Totals
- Total revenue
- $322,821
- Total expenses
- $409,703
- Contributions and grants received
- $213,666
- Grants paid
- $0
- Program service revenue
- $95,602
- Investment income
- $0
- Other revenue
- $13,553
- Total assets, end of year
- $102,100
- Total liabilities, end of year
- $91,670
- Net assets or fund balances, end of year
- $10,430
- Program services expenses (Part IX)
- $391,283
- Management and general expenses
- $18,420
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $391,283
Program services were 95.5% 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
$213,666
-
1g · Noncash contributions included above
$4,354
-
2a · Program service revenue: WORKSHOPS
total $53,602 · related or exempt $53,602
-
2b · Program service revenue: JWR CONTRACT
total $42,000 · related or exempt $42,000
-
10a · Gross sales of inventory
$12,119
-
10b · Cost of goods sold
$2,314
-
10c · Net income from sales of inventory
total $9,805 · related or exempt $9,805
-
11a · Other revenue: EARN REIMBURSEMENT
total $2,526 · related or exempt $2,526
-
11b · Other revenue: CASH BACK REWARDS
total $1,222 · related or exempt $1,222
-
11e · Other revenue, total
$3,748
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,500 · program services $42,000 · management and general $10,500
-
7 · Other salaries and wages
total $161,270 · program services $161,270
-
9 · Other employee benefits
total $21,449 · program services $19,304 · management and general $2,145
-
10 · Payroll taxes
total $16,969 · program services $16,969
-
11c · Fees: accounting
total $3,633 · management and general $3,633
-
11g · Fees: other
total $24,131 · program services $22,510 · management and general $1,621
-
12 · Advertising and promotion
total $4,773 · program services $4,773
-
13 · Office expenses
total $1,595 · program services $1,392 · management and general $203
-
14 · Information technology
total $2,265 · program services $2,265
-
16 · Occupancy
total $15,931 · program services $15,931
-
20 · Interest
total $2,686 · program services $2,686
-
22 · Depreciation, depletion and amortization
total $21,441 · program services $21,441
-
23 · Insurance
total $3,175 · program services $2,857 · management and general $318
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $37,071 · program services $37,071
-
24b · Other expenses: MATERIALS - WORKSHOPS
total $11,372 · program services $11,372
-
24c · Other expenses: AUTO EXPENSES
total $10,402 · program services $10,402
-
24d · Other expenses: SMALL TOOLS
total $4,229 · program services $4,229
-
24e · All other expenses
total $14,811 · program services $14,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,217 · end of year $8,682
-
10a · Land, buildings and equipment: cost or other basis
$150,557
-
10b · Land, buildings and equipment: accumulated depreciation
$57,139
-
10c · Land, buildings and equipment, net
beginning of year $112,134 · end of year $93,418
-
17 · Accounts payable and accrued expenses
beginning of year $6,189 · end of year $17,128
-
22 · Loans and payables to officers and key people
beginning of year $27,600 · end of year $72,875
-
25 · Other liabilities
beginning of year $8,250 · end of year $1,667
-
27 · Net assets without donor restrictions
beginning of year $97,312 · end of year $10,430
Mission and programs · 2025
Mission
PROVIDING YOUTH AND UNDERSERVED INDIVIDUAL'S WOODWORKING OPPORTUNITIES THAT DEVELOP CREATIVITY, LEARNING AND SKILL BUILDING.
-
PROVIDING YOUTH AND UNDERSERVED INDIVIDUALS WOODWORKING OPPORTUNITIES THAT DEVELOP CREATIVITY, LEARNING AND SKILL BUILDING
Expenses $391,283 · Revenue $95,602
As filed on the 2025 return.
Listed in Part VII
-
David HaughsDAVID HAUGHS
EXECUTIVE DI
- Total calculated
- $52,500
- From this org
- $52,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Meagon BadgerMEAGON BADGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BakerJENNIFER BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pam LorenzoPAM LORENZO
BOARD MEMBER
- Total calculated
- $0
-
Bethany ThomasBETHANY THOMAS
BOARD MEMBER
- Total calculated
- $0
-
Marquisha WilliamsMARQUISHA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Chip WoodCHIP WOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Trey WrightTREY WRIGHT
BOARD MEMBER
- Total calculated
- $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
- 2025
- Filed
- 25 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641769349301514
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