Totals
- Total revenue
- $770,921
- Total expenses
- $780,547
- Contributions and grants received
- $704,072
- Grants paid
- $0
- Program service revenue
- $19,373
- Investment income
- $16,318
- Other revenue
- $31,158
- Total assets, end of year
- $1,357,762
- Total liabilities, end of year
- $193,026
- Net assets or fund balances, end of year
- $1,164,736
- Program services expenses (Part IX)
- $512,519
- Management and general expenses
- $161,056
- Fundraising expenses
- $106,972
- Program service expenses (Part III)
- $512,519
Program services were 65.7% 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.
-
1a · Federated campaigns
$31,873
-
1c · Fundraising events
$11,800
-
1e · Government grants (contributions)
$383,903
-
1f · All other contributions, gifts and grants
$276,496
-
2a · Program service revenue: PROGRAM FEES
total $19,373 · related or exempt $19,373
-
3 · Investment income
total $16,318 · excluded $16,318
-
8a · Fundraising events: gross income
$62,237
-
8a · Fundraising events: contributions included on line 1c
$11,800
-
8b · Fundraising events: direct expenses
$32,018
-
8c · Net income from fundraising events
total $30,219 · excluded $30,219
-
11a · Other revenue: MISCELLANEOUS
total $939 · related or exempt $939
-
11e · Other revenue, total
$939
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $72,160 · program services $64,222 · management and general $5,051 · fundraising $2,887
-
7 · Other salaries and wages
total $432,705 · program services $285,445 · management and general $72,548 · fundraising $74,712
-
8 · Pension plan contributions
total $7,615 · program services $4,157 · management and general $1,729 · fundraising $1,729
-
10 · Payroll taxes
total $43,039 · program services $27,883 · management and general $9,582 · fundraising $5,574
-
11c · Fees: accounting
total $21,956 · management and general $21,956
-
11f · Fees: investment management
total $2,682 · management and general $2,682
-
11g · Fees: other
total $9,999 · management and general $6,561 · fundraising $3,438
-
12 · Advertising and promotion
total $1,909 · fundraising $1,909
-
13 · Office expenses
total $15,645 · program services $4,700 · management and general $5,372 · fundraising $5,573
-
14 · Information technology
total $25,174 · program services $16,486 · management and general $7,552 · fundraising $1,136
-
16 · Occupancy
total $76,240 · program services $60,992 · management and general $14,486 · fundraising $762
-
17 · Travel
total $53 · management and general $53
-
19 · Conferences, conventions and meetings
total $11,786 · program services $2,239 · management and general $1,532 · fundraising $8,015
-
22 · Depreciation, depletion and amortization
total $11,404 · program services $10,948 · management and general $456
-
23 · Insurance
total $7,820 · management and general $7,820
-
24a · Other expenses: INSTRUCTION
total $33,607 · program services $33,607
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $3,964 · program services $63 · management and general $3,208 · fundraising $693
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,439 · program services $427 · management and general $468 · fundraising $544
-
24d · Other expenses: AWARDS
total $1,350 · program services $1,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,081 · end of year $159,604
-
2 · Savings and temporary cash investments
beginning of year $351,094 · end of year $566,851
-
3 · Pledges and grants receivable
beginning of year $19,566 · end of year $14,854
-
4 · Accounts receivable
beginning of year $42,235 · end of year $53,029
-
8 · Inventories for sale or use
beginning of year $7,711 · end of year $6,929
-
9 · Prepaid expenses and deferred charges
beginning of year $10,178 · end of year $4,181
-
10a · Land, buildings and equipment: cost or other basis
$202,152
-
10b · Land, buildings and equipment: accumulated depreciation
$183,145
-
10c · Land, buildings and equipment, net
beginning of year $30,411 · end of year $19,007
-
15 · Other assets
beginning of year $849,775 · end of year $533,307
-
17 · Accounts payable and accrued expenses
beginning of year $21,326 · end of year $13,402
-
19 · Deferred revenue
beginning of year $19,400
-
25 · Other liabilities
beginning of year $265,552 · end of year $179,624
-
27 · Net assets without donor restrictions
beginning of year $750,368 · end of year $745,892
-
28 · Net assets with donor restrictions
beginning of year $377,405 · end of year $418,844
Mission and programs · 2024
Mission
TO HELP ADULTS AND FAMILIES ACQUIRE THE READING, WRITING, MATH, ENGLISH LANGUAGE, COMPUTER, AND WORKFORCE SKILLS THEY NEED TO FUNCTION EFFECTIVELY AS WORKERS AND COMMUNITY MEMBERS.
Activities or mission (Part I)
TO HELP ADULTS AND FAMILIES ACQUIRE THE READING, WRITING, MATH, ENGLISH LANGUAGE, COMPUTER AND WORKFORCE SKILLS THEY NEED TO FUNCTION EFFECTIVELY AS WORKERS AND COMMUNITY MEMBERS.
-
ELL CLASSES ARE AVAILABLE MONDAY THROUGH THURSDAY, MORNINGS AND EVENINGS AT 5 LEVELS OF PROFICIENCY. STUDENTS ATTEND CLASS TWICE PER WEEK FOR 2.5 HOURS PER CLASS. CHILDCARE IS OFFERED DURING ALL CLASS TIMES. WE HAVE A WELL- EQUIPPED, MODERN COMPUTER LAB WITH 16 COMPUTERS, WHICH IS STAFFED BY A COMPUTER LAB INSTRUCTOR 20 HOURS PER WEEK BUT IS ALSO AVAILABLE FOR STUDENTS TO WORK INDEPENDENTLY DURING ALL BUSINESS HOURS. OBJECTIVE: TO PROVIDE ENGLISH LANGUAGE LEARNING, COMPUTER LITERACY, AND CRITICAL THINKING INSTRUCTION TO ENABLE LEARNERS TO BECOME ENGAGED, SELF-SUFFICIENT PARENTS, EMPLOYEES, AND COMMUNITY MEMBERS. NEARLY 450 ADULTS ARE ENROLLED AND ATTENDING ONE OF THE 5 LEVELS OF ENGLISH CLASSES. CLASS STUDENTS ARE REASSESSED AT THE END OF EVERY SEMESTER TO MEASURE GAINS AND GOALS ACHIEVED.
Expenses $512,519 · Revenue $19,373
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susie BrekkeSUSIE BREKKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John CalewartsJOHN CALEWARTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori FrickeLORI FRICKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peter FroelichPETER FROELICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Maria GomezMARIA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis Vanden HeuvelTRAVIS VANDEN HEUVEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Noah JenquinNOAH JENQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joy LangrederJOY LANGREDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Sue LavinMARY SUE LAVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Beau LiegeoisBEAU LIEGEOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria McNealVICTORIA MCNEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kari OlsenKARI OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sabrina ZerhouniSABRINA ZERHOUNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen PaquetKRISTEN PAQUET
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 17 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600199349300755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.