Totals
- Total revenue
- $197,199
- Total expenses
- $139,595
- Contributions and grants received
- $192,944
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,224
- Other revenue
- $3,031
- Total assets, end of year
- $170,787
- Total liabilities, end of year
- $941
- Net assets or fund balances, end of year
- $169,846
- Program services expenses (Part IX)
- $99,204
- Management and general expenses
- $40,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,204
Program services were 71.1% 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.
-
1c · Fundraising events
$4,520
-
1e · Government grants (contributions)
$74,911
-
1f · All other contributions, gifts and grants
$113,513
-
1g · Noncash contributions included above
$4,520
-
3 · Investment income
total $1,224 · excluded $1,224
-
8a · Fundraising events: gross income
$8,138
-
8a · Fundraising events: contributions included on line 1c
$4,520
-
8b · Fundraising events: direct expenses
$5,107
-
8c · Net income from fundraising events
total $3,031 · excluded $3,031
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,630 · program services $47,818 · management and general $8,812
-
10 · Payroll taxes
total $5,087 · program services $4,295 · management and general $792
-
11a · Fees: management
total $4,550 · management and general $4,550
-
11g · Fees: other
total $11,250 · management and general $11,250
-
12 · Advertising and promotion
total $439 · management and general $439
-
13 · Office expenses
total $4,429 · management and general $4,429
-
14 · Information technology
total $3,620 · management and general $3,620
-
16 · Occupancy
total $7,059 · program services $5,529 · management and general $1,530
-
20 · Interest
total $79 · management and general $79
-
22 · Depreciation, depletion and amortization
total $280 · program services $280
-
23 · Insurance
total $1,485 · program services $737 · management and general $748
-
24a · Other expenses: Program Supplies
total $3,335 · program services $3,335
-
24b · Other expenses: Culinary Program
total $32,329 · program services $32,329
-
24c · Other expenses: Recreation Supplies
total $2,889 · program services $2,889
-
24d · Other expenses: Program Activities
total $873 · program services $873
-
24e · All other expenses
total $5,261 · program services $1,119 · management and general $4,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,388 · end of year $96,795
-
2 · Savings and temporary cash investments
beginning of year $52,343 · end of year $73,722
-
10a · Land, buildings and equipment: cost or other basis
$4,259
-
10b · Land, buildings and equipment: accumulated depreciation
$3,989
-
10c · Land, buildings and equipment, net
beginning of year $550 · end of year $270
-
17 · Accounts payable and accrued expenses
beginning of year $39 · end of year $941
-
27 · Net assets without donor restrictions
beginning of year $112,242 · end of year $107,760
-
28 · Net assets with donor restrictions
end of year $62,086
Mission and programs · 2024
Mission
Our mission is to provide a positive and enriching after-school environment where Bonner County 7th-12th graders can socialize safely and participate in activities designed to develop leadership qualities, interpersonal skills, and community awareness.
-
PROGRAM SERVICE ACCOMPLISHMENTS - We are a non-denominational after school drop-in center welcoming all youth from seventh to twelfth grades. We are located close to middle and high schools and the library. We provide healthy snacks and hot meals daily. This is a great area of student involvement. The teens are offered opportunities to prepare the meals and share them with the other teens. We are teaching basic skills of meal planning, shopping, food handling practices and knowledge of healthy food choices. A culinary art certificate with $25 is offered to teens for working in the kitchen after preparing six meals for the others, including passing the Idaho Food Handling test and clean-up. Techniques for sauces and different cuisines are taught with guidance and supervision. If no one is cooking a particular day, we offer a variatey of cold snacks and always warm or cold beverages. Other activities include ping pong, foos ball, air hockey, WII sports tournaments and many group participating board games. A great variety of craft projects provides opportunities for teens to explore their artistic talents. There are checker tournaments, scavenger hunts, and bowling. Demonstrations from our community, such as the Sandpoint Orchestra Program offer musical instrument information and they share about their lessons and programs. We have a reward program of snacks and gift certificates that teens acquire by helping in the kitchen, cleaning up, participating in activities or helping with our community outreach programs. Our community outreach program projects include, for example, shoveling snow for homebound seniors or raking leaves at assisted living homes. These outreach projects are designed to teach the value of helping others, community involvement, working together and basic work ethics. The teen center staff teach life skills to teens, facilitating problem solving techniques, teen mentorship and a listening ear. Our plan is to meet the teens where they are in life and encourage them to reach for higher goals. We are forming relationships and developing trust. This is a wonderful, safe, warm, helpful place for teens and keeps teens out of trouble. During the recently completed Teen Center program year there were 13,239 total teen visits. 772 different teens attended our Teen Center this past school year.
Expenses $99,204
As filed on the 2024 return.
Listed in Part VII
-
Joan Avery
President
- Total calculated
- $0
- Hours/week
- 25
-
Aida Mahler
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Resso
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Rod Weiber
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea Minor
Board Member
- 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
- 11 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631929349300503
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