Totals
- Total revenue
- $1,713,162
- Total expenses
- $1,382,302
- Contributions and grants received
- $1,582,624
- Grants paid
- $0
- Program service revenue
- $45,065
- Investment income
- $25,134
- Other revenue
- $60,339
- Total assets, end of year
- $1,663,795
- Total liabilities, end of year
- $41,266
- Net assets or fund balances, end of year
- $1,622,529
- Program services expenses (Part IX)
- $1,035,625
- Management and general expenses
- $332,031
- Fundraising expenses
- $14,646
- Program service expenses (Part III)
- $1,035,625
Program services were 74.9% 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.
-
1b · Membership dues
$185,796
-
1f · All other contributions, gifts and grants
$1,396,828
-
1g · Noncash contributions included above
$10,321
-
2a · Program service revenue: Conference Revenue
total $45,065 · related or exempt $45,065
-
3 · Investment income
total $24,906 · excluded $24,906
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $2,021 · excluded $2,021
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $45,359
-
7b · Less cost or other basis and sales expenses
securities $45,131
-
7c · Gain or loss
securities $228
-
7d · Net gain or loss
total $228 · excluded $228
-
8a · Fundraising events: gross income
$27,989
-
8b · Fundraising events: direct expenses
$3,668
-
8c · Net income from fundraising events
total $24,321
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$55,675
-
10b · Cost of goods sold
$23,713
-
10c · Net income from sales of inventory
total $31,962 · excluded $31,962
-
11a · Other revenue: Other Income
total $2,035 · related or exempt $2,035
-
11e · Other revenue, total
$2,035
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $55,500 · management and general $55,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $149,407 · management and general $149,407
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,680 · management and general $16,680
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,262 · management and general $17,262
-
11c · Fees: accounting
total $16,448 · management and general $16,448
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,509 · management and general $5,509
-
12 · Advertising and promotion
total $4,098 · fundraising $4,098
-
13 · Office expenses
total $2,953 · management and general $2,953
-
14 · Information technology
total $13,664 · program services $13,664
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,400 · management and general $5,400
-
17 · Travel
total $25,425 · management and general $25,425
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $46,961 · program services $46,961
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,316 · management and general $5,316
-
24a · Other expenses: Quilt expenses - regional
total $975,000 · program services $975,000
-
24b · Other expenses: Postage and Shipping
total $14,671 · management and general $14,671
-
24c · Other expenses: Bank fees
total $11,514 · management and general $11,514
-
24d · Other expenses: Printing and Publications
total $10,548 · fundraising $10,548
-
24e · All other expenses
total $5,946 · management and general $5,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,485 · end of year $370,030
-
2 · Savings and temporary cash investments
beginning of year $822,168 · end of year $451,606
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $8,304
-
9 · Prepaid expenses and deferred charges
beginning of year $5,630 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $167,728 · end of year $832,424
-
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
beginning of year $2,342 · end of year $1,431
-
17 · Accounts payable and accrued expenses
beginning of year $2,843 · end of year $12,657
-
19 · Deferred revenue
beginning of year $28,609 · end of year $28,609
-
27 · Net assets without donor restrictions
beginning of year $1,276,882 · end of year $1,534,948
-
28 · Net assets with donor restrictions
beginning of year $7,019 · end of year $87,581
Mission and programs · 2023
Mission
To cover service members and veterans touched by war with comforting and healing quilts of valor.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $988,664
-
During 2023, we held a very successful 20th aniversary conference. Addtiional training was provided via online formats for our more than 80 state and district coordinator volunteer leaders. Groups met in-person at weekly/monthly meetings and at retreats. Monthly board of director meetings were held remotely.
Expenses $46,961 · Revenue $45,065
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lori Thompson
Executive Dir.
- Total calculated
- $55,500
- From this org
- $55,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue Reich
President
- Total calculated
- $0
- Hours/week
- 10
-
Mary Kerr
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lauri Leirdahl
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Ann Rehbein
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Robin Koehler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jodi Inman
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Oxley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jon Neuhaus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Hamp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Libby Kitslaar
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349309282
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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