Totals
- Total revenue
- $587,175
- Total expenses
- $512,268
- Contributions and grants received
- $546,461
- Grants paid
- $195,796
- Program service revenue
- $0
- Investment income
- $23,391
- Other revenue
- $17,323
- Total assets, end of year
- $1,094,618
- Total liabilities, end of year
- $54,190
- Net assets or fund balances, end of year
- $1,040,428
- Program services expenses (Part IX)
- $269,921
- Management and general expenses
- $182,857
- Fundraising expenses
- $59,490
- Program service expenses (Part III)
- $269,921
Program services were 52.7% 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
$546,461
-
3 · Investment income
total $23,391 · excluded $23,391
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,126
-
8b · Fundraising events: direct expenses
$19,248
-
8c · Net income from fundraising events
total $16,878
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $445 · excluded $445
-
11e · Other revenue, total
$445
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $195,796 · program services $195,796
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $55,029 · program services $5,503 · management and general $33,017 · fundraising $16,509
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $55,973 · program services $5,597 · management and general $33,584 · fundraising $16,792
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,027 · program services $1,003 · management and general $6,016 · fundraising $3,008
-
10 · Payroll taxes
total $8,112 · program services $811 · management and general $4,867 · fundraising $2,434
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,278 · management and general $16,278
-
11c · Fees: accounting
total $32,676 · management and general $32,676
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,692 · fundraising $8,692
-
13 · Office expenses
total $5,305 · program services $146 · management and general $5,159
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,682 · management and general $3,682
-
17 · Travel
total $4,656 · management and general $4,656
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $250 · management and general $250
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $4,105 · management and general $4,105
-
22 · Depreciation, depletion and amortization
total $2,990 · management and general $2,990
-
23 · Insurance
total $5,403 · management and general $5,403
-
24a · Other expenses: CHILDREN'S PROJECT EXPENSES
total $60,925 · program services $60,925
-
24b · Other expenses: SUBSCRIPTIONS
total $17,857 · management and general $14,496 · fundraising $3,361
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $10,677 · management and general $10,677
-
24d · Other expenses: COMMUNITY EVENTS
total $8,593 · program services $140 · fundraising $8,453
-
24e · All other expenses
total $5,242 · management and general $5,001 · fundraising $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,627 · end of year $62,473
-
2 · Savings and temporary cash investments
beginning of year $761,566 · end of year $763,964
-
3 · Pledges and grants receivable
beginning of year $153,158 · end of year $237,779
-
4 · Accounts receivable
beginning of year $486 · end of year $486
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,379 · end of year $4,623
-
10a · Land, buildings and equipment: cost or other basis
$100,382
-
10b · Land, buildings and equipment: accumulated depreciation
$75,089
-
10c · Land, buildings and equipment, net
beginning of year $28,283 · end of year $25,293
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,167 · end of year $7,163
-
19 · Deferred revenue
end of year $15,000
-
25 · Other liabilities
beginning of year $32,811 · end of year $32,027
-
27 · Net assets without donor restrictions
beginning of year $122,500 · end of year $197,407
-
28 · Net assets with donor restrictions
beginning of year $843,021 · end of year $843,021
Mission and programs · 2022
Mission
TO RAISE FUNDS BY VOLUNTARY SOLICITATION AND CONTRIBUTIONS FOR NONPROFIT LOCAL, STATE AND NATIONAL BENEVOLENT, CHARITABLE, HEALTH AND SOCIAL WELFARE ORGANIZATIONS AND TO DISTRIBUTE THE FUNDS RAISED PERIODICALLY TO PARTICIPATING ORGANIZATIONS.
-
TWIN COUNTY UNITED WAY CONDUCTS ANNUAL CAMPAIGN TO COLLECT SUPPORT FOR SERVICE ORGANIZATIONS IN THE LEWISTON, ID AND CLARKSTON AND ASOTIN, WA AREAS. APPROXIMATELY 80% OF THE COLLECTED FUNDS ARE DISTRIBUTED. FUND RAISING IS DONE BY VOLUNTEERS.
Expenses $269,921
As filed on the 2022 return.
Listed in Part VII
-
Lance HansenLANCE HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Travis MyklebustTRAVIS MYKLEBUST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Heather WeeksHEATHER WEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jordan StoverJORDAN STOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alicia FinchALICIA FINCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bert SahlbergBERT SAHLBERG
President
- Total calculated
- $0
- Hours/week
- 0
-
Beverly KloepferBEVERLY KLOEPFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Erin WoodsERIN WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael GrubenMICHAEL GRUBEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Crystal NelsonCRYSTAL NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Scott CorbittSCOTT CORBITT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jason HalsteadJASON HALSTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Janis ForsmannJANIS FORSMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Doug LamunyanDOUG LAMUNYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katie DeibelKATIE DEIBEL
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Bob DonaldsonBOB DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nick HallNICK HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Greg SchafferGREG SCHAFFER
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Scott BaldwinSCOTT BALDWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michelle EberhardtMICHELLE EBERHARDT
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Chantelle SoutherCHANTELLE SOUTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jade HouseJADE HOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gary BergenGARY BERGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kristin KemakKRISTIN KEMAK
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349311577
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