Totals
- Total revenue
- $1,403,420
- Total expenses
- $1,183,015
- Contributions and grants received
- $1,364,073
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,354
- Other revenue
- $27,993
- Total assets, end of year
- $1,315,353
- Total liabilities, end of year
- $31,452
- Net assets or fund balances, end of year
- $1,283,901
- Program services expenses (Part IX)
- $908,069
- Management and general expenses
- $264,738
- Fundraising expenses
- $10,208
- Program service expenses (Part III)
- $908,069
Program services were 76.8% 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
$167,526
-
1f · All other contributions, gifts and grants
$1,196,547
-
1g · Noncash contributions included above
$10,031
-
3 · Investment income
total $7,745 · excluded $7,745
-
5 · Royalties
total $27,993 · excluded $27,993
-
7a · Gross sales of assets other than inventory
securities $9,917
-
7b · Less cost or other basis and sales expenses
securities $6,308
-
7c · Gain or loss
securities $3,609
-
7d · Net gain or loss
total $3,609 · excluded $3,609
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,418 · management and general $81,418
-
7 · Other salaries and wages
total $84,753 · management and general $84,753
-
10 · Payroll taxes
total $12,729 · management and general $12,729
-
11b · Fees: legal
total $15,480 · management and general $15,480
-
11c · Fees: accounting
total $15,100 · management and general $15,100
-
12 · Advertising and promotion
total $10,208 · fundraising $10,208
-
13 · Office expenses
total $18,641 · management and general $18,641
-
14 · Information technology
total $17,647 · program services $17,647
-
16 · Occupancy
total $5,400 · management and general $5,400
-
17 · Travel
total $14,305 · management and general $14,305
-
23 · Insurance
total $5,288 · management and general $5,288
-
24a · Other expenses: QUILT EXPENSES - REGIONAL
total $852,209 · program services $852,209
-
24b · Other expenses: MATERIALS COSTS
total $38,213 · program services $38,213
-
24e · All other expenses
total $11,624 · management and general $11,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $934,993 · end of year $1,139,653
-
9 · Prepaid expenses and deferred charges
end of year $5,630
-
11 · Investments: publicly traded securities
beginning of year $182,661 · end of year $167,728
-
15 · Other assets
end of year $2,342
-
17 · Accounts payable and accrued expenses
beginning of year $12,532 · end of year $2,843
-
25 · Other liabilities
beginning of year $22,971 · end of year $28,609
-
27 · Net assets without donor restrictions
beginning of year $1,082,151 · end of year $1,276,882
-
28 · Net assets with donor restrictions
end of year $7,019
Mission and programs · 2022
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 $908,069
-
DURING 2022, OUR TRAININGS WERE HELD BY VIDEO CONFERENCE, BUT AWARDS MOVED BACK TO IN-PERSON. TRAINING WAS PROVIDED VIA ONLINE FORMATS FOR OUR MORE THAN 80 STATE AND DISTRICT COORDINATOR VOLUNTEER LEADERS. GROUPS RESUMED TO IN-PERSON MEETINGS. MONTHLY BOARD OF DIRECTOR MEETINGS WERE HELD REMOTELY WITH ONE IN-PERSON MEETING IN APRIL.
As filed on the 2022 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 ThompsonLORI THOMPSON
EXECUTIVE DI
- Total calculated
- $50,500
- From this org
- $50,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Nelson Left Feb 2022MICHELLE NELSON LEFT FEB 2022
PAST TREASUR
- Total calculated
- $30,918
- From this org
- $30,918
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jennifer LeeJENNIFER LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4.5
-
John OxleyJOHN OXLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 18
-
Jon NeuhausJON NEUHAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KitslaarELIZABETH KITSLAAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Christine HampCHRISTINE HAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Jodi InmanJODI INMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Robin KoehlerROBIN KOEHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue ReichSUE REICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Mary KerrMARY KERR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Ann RehbeinANN REHBEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lauri LeirdahlLAURI LEIRDAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Maggie Klenke Left Dec 2022MAGGIE KLENKE LEFT DEC 2022
PAST SECRETA
- 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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349307068
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.