,617
- Fundraising expenses
- $217
- Program service expenses (Part III)
- $165,505
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$179,023
-
1g · Noncash contributions included above
$11,833
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,705 · program services $110,705
-
2 · Grants to domestic individuals
total $54,800 · program services $54,800
-
11c · Fees: accounting
total $11,059 · management and general $11,059
-
11g · Fees: other
total $558 · management and general $558
-
13 · Office expenses
total $217 · fundraising $217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $893,941 · end of year $895,625
-
27 · Net assets without donor restrictions
beginning of year $858,435 · end of year $833,827
-
28 · Net assets with donor restrictions
beginning of year $35,506 · end of year $61,798
Mission and programs · 2024
Mission
ENHANCE THE LIVES OF CHILDREN.
Activities or mission (Part I)
TO ENHANCE THE LIVES OF CHILDREN.
-
TO ENHANCE THE LIVES OF CHILDREN.
Expenses $165,505 · Grants $165,505 · Revenue $167,190
As filed on the 2024 return.
Listed in Part VII
-
Michelle CarrMICHELLE CARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sheri StockmoeSHERI STOCKMOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh KasowskiJOSH KASOWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cory KingCORY KING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlyn MaurstadKAITLYN MAURSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa RohloffTERESA ROHLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Olivia WheelerOLIVIA WHEELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
POWER PLATES
$25,000
MEALS FOR CHILDREN
-
FINANCIAL ASSISTANCE - NEW MUSEUM
-
$15,000
FINANCIAL ASSISTANCE - PLAYGROUND
-
$7,500
FINANCIAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349307913
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