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Nonprofiteer
← SPOKANE EASTSIDE REUNION ASSOCIATION

Form 990 for tax year 2024

Filed by SPOKANE EASTSIDE REUNION ASSOCIATION.

Totals

Total revenue
$456,586
Total expenses
$401,560
Contributions and grants received
$300,276
Grants paid
$0
Program service revenue
$143,643
Investment income
$12,667
Other revenue
$0
Total assets, end of year
$1,210,715
Total liabilities, end of year
$847
Net assets or fund balances, end of year
$1,209,868
Program services expenses (Part IX)
$333,615
Management and general expenses
$30,321
Fundraising expenses
$37,624
Program service expenses (Part III)
$333,615

Program services were 83.1% 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

    $300,276

  • 2a · Program service revenue: FRESH SOUL SALES

    total $140,727 · related or exempt $140,727

  • 2b · Program service revenue: BASKET BALL CAMP

    total $2,266 · related or exempt $2,266

  • 2c · Program service revenue: TENNIS CAMP

    total $650 · related or exempt $650

  • 3 · Investment income

    total $12,667 · related or exempt $12,667

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $202,175 · program services $161,739 · management and general $20,218 · fundraising $20,218

  • 10 · Payroll taxes

    total $27,820 · program services $22,256 · management and general $2,782 · fundraising $2,782

  • 11c · Fees: accounting

    total $15,394 · program services $6,080 · management and general $760 · fundraising $8,554

  • 12 · Advertising and promotion

    total $2,341 · program services $2,341

  • 13 · Office expenses

    total $6,093 · program services $4,396 · management and general $1,094 · fundraising $603

  • 16 · Occupancy

    total $34,545 · program services $27,635 · management and general $3,455 · fundraising $3,455

  • 17 · Travel

    total $18,975 · program services $15,179 · management and general $1,898 · fundraising $1,898

  • 22 · Depreciation, depletion and amortization

    total $8,058 · program services $8,058

  • 23 · Insurance

    total $15,560 · program services $15,560

  • 24a · Other expenses: COST OF FOOD SOLD

    total $46,446 · program services $46,446

  • 24b · Other expenses: EXCISE TAX

    total $12,125 · program services $12,125

  • 24c · Other expenses: CAMP SUPPLIES

    total $6,105 · program services $6,105

  • 24d · Other expenses: RESTAURANT SUPPLIES

    total $1,313 · program services $1,313

  • 24e · All other expenses

    total $4,610 · program services $4,382 · management and general $114 · fundraising $114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,971 · end of year $415,592

  • 2 · Savings and temporary cash investments

    beginning of year $557,000 · end of year $569,464

  • 10a · Land, buildings and equipment: cost or other basis

    $218,879

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,042

  • 10c · Land, buildings and equipment, net

    beginning of year $205,547 · end of year $199,837

  • 14 · Intangible assets

    beginning of year $28,170 · end of year $25,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $846 · end of year $847

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,154,842 · end of year $1,209,868

Mission and programs · 2024

Mission

OUR MISSION IS TO FEED THE SOUL OF SPOKANE THROUGH OUR NEIGHBORHOOD MINISTRY BRINGING RESTORATION AND OPPORTUNITIES TO THE EASTSIDE COMMUNITY AND TO RECOGNIZE DESPAIR THAT RIDDLES THOSE WHO ARE MARGINALIZED SO WE MAY JOIN HANDS AND BRING LABOR FOR CHANGE.

  • JOB TRAINING AT FRESH SOUL RESTAURANT IS A LIFE SKILLS PROGRAM THAT SERVES YOUTH AGES 14-18 COVERING TOPICS SUCH AS FOOD HANDLING, ETIQUETTE, SERVICE, HAVING A BANK ACCOUNT, BUDGETING, RESUME BUILDING, JOB SEARCH, INTERVIEW SKILLS, MENTORING AND PRIDE IN AND GIVING SERVICE TO OUR COMMUNITY.

    Expenses $325,169 · Revenue $140,727

  • OUR SPORTS CAMPS SERVE DISADVANTAGE YOUTH AGES 5 TO 15 FROM ALL OVER SPOKANE. ITS PRIMARY OBJECTIVE IS TO INSPIRE KIDS TO LIVE HEALTHY AND ACTIVE LIVES AND BUILD RESILIENCE TO ENSURE THEIR SUCCESS.

    Expenses $8,446 · Revenue $2,916

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katrina Baker

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Michaela Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Graham

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Nicole Justus

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bevin Maxey

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Ethan Mendoza-Pena

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

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
17 November 2025
IRS schema version
2024v5.0
Source object
202513219349315611

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