Totals
- Total revenue
- $1,854,122
- Total expenses
- $1,620,743
- Contributions and grants received
- $1,438,781
- Grants paid
- $0
- Program service revenue
- $363,829
- Investment income
- $82,607
- Other revenue
- -$31,095
- Total assets, end of year
- $5,871,794
- Total liabilities, end of year
- $139,186
- Net assets or fund balances, end of year
- $5,732,608
- Program services expenses (Part IX)
- $1,139,315
- Management and general expenses
- $242,934
- Fundraising expenses
- $238,494
- Program service expenses (Part III)
- $1,139,315
Program services were 70.3% 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.
-
1c · Fundraising events
$291,070
-
1f · All other contributions, gifts and grants
$1,147,711
-
1g · Noncash contributions included above
$180,217
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $216,673 · related or exempt $216,673
-
2b · Program service revenue: SERVICE AGREEMENTS
total $147,156 · related or exempt $147,156
-
3 · Investment income
total $81,407 · excluded $81,407
-
6a · Gross rents
real property $7,850
-
6b · Less rental expenses
real property $3,060
-
6c · Rental income or loss
real property $4,790
-
6d · Net rental income or loss
total $4,790 · excluded $4,790
-
7a · Gross sales of assets other than inventory
other assets $1,200
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,200
-
7d · Net gain or loss
total $1,200 · excluded $1,200
-
8a · Fundraising events: gross income
$1,875
-
8a · Fundraising events: contributions included on line 1c
$291,070
-
8b · Fundraising events: direct expenses
$46,451
-
8c · Net income from fundraising events
total -$44,576 · excluded -$44,576
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,691 · excluded $8,691
-
11e · Other revenue, total
$8,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,818 · program services $94,314 · management and general $31,653 · fundraising $17,851
-
7 · Other salaries and wages
total $702,876 · program services $460,935 · management and general $154,697 · fundraising $87,244
-
9 · Other employee benefits
total $51,409 · program services $33,713 · management and general $11,314 · fundraising $6,382
-
10 · Payroll taxes
total $64,209 · program services $42,107 · management and general $14,132 · fundraising $7,970
-
11c · Fees: accounting
total $52,960 · program services $34,613 · management and general $7,020 · fundraising $11,327
-
11f · Fees: investment management
total $1,496 · management and general $1,496
-
11g · Fees: other
total $26,720 · program services $26,720
-
12 · Advertising and promotion
total $395 · fundraising $395
-
13 · Office expenses
total $39,555 · program services $17,324 · management and general $867 · fundraising $21,364
-
14 · Information technology
total $43,155 · program services $22,640 · management and general $5,668 · fundraising $14,847
-
16 · Occupancy
total $153,027 · program services $118,934 · management and general $8,786 · fundraising $25,307
-
17 · Travel
total $8,600 · program services $8,600
-
20 · Interest
total $512 · program services $512
-
22 · Depreciation, depletion and amortization
total $162,702 · program services $138,644 · management and general $4,073 · fundraising $19,985
-
23 · Insurance
total $26,151 · program services $21,400 · management and general $1,589 · fundraising $3,162
-
24a · Other expenses: PROGRAM SUPPLIES
total $115,608 · program services $115,608
-
24b · Other expenses: OTHER EXPENSES
total $19,814 · program services $194 · fundraising $19,620
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,736 · program services $3,057 · management and general $1,639 · fundraising $3,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,120 · end of year $384,025
-
2 · Savings and temporary cash investments
beginning of year $3,027,415 · end of year $3,184,690
-
3 · Pledges and grants receivable
beginning of year $155,552 · end of year $188,195
-
4 · Accounts receivable
beginning of year $170,160 · end of year $21,406
-
9 · Prepaid expenses and deferred charges
beginning of year $22,638 · end of year $5,012
-
10a · Land, buildings and equipment: cost or other basis
$3,835,685
-
10b · Land, buildings and equipment: accumulated depreciation
$1,753,729
-
10c · Land, buildings and equipment, net
beginning of year $1,944,021 · end of year $2,081,956
-
11 · Investments: publicly traded securities
beginning of year $10 · end of year $0
-
15 · Other assets
beginning of year $30,191 · end of year $6,510
-
17 · Accounts payable and accrued expenses
beginning of year $47,521 · end of year $115,712
-
19 · Deferred revenue
beginning of year $26,700 · end of year $5,838
-
25 · Other liabilities
beginning of year $43,769 · end of year $17,636
-
27 · Net assets without donor restrictions
beginning of year $4,182,603 · end of year $4,495,027
-
28 · Net assets with donor restrictions
beginning of year $1,264,514 · end of year $1,237,581
Listed in Part VII
-
MELISSA MUTH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
HILLARY BATES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JOE KEGLEWITSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DAN TETELMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JERRY BORIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN BURTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AUDREY GLICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TRACY KAMEOKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN LARRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RUSTIN MOORE DVM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BERNIE MCGUINNESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NIKKI SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN SELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
VALERIE SWIATEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AL VIVO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER TUTTLE
EXECUTIVE DIRECTOR
- Total calculated
- $111,473
- From this org
- $105,665
- From related orgs
- $0
- Other
- $5,808
- Hours/week
- 40
-
LORI WILLIAMS
FINANCIAL MANAGER(THROUGH 11/30/25)
- Total calculated
- $31,519
- From this org
- $31,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
RENEE HAWKINS
FINANCIAL MANAGER (12/1/25 - PRESENT)
- Total calculated
- $826
- From this org
- $826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- IRS schema version
- 2025v4.2
- Source object
- 202612659349301716
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