Totals
- Total revenue
- $2,046,773
- Total expenses
- $1,856,056
- Contributions and grants received
- $1,977,037
- Grants paid
- $0
- Program service revenue
- $3,963
- Investment income
- $32,543
- Other revenue
- $33,230
- Total assets, end of year
- $1,858,404
- Total liabilities, end of year
- $50,137
- Net assets or fund balances, end of year
- $1,808,267
- Program services expenses (Part IX)
- $1,498,783
- Management and general expenses
- $338,196
- Fundraising expenses
- $19,077
- Program service expenses (Part III)
- $1,498,783
Program services were 80.8% 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
$188,539
-
1f · All other contributions, gifts and grants
$1,788,498
-
1g · Noncash contributions included above
$9,804
-
2a · Program service revenue: CONFERENCE REVENUE
total $3,963 · related or exempt $3,963
-
3 · Investment income
total $26,878 · excluded $26,878
-
5 · Royalties
total $1,341 · excluded $1,341
-
7a · Gross sales of assets other than inventory
securities $163,442
-
7b · Less cost or other basis and sales expenses
securities $157,777
-
7c · Gain or loss
securities $5,665
-
7d · Net gain or loss
total $5,665 · excluded $5,665
-
8a · Fundraising events: gross income
$21,306
-
8b · Fundraising events: direct expenses
$3,909
-
8c · Net income from fundraising events
total $17,397 · excluded $17,397
-
10a · Gross sales of inventory
$26,601
-
10b · Cost of goods sold
$14,152
-
10c · Net income from sales of inventory
total $12,449 · related or exempt $12,449
-
11a · Other revenue: OTHER INCOME
total $2,043 · related or exempt $2,043
-
11e · Other revenue, total
$2,043
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,698 · management and general $69,698
-
7 · Other salaries and wages
total $147,865 · management and general $147,865
-
10 · Payroll taxes
total $17,557 · management and general $17,557
-
11b · Fees: legal
total $9,314 · management and general $9,314
-
11c · Fees: accounting
total $12,700 · management and general $12,700
-
11g · Fees: other
total $12,833 · management and general $12,833
-
12 · Advertising and promotion
total $13,056 · fundraising $13,056
-
13 · Office expenses
total $6,495 · management and general $6,495
-
14 · Information technology
total $37,512 · program services $37,512
-
16 · Occupancy
total $7,250 · management and general $7,250
-
17 · Travel
total $26,418 · management and general $26,418
-
23 · Insurance
total $5,573 · management and general $5,573
-
24a · Other expenses: QUILT EXPENSES - REGION
total $1,461,271 · program services $1,461,271
-
24b · Other expenses: POSTAGE AND SHIPPING
total $11,188 · management and general $11,188
-
24c · Other expenses: BANK FEES
total $7,481 · management and general $7,481
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $6,021 · fundraising $6,021
-
24e · All other expenses
total $3,824 · management and general $3,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,030 · end of year $443,661
-
2 · Savings and temporary cash investments
beginning of year $451,606 · end of year $828,647
-
4 · Accounts receivable
end of year $79,513
-
8 · Inventories for sale or use
beginning of year $8,304 · end of year $10,600
-
9 · Prepaid expenses and deferred charges
end of year $1,900
-
11 · Investments: publicly traded securities
beginning of year $832,424 · end of year $490,831
-
15 · Other assets
beginning of year $1,431 · end of year $3,252
-
17 · Accounts payable and accrued expenses
beginning of year $12,657 · end of year $19,853
-
19 · Deferred revenue
beginning of year $28,609 · end of year $30,284
-
27 · Net assets without donor restrictions
beginning of year $1,534,948 · end of year $1,757,732
-
28 · Net assets with donor restrictions
beginning of year $87,581 · end of year $50,535
Mission and programs · 2024
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 $1,498,783
As filed on the 2024 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
-
Sue ReichSUE REICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Beth ThomsonNANCY BETH THOMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauri LeirdahlLAURI LEIRDAHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Ann RehbeinANN REHBEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Robin KoehlerROBIN KOEHLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jodi InmanJODI INMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
John OxleyJOHN OXLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jon NeuhausJON NEUHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris HampCHRIS HAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Libby KitslaarLIBBY KITSLAAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lexie MilikanLEXIE MILIKAN
EXECUTIVE DIR.
- Total calculated
- $69,698
- From this org
- $69,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna May NaussANNA MAY NAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202520929349300117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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